Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_131223APB_FTO_389489
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-48-007-045-002/180
(SAGAR) 		1748007000NRG24131220230412444 13/12/2023 Lalaram 1748007WL019161 Lalaram 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478017810 Lalaram FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/355
(SAGAR) 		1748007000NRG24131220230412455 13/12/2023 Prem singh 1748007WL019161 Prem singh 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478017810 Premsingh FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/784
(PATHRI) 		1748007000NRG24131220230411618 13/12/2023 Kalla 1748007WL019116 Kalla 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478017810 Kalla UCO BANK(607066)
4 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007000NRG24131220230411623 13/12/2023 Kiran Kour 1748007WL019116 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478017810 KiranKour STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007000NRG24131220230411630 13/12/2023 jyoti bai 1748007WL019116 jyoti bai 00032 UTIB0001208 1326 1326 Processed 01/03/2024 478017810 jyotibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007000NRG24131220230412442 13/12/2023 ROMAL SINGH 1748007WL019161 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 01/03/2024 478017810 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007000NRG24131220230412426 13/12/2023 Mulayam 1748007WL019161 Mulayam 00048 BKID0008894 1326 1326 Processed 01/03/2024 478017810 Mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-045-002/126
(SAGAR) 		1748007000NRG24131220230412433 13/12/2023 Chandu 1748007WL019161 Chandu 00051 MAHB0001849 1326 1326 Processed 02/03/2024 478017810 Chandu PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007000NRG24131220230412448 13/12/2023 Mianda bai 1748007WL019161 Mianda bai 00051 MAHB0001849 1326 1326 Processed 01/03/2024 478017810 Miandabai FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007000NRG24131220230412449 13/12/2023 Vati Bai Banjara 1748007WL019161 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 02/03/2024 478017810 VatiBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007000NRG24131220230412453 13/12/2023 Radha bai 1748007WL019161 Radha bai 00051 MAHB0001849 1326 1326 Processed 01/03/2024 478017810 Radhabai FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG24131220230412461 13/12/2023 Bani Bai Nayak 1748007WL019161 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 01/03/2024 478017810 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
13 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007000NRG24131220230412346 13/12/2023 mounu yadav 1748007WL019160 mounu yadav 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478017810 mounuyadav FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007000NRG24131220230412315 13/12/2023 Ravi Ahirwar 1748007WL019159 Ravi Ahirwar 00078 CNRB0005975 1326 1326 Processed 01/03/2024 478017810 RaviAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-001-001/580
(DICHRI-1) 		1748007001NRG24131220230412022 13/12/2023 GOVDHANAR SEN 1748007001WL019134 GOVDHANAR SEN 00089 CBIN0284509 2652 2652 Processed 01/03/2024 478017810 GOVDHANARSEN CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-004-001/185-B
(GUNDHERU) 		1748007000NRG24131220230412332 13/12/2023 bejnath singh 1748007WL019160 bejnath singh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 bejnathsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007000NRG24131220230412337 13/12/2023 mahendra 1748007WL019160 mahendra 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 mahendra FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007000NRG24131220230412338 13/12/2023 trilok 1748007WL019160 trilok 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 trilok FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/88
(GUNDHERU) 		1748007000NRG24131220230412374 13/12/2023 veerendra 1748007WL019160 veerendra 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 veerendra FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/96
(GUNDHERU) 		1748007000NRG24131220230412376 13/12/2023 guddi bai 1748007WL019160 guddi bai 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 guddibai FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007000NRG24131220230411624 13/12/2023 saranjeet kaur 1748007WL019116 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 saranjeetkaur CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-082-003/178
(DHUNDER) 		1748007000NRG24131220230412387 13/12/2023 bhajan 1748007WL019160 bhajan 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 bhajan FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-082-003/212
(DHUNDER) 		1748007000NRG24131220230412388 13/12/2023 rajesh 1748007WL019160 rajesh 00089 CBIN0284509 1326 1326 Processed 01/03/2024 478017810 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
24 MUNGAOLI MP-48-007-045-002/151
(SAGAR) 		1748007000NRG24131220230412441 13/12/2023 Dharmveer 1748007WL019161 Dharmveer 00354 PUNB0002700 1326 1326 Processed 02/03/2024 478017810 Dharmveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-004-001/115
(GUNDHERU) 		1748007000NRG24131220230412317 13/12/2023 baliram 1748007WL019160 baliram 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 baliram FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/151
(GUNDHERU) 		1748007000NRG24131220230412326 13/12/2023 Prahalada singh 1748007WL019160 Prahalada singh 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 Prahaladasingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-004-001/174
