Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:06:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_250523APB_FTO_56791
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-48-007-077-001/293
(GHATBAMURIYA) 		1748007077NRG24250520230073886 25/05/2023 Komal Chand Jain 1748007077WL003384 Komal Chand Jain 00032 UTIB0001208 221 221 Processed 30/05/2023 049999793 KomalChandJain ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-093-002/164
(SINGHADA-1) 		1748007000NRG24250520230073533 25/05/2023 krishnpal ahirwar 1748007WL003376 krishnpal ahirwar 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049999793 krishnpalahirwar STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-093-002/165
(SINGHADA-1) 		1748007000NRG24250520230073534 25/05/2023 arti bai 1748007WL003376 arti bai 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049999793 artibai UNION BANK OF INDIA(508500)
4 MUNGAOLI MP-48-007-093-002/166
(SINGHADA-1) 		1748007000NRG24250520230073535 25/05/2023 jasram yadav 1748007WL003376 jasram yadav 00032 UTIB0001208 1326 1326 Rejected 30/05/2023 049999793 Aadhaar Number not Mapped to Account Number
5 MUNGAOLI MP-48-007-093-002/167
(SINGHADA-1) 		1748007000NRG24250520230073536 25/05/2023 tikaram ahirwar 1748007WL003376 tikaram ahirwar 00032 UTIB0001208 1326 1326 Processed 30/05/2023 049999793 tikaramahirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
6 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24250520230073889 25/05/2023 Priti Bai 1748007077WL003384 Priti Bai 00032 UTIB0001439 221 221 Processed 30/05/2023 049999793 PritiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
7 MUNGAOLI MP-48-007-023-001/127
(CHHEWALAI) 		1748007000NRG24250520230074280 25/05/2023 maharaj singh 1748007WL003404 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049999793 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007000NRG24250520230073560 25/05/2023 RAVINDRA 1748007WL003378 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049999793 RAVINDRA BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007000NRG24250520230074295 25/05/2023 ashu lalliram 1748007WL003404 ashu lalliram 00045 BARB0ASHBHO 1326 1326 Processed 30/05/2023 049999793 ashulalliram BANK OF BARODA(606985)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007000NRG24250520230074294 25/05/2023 rinkesh lalliram 1748007WL003404 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 30/05/2023 049999793 rinkeshlalliram BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-093-002/176
(SINGHADA-1) 		1748007000NRG24250520230073540 25/05/2023 vikash yadav 1748007WL003376 vikash yadav 00045 BARB0DBASHO 1326 1326 Processed 30/05/2023 049999793 vikashyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-023-001/135
(CHHEWALAI) 		1748007000NRG24250520230074281 25/05/2023 MANOJ 1748007WL003404 MANOJ 00048 BKID0008894 1326 1326 Processed 30/05/2023 049999793 MANOJ BANK OF INDIA(508505)
13 MUNGAOLI MP-48-007-023-001/464
(CHHEWALAI) 		1748007000NRG24250520230074296 25/05/2023 rajendra 1748007WL003404 rajendra 00048 BKID0008894 1326 1326 Processed 30/05/2023 049999793 rajendra BANK OF INDIA(508505)
14 MUNGAOLI MP-48-007-023-001/52
(CHHEWALAI) 		1748007000NRG24250520230074303 25/05/2023 Lalchandra Ahirwar 1748007WL003404 Lalchandra Ahirwar 00048 BKID0008894 1326 1326 Processed 30/05/2023 049999793 LalchandraAhirwar CANARA BANK(508532)
SubTotal 3978 3978
15 MUNGAOLI MP-48-007-066-001/369
(SUMER) 		1748007066NRG24240520230071329 25/05/2023 RajendrTewari 1748007066WL003314 RajendrTewari 00048 BKID0009062 1326 1326 Processed 30/05/2023 049999793 RajendrTewari BANK OF INDIA(508505)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-023-001/113-B
(CHHEWALAI) 		1748007000NRG24250520230074277 25/05/2023 BABULAL 1748007WL003404 BABULAL 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049999793 BABULAL BANK OF MAHARASHTRA(607387)
17 MUNGAOLI MP-48-007-023-001/489
(CHHEWALAI) 		1748007000NRG24250520230074297 25/05/2023 niraj bharosa 1748007WL003404 niraj bharosa 00051 MAHB0001849 1326 1326 Processed 30/05/2023 049999793 nirajbharosa BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074316 25/05/2023 Arvind singh lodhi 1748007WL003407 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 30/05/2023 049999793 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074321 25/05/2023 mukesh lodhi 1748007WL003407 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 30/05/2023 049999793 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 MUNGAOLI MP-48-007-005-003/173
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074434 25/05/2023 Anil kumar vishkarma 1748007WL003408 Anil kumar vishkarma 00089 CBIN0284509 1326 1326 Processed 30/05/2023 049999793 Anilkumarvishkarma ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-064-001/69-A
(KUKABALI) 		1748007064NRG24250520230073898 25/05/2023 kamla bai aadivasi 1748007064WL003386 kamla bai aadivasi 00089 CBIN0284509 1326 1326 Processed 30/05/2023 049999793 kamlabaiaadivasi CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24250520230073883 25/05/2023 Devendr Singh Dangi 1748007077WL003384 Devendr Singh Dangi 00089 CBIN0284509 221 221 Processed 30/05/2023 049999793 DevendrSinghDangi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-077-001/291
(GHATBAMURIYA) 		1748007077NRG24250520230073884 25/05/2023 Shiv Ku Mari 1748007077WL003384 Shiv Ku Mari 00089 CBIN0284509 221 221 Processed 30/05/2023 049999793 ShivKuMari AIRTEL PAYMENTS BANK LIMITED(990288)
24 MUNGAOLI MP-48-007-077-001/294
(GHATBAMURIYA) 		1748007077NRG24250520230073888 25/05/2023 Rajkumar Dangi 1748007077WL003384 Rajkumar Dangi 00089 CBIN0284509 221 221 Processed 30/05/2023 049999793 RajkumarDangi STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24250520230073890 25/05/2023 Malkhan Singh Dangi 1748007077WL003384 Malkhan Singh Dangi 00089 CBIN0284509 221 221 Processed 30/05/2023 049999793 MalkhanSinghDangi CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-077-001/295
(GHATBAMURIYA) 		1748007077NRG24250520230073891 25/05/2023 Rani Bai 1748007077WL003384 Rani Bai 00089 CBIN0284509 221 221 Processed 30/05/2023 049999793 RaniBai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
27 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074428 25/05/2023 KALYAAN 1748007WL003408 KALYAAN 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 KALYAAN ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074432 25/05/2023 BABALOO 1748007WL003408 BABALOO 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 BABALOO FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24250520230074384 25/05/2023 GOVIND 1748007WL003407 GOVIND 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 GOVIND ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007000NRG24250520230074385 25/05/2023 VINEETA 1748007WL003407 VINEETA 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 VINEETA FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007000NRG24250520230074386 25/05/2023 CHHOTE 1748007WL003407 CHHOTE 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 CHHOTE FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007000NRG24250520230074396 25/05/2023 PARAMAANAND 1748007WL003407 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 30/05/2023 049999793 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
