Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091023APB_FTO_310042
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24081020230331291 09/10/2023 Manjulal adiwasi 1748007021WL015410 Manjulal adiwasi 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24081020230331293 09/10/2023 Vijay kumar 1748007021WL015410 Vijay kumar 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Vijaykumar FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24081020230331294 09/10/2023 Sonu ahirwar 1748007021WL015410 Sonu ahirwar 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24081020230331295 09/10/2023 Yashpal 1748007021WL015410 Yashpal 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Yashpal FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24081020230331296 09/10/2023 Bhagvat singh yadav 1748007021WL015410 Bhagvat singh yadav 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24081020230331297 09/10/2023 Ramprasad yadav 1748007021WL015410 Ramprasad yadav 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24081020230331298 09/10/2023 Brajesh rajak 1748007021WL015410 Brajesh rajak 00032 UTIB0001208 1105 1105 Processed 09/11/2023 306748243 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24091020230332718 09/10/2023 jyoti bai 1748007046WL015465 jyoti bai 00032 UTIB0001208 1326 1326 Processed 10/11/2023 306748243 jyotibai STATE BANK OF INDIA(508548)
SubTotal 9061 9061
9 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24081020230331282 09/10/2023 Rana 1748007021WL015410 Rana 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Rana FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/115
(MUDRABHADUR) 		1748007021NRG24081020230331283 09/10/2023 Narendra 1748007021WL015410 Narendra 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Narendra FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24081020230331284 09/10/2023 Rahul pardi 1748007021WL015410 Rahul pardi 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Rahulpardi FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24081020230331285 09/10/2023 Ravi yadav 1748007021WL015410 Ravi yadav 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Raviyadav FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24081020230331287 09/10/2023 Neeraj Adiwasi 1748007021WL015410 Neeraj Adiwasi 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24081020230331289 09/10/2023 Balveer singh yadav 1748007021WL015410 Balveer singh yadav 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24081020230331290 09/10/2023 Govind yadav 1748007021WL015410 Govind yadav 00045 BARB0DBASHO 1105 1105 Processed 09/11/2023 306748243 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
16 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24091020230331896 09/10/2023 arvind singh yadav 1748007081WL015440 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 10/11/2023 306748243 arvindsinghyadav STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24091020230331917 09/10/2023 yashpal singh yadav 1748007081WL015440 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306748243 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24091020230331918 09/10/2023 sourav yadav 1748007081WL015440 sourav yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306748243 souravyadav CANARA BANK(508532)
19 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24091020230331932 09/10/2023 sagar singh yadav 1748007081WL015440 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 306748243 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24091020230331914 09/10/2023 jasman singh yadav 1748007081WL015440 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306748243 jasmansinghyadav STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-081-001/266
(NADANKHEDI) 		1748007081NRG24091020230331913 09/10/2023 jasman singh yadav 1748007081WL015440 jasman singh yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 306748243 jasmansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24091020230331934 09/10/2023 krishnabhan singh yadav 1748007081WL015440 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 306748243 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24081020230331276 09/10/2023 Sonu pardi 1748007021WL015410 Sonu pardi 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306748243 Sonupardi FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24081020230331277 09/10/2023 Malkhan singh yadav 1748007021WL015410 Malkhan singh yadav 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306748243 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24081020230331278 09/10/2023 Gurjar pardi 1748007021WL015410 Gurjar pardi 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306748243 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24081020230331279 09/10/2023 Deshraj singh rajak 1748007021WL015410 Deshraj singh rajak 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306748243 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24081020230331280 09/10/2023 Ravi singh yadav 1748007021WL015410 Ravi singh yadav 00354 PUNB0002700 1105 1105 Processed 09/11/2023 306748243 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
28 MUNGAOLI MP-48-007-046-003/66
(PATHRI) 		1748007046NRG24091020230332739 09/10/2023 premnarayan 1748007046WL015465 premnarayan 00415 SBIN0010849 1326 1326 Processed 09/11/2023 306748243 premnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24081020230331340 09/10/2023 PANCHAM SINGH 1748007021WL015412 PANCHAM SINGH 00415 SBIN0030082 1105 1105 Processed 10/11/2023 306748243 PANCHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24091020230332428 09/10/2023 Siyaram Katariya 1748007027WL015454 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 SiyaramKatariya STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24091020230332432 09/10/2023 Hansraj 1748007027WL015454 Hansraj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 Hansraj STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007046NRG24091020230332716 09/10/2023 Gurmet kor 1748007046WL015465 Gurmet kor 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 Gurmetkor STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-046-001/857