(GUNDHERU) 		1748007000NRG24131220230412327 13/12/2023 yashpal 1748007WL019160 yashpal 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007000NRG24131220230412334 13/12/2023 jasvant 1748007WL019160 jasvant 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 jasvant FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007000NRG24131220230412372 13/12/2023 ramsawroop 1748007WL019160 ramsawroop 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 ramsawroop FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-004-001/75
(GUNDHERU) 		1748007000NRG24131220230412373 13/12/2023 Balram singh 1748007WL019160 Balram singh 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 Balramsingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24131220230412233 13/12/2023 sangram 1748007048WL019154 sangram 00415 SBIN0010849 1326 1326 Processed 01/03/2024 478017810 sangram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24131220230412234 13/12/2023 sangram 1748007048WL019154 sangram 00415 SBIN0010849 1326 1326 Processed 02/03/2024 478017810 sangram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
33 MUNGAOLI MP-48-007-001-001/127
(DICHRI-1) 		1748007001NRG24131220230412019 13/12/2023 MAAN Bai Rajpoot 1748007001WL019134 MAAN Bai Rajpoot 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 MAANBaiRajpoot STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-001-001/460
(DICHRI-1) 		1748007001NRG24131220230412021 13/12/2023 GORE LAL 1748007001WL019134 GORE LAL 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 GORELAL STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007001NRG24131220230412023 13/12/2023 RAGHAVENDR SINGH RAJPOOT 1748007001WL019134 RAGHAVENDR SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 RAGHAVENDRSINGHRAJPOOT STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-001-001/607
(DICHRI-1) 		1748007001NRG24131220230412024 13/12/2023 RAVINDRA SINGH RAJPOOT 1748007001WL019134 RAVINDRA SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 RAVINDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24131220230412030 13/12/2023 mon 1748007001WL019134 mon 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 mon FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-001-004/312
(DICHRI-1) 		1748007001NRG24131220230412029 13/12/2023 shak 1748007001WL019134 shak 00415 SBIN0030084 2652 2652 Processed 01/03/2024 478017810 shak STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-001/116
(GUNDHERU) 		1748007000NRG24131220230412319 13/12/2023 Kalyan singh 1748007WL019160 Kalyan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Kalyansingh FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/122-A
(GUNDHERU) 		1748007000NRG24131220230412320 13/12/2023 bundel singh 1748007WL019160 bundel singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 bundelsingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/138-C
(GUNDHERU) 		1748007000NRG24131220230412322 13/12/2023 naresh 1748007WL019160 naresh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 naresh FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/139
(GUNDHERU) 		1748007000NRG24131220230412323 13/12/2023 Bhanu yadav 1748007WL019160 Bhanu yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Bhanuyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/142
(GUNDHERU) 		1748007000NRG24131220230412324 13/12/2023 RAJENDRA SINGH 1748007WL019160 RAJENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/146-A
(GUNDHERU) 		1748007000NRG24131220230412325 13/12/2023 Netram 1748007WL019160 Netram 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Netram FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007000NRG24131220230412333 13/12/2023 udham 1748007WL019160 udham 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 udham FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/237
(GUNDHERU) 		1748007000NRG24131220230412336 13/12/2023 Chandu 1748007WL019160 Chandu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Chandu FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/303-A
(GUNDHERU) 		1748007000NRG24131220230412347 13/12/2023 Deepak singh 1748007WL019160 Deepak singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Deepaksingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007000NRG24131220230412356 13/12/2023 avtar singh 1748007WL019160 avtar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 avtarsingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24131220230412358 13/12/2023 Anil 1748007WL019160 Anil 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Anil STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-001/4
(GUNDHERU) 		1748007000NRG24131220230412364 13/12/2023 Kalla 1748007WL019160 Kalla 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Kalla FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-004-001/48
(GUNDHERU) 		1748007000NRG24131220230412370 13/12/2023 Surendra yadav 1748007WL019160 Surendra yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Surendrayadav FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-004-001/51
(GUNDHERU) 		1748007000NRG24131220230412371 13/12/2023 gabbar 1748007WL019160 gabbar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 gabbar FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-004-001/95-A
(GUNDHERU) 		1748007000NRG24131220230412375 13/12/2023 Raju yadav 1748007WL019160 Raju yadav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Rajuyadav FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-031-002/269
(GADLA) 		1748007031NRG24131220230411565 13/12/2023 govrdhan 1748007031WL019113 govrdhan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 govrdhan STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-031-002/269