33 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007000NRG24250520230073562 25/05/2023 BHAGWAT SINGH LALARAM 1748007WL003378 BHAGWAT SINGH LALARAM 00349 PSIB0021084 1326 1326 Processed 30/05/2023 049999793 BHAGWATSINGHLALARAM BANK OF INDIA(508505)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007000NRG24250520230073504 25/05/2023 nepal 1748007WL003376 nepal 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049999793 nepal FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007000NRG24250520230074273 25/05/2023 Seetaram 1748007WL003404 Seetaram 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049999793 Seetaram PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007000NRG24250520230074274 25/05/2023 Seetaram 1748007WL003404 Seetaram 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049999793 Seetaram PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007000NRG24250520230074278 25/05/2023 Neelam singh 1748007WL003404 Neelam singh 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049999793 Neelamsingh MADHYANCHAL GRAMIN BANK(607232)
38 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007000NRG24250520230074279 25/05/2023 Neelam singh 1748007WL003404 Neelam singh 00354 PUNB0002700 1326 1326 Processed 30/05/2023 049999793 Neelamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
39 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007000NRG24250520230074283 25/05/2023 Mohar singh 1748007WL003404 Mohar singh 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Moharsingh PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-023-001/177
(CHHEWALAI) 		1748007000NRG24250520230074284 25/05/2023 Mohar singh 1748007WL003404 Mohar singh 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Moharsingh PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007000NRG24250520230073544 25/05/2023 pritam 1748007WL003377 pritam 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 pritam PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007000NRG24250520230073545 25/05/2023 Navla 1748007WL003377 Navla 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Navla MADHYANCHAL GRAMIN BANK(607232)
43 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007000NRG24250520230073546 25/05/2023 Navla 1748007WL003377 Navla 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Navla PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007000NRG24250520230074286 25/05/2023 Meena Bai 1748007WL003404 Meena Bai 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 MeenaBai FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-023-001/228
(CHHEWALAI) 		1748007000NRG24250520230074285 25/05/2023 Suresh Sen 1748007WL003404 Suresh Sen 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 SureshSen PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007000NRG24250520230074287 25/05/2023 Bablu 1748007WL003404 Bablu 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Bablu MADHYANCHAL GRAMIN BANK(607232)
47 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007000NRG24250520230074288 25/05/2023 Bablu 1748007WL003404 Bablu 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Bablu PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007000NRG24250520230073551 25/05/2023 rekha bai 1748007WL003377 rekha bai 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 rekhabai PUNJAB NATIONAL BANK(508568)
49 MUNGAOLI MP-48-007-023-001/246
(CHHEWALAI) 		1748007000NRG24250520230073550 25/05/2023 vijay 1748007WL003377 vijay 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 vijay PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007000NRG24250520230073559 25/05/2023 raju ahirwar 1748007WL003378 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 rajuahirwar PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007000NRG24250520230074290 25/05/2023 Krishna Bai 1748007WL003404 Krishna Bai 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 KrishnaBai PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-023-001/323
(CHHEWALAI) 		1748007000NRG24250520230074289 25/05/2023 natan 1748007WL003404 natan 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 natan PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-023-001/325
(CHHEWALAI) 		1748007000NRG24250520230073553 25/05/2023 JEBIKA RAGHUWANSHI 1748007WL003377 JEBIKA RAGHUWANSHI 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 JEBIKARAGHUWANSHI PUNJAB NATIONAL BANK(508568)
54 MUNGAOLI MP-48-007-023-001/432
(CHHEWALAI) 		1748007000NRG24250520230073563 25/05/2023 PREMLATA 1748007WL003378 PREMLATA 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 PREMLATA PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007000NRG24250520230073564 25/05/2023 DEEPAK OJHA 1748007WL003378 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-023-001/438
(CHHEWALAI) 		1748007000NRG24250520230073565 25/05/2023 preeti 1748007WL003378 preeti 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 preeti PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007000NRG24250520230074292 25/05/2023 golu peremnarayan 1748007WL003404 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 goluperemnarayan PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007000NRG24250520230074299 25/05/2023 MISHRILAL 1748007WL003404 MISHRILAL 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 MISHRILAL PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007000NRG24250520230074305 25/05/2023 sunita 1748007WL003404 sunita 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 sunita PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007000NRG24250520230074306 25/05/2023 Sanjeev 1748007WL003404 Sanjeev 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Sanjeev STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-023-001/68
(CHHEWALAI) 		1748007000NRG24250520230074307 25/05/2023 SUNEETA BAI 1748007WL003404 SUNEETA BAI 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 SUNEETABAI PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-023-001/83
(CHHEWALAI) 		1748007000NRG24250520230074309 25/05/2023 ramvati 1748007WL003404 ramvati 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 ramvati PUNJAB NATIONAL BANK(508568)
63 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007000NRG24250520230074310 25/05/2023 JITENDRA AHIRWAR 1748007WL003404 JITENDRA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 30/05/2023 049999793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MUNGAOLI MP-48-007-041-001/432
(DHEKAN) 		1748007041NRG24240520230071335 25/05/2023 Ganpat 1748007041WL003317 Ganpat 00354 PUNB0138700 1326 1326 Processed 30/05/2023 049999793 Ganpat PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
65 MUNGAOLI MP-48-007-023-001/140
(CHHEWALAI) 		1748007000NRG24250520230074282 25/05/2023 Partab 1748007WL003404 Partab 00415 SBIN0005089 1326 1326 Processed 30/05/2023 049999793 Partab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
