Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:30:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170823APB_FTO_223686
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-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24170820230278444 17/08/2023 Sanjay kumar 1748007004WL012054 Sanjay kumar 00078 CNRB0005975 1105 1105 Processed 24/08/2023 713447659 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24170820230278348 17/08/2023 chandresh 1748007004WL012048 chandresh 00078 CNRB0005975 1105 1105 Processed 24/08/2023 713447659 chandresh FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24170820230278354 17/08/2023 mounu yadav 1748007004WL012048 mounu yadav 00078 CNRB0005975 1105 1105 Processed 24/08/2023 713447659 mounuyadav FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007000NRG24170820230278324 17/08/2023 BHAMARLAL 1748007WL012046 BHAMARLAL 00078 CNRB0005975 1326 1326 Processed 24/08/2023 713447659 BHAMARLAL CANARA BANK(508532)
SubTotal 4641 4641
5 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007004NRG24170820230278329 17/08/2023 Vinod singh 1748007004WL012047 Vinod singh 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 Vinodsingh FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24170820230278330 17/08/2023 gangaram 1748007004WL012047 gangaram 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 gangaram FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24170820230278422 17/08/2023 praveen 1748007004WL012053 praveen 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 praveen FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24170820230278409 17/08/2023 Veerbhan singh 1748007004WL012052 Veerbhan singh 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24170820230278414 17/08/2023 jitendra 1748007004WL012052 jitendra 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 jitendra FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24170820230278442 17/08/2023 Deshraj singh 1748007004WL012054 Deshraj singh 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24170820230278342 17/08/2023 trilok 1748007004WL012048 trilok 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 trilok FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007004NRG24170820230278343 17/08/2023 chaliraja 1748007004WL012048 chaliraja 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 chaliraja FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007004NRG24170820230278345 17/08/2023 anand 1748007004WL012048 anand 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 anand FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24170820230278456 17/08/2023 Bharat singh 1748007004WL012054 Bharat singh 00089 CBIN0284509 1105 1105 Processed 24/08/2023 713447659 Bharatsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-049-001/398
(DONJRA) 		1748007000NRG24170820230278474 17/08/2023 ANURADHA LODHI 1748007WL012056 ANURADHA LODHI 00089 CBIN0284509 1326 1326 Processed 24/08/2023 713447659 ANURADHALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
16 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007100NRG24160820230274390 17/08/2023 SVAROOP 1748007100WL011875 SVAROOP 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713447659 SVAROOP UCO BANK(607066)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24170820230278403 17/08/2023 Shivraj singh 1748007004WL012052 Shivraj singh 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 Shivrajsingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24170820230278424 17/08/2023 Nihal singh 1748007004WL012053 Nihal singh 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 Nihalsingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24170820230278418 17/08/2023 Arvind singh 1748007004WL012052 Arvind singh 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 Arvindsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24170820230278365 17/08/2023 Pappu 1748007004WL012049 Pappu 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 Pappu FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24170820230278454 17/08/2023 yashwant 1748007004WL012054 yashwant 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 yashwant FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24170820230278457 17/08/2023 ramsawroop 1748007004WL012054 ramsawroop 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 ramsawroop FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24170820230278366 17/08/2023 rakesh 1748007004WL012049 rakesh 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 rakesh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24170820230278369 17/08/2023 Shishupal yadav 1748007004WL012049 Shishupal yadav 00415 SBIN0010849 1105 1105 Processed 24/08/2023 713447659 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24160820230274389 17/08/2023 ramraja yadav 1748007100WL011875 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713447659 ramrajayadav FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-046-002/240
(PATHRI) 		1748007100NRG24170820230278508 17/08/2023 balbir yadav 1748007100WL012060 balbir yadav 00415 SBIN0010849 2652 2652 Processed 24/08/2023 713447659 balbiryadav UCO BANK(607066)
27 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24160820230274403 17/08/2023 Rajababu Yadav 1748007100WL011875 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 24/08/2023 713447659 RajababuYadav FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24170820230278461 17/08/2023 rajit 1748007004WL012054 rajit 00415 SBIN0010849 884 884 Processed 24/08/2023 713447659 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