(GADLA) 		1748007031NRG24131220230411566 13/12/2023 govrdhan 1748007031WL019113 govrdhan 00415 SBIN0030084 663 663 Processed 01/03/2024 478017810 govrdhan STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007000NRG24131220230411614 13/12/2023 durga bai 1748007WL019116 durga bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 durgabai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-046-001/127
(PATHRI) 		1748007000NRG24131220230411613 13/12/2023 Khushi lal 1748007WL019116 Khushi lal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Khushilal STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-001/803
(PATHRI) 		1748007000NRG24131220230411625 13/12/2023 paramjeet kaur bhatiya 1748007WL019116 paramjeet kaur bhatiya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 paramjeetkaurbhatiya FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007000NRG24131220230411626 13/12/2023 MANOHAR SINGH 1748007WL019116 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 MANOHARSINGH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-046-001/807
(PATHRI) 		1748007000NRG24131220230411629 13/12/2023 harbhajan singh sikh 1748007WL019116 harbhajan singh sikh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 harbhajansinghsikh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24131220230411611 13/12/2023 Manooj 1748007WL019115 Manooj 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Manooj STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-003/107
(DHUNDER) 		1748007000NRG24131220230412377 13/12/2023 Sunder 1748007WL019160 Sunder 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Sunder FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-082-003/128
(DHUNDER) 		1748007000NRG24131220230412378 13/12/2023 MEHARWAN 1748007WL019160 MEHARWAN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 MEHARWAN FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-082-003/130
(DHUNDER) 		1748007000NRG24131220230412379 13/12/2023 Ramhet 1748007WL019160 Ramhet 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Ramhet FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-082-003/141
(DHUNDER) 		1748007000NRG24131220230412381 13/12/2023 Bhagirath 1748007WL019160 Bhagirath 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Bhagirath FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-082-003/142
(DHUNDER) 		1748007000NRG24131220230412382 13/12/2023 pappu 1748007WL019160 pappu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 pappu FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-082-003/172
(DHUNDER) 		1748007000NRG24131220230412385 13/12/2023 munna 1748007WL019160 munna 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 munna FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-082-003/237
(DHUNDER) 		1748007000NRG24131220230412394 13/12/2023 prem banjara 1748007WL019160 prem banjara 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 prembanjara FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-082-003/36
(DHUNDER) 		1748007000NRG24131220230412400 13/12/2023 mahendra 1748007WL019160 mahendra 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 mahendra FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007000NRG24131220230412402 13/12/2023 Gajraj 1748007WL019160 Gajraj 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Gajraj FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-082-003/72
(DHUNDER) 		1748007000NRG24131220230412403 13/12/2023 krishna banjara 1748007WL019160 krishna banjara 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 krishnabanjara FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007000NRG24131220230412404 13/12/2023 Preetam and maniya 1748007WL019160 Preetam and maniya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007000NRG24131220230412405 13/12/2023 Harbajan 1748007WL019160 Harbajan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Harbajan FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007000NRG24131220230412409 13/12/2023 Kunwar bai 1748007WL019160 Kunwar bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 Kunwarbai FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-082-003/95
(DHUNDER) 		1748007000NRG24131220230412410 13/12/2023 UTTAM 1748007WL019160 UTTAM 00415 SBIN0030084 1326 1326 Processed 01/03/2024 478017810 UTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
76 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007000NRG24131220230412458 13/12/2023 Mithun 1748007WL019161 Mithun 00415 SBIN0030330 1326 1326 Processed 01/03/2024 478017810 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007000NRG24131220230411617 13/12/2023 Anar bai 1748007WL019116 Anar bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478017810 Anarbai UCO BANK(607066)
78 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007000NRG24131220230411620 13/12/2023 chandrbhan 1748007WL019116 chandrbhan 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478017810 chandrbhan FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007000NRG24131220230411621 13/12/2023 Pan bai 1748007WL019116 Pan bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478017810 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-046-001/805
(PATHRI) 		1748007000NRG24131220230411627 13/12/2023 Balvindar Kaur 1748007WL019116 Balvindar Kaur 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478017810 BalvindarKaur CENTRAL BANK OF INDIA(607115)
81 MUNGAOLI MP-48-007-046-001/806
(PATHRI) 		1748007000NRG24131220230411628 13/12/2023 sarabjeet singh sikh 1748007WL019116 sarabjeet singh sikh 00462 UCBA0001153 1326 1326 Processed 01/03/2024 478017810 sarabjeetsinghsikh UCO BANK(607066)
