Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_290923APB_FTO_295078
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-48-007-045-002/142
(SAGAR) 		1748007045NRG24290920230323334 29/09/2023 Bhagvati bai 1748007045WL014961 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138287 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24290920230323336 29/09/2023 Kamlesh bai 1748007045WL014961 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138287 Kamleshbai FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-045-002/332
(SAGAR) 		1748007045NRG24290920230323342 29/09/2023 Dhanbai 1748007045WL014961 Dhanbai 00032 UTIB0001208 1326 1326 Processed 09/11/2023 295138287 Dhanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24290920230323343 29/09/2023 Tara singh 1748007045WL014961 Tara singh 00051 MAHB0001849 1326 1326 Processed 09/11/2023 295138287 Tarasingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24290920230323349 29/09/2023 reena 1748007045WL014961 reena 00051 MAHB0001849 1326 1326 Processed 09/11/2023 295138287 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007003NRG24290920230323018 29/09/2023 Shailendra 1748007003WL014930 Shailendra 00089 CBIN0284509 1326 1326 Processed 09/11/2023 295138287 Shailendra CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007000NRG24290920230323185 29/09/2023 PARMAL AHIRWAR 1748007WL014956 PARMAL AHIRWAR 00089 CBIN0284509 1105 1105 Processed 09/11/2023 295138287 PARMALAHIRWAR FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24290920230323221 29/09/2023 Jeetpal 1748007WL014959 Jeetpal 00089 CBIN0284509 221 221 Processed 09/11/2023 295138287 Jeetpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007000NRG24290920230323204 29/09/2023 Dhan Singh 1748007WL014957 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 09/11/2023 295138287 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007000NRG24290920230323199 29/09/2023 SAROJ BAAREE 1748007WL014957 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295138287 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-024-002/22
(BAMORIKHOONTIA) 		1748007000NRG24290920230323363 29/09/2023 SUVEDAAVAAEE 1748007WL014962 SUVEDAAVAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 295138287 SUVEDAAVAAEE UCO BANK(607066)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24290920230323254 29/09/2023 Tularam 1748007045WL014961 Tularam 00168 ICIC0001434 1326 1326 Processed 09/11/2023 295138287 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24290920230323365 29/09/2023 ramsakhi 1748007WL014963 ramsakhi 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 ramsakhi PUNJAB NATIONAL BANK(508568)
14 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007000NRG24290920230323367 29/09/2023 bavita 1748007WL014963 bavita 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 bavita PUNJAB NATIONAL BANK(508568)
15 MUNGAOLI MP-48-007-044-002/178
(BALAI) 		1748007045NRG24290920230323273 29/09/2023 Kiran 1748007045WL014961 Kiran 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 Kiran STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24290920230323291 29/09/2023 neelam 1748007045WL014961 neelam 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 neelam FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007045NRG24290920230323314 29/09/2023 radha 1748007045WL014961 radha 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 radha FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-045-002/51
(SAGAR) 		1748007045NRG24290920230323362 29/09/2023 Deepak 1748007045WL014961 Deepak 00354 PUNB0138700 1326 1326 Processed 09/11/2023 295138287 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
19 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007045NRG24290920230323299 29/09/2023 Pooran singh 1748007045WL014961 Pooran singh 00415 SBIN0030082 1326 1326 Processed 09/11/2023 295138287 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007003NRG24290920230323019 29/09/2023 Rajkumari 1748007003WL014930 Rajkumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-025-002/485
(SAVHALHADA) 		1748007000NRG24290920230323186 29/09/2023 ram bai ahirwar 1748007WL014956 ram bai ahirwar 00415 SBIN0030084 1105 1105 Processed 09/11/2023 295138287 rambaiahirwar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007000NRG24290920230323188 29/09/2023 meena 1748007WL014956 meena 00415 SBIN0030084 1105 1105 Processed 09/11/2023 295138287 meena STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007000NRG24290920230323189 29/09/2023 mukesh ray 1748007WL014956 mukesh ray 00415 SBIN0030084 221 221 Processed 09/11/2023 295138287 mukeshray CANARA BANK(508532)
24 MUNGAOLI MP-48-007-036-001/108
(MADAUKHEDI) 		1748007000NRG24290920230323179 29/09/2023 DEVI SINGH 1748007WL014954 DEVI SINGH 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 DEVISINGH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-036-001/108
(MADAUKHEDI) 		1748007000NRG24290920230323180 29/09/2023 JUG BAI AHIRWAR 1748007WL014954 JUG BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 JUGBAIAHIRWAR STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-036-001/124
(MADAUKHEDI) 		1748007036NRG24290920230323067 29/09/2023 Umrao 1748007036WL014937 Umrao 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 Umrao STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-036-001/20
