Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_101023APB_FTO_312352
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-48-007-003-002/349
(HURARI) 		1748007003NRG24101020230333680 10/10/2023 Rajveer 1748007003WL015537 Rajveer 00078 CNRB0005975 1326 1326 Processed 08/11/2023 284350795 Rajveer CANARA BANK(508532)
2 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007003NRG24101020230333684 10/10/2023 Arpit Rajput 1748007003WL015537 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 08/11/2023 284350795 ArpitRajput CANARA BANK(508532)
3 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24101020230333689 10/10/2023 Sirdar kushwah 1748007003WL015537 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 08/11/2023 284350795 Sirdarkushwah CANARA BANK(508532)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24101020230333897 10/10/2023 RAAKESHASIH 1748007105WL015552 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350795 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24101020230333926 10/10/2023 MANOJ SIH 1748007105WL015552 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350795 MANOJSIH UCO BANK(607066)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG24101020230333679 10/10/2023 Bahadur singh 1748007003WL015537 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 08/11/2023 284350795 Bahadursingh STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007003NRG24101020230333681 10/10/2023 Kamal singh Lodhi 1748007003WL015537 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 08/11/2023 284350795 KamalsinghLodhi STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007003NRG24101020230333683 10/10/2023 Chandra shekhar kuswah 1748007003WL015537 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 08/11/2023 284350795 Chandrashekharkuswah CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-003/336
(NADANKHEDI) 		1748007080NRG24101020230334275 10/10/2023 SAROJ BAI 1748007080WL015590 SAROJ BAI 00415 SBIN0010849 1326 1326 Processed 08/11/2023 284350795 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007003NRG24091020230333125 10/10/2023 Rajkumari 1748007003WL015487 Rajkumari 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
11 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007003NRG24101020230333677 10/10/2023 Lakhan 1748007003WL015537 Lakhan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 Lakhan STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007003NRG24101020230333682 10/10/2023 Gopal 1748007003WL015537 Gopal 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 Gopal STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG24101020230333685 10/10/2023 Bhagvan singh Lodhi 1748007003WL015537 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 BhagvansinghLodhi STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007003NRG24101020230333690 10/10/2023 hakam singh 1748007003WL015537 hakam singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 hakamsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24101020230334223 10/10/2023 RAJPAL AHIRWAR 1748007105WL015589 RAJPAL AHIRWAR 00415 SBIN0030084 221 221 Processed 08/11/2023 284350795 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24101020230333857 10/10/2023 rajesh sahu 1748007105WL015550 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 rajeshsahu STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24101020230333856 10/10/2023 rajesh sahu 1748007105WL015550 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 284350795 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
18 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24101020230334219 10/10/2023 NARAYAN 1748007105WL015589 NARAYAN 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 NARAYAN ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24101020230334220 10/10/2023 RAGHUVEER SINGH 1748007105WL015589 RAGHUVEER SINGH 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24101020230334221 10/10/2023 Rampal Rajpoot 1748007105WL015589 Rampal Rajpoot 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24101020230334224 10/10/2023 MOHAR SINGH AHIRWAR 1748007105WL015589 MOHAR SINGH AHIRWAR 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 MOHARSINGHAHIRWAR UCO BANK(607066)
22 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24101020230334225 10/10/2023 RAJESH KUSHWAH 1748007105WL015589 RAJESH KUSHWAH 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24101020230334226 10/10/2023 KALURAM 1748007105WL015589 KALURAM 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 KALURAM FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24101020230334227 10/10/2023 manish kumar markan 1748007105WL015589 manish kumar markan 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 manishkumarmarkan UCO BANK(607066)
25 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24101020230334235 10/10/2023 mahesh markan 1748007105WL015589 mahesh markan 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24101020230334238 10/10/2023 krishnagopal 1748007105WL015589 krishnagopal 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 krishnagopal FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24101020230334239 10/10/2023 yakub khan 1748007105WL015589 yakub khan 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 yakubkhan STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24101020230334242 10/10/2023 Mohan kushwaha 1748007105WL015589 Mohan kushwaha 00462 UCBA0001153 221 221 Processed 08/11/2023 284350795 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24101020230333858 10/10/2023 rakesh sahu 1748007105WL015550 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 rakeshsahu UCO BANK(607066)
30 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24101020230333861 10/10/2023 ravindra sahu 1748007105WL015550 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
31 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24101020230333864 10/10/2023 MANOHAR PRAJAPATI 1748007105WL015551 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MANOHARPRAJAPATI UCO BANK(607066)
32 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24101020230333867 10/10/2023 arvind ahirwar 1748007105WL015551 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 arvindahirwar FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24101020230333868 10/10/2023 SURENDRA KUSHWAH 1748007105WL015551 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SURENDRAKUSHWAH UCO BANK(607066)