82 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007000NRG24131220230411631 13/12/2023 preet singh 1748007WL019116 preet singh 00462 UCBA0001153 1326 1326 Processed 02/03/2024 478017810 preetsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
83 MUNGAOLI MP-48-007-001-001/157
(DICHRI-1) 		1748007001NRG24131220230412020 13/12/2023 RAJPAL SINGH RAJPOOT 1748007001WL019134 RAJPAL SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 01/03/2024 478017810 RAJPALSINGHRAJPOOT STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-001-001/607
(DICHRI-1) 		1748007001NRG24131220230412025 13/12/2023 REKHA RAJPOOT 1748007001WL019134 REKHA RAJPOOT 00462 UCBA0003082 2652 2652 Processed 01/03/2024 478017810 REKHARAJPOOT UCO BANK(607066)
85 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG24131220230412026 13/12/2023 AJAYPAL AHIRWAR 1748007001WL019134 AJAYPAL AHIRWAR 00462 UCBA0003082 2652 2652 Processed 01/03/2024 478017810 AJAYPALAHIRWAR STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-001-004/182
(DICHRI-1) 		1748007001NRG24131220230412027 13/12/2023 REKHA AHIRWAR 1748007001WL019134 REKHA AHIRWAR 00462 UCBA0003082 2652 2652 Processed 01/03/2024 478017810 REKHAAHIRWAR UCO BANK(607066)
87 MUNGAOLI MP-48-007-001-004/186
(DICHRI-1) 		1748007001NRG24131220230412028 13/12/2023 KHILLU AHIRWAR 1748007001WL019134 KHILLU AHIRWAR 00462 UCBA0003082 2652 2652 Processed 01/03/2024 478017810 KHILLUAHIRWAR STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-001/184
(GUNDHERU) 		1748007000NRG24131220230412330 13/12/2023 Chouhan singh yadav 1748007WL019160 Chouhan singh yadav 00462 UCBA0003082 1326 1326 Processed 01/03/2024 478017810 Chouhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
89 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007000NRG24131220230411634 13/12/2023 Lalaram 1748007WL019117 Lalaram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Lalaram UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007000NRG24131220230411633 13/12/2023 Lalaram 1748007WL019117 Lalaram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Lalaram UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24131220230411636 13/12/2023 Afaisar kha 1748007WL019117 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Afaisarkha UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-089-002/157
(KHOKSI) 		1748007000NRG24131220230411635 13/12/2023 Afaisar kha 1748007WL019117 Afaisar kha 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Afaisarkha UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24131220230411638 13/12/2023 Sonu yadav 1748007WL019117 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 02/03/2024 478017810 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
94 MUNGAOLI MP-48-007-089-002/253
(KHOKSI) 		1748007000NRG24131220230411637 13/12/2023 Sonu yadav 1748007WL019117 Sonu yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Sonuyadav UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007089NRG24131220230411658 13/12/2023 Suresh 1748007089WL019121 Suresh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Suresh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007089NRG24131220230411659 13/12/2023 Suresh 1748007089WL019121 Suresh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Suresh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24131220230411660 13/12/2023 gulab singh 1748007089WL019121 gulab singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 gulabsingh UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-089-002/288
(KHOKSI) 		1748007089NRG24131220230411661 13/12/2023 gulab singh 1748007089WL019121 gulab singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 gulabsingh UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-089-002/362
(KHOKSI) 		1748007000NRG24131220230411640 13/12/2023 Geeta Bai 1748007WL019117 Geeta Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 GeetaBai UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-089-002/362
(KHOKSI) 		1748007000NRG24131220230411639 13/12/2023 Shrilal Ahirwar 1748007WL019117 Shrilal Ahirwar 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 ShrilalAhirwar UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007089NRG24131220230411663 13/12/2023 Ratibai 1748007089WL019121 Ratibai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Ratibai UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24131220230411664 13/12/2023 Krishna pal yadav 1748007089WL019121 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Krishnapalyadav UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24131220230411665 13/12/2023 Krishna pal yadav 1748007089WL019121 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Krishnapalyadav UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24131220230411644 13/12/2023 Munesh Bai Yadav 1748007WL019117 Munesh Bai Yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 MuneshBaiYadav UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-089-002/418
(KHOKSI) 		1748007089NRG24131220230411669 13/12/2023 Dharmendra 1748007089WL019121 Dharmendra 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Dharmendra UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007089NRG24131220230411670 13/12/2023 Hate singh 1748007089WL019121 Hate singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Hatesingh UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007089NRG24131220230411671 13/12/2023 Hate singh 1748007089WL019121 Hate singh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 478017810 Hatesingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
108 MUNGAOLI MP-48-007-004-001/115-A