66 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074433 25/05/2023 anjana 1748007WL003408 anjana 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 anjana FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074435 25/05/2023 ramvind 1748007WL003408 ramvind 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 ramvind FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074436 25/05/2023 sunil vishvkarma 1748007WL003408 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074315 25/05/2023 radhe lodhi 1748007WL003407 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 radhelodhi FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074317 25/05/2023 jitendra sen 1748007WL003407 jitendra sen 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 jitendrasen FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074322 25/05/2023 prakash 1748007WL003407 prakash 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 prakash FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074355 25/05/2023 asharam 1748007WL003407 asharam 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 asharam FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-035-003/229
(SONAI) 		1748007000NRG24250520230074357 25/05/2023 Ramcharan 1748007WL003407 Ramcharan 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 Ramcharan FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007000NRG24250520230074383 25/05/2023 phul singh 1748007WL003407 phul singh 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 phulsingh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24250520230074387 25/05/2023 Mathra 1748007WL003407 Mathra 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 Mathra FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007000NRG24250520230074388 25/05/2023 Mathra 1748007WL003407 Mathra 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 Mathra FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007000NRG24250520230074389 25/05/2023 Rambabu 1748007WL003407 Rambabu 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 Rambabu FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007000NRG24250520230074390 25/05/2023 ghansu 1748007WL003407 ghansu 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 ghansu FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007000NRG24250520230074394 25/05/2023 vishan singh 1748007WL003407 vishan singh 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 vishansingh FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007000NRG24250520230074395 25/05/2023 ramsakhi 1748007WL003407 ramsakhi 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 ramsakhi FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24240520230071972 25/05/2023 Ahilya bai Lodhi 1748007049WL003338 Ahilya bai Lodhi 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 AhilyabaiLodhi STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24240520230071971 25/05/2023 Ranveersingh Lodhi 1748007049WL003338 Ranveersingh Lodhi 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 RanveersinghLodhi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007000NRG24250520230073484 25/05/2023 KASHIRAM 1748007WL003375 KASHIRAM 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 KASHIRAM STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24250520230074269 25/05/2023 maya 1748007067WL003402 maya 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 maya INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24250520230073976 25/05/2023 krishanpal 1748007067WL003391 krishanpal 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 krishanpal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24250520230073526 25/05/2023 reena bai 1748007WL003376 reena bai 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 reenabai UNION BANK OF INDIA(508500)
87 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007000NRG24250520230074412 25/05/2023 raheesh 1748007WL003407 raheesh 00415 SBIN0030084 1326 1326 Processed 30/05/2023 049999793 raheesh FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
88 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24250520230073061 25/05/2023 sonu 1748007093WL003366 sonu 00415 SBIN0030325 1326 1326 Processed 30/05/2023 049999793 sonu STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-093-002/10
(SINGHADA-1) 		1748007000NRG24250520230073520 25/05/2023 lakshman singh 1748007WL003376 lakshman singh 00415 SBIN0030325 1326 1326 Processed 30/05/2023 049999793 lakshmansingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-093-002/117
(SINGHADA-1) 		1748007000NRG24250520230073525 25/05/2023 kalyan singh yadav 1748007WL003376 kalyan singh yadav 00415 SBIN0030325 1326 1326 Processed 30/05/2023 049999793 kalyansinghyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
91 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007000NRG24250520230074291 25/05/2023 GOPAAL 1748007WL003404 GOPAAL 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 GOPAAL STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-023-001/51
(CHHEWALAI) 		1748007000NRG24250520230074302 25/05/2023 Diman singh 1748007WL003404 Diman singh 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 Dimansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-041-001/16
(DHEKAN) 		1748007041NRG24240520230071333 25/05/2023 Udhaybhan singh 1748007041WL003317 Udhaybhan singh 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 Udhaybhansingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-063-003/17
(BARRI) 		1748007063NRG24250520230073227 25/05/2023 ujagar singh ahirwar 1748007063WL003372 ujagar singh ahirwar 00415 SBIN0030330 2652 2652 Processed 30/05/2023 049999793 ujagarsinghahirwar STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-063-003/482
(BARRI) 		1748007063NRG24250520230073229 25/05/2023 Sunil 1748007063WL003372 Sunil 00415 SBIN0030330 2652 2652 Processed 30/05/2023 049999793 Sunil BANK OF BARODA(606985)
96 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24250520230073483 25/05/2023 RUKMANI 1748007WL003375 RUKMANI 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 RUKMANI ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-066-004/348
(SUMER) 		1748007000NRG24250520230073485 25/05/2023 PUSHPA 1748007WL003375 PUSHPA 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 PUSHPA ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-066-004/349
(SUMER) 		1748007000NRG24250520230073487 25/05/2023 Tilakraj 1748007WL003375 Tilakraj 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 Tilakraj ICICI BANK LTD(508534)
99 MUNGAOLI MP-48-007-067-001/438
(JHAGARBAMURIYA) 		1748007067NRG24250520230073972 25/05/2023 umraav 1748007067WL003390 umraav 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 umraav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-067-001/471
(JHAGARBAMURIYA) 		1748007067NRG24250520230074270 25/05/2023 ramswroop 1748007067WL003402 ramswroop 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 ramswroop RATNAKAR BANK(607393)
101 MUNGAOLI MP-48-007-067-002/404
