Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_223245
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-48-007-021-001/350
(MUDRABHADUR) 		1748007021NRG24170820230277362 17/08/2023 Pahar Singh Yadav 1748007021WL012007 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 PaharSinghYadav FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24170820230277368 17/08/2023 LALJI YADAV 1748007021WL012007 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 LALJIYADAV FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24170820230277372 17/08/2023 Lallu 1748007021WL012007 Lallu 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Lallu FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007021NRG24170820230277379 17/08/2023 Dalbir singh 1748007021WL012007 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Dalbirsingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-021-002/123
(MUDRABHADUR) 		1748007021NRG24170820230277396 17/08/2023 Manjulal adiwasi 1748007021WL012007 Manjulal adiwasi 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Manjulaladiwasi FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-021-002/126
(MUDRABHADUR) 		1748007021NRG24170820230277398 17/08/2023 Vijay kumar 1748007021WL012007 Vijay kumar 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Vijaykumar FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-021-002/127
(MUDRABHADUR) 		1748007021NRG24170820230277399 17/08/2023 Sonu ahirwar 1748007021WL012007 Sonu ahirwar 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Sonuahirwar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-021-002/129
(MUDRABHADUR) 		1748007021NRG24170820230277400 17/08/2023 Yashpal 1748007021WL012007 Yashpal 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Yashpal FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-021-002/13
(MUDRABHADUR) 		1748007021NRG24170820230277401 17/08/2023 Bhagvat singh yadav 1748007021WL012007 Bhagvat singh yadav 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Bhagvatsinghyadav FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-002/130
(MUDRABHADUR) 		1748007021NRG24170820230277402 17/08/2023 Ramprasad yadav 1748007021WL012007 Ramprasad yadav 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Ramprasadyadav FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-021-002/131
(MUDRABHADUR) 		1748007021NRG24170820230277403 17/08/2023 Brajesh rajak 1748007021WL012007 Brajesh rajak 00032 UTIB0001208 1326 1326 Processed 24/08/2023 713493287 Brajeshrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
12 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007021NRG24170820230277350 17/08/2023 YASHWANT 1748007021WL012007 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713493287 YASHWANT FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007021NRG24170820230277360 17/08/2023 balimohamed 1748007021WL012007 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 24/08/2023 713493287 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-021-002/114
(MUDRABHADUR) 		1748007021NRG24170820230277388 17/08/2023 Rana 1748007021WL012007 Rana 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 Rana FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-021-002/116
(MUDRABHADUR) 		1748007021NRG24170820230277389 17/08/2023 Rahul pardi 1748007021WL012007 Rahul pardi 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 Rahulpardi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-002/117
(MUDRABHADUR) 		1748007021NRG24170820230277390 17/08/2023 Ravi yadav 1748007021WL012007 Ravi yadav 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 Raviyadav FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-021-002/119
(MUDRABHADUR) 		1748007021NRG24170820230277392 17/08/2023 Neeraj Adiwasi 1748007021WL012007 Neeraj Adiwasi 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 NeerajAdiwasi FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-021-002/120
(MUDRABHADUR) 		1748007021NRG24170820230277394 17/08/2023 Balveer singh yadav 1748007021WL012007 Balveer singh yadav 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 Balveersinghyadav FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-021-002/121
(MUDRABHADUR) 		1748007021NRG24170820230277395 17/08/2023 Govind yadav 1748007021WL012007 Govind yadav 00045 BARB0DBASHO 1326 1326 Processed 24/08/2023 713493287 Govindyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
20 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24170820230277499 17/08/2023 shipendr 1748007061WL012008 shipendr 00078 CNRB0005975 2431 2431 Processed 24/08/2023 713493287 shipendr FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
21 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007038NRG24170820230277307 17/08/2023 Harisingh 1748007038WL011998 Harisingh 00089 CBIN0283380 1326 1326 Processed 24/08/2023 713493287 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007038NRG24170820230277306 17/08/2023 Harisingh 1748007038WL011998 Harisingh 00089 CBIN0283380 1326 1326 Processed 24/08/2023 713493287 Harisingh CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007038NRG24170820230277309 17/08/2023 Yaspal 1748007038WL011998 Yaspal 00089 CBIN0283380 1326 1326 Processed 24/08/2023 713493287 Yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007038NRG24170820230277308 17/08/2023 Yaspal 1748007038WL011998 Yaspal 00089 CBIN0283380 1326 1326 Processed 24/08/2023 713493287 Yaspal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
