Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:39:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_270523APB_FTO_60085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24270520230080586 27/05/2023 Surendra Singh 1748007WL003757 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007021NRG24270520230080186 27/05/2023 Pahar Singh Yadav 1748007021WL003739 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 PaharSinghYadav BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007021NRG24270520230080187 27/05/2023 LALJI YADAV 1748007021WL003739 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 LALJIYADAV CANARA BANK(508532)
4 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007021NRG24270520230080190 27/05/2023 Lallu 1748007021WL003739 Lallu 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 Lallu PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-021-001/612
(MUDRABHADUR) 		1748007000NRG24270520230080590 27/05/2023 Dharmendra singh yadav 1748007WL003757 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 Dharmendrasinghyadav UCO BANK(607066)
6 MUNGAOLI MP-48-007-021-001/612-B
(MUDRABHADUR) 		1748007000NRG24270520230080592 27/05/2023 Naresh Yadav 1748007WL003757 Naresh Yadav 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 NareshYadav BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007000NRG24270520230080593 27/05/2023 Dalbir singh 1748007WL003757 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 Dalbirsingh ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007021NRG24270520230080204 27/05/2023 Lakhan 1748007021WL003739 Lakhan 00032 UTIB0001208 1326 1326 Processed 31/05/2023 078489994 Lakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24270520230080578 27/05/2023 YASHWANT 1748007WL003757 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 078489994 YASHWANT FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24270520230080584 27/05/2023 balimohamed 1748007WL003757 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 31/05/2023 078489994 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24270520230080567 27/05/2023 HARGOVIND LODHI 1748007WL003755 HARGOVIND LODHI 00089 CBIN0281366 2652 2652 Processed 31/05/2023 078489994 HARGOVINDLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24270520230080565 27/05/2023 Asharam Adiwasi 1748007WL003755 Asharam Adiwasi 00089 CBIN0284509 2652 2652 Processed 31/05/2023 078489994 AsharamAdiwasi CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-033-003/96
(KIROLLA) 		1748007000NRG24270520230080570 27/05/2023 SHRI RAM AHIIRWAR 1748007WL003755 SHRI RAM AHIIRWAR 00089 CBIN0284509 2652 2652 Processed 31/05/2023 078489994 SHRIRAMAHIIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24270520230080580 27/05/2023 Muthralal 1748007WL003757 Muthralal 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078489994 Muthralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24270520230080583 27/05/2023 depak lodhi 1748007WL003757 depak lodhi 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078489994 depaklodhi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-021-001/388
(MUDRABHADUR) 		1748007000NRG24270520230080588 27/05/2023 Khilan singh 1748007WL003757 Khilan singh 00354 PUNB0002700 1326 1326 Processed 31/05/2023 078489994 Khilansingh BANK OF BARODA(606985)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24270520230080432 27/05/2023 savita 1748007WL003752 savita 00354 PUNB0138700 1326 1326 Processed 31/05/2023 078489994 savita PUNJAB NATIONAL BANK(508568)
18 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24270520230080430 27/05/2023 savita 1748007WL003752 savita 00354 PUNB0138700 1326 1326 Processed 31/05/2023 078489994 savita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24270520230080606 27/05/2023 RAGUNANDAN 1748007WL003757 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078489994 RAGUNANDAN STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24270520230080436 27/05/2023 Buddha 1748007WL003752 Buddha 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078489994 Buddha STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24270520230080434 27/05/2023 Buddha 1748007WL003752 Buddha 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078489994 Buddha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 MUNGAOLI MP-48-007-033-003/11
(KIROLLA) 		1748007000NRG24270520230080566 27/05/2023 CHIRONJI BAI ADIWASI 1748007WL003755 CHIRONJI BAI ADIWASI 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078489994 CHIRONJIBAIADIWASI STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-033-003/117
(KIROLLA) 		1748007000NRG24270520230080568 27/05/2023 GUDDI BAI LODHI 1748007WL003755 GUDDI BAI LODHI 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078489994 GUDDIBAILODHI STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-033-003/24
(KIROLLA) 		1748007000NRG24270520230080569 27/05/2023 SORI ADIWASI 1748007WL003755 SORI ADIWASI 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078489994 SORIADIWASI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 MUNGAOLI MP-48-007-021-002/37
(MUDRABHADUR) 		1748007000NRG24270520230080601 27/05/2023 Karmr jeet singh 1748007WL003757 Karmr jeet singh 00415 SBIN0030325 1326 1326 Processed 31/05/2023 078489994 Karmrjeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24270520230080385 27/05/2023 Kala bai 1748007WL003752 Kala bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Kalabai STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG24270520230080389 27/05/2023 aneeta bai 1748007WL003752 aneeta bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 aneetabai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG24270520230080388 27/05/2023 aneeta bai 1748007WL003752 aneeta bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 aneetabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-074-001/103