(JHAGARBAMURIYA) 		1748007067NRG24250520230073977 25/05/2023 bharti 1748007067WL003391 bharti 00415 SBIN0030330 1326 1326 Processed 30/05/2023 049999793 bharti UCO BANK(607066)
102 MUNGAOLI MP-48-007-076-001/101-D
(LAPTORA) 		1748007076NRG24240520230071374 25/05/2023 RAM KUMAR DANGI 1748007076WL003324 RAM KUMAR DANGI 00415 SBIN0030330 221 221 Processed 30/05/2023 049999793 RAMKUMARDANGI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24250520230073881 25/05/2023 malkhan singh 1748007077WL003384 malkhan singh 00415 SBIN0030330 221 221 Processed 30/05/2023 049999793 malkhansingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-077-001/156
(GHATBAMURIYA) 		1748007077NRG24250520230073882 25/05/2023 ram sakhi bai 1748007077WL003384 ram sakhi bai 00415 SBIN0030330 221 221 Processed 30/05/2023 049999793 ramsakhibai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-077-001/292
(GHATBAMURIYA) 		1748007077NRG24250520230073885 25/05/2023 Dheeraj Singh Dangi 1748007077WL003384 Dheeraj Singh Dangi 00415 SBIN0030330 221 221 Processed 30/05/2023 049999793 DheerajSinghDangi STATE BANK OF INDIA(508548)
SubTotal 18122 18122
106 MUNGAOLI MP-48-007-049-002/124
(DONJRA) 		1748007049NRG24240520230071970 25/05/2023 ramraja 1748007049WL003338 ramraja 00462 UCBA0001153 1326 1326 Processed 30/05/2023 049999793 ramraja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074429 25/05/2023 tofan singh 1748007WL003408 tofan singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 tofansingh FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074437 25/05/2023 ramdas ahirwar 1748007WL003408 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 ramdasahirwar UCO BANK(607066)
109 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074320 25/05/2023 natthu singh 1748007WL003407 natthu singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 natthusingh ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074324 25/05/2023 jahar singh 1748007WL003407 jahar singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 jaharsingh UCO BANK(607066)
111 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074325 25/05/2023 chotu 1748007WL003407 chotu 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 chotu FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074326 25/05/2023 chotu ahirwar 1748007WL003407 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 chotuahirwar FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074327 25/05/2023 badal singh lodhi 1748007WL003407 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074332 25/05/2023 jagdeesh 1748007WL003407 jagdeesh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 jagdeesh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-005-003/311
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074337 25/05/2023 sanjay 1748007WL003407 sanjay 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 sanjay UCO BANK(607066)
116 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074338 25/05/2023 shivraj 1748007WL003407 shivraj 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 shivraj FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074356 25/05/2023 Saitan singh 1748007WL003407 Saitan singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 Saitansingh STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007000NRG24250520230074359 25/05/2023 bhagwan singh adiwasi 1748007WL003407 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 bhagwansinghadiwasi UCO BANK(607066)
119 MUNGAOLI MP-48-007-035-003/252
(SONAI) 		1748007000NRG24250520230074360 25/05/2023 deependra raja 1748007WL003407 deependra raja 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 deependraraja UCO BANK(607066)
120 MUNGAOLI MP-48-007-035-003/254
(SONAI) 		1748007000NRG24250520230074361 25/05/2023 hari singh kushwah 1748007WL003407 hari singh kushwah 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 harisinghkushwah FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-035-003/255
(SONAI) 		1748007000NRG24250520230074362 25/05/2023 bade raja parmar 1748007WL003407 bade raja parmar 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 baderajaparmar FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-035-003/256
(SONAI) 		1748007000NRG24250520230074363 25/05/2023 bablu adiwasi 1748007WL003407 bablu adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 babluadiwasi FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-035-003/257
(SONAI) 		1748007000NRG24250520230074438 25/05/2023 jaypal bundela 1748007WL003408 jaypal bundela 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 jaypalbundela FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-035-003/259
(SONAI) 		1748007000NRG24250520230074439 25/05/2023 chali kushwah 1748007WL003408 chali kushwah 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 chalikushwah FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-035-003/263
(SONAI) 		1748007000NRG24250520230074442 25/05/2023 jagbhan adiwasi 1748007WL003408 jagbhan adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 jagbhanadiwasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-035-003/264
(SONAI) 		1748007000NRG24250520230074443 25/05/2023 chunni lal adiwasi 1748007WL003408 chunni lal adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 chunnilaladiwasi FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-035-003/266
(SONAI) 		1748007000NRG24250520230074444 25/05/2023 kanhai ram kushwah 1748007WL003408 kanhai ram kushwah 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 kanhairamkushwah FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-035-003/269
(SONAI) 		1748007000NRG24250520230074446 25/05/2023 surendra singh 1748007WL003408 surendra singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 surendrasingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-035-003/270
(SONAI) 		1748007000NRG24250520230074447 25/05/2023 rambabu adiwasi 1748007WL003408 rambabu adiwasi 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-066-004/36
(SUMER) 		1748007000NRG24250520230073488 25/05/2023 KEERAT SINGH 1748007WL003375 KEERAT SINGH 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 KEERATSINGH UCO BANK(607066)
131 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007000NRG24250520230074404 25/05/2023 dolat singh 1748007WL003407 dolat singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 dolatsingh FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007000NRG24250520230074413 25/05/2023 mukesh yadav 1748007WL003407 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 mukeshyadav FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007000NRG24250520230074414 25/05/2023 kalyan singh 1748007WL003407 kalyan singh 00462 UCBA0003082 1326 1326 Processed 30/05/2023 049999793 kalyansingh UCO BANK(607066)
SubTotal 35802 35802
134 MUNGAOLI MP-48-007-015-003/101
(BARRA) 		1748007000NRG24250520230073490 25/05/2023 Dalveer 1748007WL003376 Dalveer 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Dalveer CENTRAL BANK OF INDIA(607115)
135 MUNGAOLI MP-48-007-015-003/109
