Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_222552
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-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275604 17/08/2023 Anil kumar vishkarma 1748007005WL011927 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 Anilkumarvishkarma ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-005-003/192
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275605 17/08/2023 ramcharan 1748007005WL011927 ramcharan 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 ramcharan ICICI BANK LTD(508534)
3 MUNGAOLI MP-48-007-035-003/112
(SONAI) 		1748007005NRG24160820230275610 17/08/2023 amar singh 1748007005WL011927 amar singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 amarsingh FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24160820230275613 17/08/2023 Kamalu Adiwasi 1748007005WL011927 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-035-003/197
(SONAI) 		1748007005NRG24160820230275626 17/08/2023 mitthulal adiwasi 1748007005WL011927 mitthulal adiwasi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 mitthulaladiwasi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-035-003/206
(SONAI) 		1748007005NRG24160820230275524 17/08/2023 sheelendra 1748007005WL011926 sheelendra 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 sheelendra FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-035-003/239
(SONAI) 		1748007005NRG24160820230275531 17/08/2023 Rup singh 1748007005WL011926 Rup singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493018 Rupsingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007000NRG24170820230276241 17/08/2023 RANI BAI 1748007WL011955 RANI BAI 00089 CBIN0284509 884 884 Processed 24/08/2023 713493018 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275600 17/08/2023 KALYAAN 1748007005WL011927 KALYAAN 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493018 KALYAAN ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-005-003/128
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275601 17/08/2023 PRATIPAAL 1748007005WL011927 PRATIPAAL 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493018 PRATIPAAL ICICI BANK LTD(508534)
11 MUNGAOLI MP-48-007-005-003/155
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275603 17/08/2023 MUNNEEVAAEE 1748007005WL011927 MUNNEEVAAEE 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493018 MUNNEEVAAEE ICICI BANK LTD(508534)
12 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24160820230275594 17/08/2023 RATI VAAEE 1748007005WL011926 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493018 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24160820230275596 17/08/2023 CHHOTE 1748007005WL011926 CHHOTE 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493018 CHHOTE FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
14 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007046NRG24170820230276226 17/08/2023 niransingh 1748007046WL011954 niransingh 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713493018 niransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-035-003/103
(SONAI) 		1748007005NRG24160820230275608 17/08/2023 Aanadi 1748007005WL011927 Aanadi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Aanadi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-035-003/113
(SONAI) 		1748007005NRG24160820230275611 17/08/2023 bharat singh 1748007005WL011927 bharat singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 bharatsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24160820230275614 17/08/2023 kapuri bai 1748007005WL011927 kapuri bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 kapuribai FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24160820230275520 17/08/2023 Jagat Singh Adiwasi 1748007005WL011926 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24160820230275615 17/08/2023 Narayan Singh Adiwasi 1748007005WL011927 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24160820230275616 17/08/2023 Sujan Singh Adiwasi 1748007005WL011927 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24160820230275617 17/08/2023 bhaiyalal 1748007005WL011927 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 bhaiyalal FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24160820230275618 17/08/2023 parmanand 1748007005WL011927 parmanand 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 parmanand FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24160820230275619 17/08/2023 munnibai kushwah 1748007005WL011927 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-035-003/186
(SONAI) 		1748007005NRG24160820230275621 17/08/2023 pahad singh 1748007005WL011927 pahad singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 pahadsingh FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-035-003/189
(SONAI) 		1748007005NRG24160820230275622 17/08/2023 chandra bhan singh 1748007005WL011927 chandra bhan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-003/190
(SONAI) 		1748007005NRG24160820230275623 17/08/2023 arvind singh 1748007005WL011927 arvind singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 arvindsingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-035-003/191
(SONAI) 		1748007005NRG24160820230275624 17/08/2023 brajendra singh bundela 1748007005WL011927 brajendra singh bundela 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 brajendrasinghbundela STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-035-003/195
(SONAI) 		1748007005NRG24160820230275625 17/08/2023 omprakash singh 1748007005WL011927 omprakash singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 omprakashsingh FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-035-003/200
(SONAI) 		1748007005NRG24160820230275627 17/08/2023 mithlesh kumari 1748007005WL011927 mithlesh kumari 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 mithleshkumari STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-035-003/204
(SONAI) 		1748007005NRG24160820230275522 17/08/2023 karan singh 1748007005WL011926 karan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 karansingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/205
(SONAI) 		1748007005NRG24160820230275523 17/08/2023 meharwan singh 1748007005WL011926 meharwan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 meharwansingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007005NRG24160820230275527 17/08/2023 Ramcharan 1748007005WL011926 Ramcharan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Ramcharan FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/241
