Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_021023APB_FTO_299703
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-48-007-050-003/167-D
(SONAKHEDI) 		1748007000NRG24021020230325835 02/10/2023 sourabh yadav 1748007WL015086 sourabh yadav 00032 UTIB0001208 884 884 Processed 09/11/2023 292665917 sourabhyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24021020230325653 02/10/2023 ravi yadav 1748007038WL015074 ravi yadav 00078 CNRB0004140 1326 1326 Processed 09/11/2023 292665917 raviyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24021020230324937 02/10/2023 arvind singh yadav 1748007081WL015039 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 09/11/2023 292665917 arvindsinghyadav STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24021020230324919 02/10/2023 RAJPAL YADAV 1748007083WL015038 RAJPAL YADAV 00078 CNRB0005975 1326 1326 Processed 09/11/2023 292665917 RAJPALYADAV STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24021020230324922 02/10/2023 Nareshpal 1748007083WL015038 Nareshpal 00078 CNRB0005975 1326 1326 Processed 09/11/2023 292665917 Nareshpal CANARA BANK(508532)
SubTotal 3978 3978
6 MUNGAOLI MP-48-007-038-003/259
(BILAKHEDI) 		1748007038NRG24021020230325662 02/10/2023 sivam mahendra singh 1748007038WL015074 sivam mahendra singh 00089 CBIN0283380 1326 1326 Processed 09/11/2023 292665917 sivammahendrasingh FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007038NRG24021020230325665 02/10/2023 Yaspal 1748007038WL015074 Yaspal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 292665917 Yaspal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-038-003/271-B
(BILAKHEDI) 		1748007038NRG24021020230325664 02/10/2023 Yaspal 1748007038WL015074 Yaspal 00089 CBIN0283380 1326 1326 Processed 09/11/2023 292665917 Yaspal CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-052-002/311
(BAMMANKHIRIYA) 		1748007052NRG24021020230325578 02/10/2023 preeti bai 1748007052WL015071 preeti bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 292665917 preetibai CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24021020230324923 02/10/2023 manna singh yadav 1748007081WL015039 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 292665917 mannasinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-052-002/106
(BAMMANKHIRIYA) 		1748007052NRG24021020230325563 02/10/2023 NANDARAAM 1748007052WL015071 NANDARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292665917 NANDARAAM FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24021020230325219 02/10/2023 KRISHNA 1748007068WL015052 KRISHNA 00168 ICIC0000538 442 442 Processed 09/11/2023 292665917 KRISHNA ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24021020230325225 02/10/2023 SUDARSHRAN 1748007068WL015052 SUDARSHRAN 00168 ICIC0000538 442 442 Processed 09/11/2023 292665917 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24021020230325595 02/10/2023 RAAKESHASIH 1748007105WL015072 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 292665917 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
15 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG24021020230325667 02/10/2023 Dhanpal 1748007038WL015074 Dhanpal 00354 PUNB0002700 1326 1326 Processed 09/11/2023 292665917 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG24021020230325666 02/10/2023 Dhanpal 1748007038WL015074 Dhanpal 00354 PUNB0002700 1326 1326 Processed 09/11/2023 292665917 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-038-003/351-A
(BILAKHEDI) 		1748007038NRG24021020230325675 02/10/2023 sona bai 1748007038WL015074 sona bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 292665917 sonabai PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-038-003/351-A
(BILAKHEDI) 		1748007038NRG24021020230325674 02/10/2023 sona bai 1748007038WL015074 sona bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 292665917 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-038-003/352-A
(BILAKHEDI) 		1748007038NRG24021020230325677 02/10/2023 gangi bai 1748007038WL015074 gangi bai 00354 PUNB0214400 1326 1326 Processed 09/11/2023 292665917 gangibai PUNJAB NATIONAL BANK(508568)
20 MUNGAOLI MP-48-007-038-003/352-A
(BILAKHEDI) 		1748007038NRG24021020230325676 02/10/2023 kanna kishna 1748007038WL015074 kanna kishna 00354 PUNB0214400 1326 1326 Processed 09/11/2023 292665917 kannakishna BANK OF BARODA(606985)
SubTotal 5304 5304
21 MUNGAOLI MP-48-007-052-001/363
(BAMMANKHIRIYA) 		1748007052NRG24021020230325555 02/10/2023 nandkishor 1748007052WL015071 nandkishor 00415 SBIN0010849 1326 1326 Processed 09/11/2023 292665917 nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24021020230325652 02/10/2023 Vidya bai 1748007038WL015074 Vidya bai 00415 SBIN0030082 1326 1326 Processed 09/11/2023 292665917 Vidyabai STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007038NRG24021020230325687 02/10/2023 Champa 1748007038WL015074 Champa 00415 SBIN0030082 1326 1326 Processed 09/11/2023 292665917 Champa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24021020230325695 02/10/2023 Kala Bai 1748007027WL015076 Kala Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 KalaBai STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-027-001/100-C
(KHJURIYA) 		1748007027NRG24021020230325694 02/10/2023 Siyaram Katariya 1748007027WL015076 Siyaram Katariya 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 SiyaramKatariya STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-027-001/261
(KHJURIYA) 		1748007027NRG24021020230325699 02/10/2023 nandlal 1748007027WL015076 nandlal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 nandlal STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-027-001/261
(KHJURIYA) 		1748007027NRG24021020230325698 02/10/2023 nandlal 1748007027WL015076 nandlal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 nandlal STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007027NRG24021020230325701 02/10/2023 Hansraj 1748007027WL015076 Hansraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 Hansraj STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24021020230325702 02/10/2023 veer singh 1748007027WL015076 veer singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 veersingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-050-003/105
(SONAKHEDI) 		1748007000NRG24021020230325831 02/10/2023 Brajendra Singh 1748007WL015086 Brajendra Singh 00415 SBIN0030084 884 884 Processed 09/11/2023 292665917 BrajendraSingh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-050-003/122