(BARRA) 		1748007000NRG24250520230073492 25/05/2023 Lalsahab 1748007WL003376 Lalsahab 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Lalsahab UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-015-003/127
(BARRA) 		1748007000NRG24250520230073493 25/05/2023 bhagwat ahirwar 1748007WL003376 bhagwat ahirwar 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 bhagwatahirwar FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24250520230073494 25/05/2023 Lalaram 1748007WL003376 Lalaram 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Lalaram UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-015-003/129
(BARRA) 		1748007000NRG24250520230073495 25/05/2023 Lalaram 1748007WL003376 Lalaram 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Lalaram UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007000NRG24250520230073497 25/05/2023 jabbar khan 1748007WL003376 jabbar khan 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 jabbarkhan FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007000NRG24250520230073498 25/05/2023 Javaid kha 1748007WL003376 Javaid kha 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Javaidkha FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007000NRG24250520230073499 25/05/2023 Harilal 1748007WL003376 Harilal 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Harilal FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007000NRG24250520230073500 25/05/2023 prakash singh lodhi 1748007WL003376 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007000NRG24250520230073514 25/05/2023 jagdish singh 1748007WL003376 jagdish singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 jagdishsingh FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24250520230073518 25/05/2023 parmal singh 1748007WL003376 parmal singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 parmalsingh UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-015-003/91-A
(BARRA) 		1748007000NRG24250520230073519 25/05/2023 ramkumari 1748007WL003376 ramkumari 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 ramkumari FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-093-001/202
(SINGHADA-1) 		1748007093NRG24250520230073056 25/05/2023 priyanka 1748007093WL003366 priyanka 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 priyanka UCO BANK(607066)
147 MUNGAOLI MP-48-007-093-001/542
(SINGHADA-1) 		1748007093NRG24250520230073058 25/05/2023 krishnpal 1748007093WL003366 krishnpal 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 krishnpal UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-093-001/542
(SINGHADA-1) 		1748007093NRG24250520230073057 25/05/2023 parmal singh 1748007093WL003366 parmal singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 parmalsingh ICICI BANK LTD(508534)
149 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007093NRG24250520230073060 25/05/2023 nadkishor 1748007093WL003366 nadkishor 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 nadkishor UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-093-001/758
(SINGHADA-1) 		1748007093NRG24250520230073062 25/05/2023 bati bai prajapati 1748007093WL003366 bati bai prajapati 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 batibaiprajapati UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-093-001/759
(SINGHADA-1) 		1748007093NRG24250520230073063 25/05/2023 mangilal prajapati 1748007093WL003366 mangilal prajapati 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 mangilalprajapati UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24250520230073522 25/05/2023 chandresh bai 1748007WL003376 chandresh bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 chandreshbai UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-093-002/115
(SINGHADA-1) 		1748007000NRG24250520230073521 25/05/2023 ramendra singh 1748007WL003376 ramendra singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 ramendrasingh UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24250520230073524 25/05/2023 rajesh bai 1748007WL003376 rajesh bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 rajeshbai UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-093-002/116
(SINGHADA-1) 		1748007000NRG24250520230073523 25/05/2023 ramkumar yadav 1748007WL003376 ramkumar yadav 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 ramkumaryadav KOTAK MAHINDRA BANK LTD(607420)
156 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24250520230073527 25/05/2023 bharosi lal ahirwar 1748007WL003376 bharosi lal ahirwar 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 bharosilalahirwar UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-093-002/130
(SINGHADA-1) 		1748007000NRG24250520230073528 25/05/2023 vinita bai 1748007WL003376 vinita bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 vinitabai UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-093-002/16
(SINGHADA-1) 		1748007000NRG24250520230073529 25/05/2023 Yeshpal singh 1748007WL003376 Yeshpal singh 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 Yeshpalsingh UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-093-002/84-A
(SINGHADA-1) 		1748007000NRG24250520230073542 25/05/2023 kali bai 1748007WL003376 kali bai 00468 UBIN0542555 1326 1326 Processed 30/05/2023 049999793 kalibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
160 MUNGAOLI MP-48-007-023-001/111-D
(CHHEWALAI) 		1748007000NRG24250520230074275 25/05/2023 berjesh 1748007WL003404 berjesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 berjesh BANK OF BARODA(606985)
161 MUNGAOLI MP-48-007-023-001/111-D
(CHHEWALAI) 		1748007000NRG24250520230074276 25/05/2023 brijesh 1748007WL003404 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 brijesh BANK OF BARODA(606985)
162 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007000NRG24250520230073543 25/05/2023 harigopal 1748007WL003377 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 harigopal PUNJAB NATIONAL BANK(508568)
163 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007000NRG24250520230073547 25/05/2023 Ashok 1748007WL003377 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 Ashok FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007000NRG24250520230073548 25/05/2023 Ashok 1748007WL003377 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 Ashok PUNJAB NATIONAL BANK(508568)
165 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007000NRG24250520230073549 25/05/2023 kamlesh bai 1748007WL003377 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 kamleshbai MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007000NRG24250520230073552 25/05/2023 vinod kumar 1748007WL003377 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
167 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007000NRG24250520230073561 25/05/2023 jyoti 1748007WL003378 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 jyoti MADHYANCHAL GRAMIN BANK(607232)
168 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007000NRG24250520230073555 25/05/2023 sonu 1748007WL003377 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 sonu PUNJAB NATIONAL BANK(508568)