(GUNDHERU) 		1748007000NRG24131220230412318 13/12/2023 saroj bai 1748007WL019160 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 sarojbai FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-004-001/138-A
(GUNDHERU) 		1748007000NRG24131220230412321 13/12/2023 sakhi bai 1748007WL019160 sakhi bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 sakhibai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007000NRG24131220230412331 13/12/2023 bhan singh 1748007WL019160 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 bhansingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-004-001/236
(GUNDHERU) 		1748007000NRG24131220230412335 13/12/2023 chandu 1748007WL019160 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 chandu FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007000NRG24131220230412339 13/12/2023 monu 1748007WL019160 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 monu FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-004-001/267
(GUNDHERU) 		1748007000NRG24131220230412340 13/12/2023 rajeev 1748007WL019160 rajeev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 rajeev FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/275
(GUNDHERU) 		1748007000NRG24131220230412341 13/12/2023 manoj 1748007WL019160 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 manoj FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007000NRG24131220230412342 13/12/2023 veeran 1748007WL019160 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 veeran FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/280
(GUNDHERU) 		1748007000NRG24131220230412343 13/12/2023 kashiram 1748007WL019160 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 kashiram FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007000NRG24131220230412344 13/12/2023 subham 1748007WL019160 subham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 subham FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007000NRG24131220230412345 13/12/2023 pradeep 1748007WL019160 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 pradeep FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007000NRG24131220230412412 13/12/2023 guddi 1748007WL019161 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 guddi FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-015-004/274
(BARRA) 		1748007000NRG24131220230412413 13/12/2023 Niranjan 1748007WL019161 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Niranjan INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007000NRG24131220230412414 13/12/2023 gopal 1748007WL019161 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 gopal FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007000NRG24131220230412416 13/12/2023 ramraj 1748007WL019161 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 ramraj FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-015-004/317
(BARRA) 		1748007000NRG24131220230412418 13/12/2023 Gajan 1748007WL019161 Gajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Gajan FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-015-004/338
(BARRA) 		1748007000NRG24131220230412419 13/12/2023 partap 1748007WL019161 partap 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 partap FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-015-004/378
(BARRA) 		1748007000NRG24131220230412421 13/12/2023 Sher singh 1748007WL019161 Sher singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Shersingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-015-004/385
(BARRA) 		1748007000NRG24131220230412423 13/12/2023 Golu sen 1748007WL019161 Golu sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Golusen FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007000NRG24131220230412424 13/12/2023 Jaypal 1748007WL019161 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Jaypal PUNJAB NATIONAL BANK(508568)
128 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007000NRG24131220230412425 13/12/2023 Rajesh 1748007WL019161 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Rajesh PUNJAB NATIONAL BANK(508568)
129 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007000NRG24131220230412427 13/12/2023 Karodi 1748007WL019161 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Karodi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-045-002/107
(SAGAR) 		1748007000NRG24131220230412428 13/12/2023 KALYANSINGH 1748007WL019161 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007000NRG24131220230412429 13/12/2023 NEPAAL 1748007WL019161 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 NEPAAL FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-002/114
(SAGAR) 		1748007000NRG24131220230412430 13/12/2023 Bilkhu 1748007WL019161 Bilkhu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Bilkhu PUNJAB NATIONAL BANK(508568)
133 MUNGAOLI MP-48-007-045-002/115
(SAGAR) 		1748007000NRG24131220230412431 13/12/2023 natthu 1748007WL019161 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 natthu FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007000NRG24131220230412436 13/12/2023 Shripal 1748007WL019161 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Shripal FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007000NRG24131220230412437 13/12/2023 prathvi 1748007WL019161 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 prathvi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-002/15
(SAGAR) 		1748007000NRG24131220230412440 13/12/2023 Kashiram 1748007WL019161 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Kashiram MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007000NRG24131220230412443 13/12/2023 Jayram 1748007WL019161 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Jayram PUNJAB NATIONAL BANK(508568)