(MADAUKHEDI) 		1748007036NRG24290920230323068 29/09/2023 SUKKA 1748007036WL014937 SUKKA 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 SUKKA STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-036-001/450
(MADAUKHEDI) 		1748007000NRG24290920230323181 29/09/2023 Omkar Ahiwar 1748007WL014954 Omkar Ahiwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 OmkarAhiwar STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-036-001/51
(MADAUKHEDI) 		1748007000NRG24290920230323182 29/09/2023 KANCHHEDI 1748007WL014954 KANCHHEDI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 KANCHHEDI STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-036-001/51
(MADAUKHEDI) 		1748007000NRG24290920230323183 29/09/2023 sharda 1748007WL014954 sharda 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24290920230323213 29/09/2023 Rajendr panthi 1748007WL014959 Rajendr panthi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 Rajendrpanthi STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24290920230323217 29/09/2023 Jainder yadav 1748007WL014959 Jainder yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 Jainderyadav ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24290920230323219 29/09/2023 rajkumar kori 1748007WL014959 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 rajkumarkori STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24290920230323220 29/09/2023 shubdra kori 1748007WL014959 shubdra kori 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 shubdrakori STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-085-001/204-B
(JAROLIBUZARG) 		1748007000NRG24290920230323230 29/09/2023 ramendra 1748007WL014959 ramendra 00415 SBIN0030084 1326 1326 Processed 09/11/2023 295138287 ramendra UCO BANK(607066)
SubTotal 19669 19669
36 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007045NRG24290920230323298 29/09/2023 Dhannu 1748007045WL014961 Dhannu 00415 SBIN0030330 1326 1326 Processed 09/11/2023 295138287 Dhannu FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24290920230323339 29/09/2023 kalyan Singh Yadav 1748007045WL014961 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 09/11/2023 295138287 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-045-002/42
(SAGAR) 		1748007045NRG24290920230323353 29/09/2023 Veeran 1748007045WL014961 Veeran 00415 SBIN0030330 1326 1326 Processed 09/11/2023 295138287 Veeran FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24290920230323357 29/09/2023 Ramveer 1748007045WL014961 Ramveer 00415 SBIN0030330 1326 1326 Processed 09/11/2023 295138287 Ramveer FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24290920230323360 29/09/2023 Hari singh banjara 1748007045WL014961 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 09/11/2023 295138287 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
41 MUNGAOLI MP-48-007-025-002/502
(SAVHALHADA) 		1748007000NRG24290920230323187 29/09/2023 Mukesh Sharma 1748007WL014956 Mukesh Sharma 00462 UCBA0001289 1105 1105 Processed 09/11/2023 295138287 MukeshSharma UCO BANK(607066)
42 MUNGAOLI MP-48-007-025-002/556
(SAVHALHADA) 		1748007000NRG24290920230323190 29/09/2023 Prabha bai rai 1748007WL014956 Prabha bai rai 00462 UCBA0001289 221 221 Processed 09/11/2023 295138287 Prabhabairai UCO BANK(607066)
43 MUNGAOLI MP-48-007-025-002/577
(SAVHALHADA) 		1748007000NRG24290920230323193 29/09/2023 kamlesh bai sen 1748007WL014956 kamlesh bai sen 00462 UCBA0001289 1326 1326 Processed 09/11/2023 295138287 kamleshbaisen UCO BANK(607066)
SubTotal 2652 2652
44 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007000NRG24290920230323205 29/09/2023 Kunwar Bai 1748007WL014957 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 09/11/2023 295138287 KunwarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
45 MUNGAOLI MP-48-007-025-002/557
(SAVHALHADA) 		1748007000NRG24290920230323192 29/09/2023 ahilya bai 1748007WL014956 ahilya bai 00462 UCBA0003082 1105 1105 Processed 09/11/2023 295138287 ahilyabai UCO BANK(607066)
46 MUNGAOLI MP-48-007-025-002/557
(SAVHALHADA) 		1748007000NRG24290920230323191 29/09/2023 rakesh giri 1748007WL014956 rakesh giri 00462 UCBA0003082 1105 1105 Processed 09/11/2023 295138287 rakeshgiri STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-025-002/578
(SAVHALHADA) 		1748007000NRG24290920230323195 29/09/2023 saroj 1748007WL014956 saroj 00462 UCBA0003082 1326 1326 Processed 09/11/2023 295138287 saroj UCO BANK(607066)
48 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24290920230323214 29/09/2023 Rajni 1748007WL014959 Rajni 00462 UCBA0003082 1326 1326 Processed 09/11/2023 295138287 Rajni UCO BANK(607066)
SubTotal 4862 4862
49 MUNGAOLI MP-48-007-044-002/380
(BALAI) 		1748007045NRG24290920230323280 29/09/2023 rajkumar 1748007045WL014961 rajkumar 00468 UBIN0545023 1326 1326 Processed 09/11/2023 295138287 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007000NRG24290920230323201 29/09/2023 kalyan singh 1748007WL014957 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 kalyansingh FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-015-004/234