34 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24101020230333869 10/10/2023 Rahul Ahirwar 1748007105WL015551 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24101020230333874 10/10/2023 Shyamlal 1748007105WL015551 Shyamlal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Shyamlal FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24101020230333879 10/10/2023 vimal 1748007105WL015551 vimal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 vimal UCO BANK(607066)
37 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24101020230333881 10/10/2023 Halkeram 1748007105WL015551 Halkeram 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Halkeram UCO BANK(607066)
38 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24101020230333882 10/10/2023 seema bai sahu 1748007105WL015551 seema bai sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 seemabaisahu FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24101020230333885 10/10/2023 GIRDHARILAL 1748007105WL015551 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24101020230333886 10/10/2023 rampal singh 1748007105WL015551 rampal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 rampalsingh CANARA BANK(508532)
41 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24101020230333887 10/10/2023 rampal singh 1748007105WL015551 rampal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24101020230333888 10/10/2023 Gopal 1748007105WL015551 Gopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Gopal FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24101020230333889 10/10/2023 Lakhan singh 1748007105WL015551 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Lakhansingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24101020230333893 10/10/2023 RAMSINGH PATEL 1748007105WL015551 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24101020230333942 10/10/2023 BABALU 1748007105WL015553 BABALU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 BABALU UCO BANK(607066)
46 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24101020230333941 10/10/2023 RUCHI KUSHWAH 1748007105WL015553 RUCHI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RUCHIKUSHWAH UCO BANK(607066)
47 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24101020230333943 10/10/2023 ASHARAM SAHU 1748007105WL015553 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 ASHARAMSAHU UCO BANK(607066)
48 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24101020230333946 10/10/2023 BABULAL SAHU 1748007105WL015553 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 BABULALSAHU UCO BANK(607066)
49 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24101020230333949 10/10/2023 ANEESH KHAN 1748007105WL015553 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 ANEESHKHAN UCO BANK(607066)
50 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24101020230333948 10/10/2023 ANEESH KHAN 1748007105WL015553 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 ANEESHKHAN UCO BANK(607066)
51 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24101020230333952 10/10/2023 Kapoori 1748007105WL015553 Kapoori 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Kapoori FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24101020230333898 10/10/2023 SANJU 1748007105WL015552 SANJU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SANJU UCO BANK(607066)
53 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24101020230333900 10/10/2023 HARIRAM KURMI 1748007105WL015552 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24101020230333901 10/10/2023 balram kurmi 1748007105WL015552 balram kurmi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 balramkurmi FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24101020230333902 10/10/2023 Gopal Gaur 1748007105WL015552 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 GopalGaur FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24101020230333903 10/10/2023 Sobharam 1748007105WL015552 Sobharam 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Sobharam FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24101020230333905 10/10/2023 guddi bai 1748007105WL015552 guddi bai 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 guddibai UCO BANK(607066)
58 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24101020230333904 10/10/2023 jasram kushwah 1748007105WL015552 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 jasramkushwah UCO BANK(607066)
59 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24101020230333906 10/10/2023 FAIJ 1748007105WL015552 FAIJ 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 FAIJ UCO BANK(607066)
60 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24101020230333907 10/10/2023 Hariram 1748007105WL015552 Hariram 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 Hariram FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24101020230333908 10/10/2023 sudha 1748007105WL015552 sudha 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24101020230333909 10/10/2023 TULSIRAM 1748007105WL015552 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 TULSIRAM FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24101020230333910 10/10/2023 tijua 1748007105WL015552 tijua 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 tijua FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24101020230333913 10/10/2023 tej singh 1748007105WL015552 tej singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 tejsingh UCO BANK(607066)
65 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24101020230333916 10/10/2023 AARTI PARASHAR 1748007105WL015552 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 AARTIPARASHAR UCO BANK(607066)
66 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24101020230333915 10/10/2023 MANISHA PARASHAR 1748007105WL015552 MANISHA PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MANISHAPARASHAR UCO BANK(607066)
67 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24101020230333914 10/10/2023 RAJ KUMAR PARASHAR 1748007105WL015552 RAJ KUMAR PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RAJKUMARPARASHAR UCO BANK(607066)
68 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24101020230333918 10/10/2023 MAMTA BAI 1748007105WL015552 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MAMTABAI UCO BANK(607066)