138 MUNGAOLI MP-48-007-045-002/189
(SAGAR) 		1748007000NRG24131220230412445 13/12/2023 KALYAAN 1748007WL019161 KALYAAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 KALYAAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-045-002/19
(SAGAR) 		1748007000NRG24131220230412446 13/12/2023 Imrat 1748007WL019161 Imrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Imrat FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007000NRG24131220230412450 13/12/2023 indrabhan 1748007WL019161 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 indrabhan FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007000NRG24131220230412451 13/12/2023 Jaipal 1748007WL019161 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Jaipal FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007000NRG24131220230412452 13/12/2023 bannalal 1748007WL019161 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 bannalal FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007000NRG24131220230412456 13/12/2023 Sitaram 1748007WL019161 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Sitaram FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007000NRG24131220230412457 13/12/2023 rajkumar 1748007WL019161 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 rajkumar FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-045-002/374
(SAGAR) 		1748007000NRG24131220230412459 13/12/2023 Ankesh 1748007WL019161 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Ankesh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007000NRG24131220230412462 13/12/2023 Ranveer 1748007WL019161 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Ranveer STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-045-002/387
(SAGAR) 		1748007000NRG24131220230412463 13/12/2023 Neetesh 1748007WL019161 Neetesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Neetesh FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007000NRG24131220230412464 13/12/2023 Rabindra 1748007WL019161 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Rabindra BANK OF BARODA(606985)
149 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24131220230412465 13/12/2023 vivek 1748007WL019161 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 vivek FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-002/399
(SAGAR) 		1748007000NRG24131220230412466 13/12/2023 Abhi 1748007WL019161 Abhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Abhi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007000NRG24131220230412467 13/12/2023 Shivraj 1748007WL019161 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Shivraj FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007000NRG24131220230412468 13/12/2023 sasi 1748007WL019161 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 sasi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007000NRG24131220230412469 13/12/2023 Jitendra 1748007WL019161 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 Jitendra FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007000NRG24131220230411619 13/12/2023 rumal singh 1748007WL019116 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 rumalsingh MADHYANCHAL GRAMIN BANK(607232)
155 MUNGAOLI MP-48-007-046-001/800
(PATHRI) 		1748007000NRG24131220230411622 13/12/2023 satnam singh 1748007WL019116 satnam singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 satnamsingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-082-003/170
(DHUNDER) 		1748007000NRG24131220230412383 13/12/2023 dhaniya bai 1748007WL019160 dhaniya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 dhaniyabai FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-082-003/171
(DHUNDER) 		1748007000NRG24131220230412384 13/12/2023 kamli 1748007WL019160 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 kamli FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-082-003/174
(DHUNDER) 		1748007000NRG24131220230412386 13/12/2023 parsa 1748007WL019160 parsa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 parsa FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-082-003/213
(DHUNDER) 		1748007000NRG24131220230412389 13/12/2023 vinod 1748007WL019160 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 vinod FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-082-003/218
(DHUNDER) 		1748007000NRG24131220230412390 13/12/2023 rajkumar 1748007WL019160 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 rajkumar FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-082-003/221
(DHUNDER) 		1748007000NRG24131220230412391 13/12/2023 surendra 1748007WL019160 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 surendra FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-082-003/228
(DHUNDER) 		1748007000NRG24131220230412392 13/12/2023 mukesh 1748007WL019160 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 mukesh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-082-003/231
(DHUNDER) 		1748007000NRG24131220230412393 13/12/2023 lalaram 1748007WL019160 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 lalaram FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-082-003/238
(DHUNDER) 		1748007000NRG24131220230412395 13/12/2023 puran 1748007WL019160 puran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 puran FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-082-003/246
(DHUNDER) 		1748007000NRG24131220230412397 13/12/2023 kamal 1748007WL019160 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 kamal FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-082-003/86-B