(BARRA) 		1748007045NRG24290920230323236 29/09/2023 Tularam 1748007045WL014961 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Tularam FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-015-004/267
(BARRA) 		1748007045NRG24290920230323238 29/09/2023 puspa 1748007045WL014961 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 puspa FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-015-004/286
(BARRA) 		1748007045NRG24290920230323239 29/09/2023 Rachna 1748007045WL014961 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Rachna FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-015-004/290
(BARRA) 		1748007045NRG24290920230323240 29/09/2023 Munni bai 1748007045WL014961 Munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Munnibai FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-015-004/293
(BARRA) 		1748007045NRG24290920230323241 29/09/2023 kapur singh 1748007045WL014961 kapur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 kapursingh FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-015-004/320
(BARRA) 		1748007045NRG24290920230323244 29/09/2023 Rampal 1748007045WL014961 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Rampal FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24290920230323246 29/09/2023 bhagbati 1748007045WL014961 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 bhagbati FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24290920230323247 29/09/2023 krishna 1748007045WL014961 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-015-004/344
(BARRA) 		1748007045NRG24290920230323248 29/09/2023 maharaj 1748007045WL014961 maharaj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 maharaj FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-015-004/381
(BARRA) 		1748007045NRG24290920230323249 29/09/2023 Shishupal 1748007045WL014961 Shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Shishupal FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24290920230323251 29/09/2023 Neelam singh 1748007045WL014961 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Neelamsingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24290920230323252 29/09/2023 Munnalal 1748007045WL014961 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Munnalal FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-015-004/440
(BARRA) 		1748007045NRG24290920230323255 29/09/2023 rena 1748007045WL014961 rena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 rena FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24290920230323256 29/09/2023 ramesh 1748007045WL014961 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 ramesh FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24290920230323257 29/09/2023 jaipal 1748007045WL014961 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 jaipal FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-015-004/451
(BARRA) 		1748007045NRG24290920230323259 29/09/2023 krisnA 1748007045WL014961 krisnA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 krisnA FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24290920230323260 29/09/2023 netram 1748007045WL014961 netram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 netram FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24290920230323263 29/09/2023 sripal 1748007045WL014961 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 sripal FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-015-004/490
(BARRA) 		1748007045NRG24290920230323265 29/09/2023 sanjeev 1748007045WL014961 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 sanjeev FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-015-004/491
(BARRA) 		1748007045NRG24290920230323266 29/09/2023 ankesh 1748007045WL014961 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 ankesh FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-015-004/493
(BARRA) 		1748007045NRG24290920230323267 29/09/2023 harpal 1748007045WL014961 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 harpal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-015-004/495
(BARRA) 		1748007045NRG24290920230323268 29/09/2023 durga 1748007045WL014961 durga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 durga FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-015-004/78
(BARRA) 		1748007045NRG24290920230323270 29/09/2023 Chandan singh 1748007045WL014961 Chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Chandansingh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-023-001/27
(CHHEWALAI) 		1748007000NRG24290920230323364 29/09/2023 malam 1748007WL014963 malam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 malam MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-023-001/408
(CHHEWALAI) 		1748007000NRG24290920230323366 29/09/2023 prem singh 1748007WL014963 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 premsingh MADHYANCHAL GRAMIN BANK(607232)
76 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007045NRG24290920230323272 29/09/2023 SHISHUPAL 1748007045WL014961 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-044-002/23