69 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24101020230333917 10/10/2023 VIJAY 1748007105WL015552 VIJAY 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 VIJAY STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24101020230333919 10/10/2023 MOOLCHAND 1748007105WL015552 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24101020230333920 10/10/2023 MANIRAM 1748007105WL015552 MANIRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MANIRAM FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24101020230333921 10/10/2023 SANTOSH RAIKWAR 1748007105WL015552 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24101020230333922 10/10/2023 KALLU KUSHWAH 1748007105WL015552 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24101020230333923 10/10/2023 champalal kushwah 1748007105WL015552 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 champalalkushwah FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24101020230333924 10/10/2023 Prem Singh 1748007105WL015552 Prem Singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 PremSingh UCO BANK(607066)
76 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24101020230333925 10/10/2023 SHIV NARAYAN REKWAR 1748007105WL015552 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SHIVNARAYANREKWAR UCO BANK(607066)
77 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24101020230333927 10/10/2023 AMOL SINGH KUSHWAH 1748007105WL015552 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24101020230333928 10/10/2023 AWADHRAM 1748007105WL015552 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 AWADHRAM FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24101020230333929 10/10/2023 GOVIND KURMI 1748007105WL015552 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24101020230333930 10/10/2023 LAL CHAND KUSHWAH 1748007105WL015552 LAL CHAND KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 LALCHANDKUSHWAH ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24101020230333931 10/10/2023 RAM KUMAR KUSHWAH 1748007105WL015552 RAM KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RAMKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24101020230333933 10/10/2023 GULAB SEN 1748007105WL015552 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 GULABSEN FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24101020230333934 10/10/2023 VISHNU SAHU 1748007105WL015552 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 VISHNUSAHU UCO BANK(607066)
84 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24101020230333935 10/10/2023 SHOBHARAM 1748007105WL015552 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SHOBHARAM UCO BANK(607066)
85 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24101020230333936 10/10/2023 ASHOK KUMAR AHIRWAR 1748007105WL015552 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24101020230333937 10/10/2023 MANOJ PRAJAPATI 1748007105WL015552 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
87 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24101020230333938 10/10/2023 SHAITAN RAJAK 1748007105WL015552 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24101020230333940 10/10/2023 PREETAM KUSHWAH 1748007105WL015552 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24101020230333955 10/10/2023 MUNNA LAL ADIVASI 1748007105WL015554 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24101020230333837 10/10/2023 NANDA ADIWASI 1748007105WL015549 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24101020230333831 10/10/2023 Lakhan Adivasi 1748007105WL015548 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24101020230333824 10/10/2023 BABLU ADIWASI 1748007105WL015546 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24101020230333825 10/10/2023 RAMSWAROOP ADIWASI 1748007105WL015546 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 284350795 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
94 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24101020230333678 10/10/2023 Vinesh singh rajput 1748007003WL015537 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284350795 Vineshsinghrajput UCO BANK(607066)
95 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG24101020230333688 10/10/2023 Radhika Rajput 1748007003WL015537 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 284350795 RadhikaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24101020230333860 10/10/2023 pooja sahu 1748007105WL015550 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350795 poojasahu MADHYANCHAL GRAMIN BANK(607232)
97 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24101020230333862 10/10/2023 varsha sahu 1748007105WL015551 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350795 varshasahu MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24101020230333896 10/10/2023 riyaj khan 1748007105WL015551 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350795 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24101020230333944 10/10/2023 SAVITRI BAI 1748007105WL015553 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350795 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24101020230333932 10/10/2023 MUNNA BABU 1748007105WL015552 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350795 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
101 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24101020230333686 10/10/2023 Rajkumar vishvkarma 1748007003WL015537 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24101020230334222 10/10/2023 ravi ahirwar 1748007105WL015589 ravi ahirwar 00688 FINO0001001 221 221 Processed 08/11/2023 284350795 raviahirwar FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24101020230334240 10/10/2023 nikita 1748007105WL015589 nikita 00688 FINO0001001 221 221 Processed 08/11/2023 284350795 nikita UCO BANK(607066)
104 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24101020230334241 10/10/2023 jandel singh 1748007105WL015589 jandel singh 00688 FINO0001001 221 221 Processed 08/11/2023 284350795 jandelsingh UCO BANK(607066)