(SONAI) 		1748007005NRG24160820230275532 17/08/2023 Veeran 1748007005WL011926 Veeran 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Veeran FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24160820230275593 17/08/2023 phul singh 1748007005WL011926 phul singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 phulsingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24160820230275595 17/08/2023 bablu kushwah 1748007005WL011926 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 bablukushwah FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24160820230275597 17/08/2023 Rambabu 1748007005WL011926 Rambabu 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Rambabu FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24160820230275598 17/08/2023 ghansu 1748007005WL011926 ghansu 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 ghansu FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24170820230276231 17/08/2023 Brajnarayan 1748007046WL011954 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
39 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24170820230276230 17/08/2023 Brajnarayan 1748007046WL011954 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-046-001/669
(PATHRI) 		1748007046NRG24170820230276234 17/08/2023 Pran Singh Lodhi 1748007046WL011954 Pran Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 PranSinghLodhi STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-073-003/431
(DAMDMA) 		1748007073NRG24170820230276223 17/08/2023 ganpat singh yadav 1748007073WL011951 ganpat singh yadav 00415 SBIN0030084 1989 1989 Processed 24/08/2023 713493018 ganpatsinghyadav STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007000NRG24170820230276239 17/08/2023 Sunita Bai 1748007WL011955 Sunita Bai 00415 SBIN0030084 884 884 Processed 24/08/2023 713493018 SunitaBai STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24160820230275651 17/08/2023 makhan singh 1748007005WL011927 makhan singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 makhansingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24160820230275652 17/08/2023 chanchal singh 1748007005WL011927 chanchal singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 chanchalsingh FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24160820230275653 17/08/2023 amar singh 1748007005WL011927 amar singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493018 amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
46 MUNGAOLI MP-48-007-073-001/246
(DAMDMA) 		1748007073NRG24170820230276225 17/08/2023 darshan singh 1748007073WL011953 darshan singh 00415 SBIN0030330 2652 2652 Processed 24/08/2023 713493018 darshansingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-073-001/47
(DAMDMA) 		1748007073NRG24170820230276224 17/08/2023 Shishu pal singh 1748007073WL011952 Shishu pal singh 00415 SBIN0030330 2652 2652 Processed 24/08/2023 713493018 Shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
48 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24170820230276228 17/08/2023 Savita lodhi 1748007046WL011954 Savita lodhi 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493018 Savitalodhi UCO BANK(607066)
49 MUNGAOLI MP-48-007-046-001/281
(PATHRI) 		1748007046NRG24170820230276227 17/08/2023 Suresh 1748007046WL011954 Suresh 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493018 Suresh UCO BANK(607066)
50 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007046NRG24170820230276232 17/08/2023 Pratipal Singh 1748007046WL011954 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493018 PratipalSingh UCO BANK(607066)
51 MUNGAOLI MP-48-007-046-001/787
(PATHRI) 		1748007046NRG24170820230276235 17/08/2023 chandrbhan 1748007046WL011954 chandrbhan 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493018 chandrbhan FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-046-001/792
(PATHRI) 		1748007046NRG24170820230276236 17/08/2023 Pan bai 1748007046WL011954 Pan bai 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493018 Panbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
53 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275606 17/08/2023 natthu singh 1748007005WL011927 natthu singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 natthusingh ICICI BANK LTD(508534)
54 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275607 17/08/2023 rajeev lodhi 1748007005WL011927 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 rajeevlodhi CENTRAL BANK OF INDIA(607115)
55 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275501 17/08/2023 rakesh singh 1748007005WL011926 rakesh singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 rakeshsingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275502 17/08/2023 jagdeesh 1748007005WL011926 jagdeesh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275503 17/08/2023 kallu singh lodhi 1748007005WL011926 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275504 17/08/2023 Ratan singh lodhi 1748007005WL011926 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275505 17/08/2023 shivraj 1748007005WL011926 shivraj 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 shivraj FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-035-003/217
(SONAI) 		1748007005NRG24160820230275525 17/08/2023 harbhajan 1748007005WL011926 harbhajan 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 harbhajan FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-035-003/235
(SONAI) 		1748007005NRG24160820230275530 17/08/2023 krishnpal bundela 1748007005WL011926 krishnpal bundela 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 krishnpalbundela FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24160820230275534 17/08/2023 sanjam adiwasi 1748007005WL011926 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 sanjamadiwasi UCO BANK(607066)
63 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24160820230275535 17/08/2023 suresh adiwasi 1748007005WL011926 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 sureshadiwasi UCO BANK(607066)
64 MUNGAOLI MP-48-007-035-003/250
(SONAI) 		1748007005NRG24160820230275536 17/08/2023 gajraj 1748007005WL011926 gajraj 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 gajraj FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24160820230275537 17/08/2023 bhagwan singh adiwasi 1748007005WL011926 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 bhagwansinghadiwasi UCO BANK(607066)
