Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_051023APB_FTO_304970
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-48-007-015-002/170-D
(BARRA) 		1748007000NRG24051020230328914 05/10/2023 Anshul 1748007WL015257 Anshul 00045 BARB0DBASHO 1326 1326 Processed 08/11/2023 286990583 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-088-002/363
(BADHOLI) 		1748007088NRG24041020230328302 05/10/2023 Kuldeep 1748007088WL015226 Kuldeep 00048 BKID0008894 1326 1326 Processed 08/11/2023 286990583 Kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-004-001/254
(GUNDHERU) 		1748007004NRG24041020230327428 05/10/2023 Sanjay kumar 1748007004WL015182 Sanjay kumar 00078 CNRB0005975 1105 1105 Processed 08/11/2023 286990583 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24041020230327435 05/10/2023 chandresh 1748007004WL015182 chandresh 00078 CNRB0005975 1105 1105 Processed 08/11/2023 286990583 chandresh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24041020230327445 05/10/2023 mounu yadav 1748007004WL015182 mounu yadav 00078 CNRB0005975 1105 1105 Processed 08/11/2023 286990583 mounuyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007000NRG24051020230328955 05/10/2023 mekram 1748007WL015259 mekram 00078 CNRB0005975 1326 1326 Processed 08/11/2023 286990583 mekram CANARA BANK(508532)
SubTotal 4641 4641
7 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007004NRG24041020230327424 05/10/2023 Deshraj singh 1748007004WL015182 Deshraj singh 00089 CBIN0284509 1105 1105 Processed 08/11/2023 286990583 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24041020230327425 05/10/2023 Krishnapal 1748007004WL015182 Krishnapal 00089 CBIN0284509 1105 1105 Processed 08/11/2023 286990583 Krishnapal FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24041020230327431 05/10/2023 babu 1748007004WL015182 babu 00089 CBIN0284509 1105 1105 Processed 08/11/2023 286990583 babu FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24041020230327406 05/10/2023 Bharat singh 1748007004WL015181 Bharat singh 00089 CBIN0284509 1105 1105 Processed 08/11/2023 286990583 Bharatsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24051020230328772 05/10/2023 KRISHNAPAL 1748007WL015254 KRISHNAPAL 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 KRISHNAPAL STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-035-001/231
(SONAI) 		1748007000NRG24051020230328783 05/10/2023 deshraj singh yadav 1748007WL015254 deshraj singh yadav 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 deshrajsinghyadav STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-035-002/216
(SONAI) 		1748007000NRG24051020230328806 05/10/2023 netram singh 1748007WL015254 netram singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 netramsingh CANARA BANK(508532)
14 MUNGAOLI MP-48-007-035-002/216
(SONAI) 		1748007000NRG24051020230328805 05/10/2023 netram singh 1748007WL015254 netram singh 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 netramsingh CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24051020230328820 05/10/2023 Rani 1748007WL015255 Rani 00089 CBIN0284509 884 884 Processed 08/11/2023 286990583 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24051020230328828 05/10/2023 Arjansingh 1748007WL015255 Arjansingh 00089 CBIN0284509 884 884 Processed 08/11/2023 286990583 Arjansingh CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-050-002/79-A
(SONAKHEDI) 		1748007000NRG24051020230328827 05/10/2023 Arjansingh 1748007WL015255 Arjansingh 00089 CBIN0284509 884 884 Processed 08/11/2023 286990583 Arjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007000NRG24051020230328829 05/10/2023 RAMKUMAR YADAV 1748007WL015255 RAMKUMAR YADAV 00089 CBIN0284509 884 884 Processed 08/11/2023 286990583 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24041020230328301 05/10/2023 INRAJEET SINGH 1748007088WL015226 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 INRAJEETSINGH UCO BANK(607066)
20 MUNGAOLI MP-48-007-088-002/360
(BADHOLI) 		1748007088NRG24041020230328300 05/10/2023 INRAJEET SINGH 1748007088WL015226 INRAJEET SINGH 00089 CBIN0284509 1326 1326 Processed 08/11/2023 286990583 INRAJEETSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
21 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24051020230328881 05/10/2023 NAARAAYAN 1748007WL015257 NAARAAYAN 00168 ICIC0000538 132 132 Processed 08/11/2023 286990583 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-035-001/175
(SONAI) 		1748007000NRG24051020230328771 05/10/2023 Sarwan 1748007WL015254 Sarwan 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 Sarwan STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24051020230328774 05/10/2023 Jawala prashad 1748007WL015254 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 Jawalaprashad UCO BANK(607066)
24 MUNGAOLI MP-48-007-035-001/180
(SONAI) 		1748007000NRG24051020230328773 05/10/2023 Jawala prashad 1748007WL015254 Jawala prashad 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 Jawalaprashad STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007000NRG24051020230328778 05/10/2023 VIKRAMASIH 1748007WL015254 VIKRAMASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 VIKRAMASIH STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007000NRG24051020230328782 05/10/2023 Dalbeer 1748007WL015254 Dalbeer 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 Dalbeer STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-035-001/90
(SONAI) 		1748007000NRG24051020230328798 05/10/2023 Fool singh 1748007WL015254 Fool singh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 Foolsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007000NRG24051020230328956 05/10/2023 KALAAVAAI 1748007WL015259 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 KALAAVAAI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24051020230328439 05/10/2023 KIRAN 1748007089WL015232 KIRAN 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 KIRAN UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007089NRG24051020230328438 05/10/2023 SUKHACHAND 1748007089WL015232 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286990583 SUKHACHAND UNION BANK OF INDIA(508500)
SubTotal 12066 12066
31 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24051020230328880 05/10/2023 lalla 1748007WL015257 lalla 00354 PUNB0138700 132 132 Processed 08/11/2023 286990583 lalla FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24051020230328897 05/10/2023 Sadhana bai 1748007WL015257 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 08/11/2023 286990583 Sadhanabai FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24051020230328848 05/10/2023 bandanabai yadav 1748007WL015255 bandanabai yadav 00354 PUNB0138700 884 884 Processed 08/11/2023 286990583 bandanabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-050-003/215
(SONAKHEDI) 		1748007000NRG24051020230328847 05/10/2023 jasram singh 1748007WL015255 jasram singh 00354 PUNB0138700 884 884 Processed 08/11/2023 286990583 jasramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3226 3226
35 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007000NRG24051020230328817 05/10/2023 Chali raja Yadav 1748007WL015255 Chali raja Yadav 00415 SBIN0005089 884 884 Processed 08/11/2023 286990583 ChalirajaYadav CANARA BANK(508532)
36 MUNGAOLI MP-48-007-050-002/123-A
(SONAKHEDI) 		1748007000NRG24051020230328816 05/10/2023 Chali raja Yadav 1748007WL015255 Chali raja Yadav 00415 SBIN0005089 884 884 Processed 08/11/2023 286990583 ChalirajaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
37 MUNGAOLI MP-48-007-004-001/50
(GUNDHERU) 		1748007004NRG24041020230327403 05/10/2023 Pappu 1748007004WL015181 Pappu 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 Pappu FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24041020230327404 05/10/2023 yashwant 1748007004WL015181 yashwant 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 yashwant FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24041020230327407 05/10/2023 ramsawroop 1748007004WL015181 ramsawroop 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 ramsawroop FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24041020230327408 05/10/2023 rakesh 1748007004WL015181 rakesh 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 rakesh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/86-A