(PATHRI) 		1748007046NRG24091020230332722 09/10/2023 prema 1748007046WL015465 prema 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 prema STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-046-001/871
(PATHRI) 		1748007046NRG24091020230332723 09/10/2023 jambai bai vanskar 1748007046WL015465 jambai bai vanskar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 jambaibaivanskar STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-046-003/134
(PATHRI) 		1748007046NRG24091020230332731 09/10/2023 SAKINA KHAN 1748007046WL015465 SAKINA KHAN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 SAKINAKHAN RATNAKAR BANK(607393)
36 MUNGAOLI MP-48-007-046-003/252
(PATHRI) 		1748007046NRG24091020230332736 09/10/2023 Sharda bai lodhi 1748007046WL015465 Sharda bai lodhi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 Shardabailodhi MADHYANCHAL GRAMIN BANK(607232)
37 MUNGAOLI MP-48-007-046-003/255
(PATHRI) 		1748007046NRG24091020230332737 09/10/2023 mithlesh bai 1748007046WL015465 mithlesh bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 mithleshbai MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24091020230331885 09/10/2023 virakabhan singh yadav 1748007081WL015440 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24091020230331886 09/10/2023 surjeet yadav 1748007081WL015440 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 surjeetyadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24091020230331887 09/10/2023 Brajbhan 1748007081WL015440 Brajbhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 Brajbhan FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24091020230331888 09/10/2023 sunderpal yadav 1748007081WL015440 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24091020230331890 09/10/2023 kishore singh yadav 1748007081WL015440 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 kishoresinghyadav STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24091020230331889 09/10/2023 kishore singh yadav 1748007081WL015440 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 kishoresinghyadav STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24091020230331892 09/10/2023 ramkumar tiwari 1748007081WL015440 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 ramkumartiwari STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24091020230331891 09/10/2023 ramkumar tiwari 1748007081WL015440 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 ramkumartiwari STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24091020230331895 09/10/2023 jagbhan singh 1748007081WL015440 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 jagbhansingh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24091020230331897 09/10/2023 bhagvat singh yadav 1748007081WL015440 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 bhagvatsinghyadav STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24091020230331898 09/10/2023 ishvar yadav 1748007081WL015440 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 ishvaryadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24091020230331899 09/10/2023 bharat singh yadav 1748007081WL015440 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 bharatsinghyadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24091020230331901 09/10/2023 amar singh yadav 1748007081WL015440 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 amarsinghyadav CENTRAL BANK OF INDIA(607115)
51 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24091020230331900 09/10/2023 amar singh yadav 1748007081WL015440 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 amarsinghyadav STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24091020230331904 09/10/2023 udaybhan singh yadav 1748007081WL015440 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24091020230331905 09/10/2023 rinku yadav 1748007081WL015440 rinku yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 rinkuyadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24091020230331906 09/10/2023 krishnapal singh yadav 1748007081WL015440 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24091020230331907 09/10/2023 nirdosh singh yadav 1748007081WL015440 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24091020230331908 09/10/2023 ramnaresh yadav 1748007081WL015440 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24091020230331909 09/10/2023 Jugraj 1748007081WL015440 Jugraj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24091020230331911 09/10/2023 baijnathsingh yadav 1748007081WL015440 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 baijnathsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24091020230331910 09/10/2023 baijnathsingh yadav 1748007081WL015440 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 baijnathsinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24091020230331912 09/10/2023 nishit kumar yadav 1748007081WL015440 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24091020230331915 09/10/2023 Brijmohan yadav 1748007081WL015440 Brijmohan yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 Brijmohanyadav FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24091020230331916 09/10/2023 Shivjeet yadav 1748007081WL015440 Shivjeet yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 Shivjeetyadav FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24091020230331919 09/10/2023 Baijnath 1748007081WL015440 Baijnath 00415 SBIN0030084 1326 1326 Processed 09/11/2023 306748243 Baijnath FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24091020230331920 09/10/2023 Kadorilal 1748007081WL015440 Kadorilal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 Kadorilal STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24091020230331923 09/10/2023 Bhabeshab yadav 1748007081WL015440 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 Bhabeshabyadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24091020230331924 09/10/2023 parmal singh 1748007081WL015440 parmal singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 parmalsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24091020230331927 09/10/2023 ragurajsingh yadav 1748007081WL015440 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 ragurajsinghyadav STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-081-001/340