25 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007035NRG24160820230275214 17/08/2023 deshraj singh yadav 1748007035WL011909 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493287 deshrajsinghyadav STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007035NRG24160820230275215 17/08/2023 mulayam singh 1748007035WL011909 mulayam singh 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493287 mulayamsingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007035NRG24160820230275227 17/08/2023 morti devi 1748007035WL011909 morti devi 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713493287 mortidevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
28 MUNGAOLI MP-48-007-021-001/13
(MUDRABHADUR) 		1748007021NRG24170820230277349 17/08/2023 Kishori 1748007021WL012007 Kishori 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493287 Kishori FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007021NRG24170820230277352 17/08/2023 Muthralal 1748007021WL012007 Muthralal 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493287 Muthralal FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG24160820230275211 17/08/2023 VIKRAMASIH 1748007035WL011909 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493287 VIKRAMASIH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007035NRG24160820230275213 17/08/2023 Dalbeer 1748007035WL011909 Dalbeer 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713493287 Dalbeer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 MUNGAOLI MP-48-007-038-003/250
(BILAKHEDI) 		1748007038NRG24170820230277303 17/08/2023 mira 1748007038WL011998 mira 00176 IDIB000A206 1326 1326 Processed 24/08/2023 713493287 mira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007021NRG24170820230277358 17/08/2023 depak lodhi 1748007021WL012007 depak lodhi 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 depaklodhi FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-021-001/341
(MUDRABHADUR) 		1748007021NRG24170820230277361 17/08/2023 Rajendra singh yadav 1748007021WL012007 Rajendra singh yadav 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Rajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-021-001/366
(MUDRABHADUR) 		1748007021NRG24170820230277367 17/08/2023 Jagdish 1748007021WL012007 Jagdish 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Jagdish FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007021NRG24170820230277371 17/08/2023 Khilan singh 1748007021WL012007 Khilan singh 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Khilansingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-021-002/10
(MUDRABHADUR) 		1748007021NRG24170820230277381 17/08/2023 Samarjeet singh yadav 1748007021WL012007 Samarjeet singh yadav 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Samarjeetsinghyadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-021-002/105
(MUDRABHADUR) 		1748007021NRG24170820230277382 17/08/2023 Sonu pardi 1748007021WL012007 Sonu pardi 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Sonupardi FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-021-002/106
(MUDRABHADUR) 		1748007021NRG24170820230277383 17/08/2023 Malkhan singh yadav 1748007021WL012007 Malkhan singh yadav 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Malkhansinghyadav FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-021-002/107
(MUDRABHADUR) 		1748007021NRG24170820230277384 17/08/2023 Gurjar pardi 1748007021WL012007 Gurjar pardi 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Gurjarpardi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-021-002/109
(MUDRABHADUR) 		1748007021NRG24170820230277385 17/08/2023 Deshraj singh rajak 1748007021WL012007 Deshraj singh rajak 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Deshrajsinghrajak FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-021-002/11
(MUDRABHADUR) 		1748007021NRG24170820230277386 17/08/2023 Ravi singh yadav 1748007021WL012007 Ravi singh yadav 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Ravisinghyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG24170820230277311 17/08/2023 Dhanpal 1748007038WL011998 Dhanpal 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG24170820230277310 17/08/2023 Dhanpal 1748007038WL011998 Dhanpal 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Dhanpal CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007038NRG24170820230277313 17/08/2023 Sushil kumar singh 1748007038WL011998 Sushil kumar singh 00354 PUNB0002700 1326 1326 Processed 24/08/2023 713493287 Sushilkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
46 MUNGAOLI MP-48-007-038-003/346
(BILAKHEDI) 		1748007038NRG24170820230277315 17/08/2023 vineeta bai yadav 1748007038WL011998 vineeta bai yadav 00354 PUNB0138700 1326 1326 Processed 24/08/2023 713493287 vineetabaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-038-003/351-A
(BILAKHEDI) 		1748007038NRG24170820230277317 17/08/2023 sona bai 1748007038WL011998 sona bai 00354 PUNB0214400 1326 1326 Processed 24/08/2023 713493287 sonabai PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-038-003/352-A