(GUNDHERU) 		1748007004NRG24041020230327411 05/10/2023 Shishupal yadav 1748007004WL015181 Shishupal yadav 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 Shishupalyadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24041020230327417 05/10/2023 rajit 1748007004WL015181 rajit 00415 SBIN0010849 1105 1105 Processed 08/11/2023 286990583 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
43 MUNGAOLI MP-48-007-004-001/108
(GUNDHERU) 		1748007004NRG24041020230327368 05/10/2023 Mukesh singh 1748007004WL015181 Mukesh singh 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 Mukeshsingh FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24041020230327370 05/10/2023 sitaram 1748007004WL015181 sitaram 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 sitaram STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24041020230327418 05/10/2023 Koshalya bai 1748007004WL015182 Koshalya bai 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 Koshalyabai FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24041020230327421 05/10/2023 Ashok 1748007004WL015182 Ashok 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 Ashok FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24041020230327427 05/10/2023 Govind 1748007004WL015182 Govind 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 Govind FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24041020230327439 05/10/2023 bhagirath singh yadav 1748007004WL015182 bhagirath singh yadav 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24041020230327371 05/10/2023 avtar singh 1748007004WL015181 avtar singh 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 avtarsingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-001/41
(GUNDHERU) 		1748007004NRG24041020230327462 05/10/2023 Gyan singh 1748007004WL015182 Gyan singh 00415 SBIN0030084 1105 1105 Processed 08/11/2023 286990583 Gyansingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-012-001/6-A
(TAMASHA) 		1748007012NRG24051020230328450 05/10/2023 shivraj singh ahirwar 1748007012WL015235 shivraj singh ahirwar 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 shivrajsinghahirwar STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24051020230328769 05/10/2023 Papu 1748007WL015254 Papu 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Papu STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-035-001/170
(SONAI) 		1748007000NRG24051020230328770 05/10/2023 ramdevi bai 1748007WL015254 ramdevi bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 ramdevibai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-035-001/182
(SONAI) 		1748007000NRG24051020230328776 05/10/2023 Jashram 1748007WL015254 Jashram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Jashram STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-035-001/263
(SONAI) 		1748007000NRG24051020230328784 05/10/2023 ramveer yadav 1748007WL015254 ramveer yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 ramveeryadav STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24051020230328787 05/10/2023 kunvarraj yadav 1748007WL015254 kunvarraj yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 kunvarrajyadav STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-035-001/265
(SONAI) 		1748007000NRG24051020230328788 05/10/2023 ramdevi 1748007WL015254 ramdevi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 ramdevi STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007000NRG24051020230328789 05/10/2023 charan bhargav 1748007WL015254 charan bhargav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 charanbhargav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-035-001/272
(SONAI) 		1748007000NRG24051020230328790 05/10/2023 prem singh yadav 1748007WL015254 prem singh yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 premsinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-035-001/46
(SONAI) 		1748007000NRG24051020230328791 05/10/2023 Parvati 1748007WL015254 Parvati 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Parvati STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-035-001/52
(SONAI) 		1748007000NRG24051020230328792 05/10/2023 Lalaram 1748007WL015254 Lalaram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Lalaram STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24051020230328794 05/10/2023 Ghashiram 1748007WL015254 Ghashiram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Ghashiram STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-035-001/54
(SONAI) 		1748007000NRG24051020230328793 05/10/2023 Ghashiram 1748007WL015254 Ghashiram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Ghashiram STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007000NRG24051020230328795 05/10/2023 kaptan singh yadav 1748007WL015254 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 kaptansinghyadav STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-035-001/79
(SONAI) 		1748007000NRG24051020230328796 05/10/2023 rukmanbai 1748007WL015254 rukmanbai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 rukmanbai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-035-002/143
(SONAI) 		1748007000NRG24051020230328800 05/10/2023 Lalaram 1748007WL015254 Lalaram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-035-002/143
(SONAI) 		1748007000NRG24051020230328799 05/10/2023 Lalaram 1748007WL015254 Lalaram 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Lalaram STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-035-002/151
(SONAI) 		1748007000NRG24051020230328801 05/10/2023 Kalyan Singh 1748007WL015254 Kalyan Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 KalyanSingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-035-002/203
(SONAI) 		1748007000NRG24051020230328802 05/10/2023 Pahalwan 1748007WL015254 Pahalwan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Pahalwan STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-035-002/209
(SONAI) 		1748007000NRG24051020230328804 05/10/2023 Hansraj lodhi 1748007WL015254 Hansraj lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Hansrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-035-002/209
(SONAI) 		1748007000NRG24051020230328803 05/10/2023 Hansraj lodhi 1748007WL015254 Hansraj lodhi 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Hansrajlodhi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-035-002/233
(SONAI) 		1748007000NRG24051020230328808 05/10/2023 kaptan singh 1748007WL015254 kaptan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 kaptansingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-035-002/233
(SONAI) 		1748007000NRG24051020230328807 05/10/2023 kaptan singh 1748007WL015254 kaptan singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 kaptansingh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-050-002/103
(SONAKHEDI) 		1748007000NRG24051020230328812 05/10/2023 RAKESH KUMAR YADAV 1748007WL015255 RAKESH KUMAR YADAV 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
75 MUNGAOLI MP-48-007-050-002/127-A
(SONAKHEDI) 		1748007000NRG24051020230328819 05/10/2023 Ramraja 1748007WL015255 Ramraja 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 Ramraja CENTRAL BANK OF INDIA(607115)
76 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24051020230328824 05/10/2023 Manhohan Singh 1748007WL015255 Manhohan Singh 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 ManhohanSingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-050-002/209
(SONAKHEDI) 		1748007000NRG24051020230328825 05/10/2023 Manmohan Singh 1748007WL015255 Manmohan Singh 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 ManmohanSingh FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-050-002/37
(SONAKHEDI) 		1748007000NRG24051020230328826 05/10/2023 Kartar 1748007WL015255 Kartar 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-050-003/74
(SONAKHEDI) 		1748007000NRG24051020230328854 05/10/2023 ALOPH BAI YADAV 1748007WL015255 ALOPH BAI YADAV 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 ALOPHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
80 MUNGAOLI MP-48-007-050-004/20
(SONAKHEDI) 		1748007000NRG24051020230328861 05/10/2023 MALKHU ADIWASHI 1748007WL015255 MALKHU ADIWASHI 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 MALKHUADIWASHI FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24051020230328868 05/10/2023 fhool bai 1748007WL015255 fhool bai 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 fhoolbai FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007000NRG24051020230328867 05/10/2023 fhool bai 1748007WL015255 fhool bai 00415 SBIN0030084 884 884 Processed 08/11/2023 286990583 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-088-002/10