(SONAKHEDI) 		1748007000NRG24021020230325833 02/10/2023 Balveer Singh Yadav 1748007WL015086 Balveer Singh Yadav 00415 SBIN0030084 884 884 Processed 09/11/2023 292665917 BalveerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24021020230325583 02/10/2023 kamal 1748007052WL015071 kamal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 kamal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007068NRG24021020230325208 02/10/2023 vakil ahirwar 1748007068WL015052 vakil ahirwar 00415 SBIN0030084 442 442 Processed 09/11/2023 292665917 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24021020230324924 02/10/2023 virakabhan singh yadav 1748007081WL015039 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24021020230324925 02/10/2023 surjeet yadav 1748007081WL015039 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 surjeetyadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24021020230324926 02/10/2023 Brajbhan 1748007081WL015039 Brajbhan 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 Brajbhan FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24021020230324927 02/10/2023 sunderpal yadav 1748007081WL015039 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 sunderpalyadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24021020230324929 02/10/2023 kishore singh yadav 1748007081WL015039 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 kishoresinghyadav STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24021020230324928 02/10/2023 kishore singh yadav 1748007081WL015039 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 kishoresinghyadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24021020230324931 02/10/2023 ramkumar tiwari 1748007081WL015039 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 ramkumartiwari STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24021020230324930 02/10/2023 ramkumar tiwari 1748007081WL015039 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 ramkumartiwari STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24021020230324936 02/10/2023 jagbhan singh 1748007081WL015039 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 jagbhansingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24021020230324938 02/10/2023 bhagvat singh yadav 1748007081WL015039 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 bhagvatsinghyadav STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24021020230324939 02/10/2023 ishvar yadav 1748007081WL015039 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 ishvaryadav STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24021020230324940 02/10/2023 bharat singh yadav 1748007081WL015039 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 bharatsinghyadav STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24021020230324942 02/10/2023 amar singh yadav 1748007081WL015039 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 amarsinghyadav CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24021020230324941 02/10/2023 amar singh yadav 1748007081WL015039 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 amarsinghyadav STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24021020230324945 02/10/2023 udaybhan singh yadav 1748007081WL015039 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24021020230324946 02/10/2023 rinku yadav 1748007081WL015039 rinku yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 rinkuyadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24021020230324948 02/10/2023 Raj kumar yadav 1748007081WL015039 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 Rajkumaryadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24021020230324947 02/10/2023 Raj kumar yadav 1748007081WL015039 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 Rajkumaryadav STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24021020230324949 02/10/2023 jaypalsingh yadav 1748007081WL015039 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 jaypalsinghyadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24021020230324950 02/10/2023 krishnapal singh yadav 1748007081WL015039 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24021020230324951 02/10/2023 nirdosh singh yadav 1748007081WL015039 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24021020230324952 02/10/2023 ramnaresh yadav 1748007081WL015039 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 ramnareshyadav FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24021020230324953 02/10/2023 Jugraj 1748007081WL015039 Jugraj 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24021020230324955 02/10/2023 baijnathsingh yadav 1748007081WL015039 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 baijnathsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24021020230324954 02/10/2023 baijnathsingh yadav 1748007081WL015039 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 baijnathsinghyadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24021020230324918 02/10/2023 Mithlesh Yadav 1748007083WL015038 Mithlesh Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 MithleshYadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-002/260
(NADANKHEDI) 		1748007083NRG24021020230324917 02/10/2023 YASPAL SINGH Yadav 1748007083WL015038 YASPAL SINGH Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 YASPALSINGHYadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-081-002/261
(NADANKHEDI) 		1748007083NRG24021020230324920 02/10/2023 Rani Bai 1748007083WL015038 Rani Bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 RaniBai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-081-002/262
(NADANKHEDI) 		1748007083NRG24021020230324921 02/10/2023 Munni Bai Yadav 1748007083WL015038 Munni Bai Yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 292665917 MunniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 49946 49946
63 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24021020230325190 02/10/2023 vishakha 1748007068WL015052 vishakha 00415 SBIN0030227 442 442 Processed 09/11/2023 292665917 vishakha STATE BANK OF INDIA(508548)
SubTotal 442 442
64 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007038NRG24021020230325657 02/10/2023 Vikramsingh yadav 1748007038WL015074 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 Vikramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
65 MUNGAOLI MP-48-007-038-003/225