105 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24101020230333784 10/10/2023 harlal 1748007105WL015545 harlal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 harlal FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24101020230333785 10/10/2023 tilak singh 1748007105WL015545 tilak singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 tilaksingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24101020230333786 10/10/2023 saurabh 1748007105WL015545 saurabh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 saurabh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24101020230333787 10/10/2023 veer singh 1748007105WL015545 veer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 veersingh UCO BANK(607066)
109 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24101020230333789 10/10/2023 hemant kushwah 1748007105WL015545 hemant kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24101020230333790 10/10/2023 pradeep kumar 1748007105WL015545 pradeep kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 pradeepkumar FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24101020230333791 10/10/2023 mohan kushwah 1748007105WL015545 mohan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 mohankushwah FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24101020230333792 10/10/2023 rahul ahirwar 1748007105WL015545 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 rahulahirwar FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24101020230333793 10/10/2023 Seema Bai 1748007105WL015545 Seema Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 SeemaBai FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24101020230333794 10/10/2023 neeraj kushwah 1748007105WL015545 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 neerajkushwah FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24101020230333795 10/10/2023 sahil khan 1748007105WL015545 sahil khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 sahilkhan FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24101020230333796 10/10/2023 raja ojha 1748007105WL015545 raja ojha 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 rajaojha FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24101020230333797 10/10/2023 jitendra 1748007105WL015545 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 jitendra FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24101020230333798 10/10/2023 Gajendra Singh 1748007105WL015545 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 GajendraSingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24101020230333800 10/10/2023 Adesh Bai 1748007105WL015545 Adesh Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 AdeshBai UCO BANK(607066)
120 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24101020230333801 10/10/2023 Vakil vishvkarma 1748007105WL015545 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24101020230333802 10/10/2023 Chotu ahirwar 1748007105WL015545 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24101020230333803 10/10/2023 Ramu yadav 1748007105WL015545 Ramu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Ramuyadav FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24101020230333804 10/10/2023 Jitendra Singh yadav 1748007105WL015545 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24101020230333805 10/10/2023 Satyendra 1748007105WL015545 Satyendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Satyendra FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24101020230333806 10/10/2023 Kamarjeet 1748007105WL015545 Kamarjeet 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Kamarjeet FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24101020230333807 10/10/2023 jaiki yadav 1748007105WL015545 jaiki yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 jaikiyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24101020230333808 10/10/2023 Rajesh harijan 1748007105WL015545 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24101020230333809 10/10/2023 Tulsi harijan 1748007105WL015545 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24101020230333810 10/10/2023 Diman kushwah 1748007105WL015545 Diman kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Dimankushwah FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24101020230333811 10/10/2023 Jagdeesh ahirwar 1748007105WL015545 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24101020230333812 10/10/2023 Vishnu sahu 1748007105WL015545 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Vishnusahu FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24101020230333813 10/10/2023 Deepak ahirwar 1748007105WL015545 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24101020230333814 10/10/2023 Ansul 1748007105WL015545 Ansul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Ansul FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24101020230333815 10/10/2023 Shubham 1748007105WL015545 Shubham 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Shubham FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24101020230333816 10/10/2023 Lokesh 1748007105WL015545 Lokesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Lokesh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24101020230333817 10/10/2023 Prateek 1748007105WL015545 Prateek 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Prateek FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24101020230333818 10/10/2023 Rinku sahu 1748007105WL015545 Rinku sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Rinkusahu FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24101020230333819 10/10/2023 Prateek 1748007105WL015545 Prateek 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Prateek FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24101020230333820 10/10/2023 Pushpendra lodhi 1748007105WL015545 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24101020230333821 10/10/2023 Anwar Khan 1748007105WL015545 Anwar Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 AnwarKhan FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24101020230333822 10/10/2023 Chhotu raikwar 1748007105WL015545 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24101020230333823 10/10/2023 Manish sen 1748007105WL015545 Manish sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Manishsen FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24101020230333838 10/10/2023 Sourav vishbkarma 1748007105WL015550 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24101020230333839 10/10/2023 Aniket kushwah 1748007105WL015550 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24101020230333840 10/10/2023 Rumal Ahirwar 