169 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007000NRG24250520230073557 25/05/2023 Doja 1748007WL003377 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 Doja PUNJAB NATIONAL BANK(508568)
170 MUNGAOLI MP-48-007-023-001/447
(CHHEWALAI) 		1748007000NRG24250520230073558 25/05/2023 RANU BHAGWAT SINGH 1748007WL003377 RANU BHAGWAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 RANUBHAGWATSINGH MADHYANCHAL GRAMIN BANK(607232)
171 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007000NRG24250520230074298 25/05/2023 narendra ramratan 1748007WL003404 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 narendraramratan PUNJAB NATIONAL BANK(508568)
172 MUNGAOLI MP-48-007-023-001/57
(CHHEWALAI) 		1748007000NRG24250520230074304 25/05/2023 pappu 1748007WL003404 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 pappu MADHYANCHAL GRAMIN BANK(607232)
173 MUNGAOLI MP-48-007-023-001/98
(CHHEWALAI) 		1748007000NRG24250520230074312 25/05/2023 Parmal 1748007WL003404 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 Parmal STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-041-001/178
(DHEKAN) 		1748007041NRG24240520230071334 25/05/2023 Mohansing 1748007041WL003317 Mohansing 00602 SBIN0RRMBGB 442 442 Processed 30/05/2023 049999793 Mohansing MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-066-003/459
(SUMER) 		1748007000NRG24250520230073482 25/05/2023 MALTHU 1748007WL003375 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049999793 MALTHU ICICI BANK LTD(508534)
SubTotal 20332 20332
176 MUNGAOLI MP-48-007-005-003/138
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074431 25/05/2023 ram bai 1748007WL003408 ram bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rambai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074318 25/05/2023 nepal singh 1748007WL003407 nepal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 nepalsingh FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074323 25/05/2023 malam singh 1748007WL003407 malam singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 malamsingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074328 25/05/2023 amar singh 1748007WL003407 amar singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 amarsingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074329 25/05/2023 bablu ahirwar 1748007WL003407 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 babluahirwar FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074330 25/05/2023 ajaypal 1748007WL003407 ajaypal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 ajaypal FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074333 25/05/2023 kanchedi 1748007WL003407 kanchedi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 kanchedi FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074334 25/05/2023 balchand ahiwar 1748007WL003407 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 balchandahiwar FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074335 25/05/2023 babu ahirwar 1748007WL003407 babu ahirwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 babuahirwar FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074336 25/05/2023 kalla lodhi 1748007WL003407 kalla lodhi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 kallalodhi FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074339 25/05/2023 Sandip Ahirwar 1748007WL003407 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074340 25/05/2023 Abhishek 1748007WL003407 Abhishek 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Abhishek FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074341 25/05/2023 Satish 1748007WL003407 Satish 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Satish FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074342 25/05/2023 Rajpaal Ahirwar 1748007WL003407 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074343 25/05/2023 Shishupal Singh Ahirwar 1748007WL003407 Shishupal Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074344 25/05/2023 mahesh ojha 1748007WL003407 mahesh ojha 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 maheshojha FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074345 25/05/2023 Makhan Singh Ahirwar 1748007WL003407 Makhan Singh Ahirwar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074346 25/05/2023 bhola 1748007WL003407 bhola 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 bhola FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074347 25/05/2023 Deepak 1748007WL003407 Deepak 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 Deepak FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074348 25/05/2023 Mahesh Ahirwar 1748007WL003407 Mahesh Ahirwar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074349 25/05/2023 Bhairo Singh Lodhi 1748007WL003407 Bhairo Singh Lodhi 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074350 25/05/2023 Bhura Lodhi 1748007WL003407 Bhura Lodhi 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074351 25/05/2023 Sher Singh Lodhi 1748007WL003407 Sher Singh Lodhi 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-005-003/329
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074352 25/05/2023 Survendra Lodhi 1748007WL003407 Survendra Lodhi 00688 FINO0001001 1105 1105 Processed 30/05/2023 049999793 SurvendraLodhi STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074353 25/05/2023 raja 1748007WL003407 raja 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 raja FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007000NRG24250520230074354 25/05/2023 Ramchandra 1748007WL003407 Ramchandra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Ramchandra FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007000NRG24250520230073496 25/05/2023 jalil khan 1748007WL003376 jalil khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 jalilkhan FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24250520230073501 25/05/2023 balkishn lodhi 1748007WL003376 balkishn lodhi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 balkishnlodhi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-015-003/297
(BARRA) 		1748007000NRG24250520230073502 25/05/2023 shashi bai 1748007WL003376 shashi bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 shashibai FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-015-003/300
(BARRA) 		1748007000NRG24250520230073503 25/05/2023 mohar singh 1748007WL003376 mohar singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 moharsingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007000NRG24250520230073505 25/05/2023 janak singh 1748007WL003376 janak singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 janaksingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007000NRG24250520230073506 25/05/2023 rohit lodhi 1748007WL003376 rohit lodhi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rohitlodhi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007000NRG24250520230073507 25/05/2023 naval singh 1748007WL003376 naval singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 navalsingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-015-003/323