(BILAKHEDI) 		1748007038NRG24021020230325656 02/10/2023 Vikramsingh yadav 1748007038WL015074 Vikramsingh yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 Vikramsinghyadav STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007038NRG24021020230325659 02/10/2023 Vijendra yadav 1748007038WL015074 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 Vijendrayadav STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-038-003/229
(BILAKHEDI) 		1748007038NRG24021020230325658 02/10/2023 Vijendra yadav 1748007038WL015074 Vijendra yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 Vijendrayadav STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-038-003/348
(BILAKHEDI) 		1748007038NRG24021020230325669 02/10/2023 rama 1748007038WL015074 rama 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 rama BANK OF BARODA(606985)
69 MUNGAOLI MP-48-007-038-003/348
(BILAKHEDI) 		1748007038NRG24021020230325668 02/10/2023 rama 1748007038WL015074 rama 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 rama STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-038-003/362
(BILAKHEDI) 		1748007038NRG24021020230325686 02/10/2023 Prakash 1748007038WL015074 Prakash 00415 SBIN0030330 1326 1326 Processed 09/11/2023 292665917 Prakash STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24021020230325176 02/10/2023 rekhabai 1748007068WL015052 rekhabai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 rekhabai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24021020230325178 02/10/2023 Daujaram Ahirwar 1748007068WL015052 Daujaram Ahirwar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 DaujaramAhirwar STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24021020230325179 02/10/2023 ramcharan adiwasi 1748007068WL015052 ramcharan adiwasi 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 ramcharanadiwasi ICICI BANK LTD(508534)
74 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24021020230325180 02/10/2023 lala gurjar 1748007068WL015052 lala gurjar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 lalagurjar STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24021020230325181 02/10/2023 rajkumari 1748007068WL015052 rajkumari 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24021020230325183 02/10/2023 ramniwash 1748007068WL015052 ramniwash 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 ramniwash STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-068-001/164-B
(AMODA) 		1748007068NRG24021020230325184 02/10/2023 ramraj bai 1748007068WL015052 ramraj bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 ramrajbai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007068NRG24021020230325210 02/10/2023 sakun bai 1748007068WL015052 sakun bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 sakunbai UCO BANK(607066)
79 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007068NRG24021020230325212 02/10/2023 sheru aadivasi 1748007068WL015052 sheru aadivasi 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 sheruaadivasi ICICI BANK LTD(508534)
80 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007068NRG24021020230325213 02/10/2023 rajju singh 1748007068WL015052 rajju singh 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 rajjusingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24021020230325215 02/10/2023 kalpana bai 1748007068WL015052 kalpana bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 kalpanabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007068NRG24021020230325214 02/10/2023 pahalad 1748007068WL015052 pahalad 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 pahalad STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24021020230325218 02/10/2023 jagdeesh gurjar 1748007068WL015052 jagdeesh gurjar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 jagdeeshgurjar MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24021020230325221 02/10/2023 mullo bai 1748007068WL015052 mullo bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 mullobai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007068NRG24021020230325220 02/10/2023 phoolsingh adivasi 1748007068WL015052 phoolsingh adivasi 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 phoolsinghadivasi STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24021020230325224 02/10/2023 shyamlal adiwasi 1748007068WL015052 shyamlal adiwasi 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 shyamlaladiwasi ICICI BANK LTD(508534)
87 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007068NRG24021020230325226 02/10/2023 ramshri bai 1748007068WL015052 ramshri bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 ramshribai STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007068NRG24021020230325230 02/10/2023 madan singh gurjar 1748007068WL015052 madan singh gurjar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24021020230325231 02/10/2023 chandrabhan gurjar 1748007068WL015052 chandrabhan gurjar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 chandrabhangurjar STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24021020230325232 02/10/2023 keshar bai 1748007068WL015052 keshar bai 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24021020230325233 02/10/2023 khushilal ahirwar 1748007068WL015052 khushilal ahirwar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 khushilalahirwar STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007068NRG24021020230325236 02/10/2023 preeti bai ahirwar 1748007068WL015052 preeti bai ahirwar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24021020230325237 02/10/2023 mahesh ahirwar 1748007068WL015052 mahesh ahirwar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 maheshahirwar STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG24021020230325238 02/10/2023 rajkumari mahesh ahirwar 1748007068WL015052 rajkumari mahesh ahirwar 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007068NRG24021020230325239 02/10/2023 TILAK SINGH AHIRWAR 1748007068WL015052 TILAK SINGH AHIRWAR 00415 SBIN0030330 442 442 Processed 09/11/2023 292665917 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
SubTotal 20332 20332
96 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007052NRG24021020230325560 02/10/2023 Rani Ahirwar 1748007052WL015071 Rani Ahirwar 00462 UCBA0001153 884 884 Processed 09/11/2023 292665917 RaniAhirwar BANK OF INDIA(508505)
97 MUNGAOLI MP-48-007-052-001/46