66 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007005NRG24160820230275538 17/08/2023 hari singh kushwah 1748007005WL011926 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007005NRG24160820230275539 17/08/2023 bade raja parmar 1748007005WL011926 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 baderajaparmar FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007005NRG24160820230275540 17/08/2023 bablu adiwasi 1748007005WL011926 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 babluadiwasi FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007005NRG24160820230275541 17/08/2023 jaypal bundela 1748007005WL011926 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 jaypalbundela FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007005NRG24160820230275542 17/08/2023 chali kushwah 1748007005WL011926 chali kushwah 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 chalikushwah FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007005NRG24160820230275634 17/08/2023 jagbhan adiwasi 1748007005WL011927 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007005NRG24160820230275635 17/08/2023 chunni lal adiwasi 1748007005WL011927 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007005NRG24160820230275636 17/08/2023 kanhai ram kushwah 1748007005WL011927 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007005NRG24160820230275638 17/08/2023 surendra singh 1748007005WL011927 surendra singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 surendrasingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007005NRG24160820230275639 17/08/2023 rambabu adiwasi 1748007005WL011927 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24160820230275548 17/08/2023 Rajkumar adiwasi 1748007005WL011926 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24160820230275549 17/08/2023 Hargyan adiwasi 1748007005WL011926 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24160820230275550 17/08/2023 Gulab singh 1748007005WL011926 Gulab singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 Gulabsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24160820230275561 17/08/2023 Mahesh Singh Adiwasi 1748007005WL011926 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 MaheshSinghAdiwasi UCO BANK(607066)
80 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24160820230275657 17/08/2023 Bholaram 1748007005WL011927 Bholaram 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713493018 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
81 MUNGAOLI MP-48-007-010-003/154
(BASKHEDI) 		1748007010NRG24160820230275492 17/08/2023 Ashok 1748007010WL011924 Ashok 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493018 Ashok UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24160820230275493 17/08/2023 Phulla Adiwasi 1748007010WL011924 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493018 PhullaAdiwasi UNION BANK OF INDIA(508500)
83 MUNGAOLI MP-48-007-010-003/32
(BASKHEDI) 		1748007010NRG24160820230275494 17/08/2023 Kallu 1748007010WL011924 Kallu 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493018 Kallu UNION BANK OF INDIA(508500)
84 MUNGAOLI MP-48-007-089-002/393
(KHOKSI) 		1748007089NRG24160820230275497 17/08/2023 Rajkumari 1748007089WL011925 Rajkumari 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493018 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
85 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24160820230275491 17/08/2023 Sarwan singh 1748007010WL011924 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493018 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-010-003/62
(BASKHEDI) 		1748007010NRG24160820230275495 17/08/2023 Rumliya 1748007010WL011924 Rumliya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493018 Rumliya MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007046NRG24170820230276229 17/08/2023 Bharat Singh 1748007046WL011954 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493018 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-089-002/402
(KHOKSI) 		1748007089NRG24160820230275498 17/08/2023 Malkhan Singh 1748007089WL011925 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493018 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
89 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275506 17/08/2023 Abhishek 1748007005WL011926 Abhishek 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Abhishek FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275507 17/08/2023 Satish 1748007005WL011926 Satish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Satish FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275508 17/08/2023 Rajpaal Ahirwar 1748007005WL011926 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275509 17/08/2023 Shishupal Singh Ahirwar 1748007005WL011926 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275510 17/08/2023 mahesh ojha 1748007005WL011926 mahesh ojha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 maheshojha FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275511 17/08/2023 Makhan Singh Ahirwar 1748007005WL011926 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275512 17/08/2023 bhola 1748007005WL011926 bhola 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 bhola FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275513 17/08/2023 Deepak 1748007005WL011926 Deepak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Deepak FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275514 17/08/2023 Mahesh Ahirwar 1748007005WL011926 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275515 17/08/2023 Bhairo Singh Lodhi 1748007005WL011926 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275516 17/08/2023 Bhura Lodhi 1748007005WL011926 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275517 17/08/2023 Sher Singh Lodhi 1748007005WL011926 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275518 17/08/2023 raja 1748007005WL011926 raja 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 raja FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275519 17/08/2023 Ramchandra 1748007005WL011926 Ramchandra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Ramchandra FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-035-003/111
(SONAI) 		1748007005NRG24160820230275609 17/08/2023 pyarelal 1748007005WL011927 pyarelal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 pyarelal FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24160820230275612 17/08/2023 Radha bai 1748007005WL011927 Radha bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Radhabai FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24160820230275620 17/08/2023 savitri bai adiwasi 1748007005WL011927 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-035-003/198