(BADHOLI) 		1748007088NRG24041020230328283 05/10/2023 Sivraj Singh 1748007088WL015225 Sivraj Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 SivrajSingh FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-088-002/13
(BADHOLI) 		1748007088NRG24041020230328284 05/10/2023 Preetam 1748007088WL015225 Preetam 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Preetam FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-088-002/347
(BADHOLI) 		1748007088NRG24041020230328294 05/10/2023 Saurabh sehariya 1748007088WL015226 Saurabh sehariya 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Saurabhsehariya UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-088-002/348
(BADHOLI) 		1748007088NRG24041020230328295 05/10/2023 anita 1748007088WL015226 anita 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 anita FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007000NRG24051020230328875 05/10/2023 Avtar Singh 1748007WL015256 Avtar Singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 AvtarSingh FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-088-002/52
(BADHOLI) 		1748007000NRG24051020230328876 05/10/2023 Parvat singh 1748007WL015256 Parvat singh 00415 SBIN0030084 1326 1326 Processed 08/11/2023 286990583 Parvatsingh STATE BANK OF INDIA(508548)
SubTotal 55250 55250
89 MUNGAOLI MP-48-007-012-001/564
(TAMASHA) 		1748007000NRG24051020230329022 05/10/2023 Krishnpal singh yadav 1748007WL015261 Krishnpal singh yadav 00415 SBIN0030325 1326 1326 Processed 08/11/2023 286990583 Krishnpalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24051020230328916 05/10/2023 manish 1748007WL015257 manish 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 manish STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007039NRG24041020230328134 05/10/2023 Ratan singh 1748007039WL015216 Ratan singh 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
92 MUNGAOLI MP-48-007-039-003/4
(BILAKHEDA) 		1748007039NRG24041020230328133 05/10/2023 Ratan singh 1748007039WL015216 Ratan singh 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Ratansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007039NRG24041020230328136 05/10/2023 Khema 1748007039WL015216 Khema 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Khema STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-039-003/5
(BILAKHEDA) 		1748007039NRG24041020230328135 05/10/2023 Khema 1748007039WL015216 Khema 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Khema STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-039-003/7
(BILAKHEDA) 		1748007039NRG24041020230328138 05/10/2023 Guman 1748007039WL015216 Guman 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Guman STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-070-001/324
(IKODIYA) 		1748007000NRG24041020230328131 05/10/2023 suneel 1748007WL015215 suneel 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 suneel STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-070-001/438
(IKODIYA) 		1748007000NRG24041020230328132 05/10/2023 radhelal 1748007WL015215 radhelal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 radhelal STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007039NRG24041020230328145 05/10/2023 aneeta bai 1748007039WL015216 aneeta bai 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 aneetabai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-074-001/101
(TETORE) 		1748007039NRG24041020230328147 05/10/2023 Prakesh 1748007039WL015216 Prakesh 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 Prakesh BANK OF INDIA(508505)
100 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007039NRG24041020230328148 05/10/2023 vimlesh bai 1748007039WL015216 vimlesh bai 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 vimleshbai PUNJAB NATIONAL BANK(508568)
101 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007039NRG24041020230328149 05/10/2023 bhagwan Singh 1748007039WL015216 bhagwan Singh 00415 SBIN0030330 1105 1105 Processed 08/11/2023 286990583 bhagwanSingh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24051020230328954 05/10/2023 shivraj 1748007WL015259 shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24051020230328953 05/10/2023 Shivraj 1748007WL015259 Shivraj 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Shivraj STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-074-002/128
(TETORE) 		1748007000NRG24051020230328958 05/10/2023 Ramsakhi Bai 1748007WL015259 Ramsakhi Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 RamsakhiBai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007000NRG24051020230328960 05/10/2023 halke 1748007WL015259 halke 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 halke INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-074-002/140
(TETORE) 		1748007000NRG24051020230328959 05/10/2023 HALKE 1748007WL015259 HALKE 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 HALKE STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24051020230328961 05/10/2023 OMAKAAR 1748007WL015259 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 OMAKAAR STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24051020230328962 05/10/2023 omkar 1748007WL015259 omkar 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 omkar STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24051020230328963 05/10/2023 Dhayan singh 1748007WL015259 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Dhayansingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24051020230328964 05/10/2023 Dhiyan singh 1748007WL015259 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24051020230328965 05/10/2023 chironji bai 1748007WL015259 chironji bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 chironjibai STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24051020230328968 05/10/2023 khilan 1748007WL015259 khilan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 khilan INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24051020230328967 05/10/2023 mahendra 1748007WL015259 mahendra 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 mahendra FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24051020230328970 05/10/2023 Mahendra singh 1748007WL015259 Mahendra singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Mahendrasingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-074-002/187
(TETORE) 		1748007000NRG24051020230328969 05/10/2023 Pretipal 1748007WL015259 Pretipal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Pretipal STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007000NRG24051020230328971 05/10/2023 Dhayan 1748007WL015259 Dhayan 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Dhayan STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007000NRG24051020230328972 05/10/2023 MOHAR singh 1748007WL015259 MOHAR singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 MOHARsingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007000NRG24051020230328973 05/10/2023 SUDAAMA bai 1748007WL015259 SUDAAMA bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 SUDAAMAbai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007000NRG24051020230328975 05/10/2023 dhaniya bai 1748007WL015259 dhaniya bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 dhaniyabai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007000NRG24051020230328976 05/10/2023 jagat singh 1748007WL015259 jagat singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 jagatsingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007000NRG24051020230328977 05/10/2023 ramsakhi bai 1748007WL015259 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 ramsakhibai STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007000NRG24051020230328979 05/10/2023 ramesh singh 1748007WL015259 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 rameshsingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007000NRG24051020230328978 05/10/2023 ramesh singh 1748007WL015259 ramesh singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 rameshsingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007000NRG24051020230328980 05/10/2023 bhima 1748007WL015259 bhima 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007000NRG24051020230328981 05/10/2023 meera bai 1748007WL015259 meera bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 meerabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007000NRG24051020230328983 05/10/2023 Harpal 1748007WL015259 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007000NRG24051020230328982 05/10/2023 Harpal 1748007WL015259 Harpal 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Harpal STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-074-002/399