(BILAKHEDI) 		1748007038NRG24170820230277318 17/08/2023 gangi bai 1748007038WL011998 gangi bai 00354 PUNB0214400 1326 1326 Processed 24/08/2023 713493287 gangibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG24160820230275216 17/08/2023 veer bhan singh 1748007035WL011909 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713493287 veerbhansingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-035-001/234
(SONAI) 		1748007035NRG24160820230275217 17/08/2023 veer bhan singh 1748007035WL011909 veer bhan singh 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713493287 veerbhansingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24170820230277282 17/08/2023 heera bai 1748007102WL011993 heera bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 heerabai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007102NRG24170820230277281 17/08/2023 somsingh 1748007102WL011993 somsingh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 somsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007035NRG24160820230275210 17/08/2023 Papu 1748007035WL011909 Papu 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 Papu STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007035NRG24160820230275218 17/08/2023 jagbhan singh yadav 1748007035WL011909 jagbhan singh yadav 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 jagbhansinghyadav STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-035-001/235
(SONAI) 		1748007035NRG24160820230275219 17/08/2023 vinta bai 1748007035WL011909 vinta bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 vintabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG24160820230275220 17/08/2023 pramod 1748007035WL011909 pramod 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 pramod STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-035-001/236
(SONAI) 		1748007035NRG24160820230275221 17/08/2023 pramod 1748007035WL011909 pramod 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 pramod STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007035NRG24160820230275222 17/08/2023 narayan das pateriya 1748007035WL011909 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 narayandaspateriya STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG24160820230275223 17/08/2023 shivraj singh 1748007035WL011909 shivraj singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 shivrajsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-035-001/241
(SONAI) 		1748007035NRG24160820230275224 17/08/2023 shivraj singh 1748007035WL011909 shivraj singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 shivrajsingh STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-035-001/254
(SONAI) 		1748007035NRG24160820230275228 17/08/2023 shivraj singh 1748007035WL011909 shivraj singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 shivrajsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007035NRG24170820230277064 17/08/2023 charan bhargav 1748007035WL011980 charan bhargav 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 charanbhargav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24170820230277498 17/08/2023 munna lal 1748007061WL012008 munna lal 00415 SBIN0030084 2431 2431 Processed 24/08/2023 713493287 munnalal STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24170820230277285 17/08/2023 bhagerat 1748007102WL011993 bhagerat 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 bhagerat STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24170820230277284 17/08/2023 harkuyar 1748007102WL011993 harkuyar 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 harkuyar STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-083-001/118
(TILA) 		1748007102NRG24170820230277283 17/08/2023 TEEKAARAAM 1748007102WL011993 TEEKAARAAM 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 TEEKAARAAM STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-083-001/30
(TILA) 		1748007102NRG24170820230277286 17/08/2023 lakana 1748007102WL011993 lakana 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713493287 lakana STATE BANK OF INDIA(508548)
SubTotal 23647 23647
68 MUNGAOLI MP-48-007-021-001/357
(MUDRABHADUR) 		1748007021NRG24170820230277364 17/08/2023 Badal Singh Yadav 1748007021WL012007 Badal Singh Yadav 00415 SBIN0030325 1326 1326 Processed 24/08/2023 713493287 BadalSinghYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 MUNGAOLI MP-48-007-038-003/278
(BILAKHEDI) 		1748007038NRG24170820230277312 17/08/2023 AArambai 1748007038WL011998 AArambai 00415 SBIN0030330 1326 1326 Processed 24/08/2023 713493287 AArambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007021NRG24170820230277441 17/08/2023 Suneel Yadav 1748007021WL012007 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 SuneelYadav FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007021NRG24170820230277442 17/08/2023 Makhan Singh 1748007021WL012007 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 MakhanSingh FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007021NRG24170820230277443 17/08/2023 Kelash Singh 1748007021WL012007 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 KelashSingh FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007021NRG24170820230277444 17/08/2023 HANSRAJ SINGH 1748007021WL012007 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24170820230277445 17/08/2023 NEELAM SINGH 1748007021WL012007 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007021NRG24170820230277446 17/08/2023 INDRABHAN SINGH 1748007021WL012007 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24170820230277447 17/08/2023 VEER SINGH 1748007021WL012007 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 VEERSINGH FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007021NRG24170820230277449 17/08/2023 KUARAJ YADAV 1748007021WL012007 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-021-002/438
