Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_140823APB_FTO_218247
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24090820230264375 14/08/2023 SAVITA YADAV 1748007097WL011374 SAVITA YADAV 00045 BARB0SUKHAL 1105 1105 Processed 23/08/2023 679093223 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24090820230264243 14/08/2023 RAVI YADAV SO KALYAN SINGH 1748007097WL011367 RAVI YADAV SO KALYAN SINGH 00078 CNRB0004140 1326 1326 Processed 23/08/2023 679093223 RAVIYADAVSOKALYANSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24120820230269913 14/08/2023 chandresh 1748007004WL011608 chandresh 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679093223 chandresh FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-004-001/303
(GUNDHERU) 		1748007004NRG24120820230269919 14/08/2023 mounu yadav 1748007004WL011608 mounu yadav 00078 CNRB0005975 1326 1326 Processed 23/08/2023 679093223 mounuyadav FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-081-003/422
(NADANKHEDI) 		1748007000NRG24140820230271444 14/08/2023 Rajkumar Yadav 1748007WL011709 Rajkumar Yadav 00078 CNRB0005975 663 663 Processed 23/08/2023 679093223 RajkumarYadav STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007000NRG24140820230271447 14/08/2023 Ashish Ojha 1748007WL011709 Ashish Ojha 00078 CNRB0005975 663 663 Processed 23/08/2023 679093223 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
7 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24090820230264363 14/08/2023 HARIOM YADAV 1748007097WL011374 HARIOM YADAV 00078 CNRB0005975 1105 1105 Processed 23/08/2023 679093223 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
8 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007004NRG24120820230269955 14/08/2023 Vinod singh 1748007004WL011611 Vinod singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 Vinodsingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007004NRG24120820230269956 14/08/2023 gangaram 1748007004WL011611 gangaram 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 gangaram FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24120820230269931 14/08/2023 Veerbhan singh 1748007004WL011609 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007004NRG24120820230269936 14/08/2023 jitendra 1748007004WL011609 jitendra 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 jitendra FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/249
(GUNDHERU) 		1748007004NRG24120820230269942 14/08/2023 Krishnapal 1748007004WL011610 Krishnapal 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 Krishnapal FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007004NRG24120820230269947 14/08/2023 mahendra 1748007004WL011610 mahendra 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 mahendra FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007004NRG24120820230269907 14/08/2023 trilok 1748007004WL011608 trilok 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 trilok FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007004NRG24120820230269908 14/08/2023 chaliraja 1748007004WL011608 chaliraja 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 chaliraja FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007004NRG24120820230269910 14/08/2023 anand 1748007004WL011608 anand 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 anand FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24120820230269977 14/08/2023 Bharat singh 1748007004WL011613 Bharat singh 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 Bharatsingh FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-055-003/122
(SAJANMAUKALAN) 		1748007055NRG24130820230270362 14/08/2023 Anjali Bai 1748007055WL011635 Anjali Bai 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 AnjaliBai CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24140820230271454 14/08/2023 Aaram Singh 1748007WL011712 Aaram Singh 00089 CBIN0284509 2652 2652 Processed 23/08/2023 679093223 AaramSingh CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24090820230264250 14/08/2023 SANJEEV SINGH YADAV 1748007097WL011367 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 23/08/2023 679093223 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
21 MUNGAOLI MP-48-007-055-003/18
(SAJANMAUKALAN) 		1748007055NRG24130820230270364 14/08/2023 DARSHAN 1748007055WL011635 DARSHAN 00168 ICIC0000538 1105 1105 Processed 23/08/2023 679093223 DARSHAN ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24130820230270367 14/08/2023 RAAM SIH 1748007055WL011635 RAAM SIH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679093223 RAAMSIH ICICI BANK LTD(508534)
SubTotal 2431 2431
23 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24120820230269924 14/08/2023 Shivraj singh 1748007004WL011609 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 Shivrajsingh STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24120820230269940 14/08/2023 Arvind singh 1748007004WL011609 Arvind singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 Arvindsingh STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-004-001/59
(GUNDHERU) 		1748007004NRG24120820230269975 14/08/2023 yashwant 1748007004WL011613 yashwant 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 yashwant FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/73
(GUNDHERU) 		1748007004NRG24120820230269978 14/08/2023 ramsawroop 1748007004WL011613 ramsawroop 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 ramsawroop FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-055-003/31
(SAJANMAUKALAN) 		1748007055NRG24130820230270365 14/08/2023 PAARVATEE 1748007055WL011635 PAARVATEE 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 PAARVATEE STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-055-003/99