29 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24170820230278402 17/08/2023 Jagdeesh 1748007004WL012052 Jagdeesh 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Jagdeesh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24170820230278333 17/08/2023 omkar 1748007004WL012047 omkar 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 omkar FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24170820230278334 17/08/2023 indraraj 1748007004WL012047 indraraj 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 indraraj FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007004NRG24170820230278425 17/08/2023 Rajpal 1748007004WL012053 Rajpal 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Rajpal FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24170820230278426 17/08/2023 jitendra 1748007004WL012053 jitendra 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 jitendra FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24170820230278405 17/08/2023 veerendra 1748007004WL012052 veerendra 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 veerendra STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24170820230278406 17/08/2023 jagannath 1748007004WL012052 jagannath 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 jagannath FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24170820230278410 17/08/2023 pran singh 1748007004WL012052 pran singh 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 pransingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24170820230278411 17/08/2023 sitaram 1748007004WL012052 sitaram 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 sitaram STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24170820230278416 17/08/2023 krishnpal 1748007004WL012052 krishnpal 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 krishnpal FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24170820230278417 17/08/2023 rajkumar 1748007004WL012052 rajkumar 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 rajkumar FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24170820230278428 17/08/2023 Ashok 1748007004WL012053 Ashok 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Ashok FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24170820230278430 17/08/2023 gavvar 1748007004WL012053 gavvar 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 gavvar FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24170820230278419 17/08/2023 Kamar singh 1748007004WL012052 Kamar singh 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Kamarsingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24170820230278443 17/08/2023 rajvati 1748007004WL012054 rajvati 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 rajvati STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24170820230278352 17/08/2023 bhagirath singh yadav 1748007004WL012048 bhagirath singh yadav 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24170820230278390 17/08/2023 Munna 1748007004WL012051 Munna 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Munna FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24170820230278359 17/08/2023 avtar singh 1748007004WL012049 avtar singh 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 avtarsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007004NRG24170820230278362 17/08/2023 Anil 1748007004WL012049 Anil 00415 SBIN0030084 1105 1105 Processed 24/08/2023 713447659 Anil STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-027-001/326
(KHJURIYA) 		1748007000NRG24170820230278316 17/08/2023 kapuri bai 1748007WL012046 kapuri bai 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 kapuribai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-027-001/343
(KHJURIYA) 		1748007000NRG24170820230278307 17/08/2023 Hansraj 1748007WL012045 Hansraj 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 Hansraj STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007000NRG24170820230278322 17/08/2023 veer singh 1748007WL012046 veer singh 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 veersingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007000NRG24170820230278310 17/08/2023 Koishlaya 1748007WL012045 Koishlaya 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 Koishlaya RATNAKAR BANK(607393)
52 MUNGAOLI MP-48-007-027-003/243
(KHJURIYA) 		1748007000NRG24170820230278309 17/08/2023 Seetaram 1748007WL012045 Seetaram 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 Seetaram STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007000NRG24170820230278312 17/08/2023 jagannath ahirwar 1748007WL012045 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 jagannathahirwar STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-027-003/53
(KHJURIYA) 		1748007000NRG24170820230278311 17/08/2023 jagannath ahirwar 1748007WL012045 jagannath ahirwar 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 jagannathahirwar STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24170820230278504 17/08/2023 pratap ahirwar 1748007100WL012060 pratap ahirwar 00415 SBIN0030084 2652 2652 Processed 24/08/2023 713447659 pratapahirwar ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG24170820230278505 17/08/2023 sarju bai 1748007100WL012060 sarju bai 00415 SBIN0030084 2652 2652 Processed 24/08/2023 713447659 sarjubai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-046-002/240
(PATHRI) 		1748007100NRG24170820230278507 17/08/2023 Balveer 1748007100WL012060 Balveer 00415 SBIN0030084 2652 2652 Processed 24/08/2023 713447659 Balveer STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-002/32
(PATHRI) 		1748007100NRG24160820230274391 17/08/2023 Savita 1748007100WL011875 Savita 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 Savita STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-049-001/263
(DONJRA) 		1748007000NRG24170820230278466 17/08/2023 Sukhlal 1748007WL012055 Sukhlal 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 Sukhlal STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-049-001/323
(DONJRA) 		1748007000NRG24170820230278470 17/08/2023 kunvar bai adiwasi 1748007WL012056 kunvar bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 kunvarbaiadiwasi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-049-001/338