(MUDRABHADUR) 		1748007021NRG24170820230277450 17/08/2023 SAXENA PARDI 1748007021WL012007 SAXENA PARDI 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 SAXENAPARDI FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24170820230277453 17/08/2023 SOM SINGH 1748007021WL012007 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 SOMSINGH FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-021-002/59
(MUDRABHADUR) 		1748007021NRG24170820230277494 17/08/2023 Chandrabhan singh 1748007021WL012007 Chandrabhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
81 MUNGAOLI MP-48-007-035-001/252
(SONAI) 		1748007035NRG24160820230275226 17/08/2023 bhagvat singh yadav 1748007035WL011909 bhagvat singh yadav 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713493287 bhagvatsinghyadav UCO BANK(607066)
SubTotal 1326 1326
82 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24170820230277354 17/08/2023 SHUKHVEER 1748007021WL012007 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007021NRG24170820230277355 17/08/2023 Gajan Singh 1748007021WL012007 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 GajanSingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-021-002/134
(MUDRABHADUR) 		1748007021NRG24170820230277405 17/08/2023 Hakim singh 1748007021WL012007 Hakim singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Hakimsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-021-002/135
(MUDRABHADUR) 		1748007021NRG24170820230277406 17/08/2023 vikash 1748007021WL012007 vikash 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 vikash FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-021-002/136
(MUDRABHADUR) 		1748007021NRG24170820230277407 17/08/2023 Amarjeet yadav 1748007021WL012007 Amarjeet yadav 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Amarjeetyadav FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-021-002/137
(MUDRABHADUR) 		1748007021NRG24170820230277408 17/08/2023 Balram singh chandel 1748007021WL012007 Balram singh chandel 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Balramsinghchandel FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-021-002/139
(MUDRABHADUR) 		1748007021NRG24170820230277409 17/08/2023 Ranjeet lodhi 1748007021WL012007 Ranjeet lodhi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Ranjeetlodhi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-021-002/141
(MUDRABHADUR) 		1748007021NRG24170820230277410 17/08/2023 Ravishankar kori 1748007021WL012007 Ravishankar kori 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Ravishankarkori FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-021-002/143
(MUDRABHADUR) 		1748007021NRG24170820230277411 17/08/2023 Dharmbeer chidar 1748007021WL012007 Dharmbeer chidar 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Dharmbeerchidar FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-021-002/144
(MUDRABHADUR) 		1748007021NRG24170820230277412 17/08/2023 Abhishek 1748007021WL012007 Abhishek 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Abhishek FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-021-002/145
(MUDRABHADUR) 		1748007021NRG24170820230277413 17/08/2023 Ram singh ahirwar 1748007021WL012007 Ram singh ahirwar 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-021-002/146
(MUDRABHADUR) 		1748007021NRG24170820230277414 17/08/2023 Anil yadav 1748007021WL012007 Anil yadav 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Anilyadav FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-021-002/147
(MUDRABHADUR) 		1748007021NRG24170820230277415 17/08/2023 Vittu Lodhi 1748007021WL012007 Vittu Lodhi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 VittuLodhi FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-021-002/19
(MUDRABHADUR) 		1748007021NRG24170820230277421 17/08/2023 Rajan singh 1748007021WL012007 Rajan singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Rajansingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-021-002/222
(MUDRABHADUR) 		1748007021NRG24170820230277422 17/08/2023 Lakhan singh 1748007021WL012007 Lakhan singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Lakhansingh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-021-002/223
(MUDRABHADUR) 		1748007021NRG24170820230277423 17/08/2023 Sirdar yadav 1748007021WL012007 Sirdar yadav 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Sirdaryadav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-021-002/265
(MUDRABHADUR) 		1748007021NRG24170820230277430 17/08/2023 sonu Yadav 1748007021WL012007 sonu Yadav 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 sonuYadav FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-021-002/409