(BAMMANKHIRIYA) 		1748007052NRG24021020230325561 02/10/2023 kalla ahirwar 1748007052WL015071 kalla ahirwar 00462 UCBA0001153 884 884 Processed 09/11/2023 292665917 kallaahirwar UCO BANK(607066)
98 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007052NRG24021020230325562 02/10/2023 Mukesh 1748007052WL015071 Mukesh 00462 UCBA0001153 221 221 Processed 09/11/2023 292665917 Mukesh UCO BANK(607066)
99 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007052NRG24021020230325564 02/10/2023 Ramkali 1748007052WL015071 Ramkali 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Ramkali FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-052-002/16
(BAMMANKHIRIYA) 		1748007052NRG24021020230325565 02/10/2023 jagat singh 1748007052WL015071 jagat singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 jagatsingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24021020230325568 02/10/2023 sonu kumar lodhi 1748007052WL015071 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 sonukumarlodhi UCO BANK(607066)
102 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24021020230325569 02/10/2023 ramkishan singh lodhi 1748007052WL015071 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-052-002/239
(BAMMANKHIRIYA) 		1748007052NRG24021020230325570 02/10/2023 devaka bai 1748007052WL015071 devaka bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 devakabai FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007052NRG24021020230325575 02/10/2023 kalyan singh sehriya 1748007052WL015071 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-052-002/307
(BAMMANKHIRIYA) 		1748007052NRG24021020230325576 02/10/2023 pooja lodhi 1748007052WL015071 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 poojalodhi UCO BANK(607066)
106 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007052NRG24021020230325577 02/10/2023 sashi bai 1748007052WL015071 sashi bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 sashibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-052-002/321
(BAMMANKHIRIYA) 		1748007052NRG24021020230325580 02/10/2023 priti bai 1748007052WL015071 priti bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 pritibai UCO BANK(607066)
108 MUNGAOLI MP-48-007-052-002/323
(BAMMANKHIRIYA) 		1748007052NRG24021020230325581 02/10/2023 Ranveer singh 1748007052WL015071 Ranveer singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Ranveersingh FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-052-002/325
(BAMMANKHIRIYA) 		1748007052NRG24021020230325582 02/10/2023 vrindavan sen 1748007052WL015071 vrindavan sen 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 vrindavansen FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007052NRG24021020230325584 02/10/2023 dhanko bai 1748007052WL015071 dhanko bai 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 dhankobai FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-052-002/332
(BAMMANKHIRIYA) 		1748007052NRG24021020230325585 02/10/2023 harnam 1748007052WL015071 harnam 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 harnam FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-052-002/334
(BAMMANKHIRIYA) 		1748007052NRG24021020230325586 02/10/2023 bhagchand 1748007052WL015071 bhagchand 00462 UCBA0001153 221 221 Processed 09/11/2023 292665917 bhagchand UCO BANK(607066)
113 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007052NRG24021020230325587 02/10/2023 Rmeswar singh 1748007052WL015071 Rmeswar singh 00462 UCBA0001153 1105 1105 Processed 09/11/2023 292665917 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007052NRG24021020230325588 02/10/2023 Ragvendra singh 1748007052WL015071 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007052NRG24021020230325589 02/10/2023 Man singh 1748007052WL015071 Man singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Mansingh FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007052NRG24021020230325590 02/10/2023 devendra 1748007052WL015071 devendra 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007052NRG24021020230325591 02/10/2023 gajendra 1748007052WL015071 gajendra 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 gajendra UCO BANK(607066)
118 MUNGAOLI MP-48-007-052-002/367
(BAMMANKHIRIYA) 		1748007052NRG24021020230325592 02/10/2023 balram 1748007052WL015071 balram 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 balram FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-052-002/369
(BAMMANKHIRIYA) 		1748007052NRG24021020230325593 02/10/2023 ramgopal 1748007052WL015071 ramgopal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ramgopal UCO BANK(607066)
120 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24021020230325601 02/10/2023 MANOHAR PRAJAPATI 1748007105WL015073 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 MANOHARPRAJAPATI UCO BANK(607066)
121 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24021020230325604 02/10/2023 arvind ahirwar 1748007105WL015073 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 arvindahirwar FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24021020230325605 02/10/2023 Lalaram 1748007105WL015073 Lalaram 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Lalaram UCO BANK(607066)
123 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24021020230325606 02/10/2023 SURENDRA KUSHWAH 1748007105WL015073 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 SURENDRAKUSHWAH UCO BANK(607066)
124 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24021020230325607 02/10/2023 Rahul Ahirwar 1748007105WL015073 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24021020230325612 02/10/2023 Shyamlal 1748007105WL015073 Shyamlal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Shyamlal FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24021020230325617 02/10/2023 Ajeet 1748007105WL015073 Ajeet 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Ajeet ICICI BANK LTD(508534)
127 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24021020230325619 02/10/2023 BRAJESH KUSHWAH 1748007105WL015073 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 BRAJESHKUSHWAH UCO BANK(607066)
128 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24021020230325620 02/10/2023 vimal 1748007105WL015073 vimal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 vimal UCO BANK(607066)
129 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24021020230325622 02/10/2023 Halkeram 1748007105WL015073 Halkeram 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Halkeram UCO BANK(607066)