(TETORE) 		1748007000NRG24051020230328985 05/10/2023 Meera Bai 1748007WL015259 Meera Bai 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 MeeraBai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24051020230328987 05/10/2023 Siyaram 1748007WL015259 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24051020230328986 05/10/2023 Siyaram 1748007WL015259 Siyaram 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Siyaram STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007000NRG24051020230328989 05/10/2023 Pran singh 1748007WL015259 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007000NRG24051020230328988 05/10/2023 Pran singh 1748007WL015259 Pran singh 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Pransingh STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007000NRG24051020230328990 05/10/2023 Gautam 1748007WL015259 Gautam 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 Gautam STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007000NRG24051020230328991 05/10/2023 GOUTAM 1748007WL015259 GOUTAM 00415 SBIN0030330 1326 1326 Processed 08/11/2023 286990583 GOUTAM STATE BANK OF INDIA(508548)
SubTotal 57681 57681
135 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24041020230327452 05/10/2023 Gangaram yadav 1748007004WL015182 Gangaram yadav 00462 UCBA0003082 1105 1105 Processed 08/11/2023 286990583 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-024-001/444
(BAMORIKHOONTIA) 		1748007024NRG24051020230328449 05/10/2023 DOULAT SINGH LODHI 1748007024WL015234 DOULAT SINGH LODHI 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 DOULATSINGHLODHI STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24041020230328286 05/10/2023 SIRNAM 1748007088WL015226 SIRNAM 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 SIRNAM UCO BANK(607066)
138 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24041020230328290 05/10/2023 Laxmi Bai Chidar 1748007088WL015226 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 LaxmiBaiChidar UCO BANK(607066)
139 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24041020230328297 05/10/2023 Surjeet Singh Rajput 1748007088WL015226 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 SurjeetSinghRajput FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-088-002/355
(BADHOLI) 		1748007088NRG24041020230328298 05/10/2023 Sudha Bai 1748007088WL015226 Sudha Bai 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 SudhaBai FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24041020230328311 05/10/2023 Rashmi 1748007088WL015227 Rashmi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 Rashmi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007088NRG24041020230328310 05/10/2023 Samarjeet Singh Rajpoot 1748007088WL015227 Samarjeet Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 SamarjeetSinghRajpoot FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24041020230328313 05/10/2023 Bebi 1748007088WL015227 Bebi 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 Bebi FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007088NRG24041020230328312 05/10/2023 Ramavtar Rajput 1748007088WL015227 Ramavtar Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 RamavtarRajput FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24041020230328314 05/10/2023 Rekha 1748007088WL015227 Rekha 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 Rekha UCO BANK(607066)
146 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007000NRG24051020230328869 05/10/2023 Sudhish Singh 1748007WL015256 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 SudhishSingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007000NRG24051020230328870 05/10/2023 Golu Rajput 1748007WL015256 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 GoluRajput UCO BANK(607066)
148 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007000NRG24051020230328871 05/10/2023 Arvind Rajpoot 1748007WL015256 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 ArvindRajpoot UCO BANK(607066)
149 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007000NRG24051020230328872 05/10/2023 Fateh Sing Rajpoot 1748007WL015256 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 FatehSingRajpoot UCO BANK(607066)
150 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007000NRG24051020230328874 05/10/2023 UPENDRA SINGH RAJPOOT 1748007WL015256 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 08/11/2023 286990583 UPENDRASINGHRAJPOOT UCO BANK(607066)
SubTotal 20995 20995
151 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007000NRG24051020230328884 05/10/2023 bhamar 1748007WL015257 bhamar 00468 UBIN0542555 132 132 Processed 08/11/2023 286990583 bhamar FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24051020230328899 05/10/2023 Shanti bai 1748007WL015257 Shanti bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 Shantibai FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007000NRG24051020230328901 05/10/2023 Narvadi bai 1748007WL015257 Narvadi bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 Narvadibai FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-015-001/646
(BARRA) 		1748007000NRG24051020230328900 05/10/2023 Narvdi bai 1748007WL015257 Narvdi bai 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 Narvdibai UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24051020230328911 05/10/2023 Golu 1748007WL015257 Golu 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 Golu UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24051020230328921 05/10/2023 Jagdish 1748007WL015257 Jagdish 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 Jagdish FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24051020230328441 05/10/2023 BhadurSingh 1748007089WL015232 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 BhadurSingh UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-089-002/170
(KHOKSI) 		1748007089NRG24051020230328440 05/10/2023 BhadurSingh 1748007089WL015232 BhadurSingh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 BhadurSingh UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24051020230328443 05/10/2023 brjendar singh 1748007089WL015232 brjendar singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 brjendarsingh MADHYANCHAL GRAMIN BANK(607232)
160 MUNGAOLI MP-48-007-089-002/251
(KHOKSI) 		1748007089NRG24051020230328442 05/10/2023 brjendar singh 1748007089WL015232 brjendar singh 00468 UBIN0542555 1326 1326 Processed 08/11/2023 286990583 brjendarsingh UNION BANK OF INDIA(508500)
SubTotal 12066 12066
161 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24041020230327426 05/10/2023 Prakesh singh 1748007004WL015182 Prakesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24041020230327429 05/10/2023 neeraj 1748007004WL015182 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 neeraj FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24041020230327433 05/10/2023 babu 1748007004WL015182 babu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 babu FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24041020230327434 05/10/2023 veeran 1748007004WL015182 veeran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 veeran FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24041020230327436 05/10/2023 ajay 1748007004WL015182 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 ajay FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24041020230327437 05/10/2023 sateesh 1748007004WL015182 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 sateesh FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24041020230327438 05/10/2023 subham 1748007004WL015182 subham 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 subham FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-004-001/81-A
(GUNDHERU) 		1748007004NRG24041020230327409 05/10/2023 Bhupendra 1748007004WL015181 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Bhupendra FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-004-001/93-A