(BALAI) 		1748007045NRG24290920230323276 29/09/2023 Amol 1748007045WL014961 Amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Amol FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24290920230323279 29/09/2023 Dharmendra 1748007045WL014961 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Dharmendra FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24290920230323282 29/09/2023 Krishna bai 1748007045WL014961 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Krishnabai FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007045NRG24290920230323283 29/09/2023 Rambharosha 1748007045WL014961 Rambharosha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Rambharosha FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007045NRG24290920230323285 29/09/2023 bhansingh 1748007045WL014961 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 bhansingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007045NRG24290920230323286 29/09/2023 sona 1748007045WL014961 sona 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 sona FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-044-002/441
(BALAI) 		1748007045NRG24290920230323287 29/09/2023 amol 1748007045WL014961 amol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 amol FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007045NRG24290920230323288 29/09/2023 nandu 1748007045WL014961 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 nandu FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007045NRG24290920230323292 29/09/2023 Ravindra 1748007045WL014961 Ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Ravindra FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007045NRG24290920230323293 29/09/2023 Dileep 1748007045WL014961 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Dileep FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007045NRG24290920230323294 29/09/2023 samjeev 1748007045WL014961 samjeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 samjeev FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007045NRG24290920230323295 29/09/2023 Kiran 1748007045WL014961 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Kiran FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-044-002/508
(BALAI) 		1748007045NRG24290920230323296 29/09/2023 Ramkumar 1748007045WL014961 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Ramkumar FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-044-002/77
(BALAI) 		1748007045NRG24290920230323300 29/09/2023 Vikram 1748007045WL014961 Vikram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Vikram FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007045NRG24290920230323304 29/09/2023 Sunil 1748007045WL014961 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Sunil FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007045NRG24290920230323305 29/09/2023 Gopal 1748007045WL014961 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Gopal FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-045-001/168
(SAGAR) 		1748007045NRG24290920230323309 29/09/2023 Dharmveer 1748007045WL014961 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Dharmveer FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-045-001/183
(SAGAR) 		1748007045NRG24290920230323311 29/09/2023 Bharat 1748007045WL014961 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Bharat FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007045NRG24290920230323312 29/09/2023 jas 1748007045WL014961 jas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 jas FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007045NRG24290920230323315 29/09/2023 meera 1748007045WL014961 meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 meera FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007045NRG24290920230323321 29/09/2023 ravi 1748007045WL014961 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 ravi FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007045NRG24290920230323322 29/09/2023 DASHARATH 1748007045WL014961 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 DASHARATH FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007045NRG24290920230323326 29/09/2023 NARAN 1748007045WL014961 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 NARAN FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007045NRG24290920230323330 29/09/2023 Govind 1748007045WL014961 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Govind FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24290920230323332 29/09/2023 Kamla 1748007045WL014961 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Kamla FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24290920230323337 29/09/2023 Basanti 1748007045WL014961 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Basanti FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24290920230323341 29/09/2023 Shivcharan 1748007045WL014961 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Shivcharan FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24290920230323344 29/09/2023 Laxmi bai adiwasi 1748007045WL014961 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24290920230323348 29/09/2023 Bhagvanlala 1748007045WL014961 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24290920230323350 29/09/2023 sasi 1748007045WL014961 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 sasi FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-045-002/410