130 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24021020230325623 02/10/2023 ramkumar sahu 1748007105WL015073 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24021020230325626 02/10/2023 GIRDHARILAL 1748007105WL015073 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24021020230325628 02/10/2023 rampal singh 1748007105WL015073 rampal singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24021020230325627 02/10/2023 rampal singh 1748007105WL015073 rampal singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 rampalsingh CANARA BANK(508532)
134 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24021020230325629 02/10/2023 Gopal 1748007105WL015073 Gopal 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Gopal FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24021020230325630 02/10/2023 Lakhan singh 1748007105WL015073 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Lakhansingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24021020230325634 02/10/2023 RAMSINGH PATEL 1748007105WL015073 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24021020230325639 02/10/2023 BABALU 1748007105WL015073 BABALU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 BABALU UCO BANK(607066)
138 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24021020230325638 02/10/2023 RUCHI KUSHWAH 1748007105WL015073 RUCHI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 RUCHIKUSHWAH UCO BANK(607066)
139 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24021020230325640 02/10/2023 ASHARAM SAHU 1748007105WL015073 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ASHARAMSAHU UCO BANK(607066)
140 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24021020230325643 02/10/2023 BABULAL SAHU 1748007105WL015073 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 BABULALSAHU UCO BANK(607066)
141 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24021020230325646 02/10/2023 ANEESH KHAN 1748007105WL015073 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ANEESHKHAN UCO BANK(607066)
142 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24021020230325645 02/10/2023 ANEESH KHAN 1748007105WL015073 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 ANEESHKHAN UCO BANK(607066)
143 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24021020230325594 02/10/2023 Kapoori 1748007105WL015072 Kapoori 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 Kapoori FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24021020230325596 02/10/2023 SANJU 1748007105WL015072 SANJU 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 SANJU UCO BANK(607066)
145 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24021020230325598 02/10/2023 HARIRAM KURMI 1748007105WL015072 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24021020230325599 02/10/2023 balram kurmi 1748007105WL015072 balram kurmi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 292665917 balramkurmi FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
147 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24021020230325696 02/10/2023 Paewat Singh 1748007027WL015076 Paewat Singh 00462 UCBA0001289 1326 1326 Processed 09/11/2023 292665917 PaewatSingh UCO BANK(607066)
148 MUNGAOLI MP-48-007-027-001/101-B
(KHJURIYA) 		1748007027NRG24021020230325697 02/10/2023 Sakun Bai 1748007027WL015076 Sakun Bai 00462 UCBA0001289 1326 1326 Processed 09/11/2023 292665917 SakunBai UCO BANK(607066)
149 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007027NRG24021020230325700 02/10/2023 nonitram 1748007027WL015076 nonitram 00462 UCBA0001289 1326 1326 Processed 09/11/2023 292665917 nonitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
150 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007038NRG24021020230325688 02/10/2023 bablu 1748007038WL015074 bablu 00462 UCBA0003082 1326 1326 Processed 09/11/2023 292665917 bablu CANARA BANK(508532)
151 MUNGAOLI MP-48-007-038-003/54-A
(BILAKHEDI) 		1748007038NRG24021020230325689 02/10/2023 babulal 1748007038WL015074 babulal 00462 UCBA0003082 1326 1326 Processed 09/11/2023 292665917 babulal STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG24021020230325273 02/10/2023 Vinod Katariya 1748007061WL015059 Vinod Katariya 00462 UCBA0003082 2652 2652 Processed 09/11/2023 292665917 VinodKatariya STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007061NRG24021020230325275 02/10/2023 Sonam Katariya 1748007061WL015059 Sonam Katariya 00462 UCBA0003082 2652 2652 Processed 09/11/2023 292665917 SonamKatariya UCO BANK(607066)
154 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24021020230325276 02/10/2023 Surekha Bai 1748007061WL015059 Surekha Bai 00462 UCBA0003082 2652 2652 Processed 09/11/2023 292665917 SurekhaBai UCO BANK(607066)
155 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24021020230325177 02/10/2023 battu singh 1748007068WL015052 battu singh 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 battusingh STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24021020230325182 02/10/2023 neetesh gurjar 1748007068WL015052 neetesh gurjar 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 neeteshgurjar UCO BANK(607066)
157 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24021020230325191 02/10/2023 ramkresh 1748007068WL015052 ramkresh 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 ramkresh UCO BANK(607066)
158 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24021020230325196 02/10/2023 arjun singh 1748007068WL015052 arjun singh 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24021020230325197 02/10/2023 rinkesh 1748007068WL015052 rinkesh 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24021020230325199 02/10/2023 pinki gurjar 1748007068WL015052 pinki gurjar 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 pinkigurjar UCO BANK(607066)
161 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24021020230325201 02/10/2023 ravi gurjar 1748007068WL015052 ravi gurjar 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 ravigurjar UCO BANK(607066)
162 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24021020230325202 02/10/2023 arvind 1748007068WL015052 arvind 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 arvind STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24021020230325203 02/10/2023 mamta bai 1748007068WL015052 mamta bai 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24021020230325205 02/10/2023 puja gurjar 1748007068WL015052 puja gurjar 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 pujagurjar UCO BANK(607066)