(GUNDHERU) 		1748007004NRG24041020230327413 05/10/2023 bhuri bai 1748007004WL015181 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 bhuribai FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007000NRG24051020230328777 05/10/2023 kirpal 1748007WL015254 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 kirpal STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-035-001/198
(SONAI) 		1748007000NRG24051020230328779 05/10/2023 jagdeesh 1748007WL015254 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
172 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24051020230328781 05/10/2023 Rajesh 1748007WL015254 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 Rajesh UCO BANK(607066)
173 MUNGAOLI MP-48-007-035-001/199
(SONAI) 		1748007000NRG24051020230328780 05/10/2023 rajesh 1748007WL015254 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 rajesh ICICI BANK LTD(508534)
174 MUNGAOLI MP-48-007-035-001/89
(SONAI) 		1748007000NRG24051020230328797 05/10/2023 chandrabhan 1748007WL015254 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-035-002/253
(SONAI) 		1748007000NRG24051020230328809 05/10/2023 Ramraja 1748007WL015254 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 Ramraja FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-039-003/60-A
(BILAKHEDA) 		1748007039NRG24041020230328137 05/10/2023 Bijypal yadav 1748007039WL015216 Bijypal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Bijypalyadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-039-003/70-B
(BILAKHEDA) 		1748007039NRG24041020230328139 05/10/2023 Yashpal 1748007039WL015216 Yashpal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Yashpal STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007039NRG24041020230328140 05/10/2023 Arvindra Singh 1748007039WL015216 Arvindra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 ArvindraSingh MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-039-003/70-C
(BILAKHEDA) 		1748007039NRG24041020230328141 05/10/2023 Vimlesh bai 1748007039WL015216 Vimlesh bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Vimleshbai MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007039NRG24041020230328142 05/10/2023 Sanjeev 1748007039WL015216 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Sanjeev STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-039-003/70-D
(BILAKHEDA) 		1748007039NRG24041020230328143 05/10/2023 Shivkumari 1748007039WL015216 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-050-003/41
(SONAKHEDI) 		1748007000NRG24051020230328852 05/10/2023 MANA BAI Adiwasi 1748007WL015255 MANA BAI Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286990583 MANABAIAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007039NRG24041020230328144 05/10/2023 Sarvan 1748007039WL015216 Sarvan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990583 Sarvan UCO BANK(607066)
184 MUNGAOLI MP-48-007-088-002/343
(BADHOLI) 		1748007088NRG24041020230328292 05/10/2023 Ram prasad 1748007088WL015226 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286990583 Ramprasad UCO BANK(607066)
SubTotal 27846 27846
185 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24041020230327369 05/10/2023 usha bai 1748007004WL015181 usha bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 ushabai FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24041020230327419 05/10/2023 Shivraj 1748007004WL015182 Shivraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Shivraj FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24041020230327420 05/10/2023 Surendra 1748007004WL015182 Surendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Surendra FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24041020230327422 05/10/2023 Manoj 1748007004WL015182 Manoj 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Manoj FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007004NRG24041020230327423 05/10/2023 raja singh 1748007004WL015182 raja singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 rajasingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24041020230327430 05/10/2023 Satendra singh 1748007004WL015182 Satendra singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Satendrasingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24041020230327432 05/10/2023 Asha bai yadav 1748007004WL015182 Asha bai yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24041020230327440 05/10/2023 goti yadav 1748007004WL015182 goti yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 gotiyadav FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24041020230327441 05/10/2023 Ajay 1748007004WL015182 Ajay 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ajay FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24041020230327442 05/10/2023 Ramdevi 1748007004WL015182 Ramdevi 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ramdevi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24041020230327443 05/10/2023 Balveer 1748007004WL015182 Balveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Balveer FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24041020230327444 05/10/2023 Saroj bai yadav 1748007004WL015182 Saroj bai yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24041020230327446 05/10/2023 Vishvanathsingh 1748007004WL015182 Vishvanathsingh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/308
(GUNDHERU) 		1748007004NRG24041020230327447 05/10/2023 sunita yadav 1748007004WL015182 sunita yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 sunitayadav FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24041020230327448 05/10/2023 Ramlakhan 1748007004WL015182 Ramlakhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ramlakhan FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24041020230327449 05/10/2023 Neeraj 1748007004WL015182 Neeraj 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Neeraj FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24041020230327450 05/10/2023 Rajkumar 1748007004WL015182 Rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24041020230327451 05/10/2023 yadvendra 1748007004WL015182 yadvendra 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 yadvendra FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24041020230327453 05/10/2023 Jay singh 1748007004WL015182 Jay singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Jaysingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-004-001/322
(GUNDHERU) 		1748007004NRG24041020230327454 05/10/2023 jitendra katariya 1748007004WL015182 jitendra katariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 jitendrakatariya FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24041020230327455 05/10/2023 Rajbind bai yadav 1748007004WL015182 Rajbind bai yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Rajbindbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24041020230327456 05/10/2023 Bharat singh yadav 1748007004WL015182 Bharat singh yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24041020230327457 05/10/2023 keshav 1748007004WL015182 keshav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 keshav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24041020230327458 05/10/2023 Chaliraja 1748007004WL015182 Chaliraja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Chaliraja FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24041020230327459 05/10/2023 Sonu yadav 1748007004WL015182 Sonu yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Sonuyadav FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24041020230327460 05/10/2023 Rohit yadav 1748007004WL015182 Rohit yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Rohityadav FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24041020230327461 05/10/2023 Raju 1748007004WL015182 Raju 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Raju FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24041020230327372 05/10/2023 jayveer 1748007004WL015181 jayveer 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 jayveer FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24041020230327373 05/10/2023 Yashpal 1748007004WL015181 Yashpal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Yashpal FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24041020230327374 05/10/2023 Brajesh yadav 1748007004WL015181 Brajesh yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24041020230327375 05/10/2023 Ankit 1748007004WL015181 Ankit 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ankit FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24041020230327376 