(SAGAR) 		1748007045NRG24290920230323351 29/09/2023 Avdhesh 1748007045WL014961 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Avdhesh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24290920230323352 29/09/2023 Vijaypal 1748007045WL014961 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Vijaypal FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-045-002/421
(SAGAR) 		1748007045NRG24290920230323354 29/09/2023 Jagdish 1748007045WL014961 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Jagdish FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24290920230323355 29/09/2023 Dhanpal 1748007045WL014961 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Dhanpal FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24290920230323356 29/09/2023 Vijendra 1748007045WL014961 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 Vijendra FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24290920230323359 29/09/2023 jagannath 1748007045WL014961 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138287 jagannath FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-085-001/186-B
(JAROLIBUZARG) 		1748007000NRG24290920230323229 29/09/2023 Vinita bai 1748007WL014959 Vinita bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295138287 Vinitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84422 84422
114 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007000NRG24290920230323212 29/09/2023 Pooja 1748007WL014959 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138287 Pooja FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24290920230323216 29/09/2023 ankit Kushwah 1748007WL014959 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138287 ankitKushwah PUNJAB NATIONAL BANK(508568)
116 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24290920230323215 29/09/2023 ankit Kushwah 1748007WL014959 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 295138287 ankitKushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 MUNGAOLI MP-48-007-015-004/105
(BARRA) 		1748007000NRG24290920230323196 29/09/2023 KAASHEERAAM 1748007WL014957 KAASHEERAAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 KAASHEERAAM FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007000NRG24290920230323197 29/09/2023 Kapoori Bai 1748007WL014957 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 KapooriBai FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-015-004/131
(BARRA) 		1748007000NRG24290920230323198 29/09/2023 Pappi bai 1748007WL014957 Pappi bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Pappibai FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007000NRG24290920230323200 29/09/2023 Kala bai 1748007WL014957 Kala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007000NRG24290920230323202 29/09/2023 Hariram 1748007WL014957 Hariram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Hariram FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007000NRG24290920230323203 29/09/2023 Rajaram 1748007WL014957 Rajaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Rajaram FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-015-004/253
(BARRA) 		1748007045NRG24290920230323237 29/09/2023 kala bai 1748007045WL014961 kala bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 kalabai FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-015-004/313
(BARRA) 		1748007045NRG24290920230323242 29/09/2023 ramkumari 1748007045WL014961 ramkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 ramkumari PUNJAB NATIONAL BANK(508568)
125 MUNGAOLI MP-48-007-015-004/315
(BARRA) 		1748007045NRG24290920230323243 29/09/2023 Kiran Bai 1748007045WL014961 Kiran Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 KiranBai FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-015-004/324
(BARRA) 		1748007045NRG24290920230323245 29/09/2023 shanti 1748007045WL014961 shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 shanti FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-015-004/389
(BARRA) 		1748007045NRG24290920230323250 29/09/2023 Pinki Bai 1748007045WL014961 Pinki Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 PinkiBai FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24290920230323253 29/09/2023 Vati Bai 1748007045WL014961 Vati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 VatiBai FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24290920230323258 29/09/2023 Nanni 1748007045WL014961 Nanni 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Nanni FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-015-004/463
(BARRA) 		1748007045NRG24290920230323261 29/09/2023 Pappu 1748007045WL014961 Pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Pappu FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-015-004/473
(BARRA) 		1748007045NRG24290920230323262 29/09/2023 Shanti Bai 1748007045WL014961 Shanti Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 ShantiBai FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24290920230323264 29/09/2023 Neeta 1748007045WL014961 Neeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Neeta FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24290920230323269 29/09/2023 Sachin 1748007045WL014961 Sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Sachin FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24290920230323271 29/09/2023 Manoj 1748007045WL014961 Manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Manoj FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-044-002/192