(DONJRA) 		1748007000NRG24170820230278467 17/08/2023 SANMAN SINGH LODHI 1748007WL012055 SANMAN SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 SANMANSINGHLODHI STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-049-001/349
(DONJRA) 		1748007000NRG24170820230278468 17/08/2023 ramnivas lodhi 1748007WL012055 ramnivas lodhi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 ramnivaslodhi STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-049-001/378
(DONJRA) 		1748007000NRG24170820230278471 17/08/2023 bharat singh lodhi 1748007WL012056 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 bharatsinghlodhi CENTRAL BANK OF INDIA(607115)
64 MUNGAOLI MP-48-007-049-001/502
(DONJRA) 		1748007000NRG24170820230278503 17/08/2023 Bhagvati Lodhi 1748007WL012059 Bhagvati Lodhi 00415 SBIN0030084 1326 1326 Processed 24/08/2023 713447659 BhagvatiLodhi STATE BANK OF INDIA(508548)
SubTotal 47515 47515
65 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24160820230274398 17/08/2023 Brahmraja 1748007100WL011875 Brahmraja 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713447659 Brahmraja FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24160820230274402 17/08/2023 Pramod 1748007100WL011875 Pramod 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713447659 Pramod FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24160820230274411 17/08/2023 kalektar singh yadav 1748007100WL011875 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713447659 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007100NRG24160820230274414 17/08/2023 mithlesh bai yadav 1748007100WL011875 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 24/08/2023 713447659 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
69 MUNGAOLI MP-48-007-027-001/326
(KHJURIYA) 		1748007000NRG24170820230278317 17/08/2023 sugar singh 1748007WL012046 sugar singh 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 sugarsingh UCO BANK(607066)
70 MUNGAOLI MP-48-007-027-001/334
(KHJURIYA) 		1748007000NRG24170820230278306 17/08/2023 nonitram 1748007WL012045 nonitram 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 nonitram INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-027-001/344
(KHJURIYA) 		1748007000NRG24170820230278319 17/08/2023 Prem bai 1748007WL012046 Prem bai 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 Prembai UCO BANK(607066)
72 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007000NRG24170820230278321 17/08/2023 kanchedi katariya 1748007WL012046 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 kanchedikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-027-001/78
(KHJURIYA) 		1748007000NRG24170820230278320 17/08/2023 kanchedi katariya 1748007WL012046 kanchedi katariya 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 kanchedikatariya STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-027-003/169
(KHJURIYA) 		1748007000NRG24170820230278308 17/08/2023 Mahesh 1748007WL012045 Mahesh 00462 UCBA0001289 1326 1326 Processed 24/08/2023 713447659 Mahesh UCO BANK(607066)
SubTotal 7956 7956
75 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007000NRG24170820230278313 17/08/2023 Chitar singh 1748007WL012045 Chitar singh 00462 UCBA0003082 1326 1326 Processed 24/08/2023 713447659 Chitarsingh UCO BANK(607066)
SubTotal 1326 1326
76 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007004NRG24170820230278326 17/08/2023 anek singh 1748007004WL012047 anek singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 aneksingh FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24170820230278335 17/08/2023 Jagdeesh 1748007004WL012047 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 Jagdeesh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24170820230278415 17/08/2023 malkhan 1748007004WL012052 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 malkhan FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24170820230278427 17/08/2023 Rakesh 1748007004WL012053 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 Rakesh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24170820230278441 17/08/2023 balram 1748007004WL012054 balram 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 balram FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007004NRG24170820230278344 17/08/2023 rajkumar 1748007004WL012048 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 rajkumar FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007004NRG24170820230278445 17/08/2023 surendra 1748007004WL012054 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 surendra FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24170820230278346 17/08/2023 babu 1748007004WL012048 babu 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 babu FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24170820230278347 17/08/2023 veeran 1748007004WL012048 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 veeran FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24170820230278349 17/08/2023 ajay 1748007004WL012048 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 ajay FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24170820230278350 17/08/2023 sateesh 1748007004WL012048 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 sateesh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24170820230278351 17/08/2023 subham 1748007004WL012048 subham 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 subham FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24170820230278367 17/08/2023 Bhupendra 1748007004WL012049 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 Bhupendra FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24170820230278459 17/08/2023 bhuri bai 1748007004WL012054 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713447659 bhuribai FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-027-001/326
