Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_280523APB_FTO_60916
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-004-001/179-A
(GUNDHERU) 		1748007004NRG24280520230081761 28/05/2023 hari singh 1748007004WL003833 hari singh 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078715126 harisingh CANARA BANK(508532)
2 MUNGAOLI MP-48-007-004-001/195-A
(GUNDHERU) 		1748007004NRG24280520230081765 28/05/2023 janak 1748007004WL003833 janak 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078715126 janak CENTRAL BANK OF INDIA(607115)
3 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007004NRG24280520230081825 28/05/2023 chandresh 1748007004WL003835 chandresh 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078715126 chandresh FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-004-001/70-B
(GUNDHERU) 		1748007004NRG24280520230081781 28/05/2023 Shreebhan singh 1748007004WL003833 Shreebhan singh 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078715126 Shreebhansingh CANARA BANK(508532)
5 MUNGAOLI MP-48-007-046-002/481
(PATHRI) 		1748007100NRG24280520230082146 28/05/2023 chote raja 1748007100WL003847 chote raja 00078 CNRB0005975 1326 1326 Processed 31/05/2023 078715126 choteraja UCO BANK(607066)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007004NRG24280520230081883 28/05/2023 praveen 1748007004WL003837 praveen 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 praveen FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-004-001/168
(GUNDHERU) 		1748007004NRG24280520230081888 28/05/2023 Brajesh yadav 1748007004WL003837 Brajesh yadav 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Brajeshyadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007004NRG24280520230081891 28/05/2023 Veerbhan singh 1748007004WL003837 Veerbhan singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-004-001/257
(GUNDHERU) 		1748007004NRG24280520230081772 28/05/2023 parmal 1748007004WL003833 parmal 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 parmal STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007004NRG24280520230081818 28/05/2023 babu 1748007004WL003835 babu 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 babu FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007004NRG24280520230081819 28/05/2023 chaliraja 1748007004WL003835 chaliraja 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 chaliraja FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007004NRG24280520230081823 28/05/2023 anand 1748007004WL003835 anand 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 anand FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/66
(GUNDHERU) 		1748007004NRG24280520230081779 28/05/2023 Bharat singh 1748007004WL003833 Bharat singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Bharatsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24280520230082129 28/05/2023 Sanjeev singh 1748007100WL003847 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Sanjeevsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG24280520230082128 28/05/2023 Sanjeev singh 1748007100WL003847 Sanjeev singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24280520230082142 28/05/2023 KRISHNPAL YADAV 1748007100WL003847 KRISHNPAL YADAV 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24280520230082064 28/05/2023 Shanti Bai Ahirwar 1748007100WL003846 Shanti Bai Ahirwar 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 ShantiBaiAhirwar ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24280520230081529 28/05/2023 Sujan Singh 1748007048WL003824 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 SujanSingh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24280520230081530 28/05/2023 Sundarpal yadav 1748007048WL003824 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24280520230081536 28/05/2023 Shankar Singh 1748007048WL003824 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 31/05/2023 078715126 ShankarSingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-082-003/136
(DHUNDER) 		1748007004NRG24280520230081902 28/05/2023 janna bai 1748007004WL003838 janna bai 00089 CBIN0284509 884 884 Processed 31/05/2023 078715126 jannabai STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-082-003/261
(DHUNDER) 		1748007004NRG24280520230081904 28/05/2023 jagat 1748007004WL003840 jagat 00089 CBIN0284509 1105 1105 Processed 31/05/2023 078715126 jagat STATE BANK OF INDIA(508548)
SubTotal 21879 21879
23 MUNGAOLI MP-48-007-027-003/141
(KHJURIYA) 		1748007027NRG24280520230082255 28/05/2023 BUNDELA 1748007027WL003855 BUNDELA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078715126 BUNDELA ICICI BANK LTD(508534)
24 MUNGAOLI MP-48-007-046-002/112
(PATHRI) 		1748007100NRG24280520230082046 28/05/2023 RAAKESH 1748007100WL003846 RAAKESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078715126 RAAKESH UCO BANK(607066)
25 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007100NRG24280520230082139 28/05/2023 PREMANAARAAN 1748007100WL003847 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078715126 PREMANAARAAN UCO BANK(607066)
26 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24280520230082151 28/05/2023 RAAJAARAAM 1748007100WL003847 RAAJAARAAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078715126 RAAJAARAAM UCO BANK(607066)
27 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007100NRG24280520230082162 28/05/2023 TAARAAVAAEE 1748007100WL003847 TAARAAVAAEE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078715126 TAARAAVAAEE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007004NRG24280520230081873 28/05/2023 Shivraj singh 1748007004WL003837 Shivraj singh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 Shivrajsingh STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-001/112
(GUNDHERU) 		1748007004NRG24280520230081753 28/05/2023 Kallu 1748007004WL003833 Kallu 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 Kallu STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007004NRG24280520230081756 28/05/2023 Nihal singh 1748007004WL003833 Nihal singh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 Nihalsingh FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/170-A
(GUNDHERU) 		1748007004NRG24280520230081757 28/05/2023 shishupal 1748007004WL003833 shishupal 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 shishupal STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-004-001/203-A
(GUNDHERU) 		1748007004NRG24280520230081767 28/05/2023 jasvant 1748007004WL003833 jasvant 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 jasvant STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007004NRG24280520230081842 28/05/2023 Arvind singh 1748007004WL003836 Arvind singh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 Arvindsingh STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007004NRG24280520230081816 28/05/2023 Pratipal 1748007004WL003835 Pratipal 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 Pratipal FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24280520230081778 28/05/2023 rakesh 1748007004WL003833 rakesh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 rakesh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-004-001/53