165 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24021020230325216 02/10/2023 ravind gurjar 1748007068WL015052 ravind gurjar 00462 UCBA0003082 442 442 Processed 09/11/2023 292665917 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
166 MUNGAOLI MP-48-007-050-003/122-B
(SONAKHEDI) 		1748007000NRG24021020230325834 02/10/2023 Shivram Yadav 1748007WL015086 Shivram Yadav 00554 KKBK0005911 884 884 Processed 09/11/2023 292665917 ShivramYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
167 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007027NRG24021020230325703 02/10/2023 suneeta bai 1748007027WL015076 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 suneetabai MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-038-003/220
(BILAKHEDI) 		1748007038NRG24021020230325650 02/10/2023 brajbhan 1748007038WL015074 brajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-038-003/220-A
(BILAKHEDI) 		1748007038NRG24021020230325651 02/10/2023 sishupal 1748007038WL015074 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 sishupal MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007038NRG24021020230325655 02/10/2023 priyanka 1748007038WL015074 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 priyanka MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-038-003/221
(BILAKHEDI) 		1748007038NRG24021020230325654 02/10/2023 sagar 1748007038WL015074 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007038NRG24021020230325661 02/10/2023 GUDDI BAI 1748007038WL015074 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 GUDDIBAI RATNAKAR BANK(607393)
173 MUNGAOLI MP-48-007-038-003/234
(BILAKHEDI) 		1748007038NRG24021020230325660 02/10/2023 malkhan yadav 1748007038WL015074 malkhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 malkhanyadav MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-038-003/349
(BILAKHEDI) 		1748007038NRG24021020230325671 02/10/2023 Santa bai 1748007038WL015074 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Santabai MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-038-003/349
(BILAKHEDI) 		1748007038NRG24021020230325670 02/10/2023 Santa bai 1748007038WL015074 Santa bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Santabai PUNJAB NATIONAL BANK(508568)
176 MUNGAOLI MP-48-007-038-003/349-C
(BILAKHEDI) 		1748007038NRG24021020230325673 02/10/2023 Santa 1748007038WL015074 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Santa MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-038-003/349-C
(BILAKHEDI) 		1748007038NRG24021020230325672 02/10/2023 Santa 1748007038WL015074 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Santa INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24021020230325175 02/10/2023 veena bai 1748007068WL015052 veena bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 veenabai MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24021020230325186 02/10/2023 gaytri bai 1748007068WL015052 gaytri bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 gaytribai INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24021020230325189 02/10/2023 manisha bai gurjar 1748007068WL015052 manisha bai gurjar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24021020230325188 02/10/2023 pappu gurjar 1748007068WL015052 pappu gurjar 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24021020230325195 02/10/2023 dharma adiwasi 1748007068WL015052 dharma adiwasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 dharmaadiwasi ICICI BANK LTD(508534)
183 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24021020230325222 02/10/2023 anarat singh 1748007068WL015052 anarat singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 anaratsingh ICICI BANK LTD(508534)
184 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24021020230325223 02/10/2023 kalyan singh 1748007068WL015052 kalyan singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24021020230325229 02/10/2023 Abadhanarayan 1748007068WL015052 Abadhanarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 Abadhanarayan MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24021020230325228 02/10/2023 Abadhanarayan 1748007068WL015052 Abadhanarayan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 292665917 Abadhanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007000NRG24021020230325830 02/10/2023 Ramkali bai 1748007WL015085 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-095-004/36
(JHAGAR) 		1748007000NRG24021020230325829 02/10/2023 Ramkali bai 1748007WL015085 Ramkali bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 Ramkalibai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24021020230325637 02/10/2023 riyaj khan 1748007105WL015073 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
190 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24021020230325641 02/10/2023 SAVITRI BAI 1748007105WL015073 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665917 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
191 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007038NRG24021020230325679 02/10/2023 RAMMA 1748007038WL015074 RAMMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 RAMMA FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007038NRG24021020230325678 02/10/2023 RAMMA 1748007038WL015074 RAMMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 RAMMA STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007038NRG24021020230325681 02/10/2023 KISHNI BAI 1748007038WL015074 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 KISHNIBAI FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007038NRG24021020230325680 02/10/2023 KISHNI BAI 1748007038WL015074 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 KISHNIBAI IDBI BANK(607095)
195 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007038NRG24021020230325683 02/10/2023 HIRA BAI 1748007038WL015074 HIRA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007038NRG24021020230325682 02/10/2023 HIRA BAI 1748007038WL015074 HIRA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-038-003/358
(BILAKHEDI) 		1748007038NRG24021020230325685 02/10/2023 seeta bai 1748007038WL015074 seeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 seetabai FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-050-003/258