(SAJANMAUKALAN) 		1748007055NRG24130820230270371 14/08/2023 subeeta bai 1748007055WL011635 subeeta bai 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 subeetabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-082-003/216
(DHUNDER) 		1748007004NRG24120820230269981 14/08/2023 rajit 1748007004WL011613 rajit 00415 SBIN0010849 1326 1326 Processed 23/08/2023 679093223 rajit FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
30 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24120820230269923 14/08/2023 Jagdeesh 1748007004WL011609 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Jagdeesh STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007004NRG24120820230269959 14/08/2023 omkar 1748007004WL011611 omkar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 omkar FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24120820230269960 14/08/2023 indraraj 1748007004WL011611 indraraj 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 indraraj FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-004-001/149
(GUNDHERU) 		1748007004NRG24120820230269926 14/08/2023 kelash 1748007004WL011609 kelash 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 kelash FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24120820230269927 14/08/2023 veerendra 1748007004WL011609 veerendra 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 veerendra STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24120820230269928 14/08/2023 jagannath 1748007004WL011609 jagannath 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 jagannath FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007004NRG24120820230269932 14/08/2023 pran singh 1748007004WL011609 pran singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 pransingh FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24120820230269933 14/08/2023 sitaram 1748007004WL011609 sitaram 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 sitaram STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24120820230269938 14/08/2023 krishnpal 1748007004WL011609 krishnpal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 krishnpal FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24120820230269903 14/08/2023 sarjan 1748007004WL011608 sarjan 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 sarjan FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007004NRG24120820230269939 14/08/2023 rajkumar 1748007004WL011609 rajkumar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 rajkumar FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24120820230269904 14/08/2023 Koshalya bai 1748007004WL011608 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Koshalyabai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24120820230269941 14/08/2023 Kamar singh 1748007004WL011609 Kamar singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Kamarsingh FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-004-001/252
(GUNDHERU) 		1748007004NRG24120820230269944 14/08/2023 Govind 1748007004WL011610 Govind 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Govind FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24120820230269917 14/08/2023 bhagirath singh yadav 1748007004WL011608 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24120820230269866 14/08/2023 Munna 1748007004WL011606 Munna 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Munna FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-009-001/237
(TARAI) 		1748007000NRG24140820230271452 14/08/2023 Urmila Ahirwar 1748007WL011710 Urmila Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 UrmilaAhirwar STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-025-002/2-A
(SAVHALHADA) 		1748007025NRG24140820230271453 14/08/2023 sanman giri 1748007025WL011711 sanman giri 00415 SBIN0030084 2652 2652 Processed 23/08/2023 679093223 sanmangiri STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-055-002/154
(SAJANMAUKALAN) 		1748007055NRG24130820230270358 14/08/2023 VINITA. BAI 1748007055WL011635 VINITA. BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 VINITA.BAI STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-055-003/121-C
(SAJANMAUKALAN) 		1748007055NRG24130820230270359 14/08/2023 kala bai 1748007055WL011635 kala bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 kalabai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-055-003/121-C
(SAJANMAUKALAN) 		1748007055NRG24130820230270360 14/08/2023 RAMNIVASH LODHI 1748007055WL011635 RAMNIVASH LODHI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 RAMNIVASHLODHI STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-055-003/122
(SAJANMAUKALAN) 		1748007055NRG24130820230270361 14/08/2023 suneel lodhi 1748007055WL011635 suneel lodhi 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 suneellodhi UCO BANK(607066)
52 MUNGAOLI MP-48-007-055-003/123
(SAJANMAUKALAN) 		1748007055NRG24130820230270363 14/08/2023 SEEMA BAI 1748007055WL011635 SEEMA BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 SEEMABAI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24130820230270366 14/08/2023 Preetam singh 1748007055WL011635 Preetam singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 Preetamsingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24130820230270369 14/08/2023 sudha bai 1748007055WL011635 sudha bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 sudhabai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-081-003/418
(NADANKHEDI) 		1748007000NRG24140820230271443 14/08/2023 Rajdeep Ahirwar 1748007WL011709 Rajdeep Ahirwar 00415 SBIN0030084 663 663 Processed 23/08/2023 679093223 RajdeepAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGAOLI MP-48-007-081-003/432
(NADANKHEDI) 		1748007000NRG24140820230271446 14/08/2023 Raja Singh Yadav 1748007WL011709 Raja Singh Yadav 00415 SBIN0030084 663 663 Processed 23/08/2023 679093223 RajaSinghYadav UCO BANK(607066)