(GUNDHERU) 		1748007004NRG24280520230081777 28/05/2023 rakesh 1748007004WL003833 rakesh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 rakesh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007004NRG24280520230081871 28/05/2023 rakesh 1748007004WL003836 rakesh 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 rakesh FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG24280520230082055 28/05/2023 ramraja yadav 1748007100WL003846 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 ramrajayadav FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24280520230082138 28/05/2023 sman bai kushwah 1748007100WL003847 sman bai kushwah 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 smanbaikushwah STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG24280520230082143 28/05/2023 SUNEETA BAI YADAV 1748007100WL003847 SUNEETA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG24280520230082065 28/05/2023 ratiram ahirwar 1748007100WL003846 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG24280520230082097 28/05/2023 Rajababu Yadav 1748007100WL003846 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 31/05/2023 078715126 RajababuYadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-082-003/70
(DHUNDER) 		1748007004NRG24280520230081903 28/05/2023 hardash 1748007004WL003839 hardash 00415 SBIN0010849 1105 1105 Processed 31/05/2023 078715126 hardash STATE BANK OF INDIA(508548)
SubTotal 20995 20995
44 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007004NRG24280520230081752 28/05/2023 Jagdeesh 1748007004WL003833 Jagdeesh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Jagdeesh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007004NRG24280520230081874 28/05/2023 Radha bai 1748007004WL003837 Radha bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Radhabai CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007004NRG24280520230081879 28/05/2023 jagdeesh 1748007004WL003837 jagdeesh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 jagdeesh FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007004NRG24280520230081880 28/05/2023 Rajbhan 1748007004WL003837 Rajbhan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Rajbhan FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007004NRG24280520230081881 28/05/2023 rambabu 1748007004WL003837 rambabu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 rambabu FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007004NRG24280520230081882 28/05/2023 indraraj 1748007004WL003837 indraraj 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 indraraj FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-004-001/143
(GUNDHERU) 		1748007004NRG24280520230081755 28/05/2023 jasram 1748007004WL003833 jasram 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 jasram STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007004NRG24280520230081890 28/05/2023 jitendra 1748007004WL003837 jitendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 jitendra FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-004-001/175
(GUNDHERU) 		1748007004NRG24280520230081759 28/05/2023 veerendra 1748007004WL003833 veerendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 veerendra STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007004NRG24280520230081760 28/05/2023 jagannath 1748007004WL003833 jagannath 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 jagannath STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-004-001/186-A
(GUNDHERU) 		1748007004NRG24280520230081893 28/05/2023 vinod 1748007004WL003837 vinod 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 vinod STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-001/19
(GUNDHERU) 		1748007004NRG24280520230081894 28/05/2023 sitaram 1748007004WL003837 sitaram 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 sitaram STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24280520230081895 28/05/2023 ramraja 1748007004WL003837 ramraja 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 ramraja FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-004-001/190
(GUNDHERU) 		1748007004NRG24280520230081762 28/05/2023 ramraja 1748007004WL003833 ramraja 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 ramraja STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-001/195-B
(GUNDHERU) 		1748007004NRG24280520230081766 28/05/2023 udham 1748007004WL003833 udham 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 udham STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007004NRG24280520230081768 28/05/2023 krishnpal 1748007004WL003833 krishnpal 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 krishnpal FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007004NRG24280520230081769 28/05/2023 sarjan 1748007004WL003833 sarjan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 sarjan FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-004-001/209-B
(GUNDHERU) 		1748007004NRG24280520230081770 28/05/2023 Koshalya bai 1748007004WL003833 Koshalya bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Koshalyabai FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007004NRG24280520230081901 28/05/2023 Ashok 1748007004WL003837 Ashok 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Ashok FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007004NRG24280520230081812 28/05/2023 gavvar 1748007004WL003835 gavvar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 gavvar FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-004-001/245
(GUNDHERU) 		1748007004NRG24280520230081771 28/05/2023 Kamar singh 1748007004WL003833 Kamar singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Kamarsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007004NRG24280520230081814 28/05/2023 rajvati 1748007004WL003835 rajvati 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 rajvati STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007004NRG24280520230081815 28/05/2023 Chandrabhan 1748007004WL003835 Chandrabhan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Chandrabhan STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007004NRG24280520230081827 28/05/2023 bhagirath singh yadav 1748007004WL003835 bhagirath singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007004NRG24280520230081785 28/05/2023 Munna 1748007004WL003834 Munna 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Munna FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-004-001/335
(GUNDHERU) 		1748007004NRG24280520230081775 28/05/2023 vikram singh 1748007004WL003833 vikram singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 vikramsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24280520230081850 28/05/2023 satendra 1748007004WL003836 satendra 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 satendra STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007004NRG24280520230081869 28/05/2023 Suneel 1748007004WL003836 Suneel 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-004-001/46
(GUNDHERU) 		1748007004NRG24280520230081776 28/05/2023 Kalicharan 1748007004WL003833 Kalicharan 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Kalicharan HDFC BANK LTD(607152)
73 MUNGAOLI MP-48-007-027-003/151
(KHJURIYA) 		1748007027NRG24280520230082254 28/05/2023 raj bai 1748007027WL003854 raj bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 rajbai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-027-003/17