(DHUNDER) 		1748007000NRG24131220230412406 13/12/2023 tilak 1748007WL019160 tilak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 tilak FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007000NRG24131220230412407 13/12/2023 rajkumari 1748007WL019160 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 rajkumari FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007000NRG24131220230412408 13/12/2023 hari 1748007WL019160 hari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 hari FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-089-002/414
(KHOKSI) 		1748007000NRG24131220230411643 13/12/2023 Bundel Singh 1748007WL019117 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478017810 BundelSingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGAOLI MP-48-007-089-002/417
(KHOKSI) 		1748007089NRG24131220230411668 13/12/2023 Neetu 1748007089WL019121 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478017810 Neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83538 83538
171 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007000NRG24131220230412316 13/12/2023 usha bai 1748007WL019160 usha bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 ushabai FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007000NRG24131220230412328 13/12/2023 Manoj 1748007WL019160 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Manoj FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007000NRG24131220230412329 13/12/2023 Rajan singh 1748007WL019160 Rajan singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Rajansingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-004-001/307
(GUNDHERU) 		1748007000NRG24131220230412348 13/12/2023 badal 1748007WL019160 badal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 badal FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007000NRG24131220230412349 13/12/2023 sunita yadav 1748007WL019160 sunita yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 sunitayadav FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007000NRG24131220230412350 13/12/2023 Ramlakhan 1748007WL019160 Ramlakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Ramlakhan FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007000NRG24131220230412351 13/12/2023 jitendra katariya 1748007WL019160 jitendra katariya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-004-001/347
(GUNDHERU) 		1748007000NRG24131220230412352 13/12/2023 Raghevendra 1748007WL019160 Raghevendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Raghevendra FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007000NRG24131220230412353 13/12/2023 naresh 1748007WL019160 naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 naresh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24131220230412354 13/12/2023 jitendra singh 1748007WL019160 jitendra singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 jitendrasingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007000NRG24131220230412355 13/12/2023 Bablu yadav 1748007WL019160 Bablu yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Babluyadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/364
(GUNDHERU) 		1748007000NRG24131220230412357 13/12/2023 sandeep yadav 1748007WL019160 sandeep yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 sandeepyadav FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007000NRG24131220230412359 13/12/2023 Brajesh yadav 1748007WL019160 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/382
(GUNDHERU) 		1748007000NRG24131220230412360 13/12/2023 rahul yadav 1748007WL019160 rahul yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 rahulyadav FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007000NRG24131220230412361 13/12/2023 bundel singh 1748007WL019160 bundel singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 bundelsingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007000NRG24131220230412362 13/12/2023 Saurav yadav 1748007WL019160 Saurav yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Sauravyadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/391
(GUNDHERU) 		1748007000NRG24131220230412363 13/12/2023 Krishnapal yadav 1748007WL019160 Krishnapal yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Krishnapalyadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007000NRG24131220230412365 13/12/2023 khalak singh 1748007WL019160 khalak singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 khalaksingh FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007000NRG24131220230412366 13/12/2023 Nanheraja 1748007WL019160 Nanheraja 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Nanheraja FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007000NRG24131220230412367 13/12/2023 Satendra yadav 1748007WL019160 Satendra yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Satendrayadav FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007000NRG24131220230412368 13/12/2023 sanjay 1748007WL019160 sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 sanjay FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007000NRG24131220230412369 13/12/2023 Sourabh 1748007WL019160 Sourabh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Sourabh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-046-001/854
(PATHRI) 		1748007000NRG24131220230411632 13/12/2023 Navita bai 1748007WL019116 Navita bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 Navitabai FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-082-003/133
(DHUNDER) 		1748007000NRG24131220230412380 13/12/2023 lalu 1748007WL019160 lalu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 lalu FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-082-003/277