(SONAI) 		1748007005NRG24160820230275521 17/08/2023 Rupasingh 1748007005WL011926 Rupasingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Rupasingh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24160820230275628 17/08/2023 bhupju raja 1748007005WL011927 bhupju raja 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 bhupjuraja FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24160820230275630 17/08/2023 ratan kushwah 1748007005WL011927 ratan kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ratankushwah FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-035-003/220
(SONAI) 		1748007005NRG24160820230275526 17/08/2023 Kailash 1748007005WL011926 Kailash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Kailash FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24160820230275631 17/08/2023 amar singh 1748007005WL011927 amar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 amarsingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-035-003/231
(SONAI) 		1748007005NRG24160820230275528 17/08/2023 ganesh 1748007005WL011926 ganesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ganesh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-035-003/232
(SONAI) 		1748007005NRG24160820230275529 17/08/2023 sonu raja parmar 1748007005WL011926 sonu raja parmar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 sonurajaparmar FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-035-003/247
(SONAI) 		1748007005NRG24160820230275533 17/08/2023 deepak raja 1748007005WL011926 deepak raja 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 deepakraja FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007005NRG24160820230275637 17/08/2023 chhote lal kushwah 1748007005WL011927 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-035-003/273
(SONAI) 		1748007005NRG24160820230275640 17/08/2023 girja bai 1748007005WL011927 girja bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 girjabai FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24160820230275544 17/08/2023 toran adiwasi 1748007005WL011926 toran adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 toranadiwasi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24160820230275641 17/08/2023 veer singh adiwasi 1748007005WL011927 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24160820230275545 17/08/2023 sarsuti 1748007005WL011926 sarsuti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 sarsuti FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24160820230275642 17/08/2023 sundar pal 1748007005WL011927 sundar pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 sundarpal FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24160820230275546 17/08/2023 ananda 1748007005WL011926 ananda 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ananda FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/28
(SONAI) 		1748007005NRG24160820230275643 17/08/2023 govind 1748007005WL011927 govind 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 govind FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24160820230275547 17/08/2023 ramdayal kushwah 1748007005WL011926 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24160820230275644 17/08/2023 ram bai 1748007005WL011927 ram bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 rambai FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24160820230275551 17/08/2023 shripat 1748007005WL011926 shripat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 shripat FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24160820230275552 17/08/2023 laxmi bai 1748007005WL011926 laxmi bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 laxmibai FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24160820230275553 17/08/2023 raj bai 1748007005WL011926 raj bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 rajbai FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24160820230275554 17/08/2023 ghasiram kushwah 1748007005WL011926 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24160820230275556 17/08/2023 rajababu adiwasi 1748007005WL011926 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24160820230275645 17/08/2023 geeta bai adiwasi 1748007005WL011927 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24160820230275557 17/08/2023 shivlal adiwasi 1748007005WL011926 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24160820230275558 17/08/2023 mira bai 1748007005WL011926 mira bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 mirabai FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24160820230275559 17/08/2023 udham singh 1748007005WL011926 udham singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 udhamsingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24160820230275646 17/08/2023 tulai sehriya 1748007005WL011927 tulai sehriya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 tulaisehriya FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24160820230275560 17/08/2023 bhaiyalal adiwasi 1748007005WL011926 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24160820230275647 17/08/2023 balram aadiwasi 1748007005WL011927 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24160820230275563 17/08/2023 Asha bai 1748007005WL011926 Asha bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Ashabai FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24160820230275564 17/08/2023 Bhura singh 1748007005WL011926 Bhura singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Bhurasingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24160820230275565 17/08/2023 Rajaram adiwasi 1748007005WL011926 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24160820230275566 17/08/2023 Surat Adiwasi 1748007005WL011926 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24160820230275567 17/08/2023 Vinod Kushwah 1748007005WL011926 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 VinodKushwah FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24160820230275568 17/08/2023 Rahul 1748007005WL011926 Rahul 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Rahul FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24160820230275569 17/08/2023 Ajay Adiwasi 1748007005WL011926 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24160820230275570 17/08/2023 Krishnapal 1748007005WL011926 Krishnapal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Krishnapal FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24160820230275571 17/08/2023 Indar singh 1748007005WL011926 Indar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Indarsingh FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24160820230275572 17/08/2023 Santosh Adiwasi 1748007005WL011926 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24160820230275573 17/08/2023 Beti Bai Adiwasi 1748007005WL011926 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24160820230275574 17/08/2023 Ganga Ram Sehriya 1748007005WL011926 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24160820230275575 17/08/2023 Bhupendra Adiwasi 1748007005WL011926 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24160820230275576 17/08/2023 puspendra Adivasi 1748007005WL011926 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24160820230275577 17/08/2023 Nathan Singh Aadiwasi 1748007005WL011926 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24160820230275578 17/08/2023 Rajbai Adiwashi 1748007005WL011926 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24160820230275579 17/08/2023 Raj Singh 1748007005WL011926 Raj Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 RajSingh FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24160820230275580 17/08/2023 Naresh 1748007005WL011926 Naresh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Naresh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24160820230275581 17/08/2023 Indal Singh 1748007005WL011926 Indal Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 IndalSingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24160820230275582 17/08/2023 Lokendra Raja Bundela 1748007005WL011926 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24160820230275583 17/08/2023 Shersingh 1748007005WL011926 Shersingh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 Shersingh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24160820230275584 17/08/2023 Devi Lal Kushwah 1748007005WL011926 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24160820230275585 17/08/2023 Santosh Kushwah 1748007005WL011926 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24160820230275586 17/08/2023 Sonu Adiwasi 1748007005WL011926 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24160820230275587 17/08/2023 Sher Singh Kushwah 1748007005WL011926 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24160820230275588 17/08/2023 Partap Adiwasi 1748007005WL011926 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24160820230275589 17/08/2023 Rao Shab Adiwasi 1748007005WL011926 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24160820230275590 17/08/2023 Balram Adiwasi 1748007005WL011926 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24160820230275591 17/08/2023 Hari Singh Adiwasi 1748007005WL011926 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24160820230275592 17/08/2023 Mulchand Kushwah 1748007005WL011926 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24160820230275648 17/08/2023 Jitendra Singh 1748007005WL011927 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 JitendraSingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24160820230275649 17/08/2023 chote Singh Parmar 1748007005WL011927 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24160820230275599 17/08/2023 munni 1748007005WL011926 munni 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 munni FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24160820230275650 17/08/2023 indar singh 1748007005WL011927 indar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 indarsingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24160820230275655 17/08/2023 dhara singh 1748007005WL011927 dhara singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 dharasingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24160820230275656 17/08/2023 prabhan singh yadav 1748007005WL011927 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24160820230275658 17/08/2023 Rahul Singh Yadav 1748007005WL011927 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24160820230275659 17/08/2023 Virendra Singh Yadav 1748007005WL011927 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493018 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 112710 112710
174 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24160820230275500 17/08/2023 neetesh 1748007005WL011926 neetesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493018 neetesh FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24160820230275632 17/08/2023 gajraj 1748007005WL011927 gajraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493018 gajraj UCO BANK(607066)
176 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24170820230276233 17/08/2023 rachko bai 1748007046WL011954 rachko bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713493018 rachkobai UCO BANK(607066)
SubTotal 3978 3978
177 MUNGAOLI MP-48-007-035-003/213
(SONAI) 		1748007005NRG24160820230275629 17/08/2023 putti bai 1748007005WL011927 putti bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493018 puttibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 237133 237133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_222552 Central Bank Of India CBIN0284509 MUNGAWALI 10166
2 MUNGAOLI MP1748007_170823APB_FTO_222552 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
3 MUNGAOLI MP1748007_170823APB_FTO_222552 State Bank of India SBIN0010849 MUNGAOLI 1326
4 MUNGAOLI MP1748007_170823APB_FTO_222552 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 41327
5 MUNGAOLI MP1748007_170823APB_FTO_222552 State Bank of India SBIN0030330 ONDER 5304
6 MUNGAOLI MP1748007_170823APB_FTO_222552 UCO Bank UCBA0001153 SEHRAI 6630
7 MUNGAOLI MP1748007_170823APB_FTO_222552 UCO Bank UCBA0003082 Mungaoli 37128
8 MUNGAOLI MP1748007_170823APB_FTO_222552 Union Bank of India UBIN0542555 PIPRAI 2652
9 MUNGAOLI MP1748007_170823APB_FTO_222552 Union Bank of India UBIN0542555 UBI_Piprai 2652
10 MUNGAOLI MP1748007_170823APB_FTO_222552 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
11 MUNGAOLI MP1748007_170823APB_FTO_222552 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
12 MUNGAOLI MP1748007_170823APB_FTO_222552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 112710
13 MUNGAOLI MP1748007_170823APB_FTO_222552 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 MUNGAOLI MP1748007_170823APB_FTO_222552 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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