(KHJURIYA) 		1748007027NRG24280520230082256 28/05/2023 Bholu 1748007027WL003856 Bholu 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Bholu STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007100NRG24280520230082125 28/05/2023 SHIVRAJ 1748007100WL003847 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 SHIVRAJ STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007100NRG24280520230082126 28/05/2023 Guddi Bai 1748007100WL003847 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 GuddiBai STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24280520230082048 28/05/2023 Rajan kushwah 1748007100WL003846 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Rajankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-046-002/123
(PATHRI) 		1748007100NRG24280520230082047 28/05/2023 Rajan kushwah 1748007100WL003846 Rajan kushwah 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 Rajankushwah UCO BANK(607066)
79 MUNGAOLI MP-48-007-046-002/135
(PATHRI) 		1748007100NRG24280520230082127 28/05/2023 geeta bai 1748007100WL003847 geeta bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 geetabai STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007100NRG24280520230082049 28/05/2023 Jaysingh Ahirwar 1748007100WL003846 Jaysingh Ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 JaysinghAhirwar ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24280520230082130 28/05/2023 malkhan ahirwar 1748007100WL003847 malkhan ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 malkhanahirwar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG24280520230082131 28/05/2023 preeti bai 1748007100WL003847 preeti bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 preetibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007100NRG24280520230082053 28/05/2023 RADHE LAL 1748007100WL003846 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 RADHELAL FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007100NRG24280520230082058 28/05/2023 jihendra singh yadav 1748007100WL003846 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24280520230082135 28/05/2023 lalaram 1748007100WL003847 lalaram 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 lalaram STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-046-002/34
(PATHRI) 		1748007100NRG24280520230082134 28/05/2023 lalaram ojha 1748007100WL003847 lalaram ojha 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 lalaramojha STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24280520230082140 28/05/2023 phool singh 1748007100WL003847 phool singh 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGAOLI MP-48-007-046-002/447
(PATHRI) 		1748007100NRG24280520230082141 28/05/2023 sharda bai 1748007100WL003847 sharda bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24280520230082144 28/05/2023 balkumari bai 1748007100WL003847 balkumari bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 balkumaribai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG24280520230082145 28/05/2023 Vali Bai 1748007100WL003847 Vali Bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 ValiBai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24280520230082147 28/05/2023 ravi kumar 1748007100WL003847 ravi kumar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 ravikumar UCO BANK(607066)
92 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007100NRG24280520230082150 28/05/2023 Vandana Ahirwar 1748007100WL003847 Vandana Ahirwar 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 VandanaAhirwar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG24280520230082152 28/05/2023 Drooti Bai 1748007100WL003847 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 DrootiBai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24280520230082155 28/05/2023 Reshma Sehariya 1748007100WL003847 Reshma Sehariya 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 ReshmaSehariya STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007100NRG24280520230082161 28/05/2023 AMAN 1748007100WL003847 AMAN 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 AMAN STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG24280520230081556 28/05/2023 Kallu harijan 1748007048WL003824 Kallu harijan 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078715126 Kalluharijan STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24280520230081559 28/05/2023 Bhujbal ahirwar 1748007048WL003824 Bhujbal ahirwar 00415 SBIN0030084 2652 2652 Processed 31/05/2023 078715126 Bhujbalahirwar STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24280520230081569 28/05/2023 RAHUL YADAV 1748007048WL003824 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 31/05/2023 078715126 RAHULYADAV STATE BANK OF INDIA(508548)
SubTotal 75582 75582
99 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG24280520230082050 28/05/2023 Balram yadav 1748007100WL003846 Balram yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Balramyadav UCO BANK(607066)
100 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG24280520230082051 28/05/2023 KESNAB BAI 1748007100WL003846 KESNAB BAI 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 KESNABBAI UCO BANK(607066)
101 MUNGAOLI MP-48-007-046-002/196
(PATHRI) 		1748007100NRG24280520230082052 28/05/2023 Shyamlal 1748007100WL003846 Shyamlal 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007100NRG24280520230082057 28/05/2023 shishupal 1748007100WL003846 shishupal 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 shishupal UCO BANK(607066)
103 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24280520230082133 28/05/2023 Kunvarpal Singh Yadav 1748007100WL003847 Kunvarpal Singh Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 KunvarpalSinghYadav CENTRAL BANK OF INDIA(607115)
104 MUNGAOLI MP-48-007-046-002/310
(PATHRI) 		1748007100NRG24280520230082132 28/05/2023 Mamta Bai Yadav 1748007100WL003847 Mamta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 MamtaBaiYadav UCO BANK(607066)
105 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007100NRG24280520230082136 28/05/2023 Makhan Singh 1748007100WL003847 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 MakhanSingh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-046-002/396
(PATHRI) 		1748007100NRG24280520230082137 28/05/2023 Lakhan 1748007100WL003847 Lakhan 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007100NRG24280520230082063 28/05/2023 Ganpat 1748007100WL003846 Ganpat 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Ganpat UCO BANK(607066)
108 MUNGAOLI MP-48-007-046-002/483
(PATHRI) 		1748007100NRG24280520230082148 28/05/2023 shanti bai 1748007100WL003847 shanti bai 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 shantibai UCO BANK(607066)
109 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24280520230082149 28/05/2023 sonam yadav 1748007100WL003847 sonam yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 sonamyadav FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24280520230082076 28/05/2023 Mahendra Singh Yadav 1748007100WL003846 Mahendra Singh Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 MahendraSinghYadav STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG24280520230082077 28/05/2023 Sangeeta Bai Yadav 1748007100WL003846 Sangeeta Bai Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 SangeetaBaiYadav UCO BANK(607066)