(MUDRABHADUR) 		1748007021NRG24170820230277439 17/08/2023 DALVEER SINGH 1748007021WL012007 DALVEER SINGH 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-021-002/414
(MUDRABHADUR) 		1748007021NRG24170820230277440 17/08/2023 NANKA PARDI 1748007021WL012007 NANKA PARDI 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 NANKAPARDI FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24170820230277454 17/08/2023 Ashok Lodhi 1748007021WL012007 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 AshokLodhi FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-021-002/455
(MUDRABHADUR) 		1748007021NRG24170820230277455 17/08/2023 Pappu Lodhi 1748007021WL012007 Pappu Lodhi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 PappuLodhi ICICI BANK LTD(508534)
103 MUNGAOLI MP-48-007-021-002/456
(MUDRABHADUR) 		1748007021NRG24170820230277456 17/08/2023 Sitaram Lodhi 1748007021WL012007 Sitaram Lodhi 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 SitaramLodhi FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007021NRG24170820230277468 17/08/2023 Kartar singh 1748007021WL012007 Kartar singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Kartarsingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-021-002/541
(MUDRABHADUR) 		1748007021NRG24170820230277480 17/08/2023 Santram yadav 1748007021WL012007 Santram yadav 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Santramyadav FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007021NRG24170820230277492 17/08/2023 Bhagvat singh 1748007021WL012007 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 24/08/2023 713493287 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
107 MUNGAOLI MP-48-007-021-001/361
(MUDRABHADUR) 		1748007021NRG24170820230277365 17/08/2023 BHURA 1748007021WL012007 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 BHURA FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24170820230277370 17/08/2023 PATRAM 1748007021WL012007 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 PATRAM FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-021-001/372
(MUDRABHADUR) 		1748007021NRG24170820230277369 17/08/2023 PATRAM 1748007021WL012007 PATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 PATRAM FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-021-002/43
(MUDRABHADUR) 		1748007021NRG24170820230277448 17/08/2023 ravi 1748007021WL012007 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 ravi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007021NRG24170820230277451 17/08/2023 Raju 1748007021WL012007 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 Raju FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007035NRG24160820230275212 17/08/2023 rajesh 1748007035WL011909 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 rajesh ICICI BANK LTD(508534)
113 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007035NRG24160820230275225 17/08/2023 chhotu goswami 1748007035WL011909 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 chhotugoswami UCO BANK(607066)
114 MUNGAOLI MP-48-007-038-003/341
(BILAKHEDI) 		1748007038NRG24170820230277314 17/08/2023 vati 1748007038WL011998 vati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 vati MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-038-003/349
(BILAKHEDI) 		1748007038NRG24170820230277316 17/08/2023 Santa bai 1748007038WL011998 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713493287 Santabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
116 MUNGAOLI MP-48-007-021-001/1-A
(MUDRABHADUR) 		1748007021NRG24170820230277348 17/08/2023 Vinod Lodhi 1748007021WL012007 Vinod Lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 VinodLodhi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007021NRG24170820230277351 17/08/2023 Lakhan singh 1748007021WL012007 Lakhan singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Lakhansingh FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007021NRG24170820230277353 17/08/2023 ghanshyam ahirwar 1748007021WL012007 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-021-001/2-A
(MUDRABHADUR) 		1748007021NRG24170820230277356 17/08/2023 Rajneet yadav 1748007021WL012007 Rajneet yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Rajneetyadav FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24170820230277357 17/08/2023 Jasram singh yadav 1748007021WL012007 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-021-001/3-A
(MUDRABHADUR) 		1748007021NRG24170820230277359 17/08/2023 Deepak yadav 1748007021WL012007 Deepak yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Deepakyadav FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-001/353
(MUDRABHADUR) 		1748007021NRG24170820230277363 17/08/2023 Neelam Singh Yadav 1748007021WL012007 Neelam Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 NeelamSinghYadav FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-021-001/601
(MUDRABHADUR) 		1748007021NRG24170820230277373 17/08/2023 ashish 1748007021WL012007 ashish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ashish FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24170820230277375 17/08/2023 golu 1748007021WL012007 golu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 golu FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-021-001/602