(SONAKHEDI) 		1748007000NRG24021020230325839 02/10/2023 Ramveer Yadav 1748007WL015086 Ramveer Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 292665917 RamveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-050-003/258
(SONAKHEDI) 		1748007000NRG24021020230325838 02/10/2023 Ramveer Yadav 1748007WL015086 Ramveer Yadav 00688 FINO0001001 884 884 Processed 09/11/2023 292665917 RamveerYadav STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24021020230324932 02/10/2023 rajbhan 1748007081WL015039 rajbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 rajbhan STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24021020230324933 02/10/2023 vikram singh 1748007081WL015039 vikram singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 vikramsingh STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24021020230324935 02/10/2023 nirdosh yadav 1748007081WL015039 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 nirdoshyadav STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24021020230324934 02/10/2023 nirdosh yadav 1748007081WL015039 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 nirdoshyadav STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24021020230325602 02/10/2023 mehtab ahirwar 1748007105WL015073 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24021020230325608 02/10/2023 preetam 1748007105WL015073 preetam 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 preetam FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24021020230325609 02/10/2023 anguri bai 1748007105WL015073 anguri bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24021020230325611 02/10/2023 narendra 1748007105WL015073 narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 narendra FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24021020230325615 02/10/2023 jayram 1748007105WL015073 jayram 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 jayram FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24021020230325616 02/10/2023 shanikumar 1748007105WL015073 shanikumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 shanikumar FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24021020230325618 02/10/2023 kalyan 1748007105WL015073 kalyan 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 kalyan UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24021020230325621 02/10/2023 prem singh 1748007105WL015073 prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 premsingh FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24021020230325624 02/10/2023 ramesh chand 1748007105WL015073 ramesh chand 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 rameshchand FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24021020230325625 02/10/2023 Sahanaj bano 1748007105WL015073 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 Sahanajbano UCO BANK(607066)
214 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24021020230325631 02/10/2023 surendra singh 1748007105WL015073 surendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 surendrasingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24021020230325642 02/10/2023 tara bai 1748007105WL015073 tara bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 tarabai UCO BANK(607066)
216 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24021020230325597 02/10/2023 bharat 1748007105WL015072 bharat 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665917 bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
217 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24021020230325556 02/10/2023 golu sen 1748007052WL015071 golu sen 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 golusen FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24021020230325557 02/10/2023 chhotu lodhi 1748007052WL015071 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 chhotulodhi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-052-001/369
(BAMMANKHIRIYA) 		1748007052NRG24021020230325558 02/10/2023 manoj kumar prajapati 1748007052WL015071 manoj kumar prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 manojkumarprajapati FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24021020230325559 02/10/2023 sonam lodhi 1748007052WL015071 sonam lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 sonamlodhi FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-052-002/224
(BAMMANKHIRIYA) 		1748007052NRG24021020230325566 02/10/2023 sonam adiwasi 1748007052WL015071 sonam adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 sonamadiwasi FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007052NRG24021020230325567 02/10/2023 meera adivasi 1748007052WL015071 meera adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 meeraadivasi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007052NRG24021020230325571 02/10/2023 lallu raja 1748007052WL015071 lallu raja 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 lalluraja FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-052-002/295-D
(BAMMANKHIRIYA) 		1748007052NRG24021020230325572 02/10/2023 nepal singh 1748007052WL015071 nepal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 nepalsingh FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007052NRG24021020230325573 02/10/2023 kusum bai adiwasi 1748007052WL015071 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007052NRG24021020230325574 02/10/2023 sonam bai adiwasi 1748007052WL015071 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007052NRG24021020230325579 02/10/2023 deepak 1748007052WL015071 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 deepak FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24021020230325187 02/10/2023 ramkishan gurjar 1748007068WL015052 ramkishan gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 ramkishangurjar STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24021020230325192 02/10/2023 deepak gurjar 1748007068WL015052 deepak gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 deepakgurjar STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24021020230325198 02/10/2023 golu gurjar 1748007068WL015052 golu gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24021020230325200 02/10/2023 ghansyam 1748007068WL015052 ghansyam 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 ghansyam STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24021020230325204 02/10/2023 bakil gurjar 1748007068WL015052 bakil gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24021020230325206 02/10/2023 arvind 1748007068WL015052 arvind 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 arvind MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24021020230325207 02/10/2023 halki bai gurjar 1748007068WL015052 halki bai gurjar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007068NRG24021020230325211 02/10/2023 balvir ahirwar 1748007068WL015052 balvir ahirwar 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 balvirahirwar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24021020230325217 02/10/2023 rakesh 1748007068WL015052 rakesh 00688 FINO0001446 442 442 Processed 09/11/2023 292665917 rakesh UCO BANK(607066)