(TETORE) 		1748007000NRG24270520230080392 27/05/2023 vimlesh bai 1748007WL003752 vimlesh bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 vimleshbai PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24270520230080394 27/05/2023 bato bai 1748007WL003752 bato bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 batobai STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24270520230080396 27/05/2023 bato bai 1748007WL003752 bato bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 batobai STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24270520230080395 27/05/2023 khoob singh 1748007WL003752 khoob singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 khoobsingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-074-001/128
(TETORE) 		1748007000NRG24270520230080393 27/05/2023 khoob singh 1748007WL003752 khoob singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 khoobsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG24270520230080404 27/05/2023 seema bai 1748007WL003752 seema bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 seemabai STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG24270520230080402 27/05/2023 seema bai 1748007WL003752 seema bai 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489994 seemabai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24270520230080409 27/05/2023 MALKHAN 1748007WL003752 MALKHAN 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 MALKHAN STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24270520230080407 27/05/2023 MALKHAN 1748007WL003752 MALKHAN 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489994 MALKHAN STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24270520230080410 27/05/2023 SHANTI 1748007WL003752 SHANTI 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 SHANTI STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG24270520230080408 27/05/2023 SHANTI 1748007WL003752 SHANTI 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489994 SHANTI STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24270520230080417 27/05/2023 Vijay Singh 1748007WL003752 Vijay Singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 VijaySingh STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-074-001/28
(TETORE) 		1748007000NRG24270520230080415 27/05/2023 Vijay Singh 1748007WL003752 Vijay Singh 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489994 VijaySingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-074-001/30
(TETORE) 		1748007000NRG24270520230080420 27/05/2023 PAHALWAN 1748007WL003752 PAHALWAN 00415 SBIN0030330 1105 1105 Processed 31/05/2023 078489994 PAHALWAN STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-074-001/30
(TETORE) 		1748007000NRG24270520230080419 27/05/2023 PAHALWAN 1748007WL003752 PAHALWAN 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 PAHALWAN STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24270520230080424 27/05/2023 chanda 1748007WL003752 chanda 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 chanda STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24270520230080422 27/05/2023 chanda 1748007WL003752 chanda 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 chanda STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24270520230080421 27/05/2023 hattu 1748007WL003752 hattu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 hattu STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG24270520230080423 27/05/2023 hattu 1748007WL003752 hattu 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 hattu STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24270520230080427 27/05/2023 prem ingh 1748007WL003752 prem ingh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 premingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24270520230080425 27/05/2023 prem ingh 1748007WL003752 prem ingh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 premingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24270520230080428 27/05/2023 ram shri bai 1748007WL003752 ram shri bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 ramshribai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG24270520230080426 27/05/2023 ram shri bai 1748007WL003752 ram shri bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 ramshribai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24270520230080429 27/05/2023 lakhan 1748007WL003752 lakhan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 lakhan STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG24270520230080431 27/05/2023 lakhan 1748007WL003752 lakhan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 lakhan STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24270520230080433 27/05/2023 Buddha 1748007WL003752 Buddha 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Buddha STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG24270520230080435 27/05/2023 Buddha 1748007WL003752 Buddha 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Buddha STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24270520230080440 27/05/2023 suresh 1748007WL003752 suresh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 suresh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-074-001/39
(TETORE) 		1748007000NRG24270520230080438 27/05/2023 suresh 1748007WL003752 suresh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 suresh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-074-001/401-A
(TETORE) 		1748007000NRG24270520230080442 27/05/2023 Ram singh 1748007WL003752 Ram singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Ramsingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-074-001/401-A
(TETORE) 		1748007000NRG24270520230080441 27/05/2023 Ram singh 1748007WL003752 Ram singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Ramsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-074-001/402-D
(TETORE) 		1748007000NRG24270520230080444 27/05/2023 Abhay 1748007WL003752 Abhay 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Abhay STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-074-001/402-D