112 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007100NRG24280520230082085 28/05/2023 Brahmraja 1748007100WL003846 Brahmraja 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Brahmraja FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG24280520230082154 28/05/2023 Gabbar Kumar 1748007100WL003847 Gabbar Kumar 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 GabbarKumar UCO BANK(607066)
114 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24280520230082091 28/05/2023 shantosh Ahirwar 1748007100WL003846 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 shantoshAhirwar UCO BANK(607066)
115 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007100NRG24280520230082090 28/05/2023 shantosh Ahirwar 1748007100WL003846 shantosh Ahirwar 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007100NRG24280520230082156 28/05/2023 Rachna Yadav 1748007100WL003847 Rachna Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-046-002/610
(PATHRI) 		1748007100NRG24280520230082157 28/05/2023 Kiran Bai Yadav 1748007100WL003847 Kiran Bai Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 KiranBaiYadav UCO BANK(607066)
118 MUNGAOLI MP-48-007-046-002/663
(PATHRI) 		1748007100NRG24280520230082158 28/05/2023 Sangita Yadav 1748007100WL003847 Sangita Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 SangitaYadav UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007100NRG24280520230082095 28/05/2023 Pramod 1748007100WL003846 Pramod 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Pramod FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-046-002/668
(PATHRI) 		1748007100NRG24280520230082096 28/05/2023 Rajababu Yadav 1748007100WL003846 Rajababu Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 RajababuYadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24280520230082159 28/05/2023 Ramraja 1748007100WL003847 Ramraja 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 Ramraja STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG24280520230082160 28/05/2023 Vidiya Yadav 1748007100WL003847 Vidiya Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 VidiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007100NRG24280520230082107 28/05/2023 kalektar singh yadav 1748007100WL003846 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007100NRG24280520230082110 28/05/2023 mithlesh bai yadav 1748007100WL003846 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007100NRG24280520230082111 28/05/2023 pahalvan singh yadav 1748007100WL003846 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG24280520230081537 28/05/2023 Balram Singh Yadav 1748007048WL003824 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24280520230081538 28/05/2023 Sukhram Yadav 1748007048WL003824 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 31/05/2023 078715126 SukhramYadav FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG24280520230081557 28/05/2023 Sukhvati Bai ahirwar 1748007048WL003824 Sukhvati Bai ahirwar 00462 UCBA0001153 2652 2652 Processed 31/05/2023 078715126 SukhvatiBaiahirwar UCO BANK(607066)
129 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG24280520230081558 28/05/2023 Kapuri ahirwar 1748007048WL003824 Kapuri ahirwar 00462 UCBA0001153 2652 2652 Processed 01/06/2023 078715126 Kapuriahirwar RATNAKAR BANK(607393)
SubTotal 43758 43758
130 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007004NRG24280520230081840 28/05/2023 Gangaram yadav 1748007004WL003835 Gangaram yadav 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078715126 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-027-003/7
(KHJURIYA) 		1748007027NRG24280520230082248 28/05/2023 Chitar singh 1748007027WL003852 Chitar singh 00462 UCBA0003082 1326 1326 Processed 31/05/2023 078715126 Chitarsingh UCO BANK(607066)
SubTotal 2652 2652
132 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007004NRG24280520230081872 28/05/2023 anek singh 1748007004WL003837 anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 aneksingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007004NRG24280520230081889 28/05/2023 Jagdeesh 1748007004WL003837 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 Jagdeesh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-004-001/184-A
(GUNDHERU) 		1748007004NRG24280520230081892 28/05/2023 bhan singh 1748007004WL003837 bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 bhansingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007004NRG24280520230081897 28/05/2023 malkhan 1748007004WL003837 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 malkhan FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007004NRG24280520230081898 28/05/2023 Rakesh 1748007004WL003837 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 Rakesh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007004NRG24280520230081813 28/05/2023 balram 1748007004WL003835 balram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 balram FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-004-001/262
(GUNDHERU) 		1748007004NRG24280520230081773 28/05/2023 monu 1748007004WL003833 monu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 monu FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007004NRG24280520230081821 28/05/2023 rajkumar 1748007004WL003835 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 rajkumar FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007004NRG24280520230081822 28/05/2023 surendra 1748007004WL003835 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 surendra FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007004NRG24280520230081824 28/05/2023 babu 1748007004WL003835 babu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 babu FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007004NRG24280520230081826 28/05/2023 ajay 1748007004WL003835 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 ajay FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24280520230081539 28/05/2023 Ravindra Singh Yadav 1748007048WL003824 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715126 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
144 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007004NRG24280520230081876 28/05/2023 kartar singh 1748007004WL003837 kartar singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 kartarsingh FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007004NRG24280520230081877 28/05/2023 Ramdayal 1748007004WL003837 Ramdayal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramdayal FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007004NRG24280520230081878 28/05/2023 Uttam 1748007004WL003837 Uttam 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Uttam FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007004NRG24280520230081884 28/05/2023 Sanjeev 1748007004WL003837 Sanjeev 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sanjeev FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24280520230081886 28/05/2023 Rohit yadav 1748007004WL003837 Rohit yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rohityadav FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-004-001/152