57 MUNGAOLI MP-48-007-081-003/461
(NADANKHEDI) 		1748007000NRG24140820230271448 14/08/2023 Ram Singh Yadav 1748007WL011709 Ram Singh Yadav 00415 SBIN0030084 663 663 Processed 23/08/2023 679093223 RamSinghYadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007000NRG24140820230271449 14/08/2023 Balveer Singh Sahu 1748007WL011709 Balveer Singh Sahu 00415 SBIN0030084 663 663 Processed 23/08/2023 679093223 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-083-002/294
(TILA) 		1748007083NRG24130820230270658 14/08/2023 GYAN SINGH 1748007083WL011661 GYAN SINGH 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 GYANSINGH STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24090820230264213 14/08/2023 TEEKARAM YADAV 1748007097WL011367 TEEKARAM YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 TEEKARAMYADAV UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24090820230264216 14/08/2023 KRISHNAPAL 1748007097WL011367 KRISHNAPAL 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 KRISHNAPAL STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24090820230264235 14/08/2023 AANANDKUMAR YADAV 1748007097WL011367 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24090820230264234 14/08/2023 AANANDKUMAR YADAV 1748007097WL011367 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24090820230264236 14/08/2023 VIKESH YADAV 1748007097WL011367 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 23/08/2023 679093223 VIKESHYADAV STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24090820230264382 14/08/2023 MAN SINGH YADAV 1748007097WL011374 MAN SINGH YADAV 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679093223 MANSINGHYADAV ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24090820230264384 14/08/2023 KALLASINGH YADAV 1748007097WL011374 KALLASINGH YADAV 00415 SBIN0030084 1105 1105 Processed 23/08/2023 679093223 KALLASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 47294 47294
67 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24090820230264214 14/08/2023 CHANDRADESH YADAV 1748007097WL011367 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679093223 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24090820230264248 14/08/2023 BHURI BAI YADAV 1748007097WL011367 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679093223 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24090820230264249 14/08/2023 BHURI BAI YADAV 1748007097WL011367 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 23/08/2023 679093223 BHURIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 MUNGAOLI MP-48-007-032-001/460137
(ACHALGARH) 		1748007000NRG24140820230271432 14/08/2023 leela bai 1748007WL011707 leela bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 leelabai UCO BANK(607066)
71 MUNGAOLI MP-48-007-032-001/460139
(ACHALGARH) 		1748007000NRG24140820230271438 14/08/2023 khumno 1748007WL011708 khumno 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 khumno UCO BANK(607066)
72 MUNGAOLI MP-48-007-032-001/460152
(ACHALGARH) 		1748007000NRG24140820230271439 14/08/2023 dujji adiwasi 1748007WL011708 dujji adiwasi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 dujjiadiwasi UCO BANK(607066)
73 MUNGAOLI MP-48-007-032-001/460205
(ACHALGARH) 		1748007000NRG24140820230271440 14/08/2023 nanni bai 1748007WL011708 nanni bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007000NRG24140820230271442 14/08/2023 anar bai 1748007WL011708 anar bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 anarbai UCO BANK(607066)
75 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007000NRG24140820230271441 14/08/2023 Hanamant singh khangar 1748007WL011708 Hanamant singh khangar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 Hanamantsinghkhangar FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-032-001/46052
(ACHALGARH) 		1748007000NRG24140820230271433 14/08/2023 munni bai 1748007WL011707 munni bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 munnibai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007000NRG24140820230271434 14/08/2023 umkar singh 1748007WL011707 umkar singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 umkarsingh UCO BANK(607066)
78 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007000NRG24140820230271435 14/08/2023 lalan singh 1748007WL011707 lalan singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 lalansingh UCO BANK(607066)
79 MUNGAOLI MP-48-007-032-001/46060
(ACHALGARH) 		1748007000NRG24140820230271436 14/08/2023 siya bai 1748007WL011707 siya bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 siyabai UCO BANK(607066)
80 MUNGAOLI MP-48-007-032-001/46063
(ACHALGARH) 		1748007000NRG24140820230271437 14/08/2023 dassi bai 1748007WL011707 dassi bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 dassibai UCO BANK(607066)
81 MUNGAOLI MP-48-007-055-003/95
(SAJANMAUKALAN) 		1748007055NRG24130820230270370 14/08/2023 rubi 1748007055WL011635 rubi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 679093223 rubi UCO BANK(607066)
SubTotal 15912 15912
82 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24120820230269949 14/08/2023 Gangaram yadav 1748007004WL011610 Gangaram yadav 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679093223 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-009-001/218
(TARAI) 		1748007000NRG24140820230271451 14/08/2023 AMARUA 1748007WL011710 AMARUA 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679093223 AMARUA MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-009-001/218
(TARAI) 		1748007000NRG24140820230271450 14/08/2023 AMARUA 1748007WL011710 AMARUA 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679093223 AMARUA UCO BANK(607066)