(MUDRABHADUR) 		1748007021NRG24170820230277374 17/08/2023 golu 1748007021WL012007 golu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 golu STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007021NRG24170820230277376 17/08/2023 Pappu Aadiwasi 1748007021WL012007 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-021-001/610
(MUDRABHADUR) 		1748007021NRG24170820230277377 17/08/2023 AJAY 1748007021WL012007 AJAY 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 AJAY FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-021-002/1
(MUDRABHADUR) 		1748007021NRG24170820230277380 17/08/2023 Jitendra singh lodhi 1748007021WL012007 Jitendra singh lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Jitendrasinghlodhi FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/111
(MUDRABHADUR) 		1748007021NRG24170820230277387 17/08/2023 Monu namdev 1748007021WL012007 Monu namdev 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Monunamdev FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/118
(MUDRABHADUR) 		1748007021NRG24170820230277391 17/08/2023 Lalu 1748007021WL012007 Lalu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Lalu FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/12
(MUDRABHADUR) 		1748007021NRG24170820230277393 17/08/2023 Dhanpal yadav 1748007021WL012007 Dhanpal yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Dhanpalyadav FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-021-002/125
(MUDRABHADUR) 		1748007021NRG24170820230277397 17/08/2023 Sarup singh 1748007021WL012007 Sarup singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Sarupsingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-021-002/132
(MUDRABHADUR) 		1748007021NRG24170820230277404 17/08/2023 Mohar singh 1748007021WL012007 Mohar singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Moharsingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007021NRG24170820230277416 17/08/2023 Rajan singh 1748007021WL012007 Rajan singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Rajansingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007021NRG24170820230277417 17/08/2023 Bhaiyalal Pal 1748007021WL012007 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 BhaiyalalPal UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007021NRG24170820230277418 17/08/2023 Raja Yadav 1748007021WL012007 Raja Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 RajaYadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007021NRG24170820230277419 17/08/2023 Pradip Kumar 1748007021WL012007 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 PradipKumar FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007021NRG24170820230277420 17/08/2023 Makhan Adiwasi 1748007021WL012007 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24170820230277424 17/08/2023 Om Prakash Soni 1748007021WL012007 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24170820230277425 17/08/2023 Ran singh 1748007021WL012007 Ran singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Ransingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24170820230277426 17/08/2023 Balveer singh Lodhi 1748007021WL012007 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24170820230277427 17/08/2023 Pramendra Yadav 1748007021WL012007 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 PramendraYadav FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24170820230277428 17/08/2023 Neelam singh 1748007021WL012007 Neelam singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Neelamsingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007021NRG24170820230277429 17/08/2023 Ghansyam rajak 1748007021WL012007 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007021NRG24170820230277431 17/08/2023 Raju 1748007021WL012007 Raju 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Raju FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-021-002/368
(MUDRABHADUR) 		1748007021NRG24170820230277432 17/08/2023 Abhishekh yadav 1748007021WL012007 Abhishekh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Abhishekhyadav FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-021-002/368-A
(MUDRABHADUR) 		1748007021NRG24170820230277433 17/08/2023 Veekesh yadav 1748007021WL012007 Veekesh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Veekeshyadav FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24170820230277435 17/08/2023 pradeep singh 1748007021WL012007 pradeep singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 pradeepsingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-021-002/387-A
(MUDRABHADUR) 		1748007021NRG24170820230277436 17/08/2023 Sarvan yadav 1748007021WL012007 Sarvan yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Sarvanyadav FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007021NRG24170820230277437 17/08/2023 Jitendra Pardi 1748007021WL012007 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 JitendraPardi FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-021-002/442-B