(KHJURIYA) 		1748007000NRG24170820230278315 17/08/2023 fhool singh 1748007WL012046 fhool singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 fhoolsingh MADHYANCHAL GRAMIN BANK(607232)
91 MUNGAOLI MP-48-007-027-001/92-A
(KHJURIYA) 		1748007000NRG24170820230278323 17/08/2023 suneeta bai 1748007WL012046 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 suneetabai MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-027-001/93-A
(KHJURIYA) 		1748007000NRG24170820230278325 17/08/2023 REKHA BAI 1748007WL012046 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007000NRG24170820230278463 17/08/2023 Maharaj Singh 1748007WL012055 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 MaharajSingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007000NRG24170820230278462 17/08/2023 Maharaj Singh 1748007WL012055 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 MaharajSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007000NRG24170820230278465 17/08/2023 triloksingh lodhi 1748007WL012055 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 triloksinghlodhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007000NRG24170820230278464 17/08/2023 triloksingh lodhi 1748007WL012055 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 triloksinghlodhi STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-049-001/207
(DONJRA) 		1748007000NRG24170820230278497 17/08/2023 Jagat singh 1748007WL012059 Jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 Jagatsingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-049-001/359
(DONJRA) 		1748007000NRG24170820230278498 17/08/2023 nandram lodhi 1748007WL012059 nandram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 nandramlodhi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-049-001/385
(DONJRA) 		1748007000NRG24170820230278472 17/08/2023 Dhiktha Lodhi 1748007WL012056 Dhiktha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 DhikthaLodhi BANK OF INDIA(508505)
100 MUNGAOLI MP-48-007-049-001/391
(DONJRA) 		1748007000NRG24170820230278473 17/08/2023 kartar singh lodhi 1748007WL012056 kartar singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 kartarsinghlodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-001/443
(DONJRA) 		1748007000NRG24170820230278469 17/08/2023 rajpal singh lodhi 1748007WL012055 rajpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 rajpalsinghlodhi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-049-001/480
(DONJRA) 		1748007000NRG24170820230278501 17/08/2023 harpal lodhi 1748007WL012059 harpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713447659 harpallodhi STATE BANK OF INDIA(508548)
SubTotal 32708 32708
103 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24170820230278404 17/08/2023 usha bai 1748007004WL012052 usha bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 ushabai FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007004NRG24170820230278327 17/08/2023 kartar singh 1748007004WL012047 kartar singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 kartarsingh FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24170820230278328 17/08/2023 Ramdayal 1748007004WL012047 Ramdayal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramdayal FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24170820230278331 17/08/2023 Samandar singh yadav 1748007004WL012047 Samandar singh yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24170820230278332 17/08/2023 Uttam 1748007004WL012047 Uttam 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Uttam FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24170820230278423 17/08/2023 sangram singh yadav 1748007004WL012053 sangram singh yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24170820230278407 17/08/2023 Manoj 1748007004WL012052 Manoj 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Manoj FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24170820230278408 17/08/2023 Rajan singh 1748007004WL012052 Rajan singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rajansingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24170820230278412 17/08/2023 Brajesh 1748007004WL012052 Brajesh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Brajesh FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24170820230278413 17/08/2023 Bharti 1748007004WL012052 Bharti 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24170820230278340 17/08/2023 Shivraj 1748007004WL012048 Shivraj 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Shivraj FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24170820230278341 17/08/2023 Surendra 1748007004WL012048 Surendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Surendra FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24170820230278429 17/08/2023 Manoj 1748007004WL012053 Manoj 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Manoj FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24170820230278446 17/08/2023 Ramsarup 1748007004WL012054 Ramsarup 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramsarup FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24170820230278353 17/08/2023 Ajay 1748007004WL012048 Ajay 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ajay FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24170820230278355 17/08/2023 Ramlakhan 1748007004WL012048 Ramlakhan 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramlakhan FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24170820230278356 17/08/2023 Neeraj 1748007004WL012048 Neeraj 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Neeraj FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24170820230278336 17/08/2023 Roshan 1748007004WL012047 Roshan 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Roshan FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24170820230278420 17/08/2023 Rajkumar 1748007004WL012052 Rajkumar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rajkumar FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24170820230278387 17/08/2023 yadvendra 1748007004WL012051 yadvendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 yadvendra FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24170820230278388 17/08/2023 Jay singh 1748007004WL012051 Jay singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Jaysingh FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24170820230278389 17/08/2023 Bharat singh yadav 1748007004WL012051 Bharat singh yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24170820230278447 17/08/2023 keshav 1748007004WL012054 keshav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 keshav FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24170820230278391 17/08/2023 Chaliraja 1748007004WL012051 Chaliraja 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Chaliraja FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24170820230278448 17/08/2023 Sonu yadav 1748007004WL012054 Sonu yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Sonuyadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24170820230278449 17/08/2023 Ummed 1748007004WL012054 Ummed 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ummed FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24170820230278392 17/08/2023 Rohit yadav 1748007004WL012051 Rohit yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rohityadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24170820230278393 17/08/2023 Raju 1748007004WL012051 Raju 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Raju FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24170820230278357 17/08/2023 Bhura yadav 1748007004WL012049 Bhura yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Bhurayadav FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24170820230278394 17/08/2023 ranu yadav 1748007004WL012051 ranu yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 ranuyadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24170820230278358 17/08/2023 Deepak 1748007004WL012049 Deepak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Deepak FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24170820230278395 17/08/2023 Ramsarup 1748007004WL012051 Ramsarup 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramsarup FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24170820230278396 17/08/2023 sanjay 1748007004WL012051 sanjay 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 sanjay FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007004NRG24170820230278397 17/08/2023 Ramkumar yadav 1748007004WL012051 Ramkumar yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24170820230278398 17/08/2023 Rahul 1748007004WL012051 Rahul 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rahul FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24170820230278399 17/08/2023 Neeraj 1748007004WL012051 Neeraj 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Neeraj FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24170820230278400 17/08/2023 naresh 1748007004WL012051 naresh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 naresh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007004NRG24170820230278450 17/08/2023 jitendra singh 1748007004WL012054 jitendra singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 jitendrasingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24170820230278401 17/08/2023 Bablu yadav 1748007004WL012051 Bablu yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Babluyadav FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24170820230278337 17/08/2023 Ravindra 1748007004WL012047 Ravindra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ravindra FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24170820230278360 17/08/2023 Rahul 1748007004WL012049 Rahul 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rahul FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24170820230278361 17/08/2023 Arvind 1748007004WL012049 Arvind 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Arvind FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007004NRG24170820230278421 17/08/2023 Ramkumar yadav 1748007004WL012052 Ramkumar yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24170820230278372 17/08/2023 Ravindra 1748007004WL012050 Ravindra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ravindra FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24170820230278373 17/08/2023 Narendra 1748007004WL012050 Narendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Narendra FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24170820230278374 17/08/2023 jayveer 1748007004WL012050 jayveer 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 jayveer FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24170820230278375 17/08/2023 Yashpal 1748007004WL012050 Yashpal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Yashpal FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24170820230278376 17/08/2023 Brajesh yadav 1748007004WL012050 Brajesh yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24170820230278363 17/08/2023 sandeep 1748007004WL012049 sandeep 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 sandeep FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24170820230278364 17/08/2023 sudeep 1748007004WL012049 sudeep 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 sudeep FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24170820230278377 17/08/2023 Rahul 1748007004WL012050 Rahul 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rahul FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24170820230278378 17/08/2023 Vishal 1748007004WL012050 Vishal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Vishal FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24170820230278379 17/08/2023 bundel singh 1748007004WL012050 bundel singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 bundelsingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24170820230278380 17/08/2023 chotu 1748007004WL012050 chotu 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 chotu FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24170820230278381 17/08/2023 Ritik 1748007004WL012050 Ritik 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ritik FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24170820230278382 17/08/2023 Saurav yadav 1748007004WL012050 Saurav yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Sauravyadav FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24170820230278383 17/08/2023 Ankit 1748007004WL012050 Ankit 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ankit FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24170820230278384 17/08/2023 kapil 1748007004WL012050 kapil 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 kapil FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24170820230278385 17/08/2023 kapil 1748007004WL012050 kapil 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 kapil FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24170820230278386 17/08/2023 rohit 1748007004WL012050 rohit 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 rohit FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24170820230278338 17/08/2023 Sorav 1748007004WL012047 Sorav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Sorav FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24170820230278339 17/08/2023 Vinod kumar 1748007004WL012047 Vinod kumar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Vinodkumar FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24170820230278431 17/08/2023 ajeet 1748007004WL012053 ajeet 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 ajeet FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24170820230278432 17/08/2023 Shivanand 1748007004WL012053 Shivanand 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Shivanand FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24170820230278433 17/08/2023 Krishngopal 1748007004WL012053 Krishngopal 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Krishngopal FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24170820230278434 17/08/2023 Vikash 1748007004WL012053 Vikash 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Vikash FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24170820230278435 17/08/2023 Ramraja 1748007004WL012053 Ramraja 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ramraja FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24170820230278436 17/08/2023 Rajkumar 1748007004WL012053 Rajkumar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Rajkumar FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24170820230278437 17/08/2023 Lakhan 1748007004WL012053 Lakhan 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Lakhan FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24170820230278438 17/08/2023 Raju 1748007004WL012053 Raju 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Raju FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24170820230278439 17/08/2023 khalak singh 1748007004WL012053 khalak singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 khalaksingh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24170820230278440 17/08/2023 Nanheraja 1748007004WL012053 Nanheraja 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Nanheraja FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24170820230278451 17/08/2023 Satendra yadav 1748007004WL012054 Satendra yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Satendrayadav FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24170820230278452 17/08/2023 sanjay 1748007004WL012054 sanjay 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 sanjay FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24170820230278453 17/08/2023 Sourabh 1748007004WL012054 Sourabh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Sourabh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24170820230278455 17/08/2023 deepak 1748007004WL012054 deepak 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 deepak FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24170820230278368 17/08/2023 Ranjeet singh 1748007004WL012049 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24170820230278458 17/08/2023 ganeshram 1748007004WL012054 ganeshram 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 ganeshram FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24170820230278370 17/08/2023 Geeta bai 1748007004WL012049 Geeta bai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Geetabai FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24170820230278371 17/08/2023 Shivam kumar 1748007004WL012049 Shivam kumar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Shivamkumar FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24170820230278460 17/08/2023 Jasvant yadav 1748007004WL012054 Jasvant yadav 00688 FINO0001001 1105 1105 Processed 24/08/2023 713447659 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24160820230274407 17/08/2023 Jayapal Yadav 1748007100WL011875 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713447659 JayapalYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
185 MUNGAOLI MP-48-007-046-002/210