(TETORE) 		1748007000NRG24270520230080443 27/05/2023 Abhay 1748007WL003752 Abhay 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Abhay STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24270520230080448 27/05/2023 guddi bai 1748007WL003752 guddi bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 guddibai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24270520230080446 27/05/2023 guddi bai 1748007WL003752 guddi bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 guddibai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24270520230080445 27/05/2023 sivraj singh 1748007WL003752 sivraj singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 sivrajsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-074-001/405
(TETORE) 		1748007000NRG24270520230080447 27/05/2023 sivraj singh 1748007WL003752 sivraj singh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 sivrajsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24270520230080452 27/05/2023 geeta bai 1748007WL003752 geeta bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 geetabai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24270520230080450 27/05/2023 geeta bai 1748007WL003752 geeta bai 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 geetabai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24270520230080449 27/05/2023 jagdeesh 1748007WL003752 jagdeesh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 jagdeesh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG24270520230080451 27/05/2023 jagdeesh 1748007WL003752 jagdeesh 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 jagdeesh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24270520230080455 27/05/2023 malkhan 1748007WL003752 malkhan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 malkhan STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24270520230080453 27/05/2023 malkhan 1748007WL003752 malkhan 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 malkhan STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24270520230080454 27/05/2023 rekha 1748007WL003752 rekha 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 rekha STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-074-001/413
(TETORE) 		1748007000NRG24270520230080456 27/05/2023 rekha 1748007WL003752 rekha 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 rekha STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24270520230080460 27/05/2023 Chidiya 1748007WL003752 Chidiya 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Chidiya STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-074-001/42
(TETORE) 		1748007000NRG24270520230080458 27/05/2023 Chidiya 1748007WL003752 Chidiya 00415 SBIN0030330 1326 1326 Processed 31/05/2023 078489994 Chidiya STATE BANK OF INDIA(508548)
SubTotal 65195 65195
76 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007021NRG24270520230080219 27/05/2023 Ram Singh 1748007021WL003741 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 RamSingh FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24270520230080607 27/05/2023 Suneel Yadav 1748007WL003757 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 SuneelYadav FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24270520230080608 27/05/2023 Makhan Singh 1748007WL003757 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 MakhanSingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24270520230080609 27/05/2023 Kelash Singh 1748007WL003757 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 KelashSingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007021NRG24270520230080221 27/05/2023 HANSRAJ SINGH 1748007021WL003741 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007021NRG24270520230080222 27/05/2023 NEELAM SINGH 1748007021WL003741 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24270520230080611 27/05/2023 INDRABHAN SINGH 1748007WL003757 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007021NRG24270520230080223 27/05/2023 VEER SINGH 1748007021WL003741 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 VEERSINGH FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007021NRG24270520230080224 27/05/2023 SHERA SINGH 1748007021WL003741 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 SHERASINGH FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007021NRG24270520230080225 27/05/2023 JITENDRA YADAV 1748007021WL003741 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24270520230080614 27/05/2023 SUMER SINGH 1748007WL003757 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24270520230080616 27/05/2023 KUARAJ YADAV 1748007WL003757 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007021NRG24270520230080226 27/05/2023 SOM SINGH 1748007021WL003741 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
89 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007021NRG24270520230080213 27/05/2023 SHUKHVEER 1748007021WL003741 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078489994 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24270520230080582 27/05/2023 Gajan Singh 1748007WL003757 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078489994 GajanSingh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24270520230080602 27/05/2023 PARVAT SINGH 1748007WL003757 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078489994 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007021NRG24270520230080200 27/05/2023 SACHIN YADAV 1748007021WL003739 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078489994 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007021NRG24270520230080227 27/05/2023 Ashok Lodhi 1748007021WL003741 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 31/05/2023 078489994 AshokLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