(MUDRABHADUR) 		1748007021NRG24170820230277452 17/08/2023 Amarsingh yadav 1748007021WL012007 Amarsingh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Amarsinghyadav FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007021NRG24170820230277457 17/08/2023 Shriram yadav 1748007021WL012007 Shriram yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Shriramyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007021NRG24170820230277458 17/08/2023 Thaan Singh 1748007021WL012007 Thaan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ThaanSingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24170820230277459 17/08/2023 Bheem Singh 1748007021WL012007 Bheem Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 BheemSingh FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24170820230277460 17/08/2023 Bhola yadav 1748007021WL012007 Bhola yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Bholayadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007021NRG24170820230277461 17/08/2023 Brijesh Singh Yadav 1748007021WL012007 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007021NRG24170820230277462 17/08/2023 Chandra Mohan 1748007021WL012007 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ChandraMohan FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24170820230277463 17/08/2023 Gopal singh 1748007021WL012007 Gopal singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Gopalsingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007021NRG24170820230277464 17/08/2023 virbhan singh yadav 1748007021WL012007 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007021NRG24170820230277465 17/08/2023 Gopal 1748007021WL012007 Gopal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Gopal FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24170820230277466 17/08/2023 Jankilal 1748007021WL012007 Jankilal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Jankilal FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24170820230277467 17/08/2023 Jaynarayan Pal 1748007021WL012007 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007021NRG24170820230277469 17/08/2023 Krishpal 1748007021WL012007 Krishpal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Krishpal FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007021NRG24170820230277470 17/08/2023 Krishan Pal Yadav 1748007021WL012007 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007021NRG24170820230277471 17/08/2023 LAKHAN 1748007021WL012007 LAKHAN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 LAKHAN FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24170820230277472 17/08/2023 Lakhpati chidar 1748007021WL012007 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007021NRG24170820230277473 17/08/2023 Mahendr singh 1748007021WL012007 Mahendr singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007021NRG24170820230277474 17/08/2023 Manoj Kumar 1748007021WL012007 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ManojKumar FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24170820230277475 17/08/2023 Parmal Singh 1748007021WL012007 Parmal Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 ParmalSingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007021NRG24170820230277476 17/08/2023 Rajesh Rajak 1748007021WL012007 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 RajeshRajak FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007021NRG24170820230277477 17/08/2023 Rajiv 1748007021WL012007 Rajiv 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Rajiv FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007021NRG24170820230277478 17/08/2023 Ramkumar 1748007021WL012007 Ramkumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Ramkumar FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24170820230277479 17/08/2023 Sandeep Yadav 1748007021WL012007 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 SandeepYadav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007021NRG24170820230277481 17/08/2023 Vijay bahadur lodhi 1748007021WL012007 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24170820230277482 17/08/2023 Kalyan singh 1748007021WL012007 Kalyan singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Kalyansingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007021NRG24170820230277483 17/08/2023 Vikram Singh 1748007021WL012007 Vikram Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 VikramSingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007021NRG24170820230277484 17/08/2023 Neeraj yadav 1748007021WL012007 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Neerajyadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007021NRG24170820230277485 17/08/2023 Kanha 1748007021WL012007 Kanha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Kanha FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007021NRG24170820230277486 17/08/2023 Atal singh baghele 1748007021WL012007 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24170820230277487 17/08/2023 Nilam Singh 1748007021WL012007 Nilam Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 NilamSingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007021NRG24170820230277488 17/08/2023 Rajmal 1748007021WL012007 Rajmal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Rajmal FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007021NRG24170820230277489 