(DHUNDER) 		1748007000NRG24131220230412398 13/12/2023 balla banjara 1748007WL019160 balla banjara 00688 FINO0001001 1326 1326 Processed 01/03/2024 478017810 ballabanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
196 MUNGAOLI MP-48-007-015-004/150
(BARRA) 		1748007000NRG24131220230412411 13/12/2023 Ramesh Sen 1748007WL019161 Ramesh Sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 RameshSen FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-015-004/282
(BARRA) 		1748007000NRG24131220230412415 13/12/2023 saroj 1748007WL019161 saroj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 saroj BANK OF BARODA(606985)
198 MUNGAOLI MP-48-007-015-004/308
(BARRA) 		1748007000NRG24131220230412417 13/12/2023 Anjali bai 1748007WL019161 Anjali bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Anjalibai FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-015-004/345
(BARRA) 		1748007000NRG24131220230412420 13/12/2023 Sugan Bai 1748007WL019161 Sugan Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 SuganBai FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-015-004/383
(BARRA) 		1748007000NRG24131220230412422 13/12/2023 Rajkumar 1748007WL019161 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Rajkumar FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007000NRG24131220230412432 13/12/2023 Bhankunwar 1748007WL019161 Bhankunwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Bhankunwar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007000NRG24131220230412434 13/12/2023 Gajram 1748007WL019161 Gajram 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Gajram FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007000NRG24131220230412435 13/12/2023 guddi 1748007WL019161 guddi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 guddi BANK OF INDIA(508505)
204 MUNGAOLI MP-48-007-045-002/135-A
(SAGAR) 		1748007000NRG24131220230412438 13/12/2023 Dharmendra 1748007WL019161 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Dharmendra FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007000NRG24131220230412439 13/12/2023 Mohan Singh 1748007WL019161 Mohan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 MohanSingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007000NRG24131220230412447 13/12/2023 Khalak Singh 1748007WL019161 Khalak Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 KhalakSingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007000NRG24131220230412454 13/12/2023 Nandkishor 1748007WL019161 Nandkishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Nandkishor FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007000NRG24131220230412460 13/12/2023 Maharaj singh 1748007WL019161 Maharaj singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Maharajsingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007000NRG24131220230411615 13/12/2023 tejpal singh 1748007WL019116 tejpal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 tejpalsingh STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-046-001/605
(PATHRI) 		1748007000NRG24131220230411616 13/12/2023 shukhaveer 1748007WL019116 shukhaveer 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 shukhaveer UCO BANK(607066)
211 MUNGAOLI MP-48-007-082-003/245
(DHUNDER) 		1748007000NRG24131220230412396 13/12/2023 guman 1748007WL019160 guman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 guman FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-082-003/35-A
(DHUNDER) 		1748007000NRG24131220230412399 13/12/2023 rampreet 1748007WL019160 rampreet 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 rampreet FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007000NRG24131220230412401 13/12/2023 Rani bai 1748007WL019160 Rani bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478017810 Ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
Total 297687 297687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_131223APB_FTO_389489 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_131223APB_FTO_389489 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_131223APB_FTO_389489 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_131223APB_FTO_389489 Bank of Maharastra MAHB0001849 ASHOKNAGAR 6630
5 MUNGAOLI MP1748007_131223APB_FTO_389489 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_131223APB_FTO_389489 Central Bank Of India CBIN0284509 MUNGAWALI 13260
7 MUNGAOLI MP1748007_131223APB_FTO_389489 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_131223APB_FTO_389489 State Bank of India SBIN0010849 MUNGAOLI 7956
9 MUNGAOLI MP1748007_131223APB_FTO_389489 State Bank of India SBIN0010849 SBI_mungaoli 2652
10 MUNGAOLI MP1748007_131223APB_FTO_389489 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 64311
11 MUNGAOLI MP1748007_131223APB_FTO_389489 State Bank of India SBIN0030330 ONDER 1326
12 MUNGAOLI MP1748007_131223APB_FTO_389489 UCO Bank UCBA0001153 SEHRAI 7956
13 MUNGAOLI MP1748007_131223APB_FTO_389489 UCO Bank UCBA0003082 Mungaoli 14586
14 MUNGAOLI MP1748007_131223APB_FTO_389489 Union Bank of India UBIN0542555 PIPRAI 25194
15 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
16 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5304
17 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 11934
18 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
19 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 53040
20 MUNGAOLI MP1748007_131223APB_FTO_389489 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
21 MUNGAOLI MP1748007_131223APB_FTO_389489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
22 MUNGAOLI MP1748007_131223APB_FTO_389489 Fino Payments Bank Ltd FINO0001446 MP RO 23868

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