94 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007021NRG24270520230080220 27/05/2023 RAM SINGH 1748007021WL003741 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 RAMSINGH FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24270520230080612 27/05/2023 Sher Singh 1748007WL003757 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 SherSingh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24270520230080617 27/05/2023 Raju 1748007WL003757 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 Raju FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007000NRG24270520230080382 27/05/2023 rambabu 1748007WL003752 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 rambabu MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-039-003/169
(BILAKHEDA) 		1748007000NRG24270520230080381 27/05/2023 rambabu 1748007WL003752 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 rambabu MADHYANCHAL GRAMIN BANK(607232)
99 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24270520230080384 27/05/2023 mansaram 1748007WL003752 mansaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 mansaram STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-039-003/228
(BILAKHEDA) 		1748007000NRG24270520230080383 27/05/2023 mansaram 1748007WL003752 mansaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 mansaram STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-039-003/60-A
(BILAKHEDA) 		1748007000NRG24270520230080387 27/05/2023 Bijypal yadav 1748007WL003752 Bijypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 Bijypalyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-039-003/60-A
(BILAKHEDA) 		1748007000NRG24270520230080386 27/05/2023 Bijypal yadav 1748007WL003752 Bijypal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 Bijypalyadav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24270520230080400 27/05/2023 maniya 1748007WL003752 maniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 maniya MADHYANCHAL GRAMIN BANK(607232)
104 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG24270520230080398 27/05/2023 maniya 1748007WL003752 maniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 maniya MADHYANCHAL GRAMIN BANK(607232)
105 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007000NRG24270520230080406 27/05/2023 Ramesh banjara 1748007WL003752 Ramesh banjara 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489994 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-074-001/134
(TETORE) 		1748007000NRG24270520230080405 27/05/2023 Ramesh banjara 1748007WL003752 Ramesh banjara 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 Rameshbanjara MADHYANCHAL GRAMIN BANK(607232)
107 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24270520230080414 27/05/2023 Sita bai 1748007WL003752 Sita bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078489994 Sitabai MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-074-001/20
(TETORE) 		1748007000NRG24270520230080412 27/05/2023 Sita bai 1748007WL003752 Sita bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078489994 Sitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
109 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24270520230080579 27/05/2023 Lakhan singh 1748007WL003757 Lakhan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Lakhansingh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24270520230080581 27/05/2023 ghanshyam ahirwar 1748007WL003757 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007021NRG24270520230080214 27/05/2023 Jasram singh yadav 1748007021WL003741 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24270520230080585 27/05/2023 Satpal Yadav 1748007WL003757 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 SatpalYadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007021NRG24270520230080189 27/05/2023 RAMKUMAR 1748007021WL003739 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24270520230080589 27/05/2023 Pappu Aadiwasi 1748007WL003757 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007021NRG24270520230080192 27/05/2023 Deshraj Adiwasi 1748007021WL003739 Deshraj Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007021NRG24270520230080191 27/05/2023 Parmal Adiwasi 1748007021WL003739 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007021NRG24270520230080193 27/05/2023 Santosh adiwasi 1748007021WL003739 Santosh adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007021NRG24270520230080194 27/05/2023 Rajan singh 1748007021WL003739 Rajan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Rajansingh FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24270520230080594 27/05/2023 Bhaiyalal Pal 1748007WL003757 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BhaiyalalPal UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24270520230080596 27/05/2023 Charan Singh Yadav 1748007WL003757 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24270520230080595 27/05/2023 Suneelkumar Yadav 1748007WL003757 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24270520230080597 27/05/2023 Raja Yadav 1748007WL003757 Raja Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RajaYadav FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24270520230080598 27/05/2023 Pradip Kumar 1748007WL003757 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 PradipKumar FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007021NRG24270520230080195 27/05/2023 Makhan Adiwasi 1748007021WL003739 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007021NRG24270520230080196 27/05/2023 Om Prakash Soni 1748007021WL003739 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007021NRG24270520230080197 27/05/2023 Ran singh 1748007021WL003739 Ran singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Ransingh FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007021NRG24270520230080215 27/05/2023 Balveer singh Lodhi 1748007021WL003741 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007021NRG24270520230080216 27/05/2023 Pramendra Yadav 1748007021WL003741 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 PramendraYadav FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007021NRG24270520230080217 27/05/2023 Neelam singh 1748007021WL003741 Neelam singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Neelamsingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/261