237 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24021020230325828 02/10/2023 Naresh Rajak 1748007WL015085 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 NareshRajak STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-095-004/308
(JHAGAR) 		1748007000NRG24021020230325827 02/10/2023 Naresh Rajak 1748007WL015085 Naresh Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 NareshRajak FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24021020230325603 02/10/2023 Aman Singh Adiwasi 1748007105WL015073 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 AmanSinghAdiwasi ICICI BANK LTD(508534)
240 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24021020230325610 02/10/2023 SAROJ ADIWASI 1748007105WL015073 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 SAROJADIWASI UCO BANK(607066)
241 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24021020230325613 02/10/2023 SHAITAN SINGH 1748007105WL015073 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24021020230325614 02/10/2023 GANESHRAM 1748007105WL015073 GANESHRAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 GANESHRAM ICICI BANK LTD(508534)
243 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24021020230325632 02/10/2023 MUKESH KUMAR AHIRWAR 1748007105WL015073 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24021020230325633 02/10/2023 anil ahirwar 1748007105WL015073 anil ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 anilahirwar FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24021020230325635 02/10/2023 neetesh kumar ahirwar 1748007105WL015073 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24021020230325636 02/10/2023 raju ahirwar 1748007105WL015073 raju ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 rajuahirwar FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24021020230325644 02/10/2023 SANJEEV YADAV 1748007105WL015073 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24021020230325647 02/10/2023 harban adiwasi 1748007105WL015073 harban adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24021020230325648 02/10/2023 SURESH SAHU 1748007105WL015073 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24021020230325649 02/10/2023 NEERAJ SAHU 1748007105WL015073 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665917 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
251 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007061NRG24021020230325274 02/10/2023 Lali Bai 1748007061WL015059 Lali Bai 00691 IPOS0000001 2652 2652 Processed 09/11/2023 292665917 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24021020230325194 02/10/2023 pinki 1748007068WL015052 pinki 00691 IPOS0000001 442 442 Processed 09/11/2023 292665917 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24021020230325193 02/10/2023 ravindra gurjar 1748007068WL015052 ravindra gurjar 00691 IPOS0000001 442 442 Processed 09/11/2023 292665917 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007068NRG24021020230325235 02/10/2023 jyoti ahirwar 1748007068WL015052 jyoti ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 292665917 jyotiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007068NRG24021020230325234 02/10/2023 kalyan singh ahirwar 1748007068WL015052 kalyan singh ahirwar 00691 IPOS0000001 442 442 Processed 09/11/2023 292665917 kalyansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-090-003/376
(BAMORI) 		1748007090NRG24021020230325165 02/10/2023 mangal 1748007090WL015050 mangal 00691 IPOS0000001 884 884 Processed 09/11/2023 292665917 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 283543 283543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_021023APB_FTO_299703 AXIS BANK UTIB0001208 ASHOK NAGAR 884
2 MUNGAOLI MP1748007_021023APB_FTO_299703 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_021023APB_FTO_299703 Canara Bank CNRB0005975 MUNGAOLI 3978
4 MUNGAOLI MP1748007_021023APB_FTO_299703 Central Bank Of India CBIN0283380 ASHOKNAGAR 3978
5 MUNGAOLI MP1748007_021023APB_FTO_299703 Central Bank Of India CBIN0284509 MUNGAWALI 2652
6 MUNGAOLI MP1748007_021023APB_FTO_299703 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
7 MUNGAOLI MP1748007_021023APB_FTO_299703 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
8 MUNGAOLI MP1748007_021023APB_FTO_299703 Punjab National Bank PUNB0214400 RAJPUR 5304
9 MUNGAOLI MP1748007_021023APB_FTO_299703 State Bank of India SBIN0010849 MUNGAOLI 1326
10 MUNGAOLI MP1748007_021023APB_FTO_299703 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 MUNGAOLI MP1748007_021023APB_FTO_299703 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 49946
12 MUNGAOLI MP1748007_021023APB_FTO_299703 State Bank of India SBIN0030227 SIYALPUR 442
13 MUNGAOLI MP1748007_021023APB_FTO_299703 State Bank of India SBIN0030330 ONDER 20332
14 MUNGAOLI MP1748007_021023APB_FTO_299703 UCO Bank UCBA0001153 SEHRAI 64311
15 MUNGAOLI MP1748007_021023APB_FTO_299703 UCO Bank UCBA0001289 MALHARGARH 3978
16 MUNGAOLI MP1748007_021023APB_FTO_299703 UCO Bank UCBA0003082 Mungaoli 15470
17 MUNGAOLI MP1748007_021023APB_FTO_299703 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
18 MUNGAOLI MP1748007_021023APB_FTO_299703 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 13260
19 MUNGAOLI MP1748007_021023APB_FTO_299703 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
20 MUNGAOLI MP1748007_021023APB_FTO_299703 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
21 MUNGAOLI MP1748007_021023APB_FTO_299703 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
22 MUNGAOLI MP1748007_021023APB_FTO_299703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
23 MUNGAOLI MP1748007_021023APB_FTO_299703 Fino Payments Bank Ltd FINO0001446 MP RO 37128
24 MUNGAOLI MP1748007_021023APB_FTO_299703 India Post Payments Bank IPOS0000001 Ashoknagar 5304

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