(GUNDHERU) 		1748007004NRG24280520230081885 28/05/2023 Varsha 1748007004WL003837 Varsha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Varsha FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007004NRG24280520230081887 28/05/2023 sangram singh yadav 1748007004WL003837 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007004NRG24280520230081763 28/05/2023 Brajesh 1748007004WL003833 Brajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Brajesh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007004NRG24280520230081896 28/05/2023 Bharti 1748007004WL003837 Bharti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Bharti FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-004-001/215-A
(GUNDHERU) 		1748007004NRG24280520230081899 28/05/2023 Shivraj 1748007004WL003837 Shivraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Shivraj FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-004-001/217-A
(GUNDHERU) 		1748007004NRG24280520230081900 28/05/2023 Surendra 1748007004WL003837 Surendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Surendra FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007004NRG24280520230081782 28/05/2023 Manoj 1748007004WL003834 Manoj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Manoj FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007004NRG24280520230081817 28/05/2023 Jagdeesh 1748007004WL003835 Jagdeesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Jagdeesh FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007004NRG24280520230081820 28/05/2023 Asha bai yadav 1748007004WL003835 Asha bai yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007004NRG24280520230081828 28/05/2023 Ramsarup 1748007004WL003835 Ramsarup 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramsarup FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007004NRG24280520230081829 28/05/2023 goti yadav 1748007004WL003835 goti yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 gotiyadav FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007004NRG24280520230081830 28/05/2023 Ajay 1748007004WL003835 Ajay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ajay FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007004NRG24280520230081831 28/05/2023 Ramdevi 1748007004WL003835 Ramdevi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramdevi FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007004NRG24280520230081832 28/05/2023 Shriram 1748007004WL003835 Shriram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Shriram FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007004NRG24280520230081833 28/05/2023 Balveer 1748007004WL003835 Balveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Balveer FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007004NRG24280520230081834 28/05/2023 Saroj bai yadav 1748007004WL003835 Saroj bai yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007004NRG24280520230081835 28/05/2023 Vishvanathsingh 1748007004WL003835 Vishvanathsingh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007004NRG24280520230081836 28/05/2023 Neeraj 1748007004WL003835 Neeraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Neeraj FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007004NRG24280520230081837 28/05/2023 Roshan 1748007004WL003835 Roshan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Roshan FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007004NRG24280520230081838 28/05/2023 Rajkumar 1748007004WL003835 Rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rajkumar FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007004NRG24280520230081839 28/05/2023 yadvendra 1748007004WL003835 yadvendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 yadvendra FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007004NRG24280520230081841 28/05/2023 Jay singh 1748007004WL003835 Jay singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Jaysingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007004NRG24280520230081783 28/05/2023 Rajbind bai yadav 1748007004WL003834 Rajbind bai yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rajbindbaiyadav FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007004NRG24280520230081784 28/05/2023 Bharat singh yadav 1748007004WL003834 Bharat singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007004NRG24280520230081786 28/05/2023 keshav 1748007004WL003834 keshav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 keshav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24280520230081787 28/05/2023 Chaliraja 1748007004WL003834 Chaliraja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Chaliraja FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24280520230081788 28/05/2023 Sonu yadav 1748007004WL003834 Sonu yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sonuyadav FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24280520230081789 28/05/2023 Ummed 1748007004WL003834 Ummed 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ummed FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24280520230081790 28/05/2023 Rohit yadav 1748007004WL003834 Rohit yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rohityadav FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24280520230081791 28/05/2023 Raju 1748007004WL003834 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Raju FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007004NRG24280520230081844 28/05/2023 Arti 1748007004WL003836 Arti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Arti FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007004NRG24280520230081843 28/05/2023 Pankaj yadav 1748007004WL003836 Pankaj yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Pankajyadav CENTRAL BANK OF INDIA(607115)
181 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24280520230081845 28/05/2023 Bhura yadav 1748007004WL003836 Bhura yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Bhurayadav FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24280520230081846 28/05/2023 ranu yadav 1748007004WL003836 ranu yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 ranuyadav FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24280520230081847 28/05/2023 Deepak 1748007004WL003836 Deepak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Deepak FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24280520230081848 28/05/2023 Ramsarup 1748007004WL003836 Ramsarup 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramsarup FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24280520230081849 28/05/2023 sanjay 1748007004WL003836 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 sanjay FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24280520230081851 28/05/2023 Rashmi 1748007004WL003836 Rashmi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rashmi FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24280520230081792 28/05/2023 Rashmi yadav 1748007004WL003834 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24280520230081793 28/05/2023 Rahul 1748007004WL003834 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rahul FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24280520230081794 28/05/2023 Neeraj 1748007004WL003834 Neeraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Neeraj FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24280520230081795 28/05/2023 Ravindra 1748007004WL003834 Ravindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ravindra FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24280520230081796 28/05/2023 prahlad 1748007004WL003834 prahlad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 prahlad FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24280520230081797 28/05/2023 Rahul 1748007004WL003834 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rahul FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24280520230081798 28/05/2023 Ramgopal 1748007004WL003834 Ramgopal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramgopal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24280520230081799 28/05/2023 Arvind 1748007004WL003834 Arvind 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Arvind FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24280520230081800 28/05/2023 Sonu 1748007004WL003834 Sonu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sonu FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24280520230081801 28/05/2023 Ravindra 1748007004WL003834 Ravindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ravindra FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24280520230081802 28/05/2023 Narendra 1748007004WL003834 Narendra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Narendra FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24280520230081803 28/05/2023 jayveer 1748007004WL003834 jayveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 jayveer FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24280520230081804 28/05/2023 Yashpal 1748007004WL003834 Yashpal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Yashpal FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007004NRG24280520230081805 28/05/2023 Ankit 1748007004WL003834 Ankit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ankit FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24280520230081806 28/05/2023 sandeep 1748007004WL003834 sandeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 sandeep FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007004NRG24280520230081807 28/05/2023 sudeep 1748007004WL003834 sudeep 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 sudeep FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007004NRG24280520230081808 28/05/2023 Rahul 1748007004WL003834 Rahul 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rahul FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007004NRG24280520230081809 28/05/2023 Vishal 1748007004WL003834 Vishal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Vishal FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007004NRG24280520230081810 28/05/2023 chotu 1748007004WL003834 chotu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 chotu FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007004NRG24280520230081811 28/05/2023 Ritik 1748007004WL003834 Ritik 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ritik FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007004NRG24280520230081852 28/05/2023 Ankit 1748007004WL003836 Ankit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ankit FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007004NRG24280520230081853 28/05/2023 kapil 1748007004WL003836 kapil 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 kapil FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007004NRG24280520230081854 28/05/2023 kapil 1748007004WL003836 kapil 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 kapil FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007004NRG24280520230081855 28/05/2023 rohit 1748007004WL003836 rohit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 rohit FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007004NRG24280520230081856 28/05/2023 Sorav 1748007004WL003836 Sorav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sorav FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007004NRG24280520230081857 28/05/2023 Vinod kumar 1748007004WL003836 Vinod kumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Vinodkumar FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007004NRG24280520230081858 28/05/2023 ajeet 1748007004WL003836 ajeet 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 ajeet FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007004NRG24280520230081859 28/05/2023 Shivanand 1748007004WL003836 Shivanand 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Shivanand FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007004NRG24280520230081861 28/05/2023 Akansha 1748007004WL003836 Akansha 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Akansha FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007004NRG24280520230081860 28/05/2023 Sumat 1748007004WL003836 Sumat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sumat FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007004NRG24280520230081862 28/05/2023 Krishngopal 1748007004WL003836 Krishngopal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Krishngopal FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007004NRG24280520230081863 28/05/2023 Vikash 1748007004WL003836 Vikash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Vikash FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007004NRG24280520230081864 28/05/2023 Arvind 1748007004WL003836 Arvind 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Arvind FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007004NRG24280520230081865 28/05/2023 Ramraja 1748007004WL003836 Ramraja 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramraja FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007004NRG24280520230081866 28/05/2023 Rajkumar 1748007004WL003836 Rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rajkumar FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007004NRG24280520230081867 28/05/2023 Lakhan 1748007004WL003836 Lakhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Lakhan FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007004NRG24280520230081868 28/05/2023 Raju 1748007004WL003836 Raju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Raju FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007004NRG24280520230081870 28/05/2023 deepak 1748007004WL003836 deepak 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 deepak FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007100NRG24280520230082099 28/05/2023 Lakhanlal 1748007100WL003846 Lakhanlal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Lakhanlal FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007100NRG24280520230082103 28/05/2023 Jayapal Yadav 1748007100WL003846 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 JayapalYadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24280520230081542 28/05/2023 Chandres 1748007048WL003824 Chandres 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Chandres FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24280520230081543 28/05/2023 Devkuyar bai 1748007048WL003824 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24280520230081544 28/05/2023 Mijaj kuyar 1748007048WL003824 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24280520230081545 