(NADANKHEDI) 		1748007081NRG24091020230331926 09/10/2023 ragurajsingh yadav 1748007081WL015440 ragurajsingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 ragurajsinghyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24091020230331928 09/10/2023 kartar singh 1748007081WL015440 kartar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 kartarsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24091020230331929 09/10/2023 rakesh singh yadav 1748007081WL015440 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 rakeshsinghyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24091020230331930 09/10/2023 rakesh singh yadav 1748007081WL015440 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 rakeshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24091020230331931 09/10/2023 arvind yadav 1748007081WL015440 arvind yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 arvindyadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24091020230331933 09/10/2023 rajveersingh yadav 1748007081WL015440 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 rajveersinghyadav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24091020230331935 09/10/2023 kapuri bai 1748007081WL015440 kapuri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 kapuribai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24091020230331938 09/10/2023 sendpaal singh yadav 1748007081WL015440 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 306748243 sendpaalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 60996 60996
76 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007021NRG24081020230331346 09/10/2023 Suneel Yadav 1748007021WL015412 Suneel Yadav 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 SuneelYadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24081020230331347 09/10/2023 Makhan Singh 1748007021WL015412 Makhan Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 MakhanSingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007021NRG24081020230331348 09/10/2023 Kelash Singh 1748007021WL015412 Kelash Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 KelashSingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24081020230331349 09/10/2023 NEELAM SINGH 1748007021WL015412 NEELAM SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007021NRG24081020230331350 09/10/2023 INDRABHAN SINGH 1748007021WL015412 INDRABHAN SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24081020230331351 09/10/2023 VEER SINGH 1748007021WL015412 VEER SINGH 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 VEERSINGH FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007021NRG24081020230331353 09/10/2023 KUARAJ YADAV 1748007021WL015412 KUARAJ YADAV 00415 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306748243 KUARAJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24081020230331354 09/10/2023 SAXENA PARDI 1748007021WL015412 SAXENA PARDI 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
84 MUNGAOLI MP-48-007-046-001/206
(PATHRI) 		1748007046NRG24091020230332717 09/10/2023 Jarnel singh 1748007046WL015465 Jarnel singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 Jarnelsingh ICICI BANK LTD(508534)
85 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24091020230332719 09/10/2023 preet singh 1748007046WL015465 preet singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 preetsingh MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-046-003/130
(PATHRI) 		1748007046NRG24091020230332728 09/10/2023 RAMPAL SINGH CHANDEL 1748007046WL015465 RAMPAL SINGH CHANDEL 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 RAMPALSINGHCHANDEL UCO BANK(607066)
87 MUNGAOLI MP-48-007-046-003/131
(PATHRI) 		1748007046NRG24091020230332729 09/10/2023 RAJKUMARI 1748007046WL015465 RAJKUMARI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 RAJKUMARI UCO BANK(607066)
88 MUNGAOLI MP-48-007-046-003/133
(PATHRI) 		1748007046NRG24091020230332730 09/10/2023 MUBEES KHAN 1748007046WL015465 MUBEES KHAN 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 MUBEESKHAN UCO BANK(607066)
89 MUNGAOLI MP-48-007-046-003/156
(PATHRI) 		1748007046NRG24091020230332732 09/10/2023 ibrahim nat 1748007046WL015465 ibrahim nat 00462 UCBA0001153 1326 1326 Processed 10/11/2023 306748243 ibrahimnat STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-046-003/250
(PATHRI) 		1748007046NRG24091020230332734 09/10/2023 Ashish tiwari 1748007046WL015465 Ashish tiwari 00462 UCBA0001153 1326 1326 Processed 09/11/2023 306748243 Ashishtiwari UCO BANK(607066)
91 MUNGAOLI MP-48-007-046-003/251
(PATHRI) 		1748007046NRG24091020230332735 09/10/2023 Vimla Bai Tiwari 1748007046WL015465 Vimla Bai Tiwari 00462 UCBA0001153 1326 1326 Processed 10/11/2023 306748243 VimlaBaiTiwari STATE BANK OF INDIA(508548)
SubTotal 10608 10608
92 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24091020230332429 09/10/2023 Paewat Singh 1748007027WL015454 Paewat Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306748243 PaewatSingh UCO BANK(607066)
93 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24091020230332430 09/10/2023 Sakun Bai 1748007027WL015454 Sakun Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 306748243 SakunBai UCO BANK(607066)