05/10/2023 sandeep 1748007004WL015181 sandeep 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 sandeep FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24041020230327377 05/10/2023 sudeep 1748007004WL015181 sudeep 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 sudeep FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24041020230327378 05/10/2023 Rahul 1748007004WL015181 Rahul 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Rahul FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24041020230327379 05/10/2023 Vishal 1748007004WL015181 Vishal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Vishal FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24041020230327380 05/10/2023 bundel singh 1748007004WL015181 bundel singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 bundelsingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24041020230327381 05/10/2023 chotu 1748007004WL015181 chotu 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 chotu FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24041020230327382 05/10/2023 Ritik 1748007004WL015181 Ritik 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ritik FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24041020230327383 05/10/2023 Saurav yadav 1748007004WL015181 Saurav yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Sauravyadav FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24041020230327384 05/10/2023 Ankit 1748007004WL015181 Ankit 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ankit FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24041020230327385 05/10/2023 kapil 1748007004WL015181 kapil 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 kapil FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24041020230327386 05/10/2023 kapil 1748007004WL015181 kapil 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 kapil FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24041020230327387 05/10/2023 rohit 1748007004WL015181 rohit 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 rohit FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24041020230327388 05/10/2023 Sorav 1748007004WL015181 Sorav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Sorav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24041020230327389 05/10/2023 Vinod kumar 1748007004WL015181 Vinod kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Vinodkumar FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24041020230327390 05/10/2023 ajeet 1748007004WL015181 ajeet 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 ajeet FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24041020230327391 05/10/2023 Shivanand 1748007004WL015181 Shivanand 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Shivanand FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24041020230327392 05/10/2023 Krishngopal 1748007004WL015181 Krishngopal 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Krishngopal FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24041020230327393 05/10/2023 Vikash 1748007004WL015181 Vikash 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Vikash FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24041020230327394 05/10/2023 Ramraja 1748007004WL015181 Ramraja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ramraja FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24041020230327395 05/10/2023 Rajkumar 1748007004WL015181 Rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Rajkumar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24041020230327396 05/10/2023 Lakhan 1748007004WL015181 Lakhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Lakhan FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24041020230327397 05/10/2023 Raju 1748007004WL015181 Raju 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Raju FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24041020230327398 05/10/2023 khalak singh 1748007004WL015181 khalak singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 khalaksingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24041020230327399 05/10/2023 Nanheraja 1748007004WL015181 Nanheraja 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Nanheraja FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24041020230327400 05/10/2023 Satendra yadav 1748007004WL015181 Satendra yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Satendrayadav FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24041020230327401 05/10/2023 sanjay 1748007004WL015181 sanjay 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 sanjay FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24041020230327402 05/10/2023 Sourabh 1748007004WL015181 Sourabh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Sourabh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24041020230327405 05/10/2023 deepak 1748007004WL015181 deepak 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 deepak FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-004-001/84-B
(GUNDHERU) 		1748007004NRG24041020230327410 05/10/2023 Ranjeet singh 1748007004WL015181 Ranjeet singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Ranjeetsingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24041020230327412 05/10/2023 ganeshram 1748007004WL015181 ganeshram 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 ganeshram FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-004-001/94
(GUNDHERU) 		1748007004NRG24041020230327414 05/10/2023 Geeta bai 1748007004WL015181 Geeta bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Geetabai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-004-001/99-B
(GUNDHERU) 		1748007004NRG24041020230327415 05/10/2023 Shivam kumar 1748007004WL015181 Shivam kumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Shivamkumar FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24041020230327416 05/10/2023 Jasvant yadav 1748007004WL015181 Jasvant yadav 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990583 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24051020230328883 05/10/2023 munni bai 1748007WL015257 munni bai 00688 FINO0001001 132 132 Processed 08/11/2023 286990583 munnibai FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24051020230328882 05/10/2023 RAAMAGOPAAL 1748007WL015257 RAAMAGOPAAL 00688 FINO0001001 132 132 Processed 08/11/2023 286990583 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007000NRG24051020230328903 05/10/2023 Neelam 1748007WL015257 Neelam 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Neelam FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24051020230328905 05/10/2023 Ranvir Singh Yadav 1748007WL015257 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24051020230328906 05/10/2023 Seeta bai 1748007WL015257 Seeta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Seetabai FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24051020230328907 05/10/2023 Seeta bai 1748007WL015257 Seeta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Seetabai FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007000NRG24051020230328908 05/10/2023 Brakh ban 1748007WL015257 Brakh ban 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Brakhban FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24051020230328909 05/10/2023 Kundan 1748007WL015257 Kundan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Kundan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24051020230328910 05/10/2023 Sukhveer 1748007WL015257 Sukhveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Sukhveer FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24051020230328912 05/10/2023 Chuteraja 1748007WL015257 Chuteraja 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Chuteraja FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24051020230328913 05/10/2023 Munni 1748007WL015257 Munni 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Munni FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24051020230328917 05/10/2023 kalkla 1748007WL015257 kalkla 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 kalkla FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24051020230328919 05/10/2023 Jagdish 1748007WL015257 Jagdish 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Jagdish FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24051020230328920 05/10/2023 Pappu 1748007WL015257 Pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286990583 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24051020230328811 05/10/2023 Rambabu 1748007WL015255 Rambabu 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 Rambabu FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24051020230328810 05/10/2023 Rambabu 1748007WL015255 Rambabu 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 Rambabu FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-050-002/126-A