28/05/2023 Ranee yadav 1748007048WL003824 Ranee yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Raneeyadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24280520230081546 28/05/2023 Murat singh 1748007048WL003824 Murat singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Muratsingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24280520230081547 28/05/2023 Rubina yadav 1748007048WL003824 Rubina yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rubinayadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24280520230081548 28/05/2023 Sonika yadav 1748007048WL003824 Sonika yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sonikayadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24280520230081549 28/05/2023 Jyoti yadav 1748007048WL003824 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24280520230081550 28/05/2023 Rashmi yadav 1748007048WL003824 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007048NRG24280520230081551 28/05/2023 Rajniti yadav 1748007048WL003824 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24280520230081552 28/05/2023 Anut yadav 1748007048WL003824 Anut yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Anutyadav FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24280520230081553 28/05/2023 Rambabu adiwasi 1748007048WL003824 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24280520230081554 28/05/2023 Sunil adiwasi 1748007048WL003824 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24280520230081555 28/05/2023 Gyarsa adiwasi 1748007048WL003824 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24280520230081561 28/05/2023 Munni bai 1748007048WL003824 Munni bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Munnibai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24280520230081563 28/05/2023 Babita bai 1748007048WL003824 Babita bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Babitabai FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007048NRG24280520230081562 28/05/2023 Ramrajpal 1748007048WL003824 Ramrajpal 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Ramrajpal FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24280520230081565 28/05/2023 Radha Yadav 1748007048WL003824 Radha Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 RadhaYadav FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24280520230081566 28/05/2023 Jasram Singh 1748007048WL003824 Jasram Singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 JasramSingh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24280520230081568 28/05/2023 Gaytri Devi 1748007048WL003824 Gaytri Devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 GaytriDevi FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007048NRG24280520230081567 28/05/2023 Rambran Singh Yadav 1748007048WL003824 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007048NRG24280520230081570 28/05/2023 Bharti Yadav 1748007048WL003824 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 BhartiYadav STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24280520230081571 28/05/2023 Narvada Bai yadav 1748007048WL003824 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24280520230081572 28/05/2023 Sonu lodhi 1748007048WL003824 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sonulodhi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24280520230081573 28/05/2023 Gyan bai 1748007048WL003824 Gyan bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Gyanbai FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24280520230081574 28/05/2023 Neelam singh 1748007048WL003824 Neelam singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Neelamsingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24280520230081575 28/05/2023 Laxmi yadav 1748007048WL003824 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24280520230081576 28/05/2023 Sanju yadav 1748007048WL003824 Sanju yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24280520230081577 28/05/2023 Savitri bai 1748007048WL003824 Savitri bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Savitribai FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24280520230081578 28/05/2023 Pravesh 1748007048WL003824 Pravesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715126 Pravesh FINO PAYMENTS BANK LTD(608001)
SubTotal 149838 149838
257 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG24280520230082054 28/05/2023 Ragn Adiwasi 1748007100WL003846 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007100NRG24280520230082056 28/05/2023 sundha bai 1748007100WL003846 sundha bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 sundhabai FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007100NRG24280520230082059 28/05/2023 Kanhai ram Yadav 1748007100WL003846 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007100NRG24280520230082060 28/05/2023 bhikam singh yadav 1748007100WL003846 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007100NRG24280520230082061 28/05/2023 halke sen 1748007100WL003846 halke sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 halkesen FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG24280520230082062 28/05/2023 Raj Bai 1748007100WL003846 Raj Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RajBai FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007100NRG24280520230082066 28/05/2023 vijeta bai 1748007100WL003846 vijeta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 vijetabai FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG24280520230082067 28/05/2023 Neelam yadav 1748007100WL003846 Neelam yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Neelamyadav STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24280520230082069 28/05/2023 Nitu Yadav 1748007100WL003846 Nitu Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 NituYadav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007100NRG24280520230082068 28/05/2023 Shivjeet Singh 1748007100WL003846 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG24280520230082070 28/05/2023 Ram Kuvar 1748007100WL003846 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RamKuvar FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24280520230082072 28/05/2023 Kesh Kali Bai 1748007100WL003846 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007100NRG24280520230082071 28/05/2023 Rajendra Singh 1748007100WL003846 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RajendraSingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-046-002/515