(BARRA) 		1748007000NRG24250520230073508 25/05/2023 rameshwar 1748007WL003376 rameshwar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rameshwar FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007000NRG24250520230073509 25/05/2023 mahend singh 1748007WL003376 mahend singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 mahendsingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007000NRG24250520230073510 25/05/2023 jumman kha 1748007WL003376 jumman kha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 jummankha FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24250520230073511 25/05/2023 devilal 1748007WL003376 devilal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 devilal FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-015-003/326
(BARRA) 		1748007000NRG24250520230073512 25/05/2023 vimla bai 1748007WL003376 vimla bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 vimlabai FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007000NRG24250520230073513 25/05/2023 rajvendr 1748007WL003376 rajvendr 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rajvendr FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007000NRG24250520230073515 25/05/2023 rajesh kumar 1748007WL003376 rajesh kumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rajeshkumar FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007000NRG24250520230073516 25/05/2023 ismail khan 1748007WL003376 ismail khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 ismailkhan FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007000NRG24250520230073517 25/05/2023 rasid khan 1748007WL003376 rasid khan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rasidkhan FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007000NRG24250520230074300 25/05/2023 MOHAR BAI 1748007WL003404 MOHAR BAI 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 MOHARBAI BANK OF BARODA(606985)
219 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007000NRG24250520230074301 25/05/2023 SHRILAL AHIRWAR 1748007WL003404 SHRILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
220 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007000NRG24250520230074358 25/05/2023 mankuvar 1748007WL003407 mankuvar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 mankuvar FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-035-003/268
(SONAI) 		1748007000NRG24250520230074445 25/05/2023 chhote lal kushwah 1748007WL003408 chhote lal kushwah 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 chhotelalkushwah FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007000NRG24250520230074364 25/05/2023 Rahul 1748007WL003407 Rahul 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Rahul FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007000NRG24250520230074365 25/05/2023 Ajay Adiwasi 1748007WL003407 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007000NRG24250520230074366 25/05/2023 Krishnapal 1748007WL003407 Krishnapal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Krishnapal FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007000NRG24250520230074367 25/05/2023 Bhupendra Adiwasi 1748007WL003407 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007000NRG24250520230074368 25/05/2023 puspendra Adivasi 1748007WL003407 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007000NRG24250520230074369 25/05/2023 Nathan Singh Aadiwasi 1748007WL003407 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007000NRG24250520230074370 25/05/2023 Rajbai Adiwashi 1748007WL003407 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007000NRG24250520230074371 25/05/2023 Raj Singh 1748007WL003407 Raj Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 RajSingh FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007000NRG24250520230074372 25/05/2023 Naresh 1748007WL003407 Naresh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Naresh FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007000NRG24250520230074373 25/05/2023 Indal Singh 1748007WL003407 Indal Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 IndalSingh FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007000NRG24250520230074374 25/05/2023 Lokendra Raja Bundela 1748007WL003407 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007000NRG24250520230074375 25/05/2023 Shersingh 1748007WL003407 Shersingh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Shersingh FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007000NRG24250520230074376 25/05/2023 Santosh Kushwah 1748007WL003407 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007000NRG24250520230074377 25/05/2023 Sher Singh Kushwah 1748007WL003407 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007000NRG24250520230074378 25/05/2023 Partap Adiwasi 1748007WL003407 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007000NRG24250520230074379 25/05/2023 Rao Shab Adiwasi 1748007WL003407 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007000NRG24250520230074380 25/05/2023 Karan Singh Adiwasi 1748007WL003407 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007000NRG24250520230074381 25/05/2023 Balram Adiwasi 1748007WL003407 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007000NRG24250520230074382 25/05/2023 Hari Singh Adiwasi 1748007WL003407 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007000NRG24250520230074391 25/05/2023 munni 1748007WL003407 munni 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 munni FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007000NRG24250520230074397 25/05/2023 ramsakhi bai adiwasi 1748007WL003407 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007000NRG24250520230074398 25/05/2023 parma 1748007WL003407 parma 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 parma FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-093-002/162
(SINGHADA-1) 		1748007000NRG24250520230073530 25/05/2023 pancha 1748007WL003376 pancha 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 pancha FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007000NRG24250520230073532 25/05/2023 golu 1748007WL003376 golu 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 golu FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007000NRG24250520230073537 25/05/2023 ajay yadav 1748007WL003376 ajay yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 ajayyadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-093-002/174