(PATHRI) 		1748007100NRG24170820230278506 17/08/2023 Pan bai 1748007100WL012060 Pan bai 00688 FINO0001446 2652 2652 Processed 24/08/2023 713447659 Panbai FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24160820230274392 17/08/2023 Raj Bai 1748007100WL011875 Raj Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 RajBai FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24160820230274393 17/08/2023 Rambharat Singhh 1748007100WL011875 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24160820230274394 17/08/2023 Prahlad Singh 1748007100WL011875 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 PrahladSingh FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24160820230274395 17/08/2023 Kala Bai 1748007100WL011875 Kala Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 KalaBai FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24160820230274396 17/08/2023 Raja Yadav 1748007100WL011875 Raja Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 RajaYadav FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24160820230274397 17/08/2023 Karai bai yadav 1748007100WL011875 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24160820230274399 17/08/2023 Geet bai 1748007100WL011875 Geet bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 Geetbai FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24160820230274400 17/08/2023 Vinod Adiwasi 1748007100WL011875 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24160820230274401 17/08/2023 Ishwar Adiwashi 1748007100WL011875 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24160820230274404 17/08/2023 PritamSen 1748007100WL011875 PritamSen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 PritamSen FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24160820230274405 17/08/2023 Bhura Sen 1748007100WL011875 Bhura Sen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 BhuraSen FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24160820230274406 17/08/2023 Chhote Lal Sen 1748007100WL011875 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24160820230274408 17/08/2023 Indarbhan Singh Yadav 1748007100WL011875 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24160820230274409 17/08/2023 Pradeep Yadav 1748007100WL011875 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 PradeepYadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24160820230274410 17/08/2023 Malkhan Singh Yadav 1748007100WL011875 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24160820230274412 17/08/2023 Choteraja 1748007100WL011875 Choteraja 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 Choteraja FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24160820230274413 17/08/2023 Vali Yadav 1748007100WL011875 Vali Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 ValiYadav FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24160820230274415 17/08/2023 Babita 1748007100WL011875 Babita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 Babita FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24160820230274416 17/08/2023 rajkumar yadav 1748007100WL011875 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-046-004/498
(PATHRI) 		1748007100NRG24170820230278509 17/08/2023 Dharam lal yadav 1748007100WL012060 Dharam lal yadav 00688 FINO0001446 2652 2652 Processed 24/08/2023 713447659 Dharamlalyadav FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-046-004/498
(PATHRI) 		1748007100NRG24170820230278510 17/08/2023 Dropti Bai Yadav 1748007100WL012060 Dropti Bai Yadav 00688 FINO0001446 2652 2652 Processed 24/08/2023 713447659 DroptiBaiYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24160820230274417 17/08/2023 Kala Bai Prajapat 1748007100WL011875 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24160820230274418 17/08/2023 Svita Yadav 1748007100WL011875 Svita Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 SvitaYadav FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24160820230274419 17/08/2023 tartar singh 1748007100WL011875 tartar singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 tartarsingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24160820230274420 17/08/2023 Bundel Singh Yadav 1748007100WL011875 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24160820230274421 17/08/2023 Mukesh Yadav 1748007100WL011875 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 MukeshYadav FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24160820230274422 17/08/2023 Imrat Prajapati 1748007100WL011875 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24160820230274423 17/08/2023 Chandesh Bai 1748007100WL011875 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 ChandeshBai FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24160820230274424 17/08/2023 Batan Bai Yadav 1748007100WL011875 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713447659 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
215 MUNGAOLI MP-48-007-049-001/502
(DONJRA) 		1748007000NRG24170820230278502 17/08/2023 Rakesh Lodhi 1748007WL012059 Rakesh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713447659 RakeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 264095 264095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170823APB_FTO_223686 Canara Bank CNRB0005975 MUNGAOLI 4641
2 MUNGAOLI MP1748007_170823APB_FTO_223686 Central Bank Of India CBIN0284509 MUNGAWALI 12376
3 MUNGAOLI MP1748007_170823APB_FTO_223686 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 MUNGAOLI MP1748007_170823APB_FTO_223686 State Bank of India SBIN0010849 MUNGAOLI 15028
5 MUNGAOLI MP1748007_170823APB_FTO_223686 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 47515
6 MUNGAOLI MP1748007_170823APB_FTO_223686 UCO Bank UCBA0001153 SEHRAI 5304
7 MUNGAOLI MP1748007_170823APB_FTO_223686 UCO Bank UCBA0001289 MALHARGARH 7956
8 MUNGAOLI MP1748007_170823APB_FTO_223686 UCO Bank UCBA0003082 Mungaoli 1326
9 MUNGAOLI MP1748007_170823APB_FTO_223686 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
10 MUNGAOLI MP1748007_170823APB_FTO_223686 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 14365
11 MUNGAOLI MP1748007_170823APB_FTO_223686 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14365
12 MUNGAOLI MP1748007_170823APB_FTO_223686 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90831
13 MUNGAOLI MP1748007_170823APB_FTO_223686 Fino Payments Bank Ltd FINO0001446 MP RO 43758
14 MUNGAOLI MP1748007_170823APB_FTO_223686 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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