(MUDRABHADUR) 		1748007000NRG24270520230080599 27/05/2023 Ghansyam rajak 1748007WL003757 Ghansyam rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Ghansyamrajak FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24270520230080600 27/05/2023 Raju 1748007WL003757 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Raju FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007021NRG24270520230080218 27/05/2023 pradeep singh 1748007021WL003741 pradeep singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 pradeepsingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24270520230080603 27/05/2023 Kanha Yadav 1748007WL003757 Kanha Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 KanhaYadav FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24270520230080604 27/05/2023 Yashpal Yadav 1748007WL003757 Yashpal Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 YashpalYadav FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24270520230080605 27/05/2023 Jitendra Pardi 1748007WL003757 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 JitendraPardi FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24270520230080610 27/05/2023 Bharat 1748007WL003757 Bharat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Bharat FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24270520230080613 27/05/2023 Makhan Singh 1748007WL003757 Makhan Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 MakhanSingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24270520230080615 27/05/2023 Jitesh Yadav 1748007WL003757 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 JiteshYadav FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24270520230080618 27/05/2023 Thaan Singh 1748007WL003757 Thaan Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ThaanSingh FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007021NRG24270520230080228 27/05/2023 Bheem Singh 1748007021WL003741 Bheem Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BheemSingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007021NRG24270520230080229 27/05/2023 Bhola yadav 1748007021WL003741 Bhola yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Bholayadav FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24270520230080619 27/05/2023 Brijesh Singh Yadav 1748007WL003757 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24270520230080620 27/05/2023 Chandra Mohan 1748007WL003757 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ChandraMohan FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007021NRG24270520230080230 27/05/2023 Deena Ram Namedev 1748007021WL003741 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007021NRG24270520230080231 27/05/2023 Nilesh 1748007021WL003741 Nilesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Nilesh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007021NRG24270520230080201 27/05/2023 Gopal singh 1748007021WL003739 Gopal singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Gopalsingh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007021NRG24270520230080202 27/05/2023 Jagdish Pal 1748007021WL003739 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 JagdishPal FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007021NRG24270520230080203 27/05/2023 Jankilal 1748007021WL003739 Jankilal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Jankilal FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007021NRG24270520230080232 27/05/2023 Jaynarayan Pal 1748007021WL003741 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007021NRG24270520230080233 27/05/2023 Jairam 1748007021WL003741 Jairam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Jairam FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007021NRG24270520230080234 27/05/2023 Sumit 1748007021WL003741 Sumit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Sumit FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007021NRG24270520230080206 27/05/2023 Chandrabhan singh yadav 1748007021WL003739 Chandrabhan singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007021NRG24270520230080205 27/05/2023 Dhan singh 1748007021WL003739 Dhan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Dhansingh FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24270520230080622 27/05/2023 Kashiram Adiwasi 1748007WL003757 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24270520230080623 27/05/2023 Krishpal 1748007WL003757 Krishpal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Krishpal FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24270520230080624 27/05/2023 Krishan Pal Yadav 1748007WL003757 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007021NRG24270520230080207 27/05/2023 LAKHAN 1748007021WL003739 LAKHAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 LAKHAN FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007021NRG24270520230080208 27/05/2023 Lakhpati chidar 1748007021WL003739 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24270520230080625 27/05/2023 Mahendr singh 1748007WL003757 Mahendr singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24270520230080626 27/05/2023 Rajesh Yadav 1748007WL003757 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RajeshYadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24270520230080627 27/05/2023 Manoj Kumar 1748007WL003757 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ManojKumar FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007021NRG24270520230080235 27/05/2023 Parmal Singh 1748007021WL003741 Parmal Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ParmalSingh FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24270520230080629 27/05/2023 Pitam Singh 1748007WL003757 Pitam Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 PitamSingh FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24270520230080628 27/05/2023 Prakash Singh 1748007WL003757 Prakash Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 PrakashSingh FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24270520230080630 27/05/2023 Rajesh Rajak 1748007WL003757 