1748007105WL015550 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24101020230333841 10/10/2023 Aashish 1748007105WL015550 Aashish 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Aashish FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24101020230333842 10/10/2023 Arsad khan 1748007105WL015550 Arsad khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Arsadkhan FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24101020230333843 10/10/2023 Mohammad asad 1748007105WL015550 Mohammad asad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Mohammadasad FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24101020230333844 10/10/2023 Rahul gour 1748007105WL015550 Rahul gour 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Rahulgour FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24101020230333845 10/10/2023 avtar kurmi 1748007105WL015550 avtar kurmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 avtarkurmi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24101020230333846 10/10/2023 balram sahu 1748007105WL015550 balram sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 balramsahu FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24101020230333847 10/10/2023 Rajesh Kumar sahu 1748007105WL015550 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24101020230333848 10/10/2023 brajesh ahirwar 1748007105WL015550 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24101020230333849 10/10/2023 chaliraja kushwah 1748007105WL015550 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24101020230333850 10/10/2023 sachin kushwah 1748007105WL015550 sachin kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 sachinkushwah FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24101020230333851 10/10/2023 hariom sen 1748007105WL015550 hariom sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 hariomsen FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24101020230333852 10/10/2023 ayush mishra 1748007105WL015550 ayush mishra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 ayushmishra FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24101020230333853 10/10/2023 viran vishvakarma 1748007105WL015550 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24101020230333854 10/10/2023 pranay 1748007105WL015550 pranay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 pranay FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24101020230333855 10/10/2023 Ghanshyam yadav 1748007105WL015550 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24101020230333865 10/10/2023 mehtab ahirwar 1748007105WL015551 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24101020230333870 10/10/2023 preetam 1748007105WL015551 preetam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 preetam FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24101020230333871 10/10/2023 anguri bai 1748007105WL015551 anguri bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24101020230333873 10/10/2023 narendra 1748007105WL015551 narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 narendra FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24101020230333876 10/10/2023 jayram 1748007105WL015551 jayram 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 jayram FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24101020230333877 10/10/2023 shanikumar 1748007105WL015551 shanikumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 shanikumar FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24101020230333878 10/10/2023 kalyan 1748007105WL015551 kalyan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 kalyan UCO BANK(607066)
168 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24101020230333880 10/10/2023 prem singh 1748007105WL015551 prem singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 premsingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24101020230333883 10/10/2023 ramesh chand 1748007105WL015551 ramesh chand 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 rameshchand FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24101020230333884 10/10/2023 Sahanaj bano 1748007105WL015551 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Sahanajbano UCO BANK(607066)
171 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24101020230333890 10/10/2023 surendra singh 1748007105WL015551 surendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 surendrasingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24101020230333945 10/10/2023 tara bai 1748007105WL015553 tara bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 tarabai UCO BANK(607066)
173 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24101020230333899 10/10/2023 bharat 1748007105WL015552 bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 bharat FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24101020230333939 10/10/2023 jandel singh 1748007105WL015552 jandel singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 jandelsingh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24101020230333953 10/10/2023 meharwan adiwasi 1748007105WL015554 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24101020230333954 10/10/2023 Lakhan adiwasi 1748007105WL015554 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24101020230333956 10/10/2023 anek Singh Adiwasi 1748007105WL015555 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24101020230333957 10/10/2023 puran singh 1748007105WL015555 puran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 puransingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24101020230333958 10/10/2023 Sonu sahriya 1748007105WL015555 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 Sonusahriya FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24101020230333959 10/10/2023 soram singh 1748007105WL015556 soram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 soramsingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24101020230333960 10/10/2023 tophan singh 1748007105WL015556 tophan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 tophansingh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24101020230333961 10/10/2023 pappu 1748007105WL015556 pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 pappu FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24101020230333827 10/10/2023 surendra 1748007105WL015547 surendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 