17/08/2023 Vikash yadav 1748007021WL012007 Vikash yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Vikashyadav FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007021NRG24170820230277490 17/08/2023 Sanjiv yadav 1748007021WL012007 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007021NRG24170820230277491 17/08/2023 Laxinarayan yadav 1748007021WL012007 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24170820230277493 17/08/2023 Sukhbhan Singh Yadav 1748007021WL012007 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007021NRG24170820230277495 17/08/2023 Rajpal 1748007021WL012007 Rajpal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Rajpal FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007021NRG24170820230277496 17/08/2023 Kaptan Singh Yadav 1748007021WL012007 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-021-002/599-A
(MUDRABHADUR) 		1748007021NRG24170820230277497 17/08/2023 Yashpal yadav 1748007021WL012007 Yashpal yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 Yashpalyadav FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007038NRG24170820230277319 17/08/2023 RAMMA 1748007038WL011998 RAMMA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 RAMMA FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007038NRG24170820230277320 17/08/2023 HIRA BAI 1748007038WL011998 HIRA BAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713493287 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99450 99450
191 MUNGAOLI MP-48-007-021-001/364
(MUDRABHADUR) 		1748007021NRG24170820230277366 17/08/2023 Guddi bai 1748007021WL012007 Guddi bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493287 Guddibai FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24170820230277434 17/08/2023 Bhamar Singh 1748007021WL012007 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493287 BhamarSingh FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24170820230277438 17/08/2023 Rikki Singh 1748007021WL012007 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493287 RikkiSingh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007038NRG24170820230277305 17/08/2023 rekha 1748007038WL011998 rekha 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493287 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-038-003/262
(BILAKHEDI) 		1748007038NRG24170820230277304 17/08/2023 vijay 1748007038WL011998 vijay 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713493287 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24170820230277500 17/08/2023 sunita bai 1748007061WL012008 sunita bai 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713493287 sunitabai STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24170820230277501 17/08/2023 Rajkumar 1748007061WL012008 Rajkumar 00691 IPOS0000001 2431 2431 Processed 24/08/2023 713493287 Rajkumar ICICI BANK LTD(508534)
SubTotal 11492 11492
Total 265642 265642

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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_223245 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 MUNGAOLI MP1748007_170823APB_FTO_223245 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_170823APB_FTO_223245 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
4 MUNGAOLI MP1748007_170823APB_FTO_223245 Canara Bank CNRB0005975 MUNGAOLI 2431
5 MUNGAOLI MP1748007_170823APB_FTO_223245 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
6 MUNGAOLI MP1748007_170823APB_FTO_223245 Central Bank Of India CBIN0284509 MUNGAWALI 3978
7 MUNGAOLI MP1748007_170823APB_FTO_223245 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 1326
8 MUNGAOLI MP1748007_170823APB_FTO_223245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 MUNGAOLI MP1748007_170823APB_FTO_223245 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
10 MUNGAOLI MP1748007_170823APB_FTO_223245 Indian Bank IDIB000A206 Ashok Nagar MP 1326
11 MUNGAOLI MP1748007_170823APB_FTO_223245 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 17238
12 MUNGAOLI MP1748007_170823APB_FTO_223245 Punjab National Bank PUNB0138700 TUMEN 1326
13 MUNGAOLI MP1748007_170823APB_FTO_223245 Punjab National Bank PUNB0214400 RAJPUR 2652
14 MUNGAOLI MP1748007_170823APB_FTO_223245 State Bank of India SBIN0010849 MUNGAOLI 2652
15 MUNGAOLI MP1748007_170823APB_FTO_223245 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 23647
16 MUNGAOLI MP1748007_170823APB_FTO_223245 State Bank of India SBIN0030325 REHATWAS 1326
17 MUNGAOLI MP1748007_170823APB_FTO_223245 State Bank of India SBIN0030330 ONDER 1326
18 MUNGAOLI MP1748007_170823APB_FTO_223245 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 14586
19 MUNGAOLI MP1748007_170823APB_FTO_223245 UCO Bank UCBA0001153 SEHRAI 1326
20 MUNGAOLI MP1748007_170823APB_FTO_223245 Union Bank of India UBIN0542555 PIPRAI 33150
21 MUNGAOLI MP1748007_170823APB_FTO_223245 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
22 MUNGAOLI MP1748007_170823APB_FTO_223245 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9282
23 MUNGAOLI MP1748007_170823APB_FTO_223245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 99450
24 MUNGAOLI MP1748007_170823APB_FTO_223245 India Post Payments Bank IPOS0000001 Ashoknagar 11492

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