(PATHRI) 		1748007100NRG24280520230082073 28/05/2023 Rakesh Singh Yadav 1748007100WL003846 Rakesh Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RakeshSinghYadav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007100NRG24280520230082074 28/05/2023 Rambharat Singhh 1748007100WL003846 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007100NRG24280520230082075 28/05/2023 Sachin Yadav 1748007100WL003846 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 SachinYadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007100NRG24280520230082078 28/05/2023 Arti 1748007100WL003846 Arti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Arti FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007100NRG24280520230082079 28/05/2023 Prathviraj 1748007100WL003846 Prathviraj 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Prathviraj FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG24280520230082080 28/05/2023 Vineeta Bai 1748007100WL003846 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 VineetaBai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007100NRG24280520230082081 28/05/2023 Prahlad Singh 1748007100WL003846 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 PrahladSingh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG24280520230082082 28/05/2023 Kala Bai 1748007100WL003846 Kala Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 KalaBai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007100NRG24280520230082083 28/05/2023 Raja Yadav 1748007100WL003846 Raja Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 RajaYadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007100NRG24280520230082084 28/05/2023 Karai bai yadav 1748007100WL003846 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007100NRG24280520230082086 28/05/2023 Mulayam Adiwasi 1748007100WL003846 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007100NRG24280520230082087 28/05/2023 Geet bai 1748007100WL003846 Geet bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Geetbai FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007100NRG24280520230082088 28/05/2023 Vinod Adiwasi 1748007100WL003846 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007100NRG24280520230082089 28/05/2023 Ishwar Adiwashi 1748007100WL003846 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24280520230082094 28/05/2023 Ravindr singh yadav 1748007100WL003846 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007100NRG24280520230082093 28/05/2023 Ravindr singh yadav 1748007100WL003846 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007100NRG24280520230082098 28/05/2023 PritamSen 1748007100WL003846 PritamSen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 PritamSen FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007100NRG24280520230082100 28/05/2023 Bhura Sen 1748007100WL003846 Bhura Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 BhuraSen FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007100NRG24280520230082101 28/05/2023 Chhote Lal Sen 1748007100WL003846 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007100NRG24280520230082102 28/05/2023 Chotu 1748007100WL003846 Chotu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Chotu FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007100NRG24280520230082104 28/05/2023 Indarbhan Singh Yadav 1748007100WL003846 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007100NRG24280520230082105 28/05/2023 Pradeep Yadav 1748007100WL003846 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 PradeepYadav FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007100NRG24280520230082106 28/05/2023 Malkhan Singh Yadav 1748007100WL003846 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007100NRG24280520230082108 28/05/2023 Choteraja 1748007100WL003846 Choteraja 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Choteraja FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007100NRG24280520230082109 28/05/2023 Vali Yadav 1748007100WL003846 Vali Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 ValiYadav FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007100NRG24280520230082112 28/05/2023 Babita 1748007100WL003846 Babita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Babita FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007100NRG24280520230082113 28/05/2023 rajkumar yadav 1748007100WL003846 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-046-004/503
(PATHRI) 		1748007100NRG24280520230082114 28/05/2023 barsha Yadav 1748007100WL003846 barsha Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 barshaYadav CENTRAL BANK OF INDIA(607115)
298 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007100NRG24280520230082115 28/05/2023 Kala Bai Prajapat 1748007100WL003846 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007100NRG24280520230082116 28/05/2023 kapur Singh Prajapati 1748007100WL003846 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007100NRG24280520230082117 28/05/2023 Svita Yadav 1748007100WL003846 Svita Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 SvitaYadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007100NRG24280520230082118 28/05/2023 tartar singh 1748007100WL003846 tartar singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 tartarsingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007100NRG24280520230082119 28/05/2023 Bundel Singh Yadav 1748007100WL003846 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007100NRG24280520230082120 28/05/2023 Mukesh Yadav 1748007100WL003846 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 MukeshYadav FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007100NRG24280520230082121 28/05/2023 Imrat Prajapati 1748007100WL003846 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007100NRG24280520230082122 28/05/2023 Chandesh Bai 1748007100WL003846 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 ChandeshBai FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007100NRG24280520230082123 28/05/2023 Sabbo Bai Yadav 1748007100WL003846 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007100NRG24280520230082124 28/05/2023 Batan Bai Yadav 1748007100WL003846 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24280520230081531 28/05/2023 Gendraj singh 1748007048WL003824 Gendraj singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24280520230081533 28/05/2023 Soram singh 1748007048WL003824 Soram singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 Soramsingh FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24280520230081534 28/05/2023 KEPI SINGH YADAV 1748007048WL003824 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24280520230081535 28/05/2023 SONAM YADAV 1748007048WL003824 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24280520230081564 28/05/2023 Brajpal Singh Yadav 1748007048WL003824 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715126 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
Total 418132 418132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_280523APB_FTO_60916 Canara Bank CNRB0005975 MUNGAOLI 6630
2 MUNGAOLI MP1748007_280523APB_FTO_60916 Central Bank Of India CBIN0284509 MUNGAWALI 21879
3 MUNGAOLI MP1748007_280523APB_FTO_60916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
4 MUNGAOLI MP1748007_280523APB_FTO_60916 State Bank of India SBIN0010849 MUNGAOLI 20995
5 MUNGAOLI MP1748007_280523APB_FTO_60916 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 75582
6 MUNGAOLI MP1748007_280523APB_FTO_60916 UCO Bank UCBA0001153 SEHRAI 43758
7 MUNGAOLI MP1748007_280523APB_FTO_60916 UCO Bank UCBA0003082 Mungaoli 2652
8 MUNGAOLI MP1748007_280523APB_FTO_60916 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
9 MUNGAOLI MP1748007_280523APB_FTO_60916 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
10 MUNGAOLI MP1748007_280523APB_FTO_60916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 149838
11 MUNGAOLI MP1748007_280523APB_FTO_60916 Fino Payments Bank Ltd FINO0001446 MP RO 74256

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