surendra FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24101020230333828 10/10/2023 pratap 1748007105WL015547 pratap 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 pratap FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24101020230333829 10/10/2023 jayram 1748007105WL015547 jayram 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 jayram FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24101020230333830 10/10/2023 rinku 1748007105WL015547 rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 rinku FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24101020230333834 10/10/2023 daulat 1748007105WL015549 daulat 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 daulat FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24101020230333835 10/10/2023 lallu 1748007105WL015549 lallu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 lallu FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24101020230333836 10/10/2023 mulayam 1748007105WL015549 mulayam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 mulayam FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24101020230333832 10/10/2023 Lalaram Adiwasi 1748007105WL015548 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24101020230333833 10/10/2023 raju 1748007105WL015548 raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 raju FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24101020230333826 10/10/2023 sirnam 1748007105WL015546 sirnam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350795 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 118677 118677
193 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24101020230334228 10/10/2023 DEEPESH SINGH 1748007105WL015589 DEEPESH SINGH 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24101020230334229 10/10/2023 shri ram sahu 1748007105WL015589 shri ram sahu 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 shriramsahu FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24101020230334230 10/10/2023 BRAJESH NARVARIYA 1748007105WL015589 BRAJESH NARVARIYA 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24101020230334231 10/10/2023 JASSU 1748007105WL015589 JASSU 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 JASSU UCO BANK(607066)
197 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24101020230334232 10/10/2023 kripal singh 1748007105WL015589 kripal singh 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 kripalsingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24101020230334233 10/10/2023 abhay jain 1748007105WL015589 abhay jain 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 abhayjain FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24101020230334234 10/10/2023 rohit jain 1748007105WL015589 rohit jain 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 rohitjain FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24101020230334236 10/10/2023 vinod dubey 1748007105WL015589 vinod dubey 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 vinoddubey FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24101020230334237 10/10/2023 biniya bai 1748007105WL015589 biniya bai 00688 FINO0001446 221 221 Processed 08/11/2023 284350795 biniyabai UCO BANK(607066)
202 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24101020230333788 10/10/2023 savita vishawkarma 1748007105WL015545 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24101020230333866 10/10/2023 Aman Singh Adiwasi 1748007105WL015551 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 AmanSinghAdiwasi ICICI BANK LTD(508534)
204 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24101020230333872 10/10/2023 SAROJ ADIWASI 1748007105WL015551 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 SAROJADIWASI UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24101020230333875 10/10/2023 GANESHRAM 1748007105WL015551 GANESHRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 GANESHRAM ICICI BANK LTD(508534)
206 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24101020230333891 10/10/2023 MUKESH KUMAR AHIRWAR 1748007105WL015551 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24101020230333892 10/10/2023 anil ahirwar 1748007105WL015551 anil ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 anilahirwar FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24101020230333894 10/10/2023 neetesh kumar ahirwar 1748007105WL015551 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24101020230333895 10/10/2023 raju ahirwar 1748007105WL015551 raju ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 rajuahirwar FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24101020230333947 10/10/2023 SANJEEV YADAV 1748007105WL015553 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24101020230333950 10/10/2023 SURESH SAHU 1748007105WL015553 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24101020230333951 10/10/2023 NEERAJ SAHU 1748007105WL015553 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24101020230333911 10/10/2023 manoj adiwasi 1748007105WL015552 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 manojadiwasi FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24101020230333912 10/10/2023 RAMAN ADIWASI 1748007105WL015552 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350795 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
Total 257244 257244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_101023APB_FTO_312352 Canara Bank CNRB0005975 MUNGAOLI 3978
2 MUNGAOLI MP1748007_101023APB_FTO_312352 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 MUNGAOLI MP1748007_101023APB_FTO_312352 State Bank of India SBIN0010849 MUNGAOLI 5304
4 MUNGAOLI MP1748007_101023APB_FTO_312352 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9503
5 MUNGAOLI MP1748007_101023APB_FTO_312352 UCO Bank UCBA0001153 SEHRAI 88621
6 MUNGAOLI MP1748007_101023APB_FTO_312352 UCO Bank UCBA0003082 Mungaoli 2652
7 MUNGAOLI MP1748007_101023APB_FTO_312352 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3978
8 MUNGAOLI MP1748007_101023APB_FTO_312352 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
9 MUNGAOLI MP1748007_101023APB_FTO_312352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118677
10 MUNGAOLI MP1748007_101023APB_FTO_312352 Fino Payments Bank Ltd FINO0001446 MP RO 19227

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