(BALAI) 		1748007045NRG24290920230323274 29/09/2023 Bijendra Singh 1748007045WL014961 Bijendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 BijendraSingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-044-002/29-B
(BALAI) 		1748007045NRG24290920230323277 29/09/2023 Mohit Ahirwar 1748007045WL014961 Mohit Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 MohitAhirwar FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24290920230323278 29/09/2023 Santram 1748007045WL014961 Santram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Santram FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24290920230323281 29/09/2023 Kartar 1748007045WL014961 Kartar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Kartar FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007045NRG24290920230323284 29/09/2023 Kaboola bai 1748007045WL014961 Kaboola bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Kaboolabai FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007045NRG24290920230323289 29/09/2023 Nepal Ahirwar 1748007045WL014961 Nepal Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24290920230323290 29/09/2023 Sukh 1748007045WL014961 Sukh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Sukh FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007045NRG24290920230323297 29/09/2023 Dashrath 1748007045WL014961 Dashrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Dashrath FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24290920230323301 29/09/2023 Rajendra 1748007045WL014961 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Rajendra FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007045NRG24290920230323302 29/09/2023 Shivpratap 1748007045WL014961 Shivpratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Shivpratap FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007045NRG24290920230323303 29/09/2023 Photu singh 1748007045WL014961 Photu singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Photusingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007045NRG24290920230323306 29/09/2023 Karan singh 1748007045WL014961 Karan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Karansingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24290920230323307 29/09/2023 Tina bai 1748007045WL014961 Tina bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Tinabai FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007045NRG24290920230323308 29/09/2023 bhagvan Singh 1748007045WL014961 bhagvan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007045NRG24290920230323310 29/09/2023 Sukhveer 1748007045WL014961 Sukhveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Sukhveer FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24290920230323313 29/09/2023 Gajram 1748007045WL014961 Gajram 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Gajram FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-045-001/21
(SAGAR) 		1748007045NRG24290920230323317 29/09/2023 Malkhan singh 1748007045WL014961 Malkhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Malkhansingh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007045NRG24290920230323318 29/09/2023 jitu 1748007045WL014961 jitu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 jitu FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007045NRG24290920230323319 29/09/2023 gudhiya 1748007045WL014961 gudhiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 gudhiya FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24290920230323320 29/09/2023 mohan 1748007045WL014961 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 mohan FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007045NRG24290920230323323 29/09/2023 Naviya bai 1748007045WL014961 Naviya bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Naviyabai FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24290920230323324 29/09/2023 Harnam Singh Ahirwar 1748007045WL014961 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007045NRG24290920230323325 29/09/2023 Diman 1748007045WL014961 Diman 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Diman FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24290920230323327 29/09/2023 Rajeev 1748007045WL014961 Rajeev 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Rajeev FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007045NRG24290920230323328 29/09/2023 Parmal 1748007045WL014961 Parmal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Parmal FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24290920230323329 29/09/2023 Imrat 1748007045WL014961 Imrat 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Imrat FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24290920230323331 29/09/2023 Raja Singh 1748007045WL014961 Raja Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 RajaSingh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-045-002/129
(SAGAR) 		1748007045NRG24290920230323333 29/09/2023 Jashrath 1748007045WL014961 Jashrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Jashrath FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24290920230323335 29/09/2023 Raghuvar 1748007045WL014961 Raghuvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Raghuvar FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-045-002/204