85 MUNGAOLI MP-48-007-055-003/38
(SAJANMAUKALAN) 		1748007055NRG24130820230270368 14/08/2023 sheela bai 1748007055WL011635 sheela bai 00462 UCBA0003082 1326 1326 Processed 23/08/2023 679093223 sheelabai UCO BANK(607066)
86 MUNGAOLI MP-48-007-081-003/430
(NADANKHEDI) 		1748007000NRG24140820230271445 14/08/2023 Abdhesh Yadav 1748007WL011709 Abdhesh Yadav 00462 UCBA0003082 663 663 Processed 23/08/2023 679093223 AbdheshYadav STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-085-001/859
(JAROLIBUZARG) 		1748007000NRG24140820230271455 14/08/2023 Balram Singh 1748007WL011712 Balram Singh 00462 UCBA0003082 2652 2652 Processed 23/08/2023 679093223 BalramSingh UCO BANK(607066)
SubTotal 8619 8619
88 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24090820230264211 14/08/2023 ARUNAPRTAP 1748007097WL011367 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 ARUNAPRTAP UNION BANK OF INDIA(508500)
89 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24090820230264212 14/08/2023 RADHA YADAV 1748007097WL011367 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 RADHAYADAV UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24090820230264215 14/08/2023 RAMVEER YADAV 1748007097WL011367 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 RAMVEERYADAV UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24090820230264219 14/08/2023 MEERA BAI YADAV 1748007097WL011367 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MEERABAIYADAV UNION BANK OF INDIA(508500)
92 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24090820230264218 14/08/2023 MEERA BAI YADAV 1748007097WL011367 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24090820230264221 14/08/2023 Bhuralal so kamala singhYadav 1748007097WL011367 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
94 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24090820230264220 14/08/2023 Bhuralal so kamala singhYadav 1748007097WL011367 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24090820230264223 14/08/2023 MOHAN SINGH 1748007097WL011367 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MOHANSINGH UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24090820230264222 14/08/2023 MOHAN SINGH 1748007097WL011367 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MOHANSINGH ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24090820230264224 14/08/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL011367 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24090820230264225 14/08/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL011367 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24090820230264227 14/08/2023 Bandna bai 1748007097WL011367 Bandna bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 Bandnabai UNION BANK OF INDIA(508500)
100 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24090820230264229 14/08/2023 Chandresh bai wo vijaypal yadv 1748007097WL011367 Chandresh bai wo vijaypal yadv 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 Chandreshbaiwovijaypalyadv UNION BANK OF INDIA(508500)
101 MUNGAOLI MP-48-007-093-003/323
(SINGHADA-1) 		1748007097NRG24090820230264228 14/08/2023 VIJAYPAL SINGH YADAV SO JOT SINGH 1748007097WL011367 VIJAYPAL SINGH YADAV SO JOT SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 VIJAYPALSINGHYADAVSOJOTSINGH UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24090820230264230 14/08/2023 KRISHANPAL SINGH 1748007097WL011367 KRISHANPAL SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 KRISHANPALSINGH UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-093-003/325
(SINGHADA-1) 		1748007097NRG24090820230264231 14/08/2023 RAJKUMARI 1748007097WL011367 RAJKUMARI 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 RAJKUMARI UNION BANK OF INDIA(508500)
104 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24090820230264233 14/08/2023 SIESUPAL 1748007097WL011367 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 SIESUPAL UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007097NRG24090820230264232 14/08/2023 SIESUPAL 1748007097WL011367 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 SIESUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24090820230264237 14/08/2023 BITTU YADAV 1748007097WL011367 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 BITTUYADAV UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24090820230264239 14/08/2023 MOHAR SINGH 1748007097WL011367 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MOHARSINGH MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24090820230264238 14/08/2023 MOHAR SINGH 1748007097WL011367 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 MOHARSINGH UNION BANK OF INDIA(508500)
109 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24090820230264241 14/08/2023 SONAM SEN WO NEERAJ SEN 1748007097WL011367 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24090820230264242 14/08/2023 RADHESHYAM KEVAT 1748007097WL011367 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
111 MUNGAOLI MP-48-007-093-003/337
(SINGHADA-1) 		1748007097NRG24090820230264244 14/08/2023 ANKESH YADAV 1748007097WL011367 ANKESH YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 ANKESHYADAV UNION BANK OF INDIA(508500)