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RajeshRajak FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24270520230080631 27/05/2023 Rajiv 1748007WL003757 Rajiv 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Rajiv FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24270520230080632 27/05/2023 Ramkumar 1748007WL003757 Ramkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Ramkumar FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24270520230080634 27/05/2023 Nandlal Yadav 1748007WL003757 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 NandlalYadav FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24270520230080633 27/05/2023 Rampal 1748007WL003757 Rampal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Rampal FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24270520230080635 27/05/2023 Ramaratan Lodhi 1748007WL003757 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24270520230080636 27/05/2023 Ramavtar Lodhi 1748007WL003757 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007021NRG24270520230080209 27/05/2023 Sandeep Yadav 1748007021WL003739 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 SandeepYadav FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24270520230080637 27/05/2023 Surendra Singh Yadav 1748007WL003757 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24270520230080638 27/05/2023 Tikaram Singh Yadav 1748007WL003757 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007021NRG24270520230080210 27/05/2023 Kalyan singh 1748007021WL003739 Kalyan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Kalyansingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24270520230080639 27/05/2023 Vikram Singh 1748007WL003757 Vikram Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 VikramSingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24270520230080640 27/05/2023 Neeraj 1748007WL003757 Neeraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Neeraj FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24270520230080641 27/05/2023 Kanha 1748007WL003757 Kanha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Kanha FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007021NRG24270520230080236 27/05/2023 Nilam Singh 1748007021WL003741 Nilam Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 NilamSingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24270520230080643 27/05/2023 Rajmal 1748007WL003757 Rajmal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Rajmal FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007021NRG24270520230080237 27/05/2023 Balram Yadav 1748007021WL003741 Balram Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BalramYadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24270520230080644 27/05/2023 Shishupal Singh 1748007WL003757 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007021NRG24270520230080238 27/05/2023 Sukhbhan Singh Yadav 1748007021WL003741 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24270520230080645 27/05/2023 Rajpal 1748007WL003757 Rajpal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 Rajpal FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24270520230080646 27/05/2023 Kaptan Singh Yadav 1748007WL003757 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24270520230080648 27/05/2023 Bharat Yadav 1748007WL003757 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 BharatYadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24270520230080647 27/05/2023 Vuddhu Singh 1748007WL003757 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078489994 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
188 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007021NRG24270520230080188 27/05/2023 MUKESH 1748007021WL003739 MUKESH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489994 MUKESH FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007021NRG24270520230080198 27/05/2023 Bhamar Singh 1748007021WL003739 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489994 BhamarSingh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007021NRG24270520230080199 27/05/2023 Rikki Singh 1748007021WL003739 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489994 RikkiSingh FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24270520230080642 27/05/2023 Balveer 1748007WL003757 Balveer 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078489994 Balveer STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 259675 259675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270523APB_FTO_60085 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 MUNGAOLI MP1748007_270523APB_FTO_60085 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_270523APB_FTO_60085 Central Bank Of India CBIN0281366 BINA 2652
4 MUNGAOLI MP1748007_270523APB_FTO_60085 Central Bank Of India CBIN0284509 MUNGAWALI 5304
5 MUNGAOLI MP1748007_270523APB_FTO_60085 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_270523APB_FTO_60085 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
7 MUNGAOLI MP1748007_270523APB_FTO_60085 Punjab National Bank PUNB0138700 TUMEN 2652
8 MUNGAOLI MP1748007_270523APB_FTO_60085 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
9 MUNGAOLI MP1748007_270523APB_FTO_60085 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
10 MUNGAOLI MP1748007_270523APB_FTO_60085 State Bank of India SBIN0030325 REHATWAS 1326
11 MUNGAOLI MP1748007_270523APB_FTO_60085 State Bank of India SBIN0030330 ONDER 65195
12 MUNGAOLI MP1748007_270523APB_FTO_60085 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 17238
13 MUNGAOLI MP1748007_270523APB_FTO_60085 Union Bank of India UBIN0542555 PIPRAI 6630
14 MUNGAOLI MP1748007_270523APB_FTO_60085 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 15470
15 MUNGAOLI MP1748007_270523APB_FTO_60085 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
16 MUNGAOLI MP1748007_270523APB_FTO_60085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754
17 MUNGAOLI MP1748007_270523APB_FTO_60085 India Post Payments Bank IPOS0000001 Ashoknagar 5304

Download In Excel