(SAGAR) 		1748007045NRG24290920230323338 29/09/2023 Balkumari 1748007045WL014961 Balkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Balkumari FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24290920230323340 29/09/2023 Mitthu 1748007045WL014961 Mitthu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Mitthu FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24290920230323345 29/09/2023 Mohar singh 1748007045WL014961 Mohar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Moharsingh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24290920230323346 29/09/2023 Chandraprakash 1748007045WL014961 Chandraprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Chandraprakash FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-045-002/379
(SAGAR) 		1748007045NRG24290920230323347 29/09/2023 Maharaj singh 1748007045WL014961 Maharaj singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 Maharajsingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-045-002/482
(SAGAR) 		1748007045NRG24290920230323358 29/09/2023 harvendra 1748007045WL014961 harvendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 harvendra FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24290920230323361 29/09/2023 shivraj 1748007045WL014961 shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 295138287 shivraj FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
171 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24290920230323316 29/09/2023 pawan 1748007045WL014961 pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 pawan FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24290920230323218 29/09/2023 Arun 1748007WL014959 Arun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-085-001/160-B
(JAROLIBUZARG) 		1748007000NRG24290920230323222 29/09/2023 Prasann bai 1748007WL014959 Prasann bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Prasannbai INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24290920230323223 29/09/2023 Jaypal singh 1748007WL014959 Jaypal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Jaypalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-085-001/160-C
(JAROLIBUZARG) 		1748007000NRG24290920230323224 29/09/2023 Preeti 1748007WL014959 Preeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24290920230323225 29/09/2023 Chandan singh 1748007WL014959 Chandan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Chandansingh STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-085-001/160-D
(JAROLIBUZARG) 		1748007000NRG24290920230323226 29/09/2023 Savita bai 1748007WL014959 Savita bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007000NRG24290920230323228 29/09/2023 Rinki 1748007WL014959 Rinki 00691 IPOS0000001 442 442 Processed 09/11/2023 295138287 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-085-001/186-A
(JAROLIBUZARG) 		1748007000NRG24290920230323227 29/09/2023 Sujan singh 1748007WL014959 Sujan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295138287 Sujansingh CANARA BANK(508532)
SubTotal 11050 11050
Total 231387 231387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_290923APB_FTO_295078 AXIS BANK UTIB0001208 ASHOK NAGAR 3978
2 MUNGAOLI MP1748007_290923APB_FTO_295078 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
3 MUNGAOLI MP1748007_290923APB_FTO_295078 Central Bank Of India CBIN0284509 MUNGAWALI 2652
4 MUNGAOLI MP1748007_290923APB_FTO_295078 Dena Bank BKDN0811450 ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_290923APB_FTO_295078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 MUNGAOLI MP1748007_290923APB_FTO_295078 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
7 MUNGAOLI MP1748007_290923APB_FTO_295078 Punjab National Bank PUNB0138700 TUMEN 7956
8 MUNGAOLI MP1748007_290923APB_FTO_295078 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_290923APB_FTO_295078 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 19669
10 MUNGAOLI MP1748007_290923APB_FTO_295078 State Bank of India SBIN0030330 ONDER 6630
11 MUNGAOLI MP1748007_290923APB_FTO_295078 UCO Bank UCBA0001289 MALHARGARH 2652
12 MUNGAOLI MP1748007_290923APB_FTO_295078 UCO Bank UCBA0002360 ASHOK NAGAR 1326
13 MUNGAOLI MP1748007_290923APB_FTO_295078 UCO Bank UCBA0003082 Mungaoli 4862
14 MUNGAOLI MP1748007_290923APB_FTO_295078 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
15 MUNGAOLI MP1748007_290923APB_FTO_295078 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 10608
16 MUNGAOLI MP1748007_290923APB_FTO_295078 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 10608
17 MUNGAOLI MP1748007_290923APB_FTO_295078 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 17238
18 MUNGAOLI MP1748007_290923APB_FTO_295078 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 884
19 MUNGAOLI MP1748007_290923APB_FTO_295078 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 45084
20 MUNGAOLI MP1748007_290923APB_FTO_295078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
21 MUNGAOLI MP1748007_290923APB_FTO_295078 Fino Payments Bank Ltd FINO0001446 MP RO 71604
22 MUNGAOLI MP1748007_290923APB_FTO_295078 India Post Payments Bank IPOS0000001 Ashoknagar 11050

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