112 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24090820230264245 14/08/2023 RAMJEET 1748007097WL011367 RAMJEET 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 RAMJEET UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24090820230264247 14/08/2023 VIJAYPAL SINGH YADAV 1748007097WL011367 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24090820230264246 14/08/2023 VIJAYPAL SINGH YADAV 1748007097WL011367 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 679093223 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24090820230264361 14/08/2023 LALLIRAM 1748007097WL011374 LALLIRAM 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 LALLIRAM UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24090820230264362 14/08/2023 SALAKRAM 1748007097WL011374 SALAKRAM 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 SALAKRAM UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24090820230264365 14/08/2023 JANA SINGH 1748007097WL011374 JANA SINGH 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 JANASINGH UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24090820230264366 14/08/2023 MUNESHA BAEE 1748007097WL011374 MUNESHA BAEE 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 MUNESHABAEE UNION BANK OF INDIA(508500)
119 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24090820230264367 14/08/2023 Govind 1748007097WL011374 Govind 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 Govind UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24090820230264369 14/08/2023 JOT SINGH SO GAJ RAJ SINGH 1748007097WL011374 JOT SINGH SO GAJ RAJ SINGH 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 JOTSINGHSOGAJRAJSINGH UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-093-003/380
(SINGHADA-1) 		1748007097NRG24090820230264370 14/08/2023 SHILA BAI 1748007097WL011374 SHILA BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 SHILABAI UNION BANK OF INDIA(508500)
122 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24090820230264383 14/08/2023 ANITA BAI 1748007097WL011374 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 ANITABAI UNION BANK OF INDIA(508500)
123 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24090820230264385 14/08/2023 RASHMI YADAV 1748007097WL011374 RASHMI YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 RASHMIYADAV UNION BANK OF INDIA(508500)
124 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24090820230264387 14/08/2023 MOHAR BAI AHIRWAR 1748007097WL011374 MOHAR BAI AHIRWAR 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
125 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007097NRG24090820230264386 14/08/2023 MOHAR BAI AHIRWAR 1748007097WL011374 MOHAR BAI AHIRWAR 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
126 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24090820230264391 14/08/2023 KIRAN BAI 1748007097WL011374 KIRAN BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 KIRANBAI UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24090820230264390 14/08/2023 KIRAN BAI 1748007097WL011374 KIRAN BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 KIRANBAI UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24090820230264393 14/08/2023 SANKAR YADAV 1748007097WL011374 SANKAR YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 SANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
129 MUNGAOLI MP-48-007-093-003/452
(SINGHADA-1) 		1748007097NRG24090820230264392 14/08/2023 SHANKAR YADAV 1748007097WL011374 SHANKAR YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 SHANKARYADAV UNION BANK OF INDIA(508500)
130 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24090820230264394 14/08/2023 ANITA BAI 1748007097WL011374 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 ANITABAI UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24090820230264395 14/08/2023 ANITA BAI 1748007097WL011374 ANITA BAI 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 ANITABAI UNION BANK OF INDIA(508500)
132 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24090820230264396 14/08/2023 JITENDRA 1748007097WL011374 JITENDRA 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 JITENDRA UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24090820230264397 14/08/2023 JITENDRA 1748007097WL011374 JITENDRA 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 JITENDRA FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24090820230264399 14/08/2023 PAPPI YADAV 1748007097WL011374 PAPPI YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 PAPPIYADAV UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24090820230264398 14/08/2023 RAJDEEP YADAV 1748007097WL011374 RAJDEEP YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 RAJDEEPYADAV UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24090820230264400 14/08/2023 BABLU YADAV 1748007097WL011374 BABLU YADAV 00468 UBIN0542555 1105 1105 Processed 23/08/2023 679093223 BABLUYADAV UNION BANK OF INDIA(508500)
SubTotal 60112 60112
137 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007004NRG24120820230269952 14/08/2023 anek singh 1748007004WL011611 anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 aneksingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24120820230269961 14/08/2023 Jagdeesh 1748007004WL011611 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 Jagdeesh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24120820230269937 14/08/2023 malkhan 1748007004WL011609 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 malkhan FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/251
(GUNDHERU) 		1748007004NRG24120820230269943 14/08/2023 Prakesh singh 1748007004WL011610 Prakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 Prakeshsingh FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/255
(GUNDHERU) 		1748007004NRG24120820230269945 14/08/2023 neeraj 1748007004WL011610 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 neeraj FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007004NRG24120820230269909 14/08/2023 rajkumar 1748007004WL011608 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 rajkumar FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24120820230269911 14/08/2023 babu 1748007004WL011608 babu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 babu FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-001/276