(SONAKHEDI) 		1748007000NRG24051020230328818 05/10/2023 MAJBOOT SINGH 1748007WL015255 MAJBOOT SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-050-002/137-B
(SONAKHEDI) 		1748007000NRG24051020230328821 05/10/2023 BEJENDRA 1748007WL015255 BEJENDRA 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 BEJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007000NRG24051020230328830 05/10/2023 Basanta Bai 1748007WL015255 Basanta Bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007000NRG24051020230328831 05/10/2023 Satyapal Singh 1748007WL015255 Satyapal Singh 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24051020230328833 05/10/2023 UPASNA BAI 1748007WL015255 UPASNA BAI 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 UPASNABAI CENTRAL BANK OF INDIA(607115)
270 MUNGAOLI MP-48-007-050-003/154-D
(SONAKHEDI) 		1748007000NRG24051020230328834 05/10/2023 RAJ BAI 1748007WL015255 RAJ BAI 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 RAJBAI STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007000NRG24051020230328835 05/10/2023 SIYANAND YADAV 1748007WL015255 SIYANAND YADAV 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 SIYANANDYADAV FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-050-003/199-D
(SONAKHEDI) 		1748007000NRG24051020230328842 05/10/2023 PRADHAN SINGH 1748007WL015255 PRADHAN SINGH 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 PRADHANSINGH MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-050-003/203-D
(SONAKHEDI) 		1748007000NRG24051020230328843 05/10/2023 RAVI YADAV 1748007WL015255 RAVI YADAV 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 RAVIYADAV FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-050-003/204-D
(SONAKHEDI) 		1748007000NRG24051020230328844 05/10/2023 KAMLESH BAI 1748007WL015255 KAMLESH BAI 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-050-003/210-D
(SONAKHEDI) 		1748007000NRG24051020230328845 05/10/2023 raina bai 1748007WL015255 raina bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 rainabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-050-003/211-D
(SONAKHEDI) 		1748007000NRG24051020230328846 05/10/2023 anirudh 1748007WL015255 anirudh 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-050-003/216-D
(SONAKHEDI) 		1748007000NRG24051020230328849 05/10/2023 rajeshbai 1748007WL015255 rajeshbai 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 rajeshbai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-050-003/217-D
(SONAKHEDI) 		1748007000NRG24051020230328850 05/10/2023 varsha bai 1748007WL015255 varsha bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-050-003/56-D
(SONAKHEDI) 		1748007000NRG24051020230328853 05/10/2023 Sanjam Singh Yadav 1748007WL015255 Sanjam Singh Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 SanjamSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24051020230328857 05/10/2023 Krishnpal 1748007WL015255 Krishnpal 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 Krishnpal STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-050-003/89-A
(SONAKHEDI) 		1748007000NRG24051020230328856 05/10/2023 Krishnpal 1748007WL015255 Krishnpal 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 Krishnpal FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-050-003/89-B
(SONAKHEDI) 		1748007000NRG24051020230328858 05/10/2023 Arvind Yadav 1748007WL015255 Arvind Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 ArvindYadav FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24051020230328866 05/10/2023 Meera Bai Yadav 1748007WL015255 Meera Bai Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007000NRG24051020230328865 05/10/2023 Meera Bai Yadav 1748007WL015255 Meera Bai Yadav 00688 FINO0001001 884 884 Processed 08/11/2023 286990583 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106344 106344
285 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24051020230328878 05/10/2023 BHAGAVAAN SIH 1748007WL015257 BHAGAVAAN SIH 00688 FINO0001446 132 132 Processed 08/11/2023 286990583 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24051020230328879 05/10/2023 RAADHA bai 1748007WL015257 RAADHA bai 00688 FINO0001446 132 132 Processed 08/11/2023 286990583 RAADHAbai FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007000NRG24051020230328886 05/10/2023 Suresh 1748007WL015257 Suresh 00688 FINO0001446 132 132 Processed 08/11/2023 286990583 Suresh FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-015-001/329-D
(BARRA) 		1748007000NRG24051020230328885 05/10/2023 Suresh 1748007WL015257 Suresh 00688 FINO0001446 132 132 Processed 08/11/2023 286990583 Suresh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007000NRG24051020230328887 05/10/2023 Sonu vanshkar 1748007WL015257 Sonu vanshkar 00688 FINO0001446 132 132 Processed 08/11/2023 286990583 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007000NRG24051020230328888 05/10/2023 sugana bai 1748007WL015257 sugana bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24051020230328890 05/10/2023 Gulav 1748007WL015257 Gulav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Gulav UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24051020230328889 05/10/2023 Gulav 1748007WL015257 Gulav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Gulav FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24051020230328892 05/10/2023 Gopal 1748007WL015257 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Gopal FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24051020230328891 05/10/2023 Gopal 1748007WL015257 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Gopal FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007000NRG24051020230328893 05/10/2023 Gopal 1748007WL015257 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Gopal FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007000NRG24051020230328894 05/10/2023 Suneel 1748007WL015257 Suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Suneel FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24051020230328895 05/10/2023 Mukesh ahirwar 1748007WL015257 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24051020230328896 05/10/2023 Dara singh 1748007WL015257 Dara singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Darasingh FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007000NRG24051020230328898 05/10/2023 Bhagvandas 1748007WL015257 Bhagvandas 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Bhagvandas FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007000NRG24051020230328902 05/10/2023 Teenu ahirwar 1748007WL015257 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24051020230328904 05/10/2023 shivraj singh 1748007WL015257 shivraj singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 shivrajsingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24051020230328915 05/10/2023 sanjuraja 1748007WL015257 sanjuraja 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 sanjuraja FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007000NRG24051020230328918 05/10/2023 munni bai 1748007WL015257 munni bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 munnibai FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-050-003/153-D
(SONAKHEDI) 		1748007000NRG24051020230328832 05/10/2023 SANJEEV SINGH 1748007WL015255 SANJEEV SINGH 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 SANJEEVSINGH FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-050-003/160-D
(SONAKHEDI) 		1748007000NRG24051020230328836 05/10/2023 Shila Bai 1748007WL015255 Shila Bai 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 ShilaBai STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-050-003/174-D
(SONAKHEDI) 		1748007000NRG24051020230328837 05/10/2023 bhuri bai 1748007WL015255 bhuri bai 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 bhuribai STATE BANK OF INDIA(508548)
307 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24051020230328839 05/10/2023 RUKMAN BAI 1748007WL015255 RUKMAN BAI 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 RUKMANBAI STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-050-003/193-D