94 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007027NRG24091020230332431 09/10/2023 nonitram 1748007027WL015454 nonitram 00462 UCBA0001289 1326 1326 Processed 10/11/2023 306748243 nonitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
95 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007021NRG24081020230331300 09/10/2023 Hakim singh 1748007021WL015410 Hakim singh 00468 UBIN0542555 1105 1105 Processed 10/11/2023 306748243 Hakimsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007021NRG24081020230331301 09/10/2023 vikash 1748007021WL015410 vikash 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 vikash FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007021NRG24081020230331302 09/10/2023 Amarjeet yadav 1748007021WL015410 Amarjeet yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007021NRG24081020230331303 09/10/2023 Balram singh chandel 1748007021WL015410 Balram singh chandel 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007021NRG24081020230331304 09/10/2023 Ranjeet lodhi 1748007021WL015410 Ranjeet lodhi 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007021NRG24081020230331305 09/10/2023 Ravishankar kori 1748007021WL015410 Ravishankar kori 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007021NRG24081020230331306 09/10/2023 Dharmbeer chidar 1748007021WL015410 Dharmbeer chidar 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007021NRG24081020230331307 09/10/2023 Abhishek 1748007021WL015410 Abhishek 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Abhishek FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007021NRG24081020230331322 09/10/2023 Ram singh ahirwar 1748007021WL015412 Ram singh ahirwar 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007021NRG24081020230331323 09/10/2023 Anil yadav 1748007021WL015412 Anil yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Anilyadav FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007021NRG24081020230331324 09/10/2023 Vittu Lodhi 1748007021WL015412 Vittu Lodhi 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 VittuLodhi FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-021-002/150-A
(MUDRABHADUR) 		1748007021NRG24081020230331325 09/10/2023 SUHANI 1748007021WL015412 SUHANI 00468 UBIN0542555 1105 1105 Processed 10/11/2023 306748243 SUHANI UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007021NRG24081020230331329 09/10/2023 Rajan singh 1748007021WL015412 Rajan singh 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Rajansingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007021NRG24081020230331330 09/10/2023 Lakhan singh 1748007021WL015412 Lakhan singh 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Lakhansingh FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007021NRG24081020230331331 09/10/2023 Sirdar yadav 1748007021WL015412 Sirdar yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24081020230331338 09/10/2023 sonu Yadav 1748007021WL015412 sonu Yadav 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 sonuYadav FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-021-002/364
(MUDRABHADUR) 		1748007021NRG24081020230331339 09/10/2023 BHAIYA SAHAB 1748007021WL015412 BHAIYA SAHAB 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 BHAIYASAHAB FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24081020230331344 09/10/2023 DALVEER SINGH 1748007021WL015412 DALVEER SINGH 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24081020230331345 09/10/2023 NANKA PARDI 1748007021WL015412 NANKA PARDI 00468 UBIN0542555 1105 1105 Processed 09/11/2023 306748243 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
114 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007021NRG24081020230331352 09/10/2023 ravi 1748007021WL015412 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 ravi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24081020230331355 09/10/2023 Raju 1748007021WL015412 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306748243 Raju FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-046-003/104
(PATHRI) 		1748007046NRG24091020230332724 09/10/2023 ijad khan 1748007046WL015465 ijad khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306748243 ijadkhan MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-046-003/108
(PATHRI) 		1748007046NRG24091020230332725 09/10/2023 ISARUUDDIN NAT 1748007046WL015465 ISARUUDDIN NAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306748243 ISARUUDDINNAT MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-046-003/120
(PATHRI) 		1748007046NRG24091020230332726 09/10/2023 SOMTIYA 1748007046WL015465 SOMTIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306748243 SOMTIYA MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-046-003/125
(PATHRI) 		1748007046NRG24091020230332727 09/10/2023 BILKESH BANO KHAN 1748007046WL015465 BILKESH BANO KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306748243 BILKESHBANOKHAN MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-046-003/22
(PATHRI) 		1748007046NRG24091020230332733 09/10/2023 fauddin 1748007046WL015465 fauddin 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306748243 fauddin STATE BANK OF INDIA(508548)
SubTotal 8840 8840
121 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24081020230331281 09/10/2023 Monu namdev 1748007021WL015410 Monu namdev 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Monunamdev FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24081020230331286 09/10/2023 Lalu 1748007021WL015410 Lalu 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Lalu FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24081020230331288 09/10/2023 Dhanpal yadav 1748007021WL015410 Dhanpal yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24081020230331292 09/10/2023 Sarup singh 1748007021WL015410 Sarup singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Sarupsingh FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24081020230331299 09/10/2023 Mohar singh 1748007021WL015410 Mohar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Moharsingh FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007021NRG24081020230331326 09/10/2023 Rajan singh 1748007021WL015412 Rajan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Rajansingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007021NRG24081020230331327 09/10/2023 Pradip Kumar 1748007021WL015412 Pradip Kumar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 PradipKumar FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007021NRG24081020230331328 09/10/2023 Makhan Adiwasi 1748007021WL015412 Makhan Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24081020230331332 09/10/2023 Om Prakash Soni 1748007021WL015412 Om Prakash Soni 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24081020230331333 09/10/2023 Ran singh 1748007021WL015412 Ran singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Ransingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24081020230331334 09/10/2023 Balveer singh Lodhi 1748007021WL015412 Balveer singh Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24081020230331335 09/10/2023 Pramendra Yadav 1748007021WL015412 Pramendra Yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 PramendraYadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24081020230331336 09/10/2023 Neelam singh 1748007021WL015412 Neelam singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Neelamsingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007021NRG24081020230331337 09/10/2023 Ghansyam rajak 1748007021WL015412 Ghansyam rajak 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24081020230331341 09/10/2023 Veekesh yadav 1748007021WL015412 Veekesh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24081020230331342 09/10/2023 Sarvan yadav 1748007021WL015412 Sarvan yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007021NRG24081020230331343 09/10/2023 Jitendra Pardi 1748007021WL015412 Jitendra Pardi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306748243 JitendraPardi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-046-003/262
(PATHRI) 		1748007046NRG24091020230332738 09/10/2023 suryakant tiwari 1748007046WL015465 suryakant tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 306748243 suryakanttiwari FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24091020230331893 09/10/2023 rajbhan 1748007081WL015440 rajbhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 rajbhan STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24091020230331894 09/10/2023 vikram singh 1748007081WL015440 vikram singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 vikramsingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24091020230331922 09/10/2023 shishupal 1748007081WL015440 shishupal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306748243 shishupal CENTRAL BANK OF INDIA(607115)
142 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24091020230331921 09/10/2023 shishupal 1748007081WL015440 shishupal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 shishupal STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24091020230331936 09/10/2023 ranjeet yadav 1748007081WL015440 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24091020230331941 09/10/2023 bhura 1748007081WL015440 bhura 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 bhura STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24091020230331940 09/10/2023 bhura 1748007081WL015440 bhura 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 bhura STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24091020230331943 09/10/2023 bhavsingh 1748007081WL015440 bhavsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 bhavsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24091020230331942 09/10/2023 bhavsingh 1748007081WL015440 bhavsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 306748243 bhavsingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24091020230331947 09/10/2023 vivek 1748007081WL015440 vivek 00688 FINO0001001 1326 1326 Processed 09/11/2023 306748243 vivek CANARA BANK(508532)
149 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24091020230331948 09/10/2023 rajkumari 1748007081WL015440 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 306748243 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023APB_FTO_310042 AXIS BANK UTIB0001208 ASHOK NAGAR 9061
2 MUNGAOLI MP1748007_091023APB_FTO_310042 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7735
3 MUNGAOLI MP1748007_091023APB_FTO_310042 Canara Bank CNRB0005975 MUNGAOLI 5304
4 MUNGAOLI MP1748007_091023APB_FTO_310042 Central Bank Of India CBIN0284509 MUNGAWALI 3978
5 MUNGAOLI MP1748007_091023APB_FTO_310042 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5525
6 MUNGAOLI MP1748007_091023APB_FTO_310042 State Bank of India SBIN0010849 MUNGAOLI 1326
7 MUNGAOLI MP1748007_091023APB_FTO_310042 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1105
8 MUNGAOLI MP1748007_091023APB_FTO_310042 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 60996
9 MUNGAOLI MP1748007_091023APB_FTO_310042 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 8840
10 MUNGAOLI MP1748007_091023APB_FTO_310042 UCO Bank UCBA0001153 SEHRAI 10608
11 MUNGAOLI MP1748007_091023APB_FTO_310042 UCO Bank UCBA0001289 MALHARGARH 3978
12 MUNGAOLI MP1748007_091023APB_FTO_310042 Union Bank of India UBIN0542555 PIPRAI 20995
13 MUNGAOLI MP1748007_091023APB_FTO_310042 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 6630
14 MUNGAOLI MP1748007_091023APB_FTO_310042 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2210
15 MUNGAOLI MP1748007_091023APB_FTO_310042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697

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