(GUNDHERU) 		1748007004NRG24120820230269912 14/08/2023 veeran 1748007004WL011608 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 veeran FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24120820230269914 14/08/2023 ajay 1748007004WL011608 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 ajay FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-004-001/281
(GUNDHERU) 		1748007004NRG24120820230269915 14/08/2023 sateesh 1748007004WL011608 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 sateesh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-004-001/284
(GUNDHERU) 		1748007004NRG24120820230269916 14/08/2023 subham 1748007004WL011608 subham 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 subham FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-093-003/307
(SINGHADA-1) 		1748007097NRG24090820230264217 14/08/2023 RAJESH BAI YADAV 1748007097WL011367 RAJESH BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679093223 RAJESHBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
149 MUNGAOLI MP-48-007-004-001/109
(GUNDHERU) 		1748007004NRG24120820230269925 14/08/2023 usha bai 1748007004WL011609 usha bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 ushabai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007004NRG24120820230269953 14/08/2023 kartar singh 1748007004WL011611 kartar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 kartarsingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24120820230269954 14/08/2023 Ramdayal 1748007004WL011611 Ramdayal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramdayal FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007004NRG24120820230269957 14/08/2023 Samandar singh yadav 1748007004WL011611 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24120820230269958 14/08/2023 Uttam 1748007004WL011611 Uttam 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Uttam FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007004NRG24120820230269929 14/08/2023 Manoj 1748007004WL011609 Manoj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Manoj FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007004NRG24120820230269930 14/08/2023 Rajan singh 1748007004WL011609 Rajan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rajansingh FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24120820230269934 14/08/2023 Brajesh 1748007004WL011609 Brajesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Brajesh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24120820230269935 14/08/2023 Bharti 1748007004WL011609 Bharti 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24120820230269905 14/08/2023 Shivraj 1748007004WL011608 Shivraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Shivraj FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24120820230269906 14/08/2023 Surendra 1748007004WL011608 Surendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Surendra FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-004-001/256
(GUNDHERU) 		1748007004NRG24120820230269946 14/08/2023 Satendra singh 1748007004WL011610 Satendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Satendrasingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24120820230269948 14/08/2023 Asha bai yadav 1748007004WL011610 Asha bai yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24120820230269918 14/08/2023 Ajay 1748007004WL011608 Ajay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ajay FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/310
(GUNDHERU) 		1748007004NRG24120820230269920 14/08/2023 Ramlakhan 1748007004WL011608 Ramlakhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramlakhan FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24120820230269921 14/08/2023 Neeraj 1748007004WL011608 Neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Neeraj FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24120820230269922 14/08/2023 Roshan 1748007004WL011608 Roshan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Roshan FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24120820230269862 14/08/2023 Rajkumar 1748007004WL011606 Rajkumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rajkumar FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24120820230269863 14/08/2023 yadvendra 1748007004WL011606 yadvendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 yadvendra FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24120820230269864 14/08/2023 Jay singh 1748007004WL011606 Jay singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Jaysingh FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24120820230269865 14/08/2023 Bharat singh yadav 1748007004WL011606 Bharat singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24120820230269867 14/08/2023 Chaliraja 1748007004WL011606 Chaliraja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Chaliraja FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24120820230269868 14/08/2023 Rohit yadav 1748007004WL011606 Rohit yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rohityadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24120820230269869 14/08/2023 Raju 1748007004WL011606 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Raju FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24120820230269870 14/08/2023 ranu yadav 1748007004WL011606 ranu yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 ranuyadav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24120820230269871 14/08/2023 Ramsarup 1748007004WL011606 Ramsarup 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramsarup FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24120820230269872 14/08/2023 sanjay 1748007004WL011606 sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 sanjay FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24120820230269950 14/08/2023 Rashmi yadav 1748007004WL011610 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007004NRG24120820230269873 14/08/2023 Ramkumar yadav 1748007004WL011606 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24120820230269874 14/08/2023 Rahul 1748007004WL011606 Rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rahul FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24120820230269875 14/08/2023 Neeraj 1748007004WL011606 Neeraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Neeraj FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007004NRG24120820230269876 14/08/2023 naresh 1748007004WL011606 naresh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 naresh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24120820230269877 14/08/2023 Bablu yadav 1748007004WL011606 Bablu yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Babluyadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24120820230269878 14/08/2023 Ravindra 1748007004WL011606 Ravindra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ravindra FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24120820230269879 14/08/2023 prahlad 1748007004WL011606 prahlad 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 prahlad FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007004NRG24120820230269880 14/08/2023 pradeep yadav 1748007004WL011606 pradeep yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 pradeepyadav FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24120820230269842 14/08/2023 Ramgopal 1748007004WL011605 Ramgopal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramgopal FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24120820230269843 14/08/2023 Sonu 1748007004WL011605 Sonu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Sonu FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007004NRG24120820230269844 14/08/2023 Ramkumar yadav 1748007004WL011605 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24120820230269845 14/08/2023 Ravindra 1748007004WL011605 Ravindra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ravindra FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24120820230269846 14/08/2023 Narendra 1748007004WL011605 Narendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Narendra FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24120820230269847 14/08/2023 jayveer 1748007004WL011605 jayveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 jayveer FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24120820230269848 14/08/2023 Yashpal 1748007004WL011605 Yashpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Yashpal FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/376
(GUNDHERU) 		1748007004NRG24120820230269849 14/08/2023 Brajesh yadav 1748007004WL011605 Brajesh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24120820230269951 14/08/2023 Ankit 1748007004WL011610 Ankit 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ankit FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24120820230269850 14/08/2023 Rahul 1748007004WL011605 Rahul 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rahul FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24120820230269851 14/08/2023 Vishal 1748007004WL011605 Vishal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Vishal FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/384
(GUNDHERU) 		1748007004NRG24120820230269852 14/08/2023 bundel singh 1748007004WL011605 bundel singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 bundelsingh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24120820230269853 14/08/2023 chotu 1748007004WL011605 chotu 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 chotu FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24120820230269854 14/08/2023 Ritik 1748007004WL011605 Ritik 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ritik FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-004-001/389
(GUNDHERU) 		1748007004NRG24120820230269855 14/08/2023 Saurav yadav 1748007004WL011605 Saurav yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Sauravyadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24120820230269856 14/08/2023 Ankit 1748007004WL011605 Ankit 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ankit FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24120820230269857 14/08/2023 kapil 1748007004WL011605 kapil 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 kapil FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24120820230269858 14/08/2023 kapil 1748007004WL011605 kapil 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 kapil FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24120820230269859 14/08/2023 rohit 1748007004WL011605 rohit 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 rohit FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24120820230269860 14/08/2023 Sorav 1748007004WL011605 Sorav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Sorav FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24120820230269861 14/08/2023 Vinod kumar 1748007004WL011605 Vinod kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Vinodkumar FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24120820230269962 14/08/2023 ajeet 1748007004WL011612 ajeet 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 ajeet FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24120820230269963 14/08/2023 Shivanand 1748007004WL011612 Shivanand 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Shivanand FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24120820230269964 14/08/2023 Krishngopal 1748007004WL011612 Krishngopal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Krishngopal FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24120820230269965 14/08/2023 Vikash 1748007004WL011612 Vikash 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Vikash FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24120820230269966 14/08/2023 Ramraja 1748007004WL011612 Ramraja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Ramraja FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24120820230269967 14/08/2023 Rajkumar 1748007004WL011612 Rajkumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Rajkumar FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24120820230269968 14/08/2023 Lakhan 1748007004WL011612 Lakhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Lakhan FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24120820230269969 14/08/2023 Raju 1748007004WL011612 Raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Raju FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-004-001/415
(GUNDHERU) 		1748007004NRG24120820230269970 14/08/2023 khalak singh 1748007004WL011612 khalak singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 khalaksingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-004-001/416
(GUNDHERU) 		1748007004NRG24120820230269971 14/08/2023 Nanheraja 1748007004WL011612 Nanheraja 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Nanheraja FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-004-001/417
(GUNDHERU) 		1748007004NRG24120820230269972 14/08/2023 Satendra yadav 1748007004WL011613 Satendra yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Satendrayadav FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-004-001/418
(GUNDHERU) 		1748007004NRG24120820230269973 14/08/2023 sanjay 1748007004WL011613 sanjay 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 sanjay FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-004-001/419
(GUNDHERU) 		1748007004NRG24120820230269974 14/08/2023 Sourabh 1748007004WL011613 Sourabh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Sourabh FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24120820230269976 14/08/2023 deepak 1748007004WL011613 deepak 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 deepak FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-004-001/9-B
(GUNDHERU) 		1748007004NRG24120820230269979 14/08/2023 ganeshram 1748007004WL011613 ganeshram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 ganeshram FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-004-001/99-C
(GUNDHERU) 		1748007004NRG24120820230269980 14/08/2023 Jasvant yadav 1748007004WL011613 Jasvant yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 679093223 Jasvantyadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24090820230264371 14/08/2023 PRATAP SINGH 1748007097WL011374 PRATAP SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 PRATAPSINGH UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24090820230264377 14/08/2023 SATYENDRA SINGH 1748007097WL011374 SATYENDRA SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 SATYENDRASINGH UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24090820230264376 14/08/2023 SATYENDRA SINGH 1748007097WL011374 SATYENDRA SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 SATYENDRASINGH UNION BANK OF INDIA(508500)
225 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24090820230264379 14/08/2023 SARUP SINGH 1748007097WL011374 SARUP SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 SARUPSINGH UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24090820230264378 14/08/2023 SARUP SINGH 1748007097WL011374 SARUP SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 SARUPSINGH UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24090820230264381 14/08/2023 VIJAY SINGH 1748007097WL011374 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 VIJAYSINGH UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24090820230264380 14/08/2023 VIJAY SINGH 1748007097WL011374 VIJAY SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 VIJAYSINGH UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24090820230264389 14/08/2023 VETAL SINGH 1748007097WL011374 VETAL SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 VETALSINGH UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-003/443
(SINGHADA-1) 		1748007097NRG24090820230264388 14/08/2023 VETAL SINGH 1748007097WL011374 VETAL SINGH 00688 FINO0001001 1105 1105 Processed 23/08/2023 679093223 VETALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106522 106522
Total 296140 296140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140823APB_FTO_218247 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1105
2 MUNGAOLI MP1748007_140823APB_FTO_218247 Canara Bank CNRB0004140 ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_140823APB_FTO_218247 Canara Bank CNRB0005975 MUNGAOLI 5083
4 MUNGAOLI MP1748007_140823APB_FTO_218247 Central Bank Of India CBIN0284509 MUNGAWALI 18564
5 MUNGAOLI MP1748007_140823APB_FTO_218247 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2431
6 MUNGAOLI MP1748007_140823APB_FTO_218247 State Bank of India SBIN0010849 MUNGAOLI 9282
7 MUNGAOLI MP1748007_140823APB_FTO_218247 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 47294
8 MUNGAOLI MP1748007_140823APB_FTO_218247 State Bank of India SBIN0030325 REHATWAS 3978
9 MUNGAOLI MP1748007_140823APB_FTO_218247 UCO Bank UCBA0001153 SEHRAI 15912
10 MUNGAOLI MP1748007_140823APB_FTO_218247 UCO Bank UCBA0003082 Mungaoli 8619
11 MUNGAOLI MP1748007_140823APB_FTO_218247 Union Bank of India UBIN0542555 PIPRAI 60112
12 MUNGAOLI MP1748007_140823APB_FTO_218247 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
13 MUNGAOLI MP1748007_140823APB_FTO_218247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106522

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