(SONAKHEDI) 		1748007000NRG24051020230328838 05/10/2023 SHIVNARAYAN 1748007WL015255 SHIVNARAYAN 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 SHIVNARAYAN STATE BANK OF INDIA(508548)
309 MUNGAOLI MP-48-007-050-003/221-D
(SONAKHEDI) 		1748007000NRG24051020230328851 05/10/2023 Sanjeev Singh 1748007WL015255 Sanjeev Singh 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 SanjeevSingh STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-050-003/90
(SONAKHEDI) 		1748007000NRG24051020230328859 05/10/2023 gajram singh 1748007WL015255 gajram singh 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 gajramsingh STATE BANK OF INDIA(508548)
311 MUNGAOLI MP-48-007-050-003/93
(SONAKHEDI) 		1748007000NRG24051020230328860 05/10/2023 ASHOK SEN 1748007WL015255 ASHOK SEN 00688 FINO0001446 884 884 Processed 08/11/2023 286990583 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-080-002/466
(GADULI) 		1748007000NRG24051020230328941 05/10/2023 Fool Singh 1748007WL015258 Fool Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 FoolSingh STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007088NRG24041020230328287 05/10/2023 Trilok 1748007088WL015226 Trilok 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Trilok FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007088NRG24041020230328288 05/10/2023 sanju 1748007088WL015226 sanju 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 sanju FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24041020230328289 05/10/2023 Damru 1748007088WL015226 Damru 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Damru FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007088NRG24041020230328291 05/10/2023 gedraj 1748007088WL015226 gedraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 gedraj FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-088-002/344
(BADHOLI) 		1748007088NRG24041020230328293 05/10/2023 paramjeet 1748007088WL015226 paramjeet 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 paramjeet FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-088-002/351
(BADHOLI) 		1748007088NRG24041020230328296 05/10/2023 Ramprasad 1748007088WL015226 Ramprasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Ramprasad FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007088NRG24041020230328299 05/10/2023 Rahul 1748007088WL015226 Rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Rahul FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007088NRG24041020230328303 05/10/2023 Parmanand 1748007088WL015226 Parmanand 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 Parmanand FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007088NRG24041020230328304 05/10/2023 Ajay Singh 1748007088WL015226 Ajay Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 AjaySingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007088NRG24041020230328305 05/10/2023 sispal 1748007088WL015226 sispal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 sispal FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24041020230328306 05/10/2023 mayank 1748007088WL015227 mayank 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 mayank FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007088NRG24041020230328307 05/10/2023 Ramji Bai 1748007088WL015227 Ramji Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 RamjiBai FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007088NRG24041020230328308 05/10/2023 babuji 1748007088WL015227 babuji 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 babuji FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007088NRG24041020230328309 05/10/2023 Sahenra Singh 1748007088WL015227 Sahenra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 SahenraSingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-088-002/403
(BADHOLI) 		1748007000NRG24051020230328873 05/10/2023 Golu Rajpoot 1748007WL015256 Golu Rajpoot 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 GoluRajpoot FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-088-002/67
(BADHOLI) 		1748007000NRG24051020230328877 05/10/2023 Abhijeet Singh 1748007WL015256 Abhijeet Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286990583 AbhijeetSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48838 48838
329 MUNGAOLI MP-48-007-050-002/115-A
(SONAKHEDI) 		1748007000NRG24051020230328813 05/10/2023 ANGAD SINGH 1748007WL015255 ANGAD SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 ANGADSINGH STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24051020230328815 05/10/2023 KRISHNAPAL 1748007WL015255 KRISHNAPAL 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
331 MUNGAOLI MP-48-007-050-002/119-A
(SONAKHEDI) 		1748007000NRG24051020230328814 05/10/2023 KRISHNAPAL 1748007WL015255 KRISHNAPAL 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 KRISHNAPAL STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24051020230328823 05/10/2023 Veer bhan Yadav 1748007WL015255 Veer bhan Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 VeerbhanYadav CANARA BANK(508532)
333 MUNGAOLI MP-48-007-050-002/141-A
(SONAKHEDI) 		1748007000NRG24051020230328822 05/10/2023 Veerbhan Yadav 1748007WL015255 Veerbhan Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 VeerbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-050-003/86-A
(SONAKHEDI) 		1748007000NRG24051020230328855 05/10/2023 SHRIRAM 1748007WL015255 SHRIRAM 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 SHRIRAM STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-050-004/26
(SONAKHEDI) 		1748007000NRG24051020230328862 05/10/2023 Balkishan Adiwasi 1748007WL015255 Balkishan Adiwasi 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24051020230328863 05/10/2023 Harpal Yadav 1748007WL015255 Harpal Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 HarpalYadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24051020230328864 05/10/2023 Sapna Yadav 1748007WL015255 Sapna Yadav 00691 IPOS0000001 884 884 Processed 08/11/2023 286990583 SapnaYadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-088-002/328
(BADHOLI) 		1748007088NRG24041020230328285 05/10/2023 Shailendra Rajpoot 1748007088WL015225 Shailendra Rajpoot 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286990583 ShailendraRajpoot UCO BANK(607066)
SubTotal 9282 9282
Total 386523 386523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051023APB_FTO_304970 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_051023APB_FTO_304970 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_051023APB_FTO_304970 Canara Bank CNRB0005975 MUNGAOLI 4641
4 MUNGAOLI MP1748007_051023APB_FTO_304970 Central Bank Of India CBIN0284509 MUNGAWALI 15912
5 MUNGAOLI MP1748007_051023APB_FTO_304970 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 3978
6 MUNGAOLI MP1748007_051023APB_FTO_304970 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 MUNGAOLI MP1748007_051023APB_FTO_304970 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5436
8 MUNGAOLI MP1748007_051023APB_FTO_304970 Punjab National Bank PUNB0138700 TUMEN 3226
9 MUNGAOLI MP1748007_051023APB_FTO_304970 State Bank of India SBIN0005089 ASHOK NAGAR 1768
10 MUNGAOLI MP1748007_051023APB_FTO_304970 State Bank of India SBIN0010849 MUNGAOLI 6630
11 MUNGAOLI MP1748007_051023APB_FTO_304970 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 55250
12 MUNGAOLI MP1748007_051023APB_FTO_304970 State Bank of India SBIN0030325 REHATWAS 1326
13 MUNGAOLI MP1748007_051023APB_FTO_304970 State Bank of India SBIN0030330 ONDER 57681
14 MUNGAOLI MP1748007_051023APB_FTO_304970 UCO Bank UCBA0003082 Mungaoli 20995
15 MUNGAOLI MP1748007_051023APB_FTO_304970 Union Bank of India UBIN0542555 PIPRAI 12066
16 MUNGAOLI MP1748007_051023APB_FTO_304970 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7735
17 MUNGAOLI MP1748007_051023APB_FTO_304970 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
18 MUNGAOLI MP1748007_051023APB_FTO_304970 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 4641
19 MUNGAOLI MP1748007_051023APB_FTO_304970 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14144
20 MUNGAOLI MP1748007_051023APB_FTO_304970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106344
21 MUNGAOLI MP1748007_051023APB_FTO_304970 Fino Payments Bank Ltd FINO0001446 MP RO 48838
22 MUNGAOLI MP1748007_051023APB_FTO_304970 India Post Payments Bank IPOS0000001 Ashoknagar 9282

Download In Excel