(SINGHADA-1) 		1748007000NRG24250520230073538 25/05/2023 arbind 1748007WL003376 arbind 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 arbind FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007000NRG24250520230074399 25/05/2023 ajaypal 1748007WL003407 ajaypal 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 ajaypal FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007000NRG24250520230074400 25/05/2023 gabber singh 1748007WL003407 gabber singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 gabbersingh FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007000NRG24250520230074401 25/05/2023 anita bai 1748007WL003407 anita bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 anitabai FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007000NRG24250520230074402 25/05/2023 roshan singh 1748007WL003407 roshan singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 roshansingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007000NRG24250520230074403 25/05/2023 hardev yadav 1748007WL003407 hardev yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 hardevyadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007000NRG24250520230074406 25/05/2023 kailash singh 1748007WL003407 kailash singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 kailashsingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007000NRG24250520230074407 25/05/2023 shishupal singh 1748007WL003407 shishupal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 shishupalsingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007000NRG24250520230074408 25/05/2023 ser singh 1748007WL003407 ser singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 sersingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007000NRG24250520230074409 25/05/2023 bhabani Singh 1748007WL003407 bhabani Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007000NRG24250520230074410 25/05/2023 awadh bai 1748007WL003407 awadh bai 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 awadhbai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007000NRG24250520230074411 25/05/2023 rampal singh 1748007WL003407 rampal singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rampalsingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007000NRG24250520230074415 25/05/2023 brajendra singh yadav 1748007WL003407 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007000NRG24250520230074416 25/05/2023 prabhan singh yadav 1748007WL003407 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007000NRG24250520230074417 25/05/2023 Veerbhan singh yadav 1748007WL003407 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007000NRG24250520230074418 25/05/2023 rajkumar 1748007WL003407 rajkumar 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 rajkumar FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007000NRG24250520230074419 25/05/2023 surendra 1748007WL003407 surendra 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 surendra FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007000NRG24250520230074420 25/05/2023 mahendra singh 1748007WL003407 mahendra singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 mahendrasingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007000NRG24250520230074421 25/05/2023 Rahul Singh Yadav 1748007WL003407 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007000NRG24250520230074422 25/05/2023 Jagdev Yadav 1748007WL003407 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 JagdevYadav FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007000NRG24250520230074423 25/05/2023 jay singh 1748007WL003407 jay singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 jaysingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007000NRG24250520230074424 25/05/2023 Virendra Singh Yadav 1748007WL003407 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007000NRG24250520230074425 25/05/2023 Jeet Singh Yadav 1748007WL003407 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007000NRG24250520230074426 25/05/2023 Sribhan 1748007WL003407 Sribhan 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 Sribhan FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007000NRG24250520230074427 25/05/2023 Surendra Singh 1748007WL003407 Surendra Singh 00688 FINO0001001 1326 1326 Processed 30/05/2023 049999793 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 125086 125086
272 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007066NRG24240520230071330 25/05/2023 DEHUL PARIHAR 1748007066WL003315 DEHUL PARIHAR 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049999793 DEHULPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24250520230074268 25/05/2023 shishupal 1748007067WL003402 shishupal 00691 IPOS0000001 1326 1326 Processed 30/05/2023 049999793 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
274 MUNGAOLI MP-48-007-077-001/298
(GHATBAMURIYA) 		1748007077NRG24250520230073893 25/05/2023 Rahul 1748007077WL003384 Rahul 00703 AIRP0000001 221 221 Processed 30/05/2023 049999793 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
275 MUNGAOLI MP-48-007-077-001/299
(GHATBAMURIYA) 		1748007077NRG24250520230073894 25/05/2023 Manish 1748007077WL003384 Manish 00703 AIRP0000001 221 221 Processed 30/05/2023 049999793 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
276 MUNGAOLI MP-48-007-078-001/331
(MALAUKHEDI) 		1748007000NRG24250520230074314 25/05/2023 Satybhan Singh 1748007WL003406 Satybhan Singh 00703 AIRP0000001 221 221 Processed 30/05/2023 049999793 SatybhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 350064 350064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_250523APB_FTO_56791 AXIS BANK UTIB0001208 ASHOK NAGAR 5525
2 MUNGAOLI MP1748007_250523APB_FTO_56791 AXIS BANK UTIB0001439 BINA 221
3 MUNGAOLI MP1748007_250523APB_FTO_56791 Bank of Baroda BARB0ASHBHO ASHBHO 3978
4 MUNGAOLI MP1748007_250523APB_FTO_56791 Bank of Baroda BARB0DBASHO ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_250523APB_FTO_56791 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_250523APB_FTO_56791 Bank of India BKID0009062 MANDIDEEP 1326
7 MUNGAOLI MP1748007_250523APB_FTO_56791 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
8 MUNGAOLI MP1748007_250523APB_FTO_56791 Canara Bank CNRB0005975 MUNGAOLI 2652
9 MUNGAOLI MP1748007_250523APB_FTO_56791 Central Bank Of India CBIN0284509 MUNGAWALI 3757
10 MUNGAOLI MP1748007_250523APB_FTO_56791 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
11 MUNGAOLI MP1748007_250523APB_FTO_56791 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 1326
12 MUNGAOLI MP1748007_250523APB_FTO_56791 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
13 MUNGAOLI MP1748007_250523APB_FTO_56791 Punjab National Bank PUNB0138700 TUMEN 34476
14 MUNGAOLI MP1748007_250523APB_FTO_56791 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 MUNGAOLI MP1748007_250523APB_FTO_56791 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 29172
16 MUNGAOLI MP1748007_250523APB_FTO_56791 State Bank of India SBIN0030325 REHATWAS 3978
17 MUNGAOLI MP1748007_250523APB_FTO_56791 State Bank of India SBIN0030330 ONDER 18122
18 MUNGAOLI MP1748007_250523APB_FTO_56791 UCO Bank UCBA0001153 SEHRAI 1326
19 MUNGAOLI MP1748007_250523APB_FTO_56791 UCO Bank UCBA0003082 Mungaoli 35802
20 MUNGAOLI MP1748007_250523APB_FTO_56791 Union Bank of India UBIN0542555 PIPRAI 34476
21 MUNGAOLI MP1748007_250523APB_FTO_56791 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 19006
22 MUNGAOLI MP1748007_250523APB_FTO_56791 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
23 MUNGAOLI MP1748007_250523APB_FTO_56791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125086
24 MUNGAOLI MP1748007_250523APB_FTO_56791 India Post Payments Bank IPOS0000001 Ashoknagar 2652
25 MUNGAOLI MP1748007_250523APB_FTO_56791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel