Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220523APB_FTO_52186
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24220520230067626 22/05/2023 Surendra Singh 1748007WL003125 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-021-001/350
(MUDRABHADUR) 		1748007000NRG24220520230067627 22/05/2023 Pahar Singh Yadav 1748007WL003125 Pahar Singh Yadav 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 PaharSinghYadav BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-021-001/367
(MUDRABHADUR) 		1748007000NRG24220520230067628 22/05/2023 LALJI YADAV 1748007WL003125 LALJI YADAV 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 LALJIYADAV CANARA BANK(508532)
4 MUNGAOLI MP-48-007-021-001/398
(MUDRABHADUR) 		1748007000NRG24220520230067632 22/05/2023 Lallu 1748007WL003125 Lallu 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 Lallu PUNJAB NATIONAL BANK(508568)
5 MUNGAOLI MP-48-007-021-001/612
(MUDRABHADUR) 		1748007000NRG24220520230067637 22/05/2023 Dharmendra singh yadav 1748007WL003125 Dharmendra singh yadav 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 Dharmendrasinghyadav UCO BANK(607066)
6 MUNGAOLI MP-48-007-021-001/612-B
(MUDRABHADUR) 		1748007000NRG24220520230067639 22/05/2023 Naresh Yadav 1748007WL003125 Naresh Yadav 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 NareshYadav BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-021-001/612-C
(MUDRABHADUR) 		1748007000NRG24220520230067640 22/05/2023 Dalbir singh 1748007WL003125 Dalbir singh 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 Dalbirsingh ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-021-002/49
(MUDRABHADUR) 		1748007000NRG24220520230067695 22/05/2023 Lakhan 1748007WL003125 Lakhan 00032 UTIB0001208 1326 1326 Processed 25/05/2023 864992223 Lakhan STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 MUNGAOLI MP-48-007-021-001/134
(MUDRABHADUR) 		1748007000NRG24220520230067616 22/05/2023 YASHWANT 1748007WL003125 YASHWANT 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864992223 YASHWANT FINO PAYMENTS BANK LTD(608001)
10 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24220520230067624 22/05/2023 balimohamed 1748007WL003125 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 25/05/2023 864992223 balimohamed FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-004-001/277
(GUNDHERU) 		1748007000NRG24220520230067441 22/05/2023 chandresh 1748007WL003122 chandresh 00078 CNRB0005975 884 884 Processed 25/05/2023 864992223 chandresh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
12 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007000NRG24220520230067412 22/05/2023 Swarti Lodhi 1748007WL003121 Swarti Lodhi 00089 CBIN0284508 1326 1326 Processed 25/05/2023 864992223 SwartiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24220520230067434 22/05/2023 babu 1748007WL003122 babu 00089 CBIN0284509 884 884 Processed 25/05/2023 864992223 babu FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007000NRG24220520230067435 22/05/2023 chaliraja 1748007WL003122 chaliraja 00089 CBIN0284509 884 884 Processed 25/05/2023 864992223 chaliraja FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007000NRG24220520230067439 22/05/2023 anand 1748007WL003122 anand 00089 CBIN0284509 884 884 Processed 25/05/2023 864992223 anand FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-021-001/150
(MUDRABHADUR) 		1748007000NRG24220520230067618 22/05/2023 Muthralal 1748007WL003125 Muthralal 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864992223 Muthralal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24220520230067623 22/05/2023 depak lodhi 1748007WL003125 depak lodhi 00354 PUNB0002700 1326 1326 Processed 25/05/2023 864992223 depaklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-004-001/106
(GUNDHERU) 		1748007000NRG24220520230067517 22/05/2023 Shivraj singh 1748007WL003123 Shivraj singh 00415 SBIN0010849 884 884 Processed 25/05/2023 864992223 Shivrajsingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-004-001/244
(GUNDHERU) 		1748007000NRG24220520230067429 22/05/2023 Arvind singh 1748007WL003122 Arvind singh 00415 SBIN0010849 884 884 Processed 25/05/2023 864992223 Arvindsingh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007000NRG24220520230067432 22/05/2023 Pratipal 1748007WL003122 Pratipal 00415 SBIN0010849 884 884 Processed 25/05/2023 864992223 Pratipal FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/81
(GUNDHERU) 		1748007000NRG24220520230067515 22/05/2023 rakesh 1748007WL003122 rakesh 00415 SBIN0010849 884 884 Processed 25/05/2023 864992223 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
22 MUNGAOLI MP-48-007-021-002/413
(MUDRABHADUR) 		1748007000NRG24220520230067663 22/05/2023 RAGUNANDAN 1748007WL003125 RAGUNANDAN 00415 SBIN0030082 1326 1326 Processed 25/05/2023 864992223 RAGUNANDAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-004-001/108-A
(GUNDHERU) 		1748007000NRG24220520230067518 22/05/2023 Radha bai 1748007WL003123 Radha bai 00415 SBIN0030084 663 663 Processed 25/05/2023 864992223 Radhabai CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-004-001/123
(GUNDHERU) 		1748007000NRG24220520230067523 22/05/2023 jagdeesh 1748007WL003123 jagdeesh 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 jagdeesh FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/123-A
(GUNDHERU) 		1748007000NRG24220520230067524 22/05/2023 Rajbhan 1748007WL003123 Rajbhan 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 Rajbhan FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24220520230067525 22/05/2023 rambabu 1748007WL003123 rambabu 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 rambabu FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24220520230067427 22/05/2023 gavvar 1748007WL003122 gavvar 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 gavvar FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-004-001/247
(GUNDHERU) 		1748007000NRG24220520230067430 22/05/2023 rajvati 1748007WL003122 rajvati 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 rajvati STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-004-001/248
(GUNDHERU) 		1748007000NRG24220520230067431 22/05/2023 Chandrabhan 1748007WL003122 Chandrabhan 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 Chandrabhan STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-004-001/286
(GUNDHERU) 		1748007000NRG24220520230067443 22/05/2023 bhagirath singh yadav 1748007WL003122 bhagirath singh yadav 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 bhagirathsinghyadav FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007000NRG24220520230067460 22/05/2023 Munna 1748007WL003122 Munna 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 Munna FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007000NRG24220520230067474 22/05/2023 satendra 1748007WL003122 satendra 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 satendra STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-004-001/414
(GUNDHERU) 		1748007000NRG24220520230067513 22/05/2023 Suneel 1748007WL003122 Suneel 00415 SBIN0030084 884 884 Processed 25/05/2023 864992223 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
34 MUNGAOLI MP-48-007-021-002/37
(MUDRABHADUR) 		1748007000NRG24220520230067654 22/05/2023 Karmr jeet singh 1748007WL003125 Karmr jeet singh 00415 SBIN0030325 1326 1326 Processed 25/05/2023 864992223 Karmrjeetsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067528 22/05/2023 Kalektar singh 1748007WL003124 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Kalektarsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067527 22/05/2023 Kalektar singh 1748007WL003124 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Kalektarsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067531 22/05/2023 Bhagwat 1748007WL003124 Bhagwat 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Bhagwat STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067532 22/05/2023 sunita 1748007WL003124 sunita 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 sunita STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067535 22/05/2023 mahesh katariya 1748007WL003124 mahesh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 maheshkatariya STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067533 22/05/2023 Tikaram 1748007WL003124 Tikaram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Tikaram STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067534 22/05/2023 Tikaram 1748007WL003124 Tikaram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Tikaram STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-072-002/137
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067538 22/05/2023 mahendr singh 1748007WL003124 mahendr singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 mahendrsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067539 22/05/2023 Khilan 1748007WL003124 Khilan 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Khilan STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067540 22/05/2023 rajkumari 1748007WL003124 rajkumari 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rajkumari STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067541 22/05/2023 Sirnaam 1748007WL003124 Sirnaam 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Sirnaam STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067542 22/05/2023 Parmal 1748007WL003124 Parmal 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Parmal STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067543 22/05/2023 Raten 1748007WL003124 Raten 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Raten STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067546 22/05/2023 kaluram 1748007WL003124 kaluram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067548 22/05/2023 malli 1748007WL003124 malli 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 malli STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067547 22/05/2023 savar 1748007WL003124 savar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 savar CANARA BANK(508532)
51 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067550 22/05/2023 KAMLESH BAI 1748007WL003124 KAMLESH BAI 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 KAMLESHBAI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067549 22/05/2023 Rajaram 1748007WL003124 Rajaram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Rajaram CANARA BANK(508532)
53 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067551 22/05/2023 kashiram 1748007WL003124 kashiram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 kashiram STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067553 22/05/2023 bimla bai 1748007WL003124 bimla bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 bimlabai STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067552 22/05/2023 harbansh 1748007WL003124 harbansh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 harbansh STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067554 22/05/2023 Pop singh 1748007WL003124 Pop singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Popsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067556 22/05/2023 rajan singh katariya 1748007WL003124 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rajansinghkatariya STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067555 22/05/2023 rajan singh katariya 1748007WL003124 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rajansinghkatariya STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067558 22/05/2023 kartar singh 1748007WL003124 kartar singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 kartarsingh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067560 22/05/2023 Jagan 1748007WL003124 Jagan 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Jagan STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067563 22/05/2023 meenabai 1748007WL003124 meenabai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 meenabai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067565 22/05/2023 MITTHUSINGH 1748007WL003124 MITTHUSINGH 00415 SBIN0030330 221 221 Processed 25/05/2023 864992223 MITTHUSINGH FINO PAYMENTS BANK LTD(608001)
63 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067564 22/05/2023 MITTHUSINGH 1748007WL003124 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 MITTHUSINGH UCO BANK(607066)
64 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067567 22/05/2023 PATIRAM 1748007WL003124 PATIRAM 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 PATIRAM STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067566 22/05/2023 PATIRAM 1748007WL003124 PATIRAM 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 PATIRAM STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067569 22/05/2023 rekha bai 1748007WL003124 rekha bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rekhabai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067568 22/05/2023 rekha bai 1748007WL003124 rekha bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rekhabai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067574 22/05/2023 rambabu katariya 1748007WL003124 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rambabukatariya STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067573 22/05/2023 rambabu katariya 1748007WL003124 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rambabukatariya STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067575 22/05/2023 hajrat 1748007WL003124 hajrat 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 hajrat STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067580 22/05/2023 rajbati bai 1748007WL003124 rajbati bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rajbatibai STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067579 22/05/2023 rajbati bai 1748007WL003124 rajbati bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 rajbatibai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067581 22/05/2023 dinesh kumar 1748007WL003124 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 dineshkumar STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067583 22/05/2023 suresh katariya 1748007WL003124 suresh katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 sureshkatariya STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067585 22/05/2023 jitendra kaariya 1748007WL003124 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 jitendrakaariya STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067589 22/05/2023 arvind singh 1748007WL003124 arvind singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 arvindsingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067592 22/05/2023 sanju katariya 1748007WL003124 sanju katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 sanjukatariya INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067591 22/05/2023 sanju katariya 1748007WL003124 sanju katariya 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 sanjukatariya STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067597 22/05/2023 lila 1748007WL003124 lila 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 lila INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067595 22/05/2023 lila 1748007WL003124 lila 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 lila STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067599 22/05/2023 goam singh 1748007WL003124 goam singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 goamsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067598 22/05/2023 gotam singh 1748007WL003124 gotam singh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 gotamsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067602 22/05/2023 vai sahab 1748007WL003124 vai sahab 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 vaisahab STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067601 22/05/2023 vai sahab 1748007WL003124 vai sahab 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 vaisahab STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067600 22/05/2023 vai sahab 1748007WL003124 vai sahab 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 vaisahab STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067604 22/05/2023 Babulal 1748007WL003124 Babulal 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
87 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067603 22/05/2023 Babulal 1748007WL003124 Babulal 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Babulal STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067606 22/05/2023 dhano 1748007WL003124 dhano 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 dhano STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067605 22/05/2023 ramsingh 1748007WL003124 ramsingh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 ramsingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-072-003/214
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067609 22/05/2023 krishna bai 1748007WL003124 krishna bai 00415 SBIN0030330 221 221 Processed 25/05/2023 864992223 krishnabai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-072-003/214
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067608 22/05/2023 ramsewak 1748007WL003124 ramsewak 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 ramsewak STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067610 22/05/2023 Rupsingh 1748007WL003124 Rupsingh 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Rupsingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067611 22/05/2023 Rupsingh 1748007WL003124 Rupsingh 00415 SBIN0030330 221 221 Processed 25/05/2023 864992223 Rupsingh RATNAKAR BANK(607393)
94 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067612 22/05/2023 babu 1748007WL003124 babu 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 babu INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067613 22/05/2023 shukhiya bai 1748007WL003124 shukhiya bai 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 shukhiyabai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-072-003/35
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067614 22/05/2023 Seetaram 1748007WL003124 Seetaram 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Seetaram STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-072-003/53
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067615 22/05/2023 Rambabu 1748007WL003124 Rambabu 00415 SBIN0030330 1326 1326 Processed 25/05/2023 864992223 Rambabu STATE BANK OF INDIA(508548)
SubTotal 80223 80223
98 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24220520230067664 22/05/2023 Ram Singh 1748007WL003125 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 RamSingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-021-002/419
(MUDRABHADUR) 		1748007000NRG24220520230067666 22/05/2023 Suneel Yadav 1748007WL003125 Suneel Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 SuneelYadav FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-021-002/421
(MUDRABHADUR) 		1748007000NRG24220520230067667 22/05/2023 Makhan Singh 1748007WL003125 Makhan Singh 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 MakhanSingh FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24220520230067668 22/05/2023 Kelash Singh 1748007WL003125 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 KelashSingh FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24220520230067669 22/05/2023 HANSRAJ SINGH 1748007WL003125 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24220520230067671 22/05/2023 NEELAM SINGH 1748007WL003125 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24220520230067672 22/05/2023 INDRABHAN SINGH 1748007WL003125 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24220520230067673 22/05/2023 VEER SINGH 1748007WL003125 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 VEERSINGH FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24220520230067674 22/05/2023 SHERA SINGH 1748007WL003125 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 SHERASINGH FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24220520230067676 22/05/2023 JITENDRA YADAV 1748007WL003125 JITENDRA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 JITENDRAYADAV FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24220520230067678 22/05/2023 SUMER SINGH 1748007WL003125 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24220520230067680 22/05/2023 KUARAJ YADAV 1748007WL003125 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24220520230067682 22/05/2023 SOM SINGH 1748007WL003125 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 SOMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
111 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24220520230067409 22/05/2023 Mahendra Singh Narvariya 1748007WL003121 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 MahendraSinghNarvariya UCO BANK(607066)
112 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24220520230067410 22/05/2023 sonam 1748007WL003121 sonam 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 sonam UCO BANK(607066)
113 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007000NRG24220520230067411 22/05/2023 Narendra Singh Lodhi 1748007WL003121 Narendra Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 NarendraSinghLodhi UCO BANK(607066)
114 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24220520230067418 22/05/2023 Arvind Singh Lodhi 1748007WL003121 Arvind Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 ArvindSinghLodhi UCO BANK(607066)
115 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24220520230067422 22/05/2023 Mohar bai 1748007WL003121 Mohar bai 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 Moharbai UCO BANK(607066)
116 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007000NRG24220520230067423 22/05/2023 ashok 1748007WL003121 ashok 00462 UCBA0001153 1326 1326 Processed 25/05/2023 864992223 ashok UCO BANK(607066)
SubTotal 7956 7956
117 MUNGAOLI MP-48-007-004-001/32
(GUNDHERU) 		1748007000NRG24220520230067456 22/05/2023 Gangaram yadav 1748007WL003122 Gangaram yadav 00462 UCBA0003082 884 884 Processed 25/05/2023 864992223 Gangaramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
118 MUNGAOLI MP-48-007-021-001/183
(MUDRABHADUR) 		1748007000NRG24220520230067620 22/05/2023 SHUKHVEER 1748007WL003125 SHUKHVEER 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864992223 SHUKHVEER FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24220520230067621 22/05/2023 Gajan Singh 1748007WL003125 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864992223 GajanSingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24220520230067657 22/05/2023 PARVAT SINGH 1748007WL003125 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864992223 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-021-002/407
(MUDRABHADUR) 		1748007000NRG24220520230067662 22/05/2023 SACHIN YADAV 1748007WL003125 SACHIN YADAV 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864992223 SACHINYADAV FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24220520230067683 22/05/2023 Ashok Lodhi 1748007WL003125 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 25/05/2023 864992223 AshokLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
123 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24220520230067516 22/05/2023 anek singh 1748007WL003123 anek singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 864992223 aneksingh FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24220520230067428 22/05/2023 balram 1748007WL003122 balram 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992223 balram FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007000NRG24220520230067437 22/05/2023 rajkumar 1748007WL003122 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992223 rajkumar FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-004-001/268
(GUNDHERU) 		1748007000NRG24220520230067438 22/05/2023 surendra 1748007WL003122 surendra 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992223 surendra FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-004-001/272
(GUNDHERU) 		1748007000NRG24220520230067440 22/05/2023 babu 1748007WL003122 babu 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992223 babu FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-004-001/279
(GUNDHERU) 		1748007000NRG24220520230067442 22/05/2023 ajay 1748007WL003122 ajay 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 864992223 ajay FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24220520230067665 22/05/2023 RAM SINGH 1748007WL003125 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 RAMSINGH FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24220520230067675 22/05/2023 Sher Singh 1748007WL003125 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 SherSingh FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-021-002/442
(MUDRABHADUR) 		1748007000NRG24220520230067681 22/05/2023 Raju 1748007WL003125 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864992223 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
132 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24220520230067520 22/05/2023 kartar singh 1748007WL003123 kartar singh 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 kartarsingh FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007000NRG24220520230067521 22/05/2023 Ramdayal 1748007WL003123 Ramdayal 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramdayal FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24220520230067522 22/05/2023 Uttam 1748007WL003123 Uttam 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Uttam FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-004-001/220-A
(GUNDHERU) 		1748007000NRG24220520230067426 22/05/2023 Manoj 1748007WL003122 Manoj 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Manoj FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-004-001/25-A
(GUNDHERU) 		1748007000NRG24220520230067433 22/05/2023 Jagdeesh 1748007WL003122 Jagdeesh 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Jagdeesh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-004-001/264
(GUNDHERU) 		1748007000NRG24220520230067436 22/05/2023 Asha bai yadav 1748007WL003122 Asha bai yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ashabaiyadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24220520230067444 22/05/2023 Ramsarup 1748007WL003122 Ramsarup 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramsarup FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-004-001/294
(GUNDHERU) 		1748007000NRG24220520230067445 22/05/2023 goti yadav 1748007WL003122 goti yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 gotiyadav FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-004-001/295
(GUNDHERU) 		1748007000NRG24220520230067446 22/05/2023 Ajay 1748007WL003122 Ajay 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ajay FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24220520230067447 22/05/2023 Ramdevi 1748007WL003122 Ramdevi 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramdevi FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-004-001/298
(GUNDHERU) 		1748007000NRG24220520230067448 22/05/2023 Shriram 1748007WL003122 Shriram 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Shriram FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-004-001/299
(GUNDHERU) 		1748007000NRG24220520230067449 22/05/2023 Balveer 1748007WL003122 Balveer 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Balveer FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24220520230067450 22/05/2023 Saroj bai yadav 1748007WL003122 Saroj bai yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007000NRG24220520230067451 22/05/2023 Vishvanathsingh 1748007WL003122 Vishvanathsingh 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-004-001/311
(GUNDHERU) 		1748007000NRG24220520230067452 22/05/2023 Neeraj 1748007WL003122 Neeraj 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Neeraj FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007000NRG24220520230067453 22/05/2023 Roshan 1748007WL003122 Roshan 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Roshan FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-004-001/314
(GUNDHERU) 		1748007000NRG24220520230067454 22/05/2023 Rajkumar 1748007WL003122 Rajkumar 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rajkumar FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-004-001/315
(GUNDHERU) 		1748007000NRG24220520230067455 22/05/2023 yadvendra 1748007WL003122 yadvendra 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 yadvendra FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-004-001/321
(GUNDHERU) 		1748007000NRG24220520230067457 22/05/2023 Jay singh 1748007WL003122 Jay singh 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Jaysingh FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-004-001/323
(GUNDHERU) 		1748007000NRG24220520230067458 22/05/2023 Rajbind bai yadav 1748007WL003122 Rajbind bai yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rajbindbaiyadav FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-004-001/324
(GUNDHERU) 		1748007000NRG24220520230067459 22/05/2023 Bharat singh yadav 1748007WL003122 Bharat singh yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Bharatsinghyadav FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-004-001/332
(GUNDHERU) 		1748007000NRG24220520230067461 22/05/2023 keshav 1748007WL003122 keshav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 keshav FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007000NRG24220520230067462 22/05/2023 Chaliraja 1748007WL003122 Chaliraja 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Chaliraja FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007000NRG24220520230067463 22/05/2023 Sonu yadav 1748007WL003122 Sonu yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Sonuyadav FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007000NRG24220520230067464 22/05/2023 Ummed 1748007WL003122 Ummed 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ummed FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007000NRG24220520230067465 22/05/2023 Rohit yadav 1748007WL003122 Rohit yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rohityadav FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007000NRG24220520230067466 22/05/2023 Raju 1748007WL003122 Raju 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Raju FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007000NRG24220520230067468 22/05/2023 Arti 1748007WL003122 Arti 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Arti FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-004-001/341
(GUNDHERU) 		1748007000NRG24220520230067467 22/05/2023 Pankaj yadav 1748007WL003122 Pankaj yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Pankajyadav CENTRAL BANK OF INDIA(607115)
161 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007000NRG24220520230067469 22/05/2023 Bhura yadav 1748007WL003122 Bhura yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Bhurayadav FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007000NRG24220520230067470 22/05/2023 ranu yadav 1748007WL003122 ranu yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 ranuyadav FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007000NRG24220520230067471 22/05/2023 Deepak 1748007WL003122 Deepak 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Deepak FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007000NRG24220520230067472 22/05/2023 Ramsarup 1748007WL003122 Ramsarup 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramsarup FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007000NRG24220520230067473 22/05/2023 sanjay 1748007WL003122 sanjay 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 sanjay FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007000NRG24220520230067475 22/05/2023 Rashmi 1748007WL003122 Rashmi 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rashmi FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007000NRG24220520230067476 22/05/2023 Rashmi yadav 1748007WL003122 Rashmi yadav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007000NRG24220520230067477 22/05/2023 Rahul 1748007WL003122 Rahul 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rahul FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007000NRG24220520230067478 22/05/2023 Neeraj 1748007WL003122 Neeraj 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Neeraj FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007000NRG24220520230067479 22/05/2023 Ravindra 1748007WL003122 Ravindra 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ravindra FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007000NRG24220520230067480 22/05/2023 prahlad 1748007WL003122 prahlad 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 prahlad FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007000NRG24220520230067481 22/05/2023 Rahul 1748007WL003122 Rahul 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rahul FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007000NRG24220520230067482 22/05/2023 Ramgopal 1748007WL003122 Ramgopal 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramgopal FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007000NRG24220520230067483 22/05/2023 Arvind 1748007WL003122 Arvind 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Arvind FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007000NRG24220520230067484 22/05/2023 Sonu 1748007WL003122 Sonu 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Sonu FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007000NRG24220520230067485 22/05/2023 Ravindra 1748007WL003122 Ravindra 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ravindra FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007000NRG24220520230067486 22/05/2023 Narendra 1748007WL003122 Narendra 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Narendra FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007000NRG24220520230067487 22/05/2023 jayveer 1748007WL003122 jayveer 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 jayveer FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007000NRG24220520230067488 22/05/2023 Yashpal 1748007WL003122 Yashpal 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Yashpal FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-004-001/377
(GUNDHERU) 		1748007000NRG24220520230067489 22/05/2023 Ankit 1748007WL003122 Ankit 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ankit FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007000NRG24220520230067490 22/05/2023 sandeep 1748007WL003122 sandeep 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 sandeep FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-004-001/379
(GUNDHERU) 		1748007000NRG24220520230067491 22/05/2023 sudeep 1748007WL003122 sudeep 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 sudeep FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-004-001/381
(GUNDHERU) 		1748007000NRG24220520230067492 22/05/2023 Rahul 1748007WL003122 Rahul 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rahul FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-004-001/383
(GUNDHERU) 		1748007000NRG24220520230067493 22/05/2023 Vishal 1748007WL003122 Vishal 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Vishal FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-004-001/387
(GUNDHERU) 		1748007000NRG24220520230067494 22/05/2023 chotu 1748007WL003122 chotu 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 chotu FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-004-001/388
(GUNDHERU) 		1748007000NRG24220520230067495 22/05/2023 Ritik 1748007WL003122 Ritik 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ritik FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-004-001/390
(GUNDHERU) 		1748007000NRG24220520230067496 22/05/2023 Ankit 1748007WL003122 Ankit 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ankit FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-004-001/392
(GUNDHERU) 		1748007000NRG24220520230067497 22/05/2023 kapil 1748007WL003122 kapil 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 kapil FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-004-001/393
(GUNDHERU) 		1748007000NRG24220520230067498 22/05/2023 kapil 1748007WL003122 kapil 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 kapil FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-004-001/394
(GUNDHERU) 		1748007000NRG24220520230067499 22/05/2023 rohit 1748007WL003122 rohit 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 rohit FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-004-001/395
(GUNDHERU) 		1748007000NRG24220520230067500 22/05/2023 Sorav 1748007WL003122 Sorav 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Sorav FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-004-001/396
(GUNDHERU) 		1748007000NRG24220520230067501 22/05/2023 Vinod kumar 1748007WL003122 Vinod kumar 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Vinodkumar FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-004-001/397
(GUNDHERU) 		1748007000NRG24220520230067502 22/05/2023 ajeet 1748007WL003122 ajeet 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 ajeet FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-004-001/400
(GUNDHERU) 		1748007000NRG24220520230067503 22/05/2023 Shivanand 1748007WL003122 Shivanand 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Shivanand FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24220520230067505 22/05/2023 Akansha 1748007WL003122 Akansha 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Akansha FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-004-001/402
(GUNDHERU) 		1748007000NRG24220520230067504 22/05/2023 Sumat 1748007WL003122 Sumat 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Sumat FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-004-001/403
(GUNDHERU) 		1748007000NRG24220520230067506 22/05/2023 Krishngopal 1748007WL003122 Krishngopal 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Krishngopal FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-004-001/405
(GUNDHERU) 		1748007000NRG24220520230067507 22/05/2023 Vikash 1748007WL003122 Vikash 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Vikash FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-004-001/406
(GUNDHERU) 		1748007000NRG24220520230067508 22/05/2023 Arvind 1748007WL003122 Arvind 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Arvind FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-004-001/407
(GUNDHERU) 		1748007000NRG24220520230067509 22/05/2023 Ramraja 1748007WL003122 Ramraja 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Ramraja FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-004-001/408
(GUNDHERU) 		1748007000NRG24220520230067510 22/05/2023 Rajkumar 1748007WL003122 Rajkumar 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Rajkumar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-004-001/409
(GUNDHERU) 		1748007000NRG24220520230067511 22/05/2023 Lakhan 1748007WL003122 Lakhan 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Lakhan FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-004-001/410
(GUNDHERU) 		1748007000NRG24220520230067512 22/05/2023 Raju 1748007WL003122 Raju 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 Raju FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-004-001/61
(GUNDHERU) 		1748007000NRG24220520230067514 22/05/2023 deepak 1748007WL003122 deepak 00688 FINO0001001 884 884 Processed 25/05/2023 864992223 deepak FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-021-001/134-A
(MUDRABHADUR) 		1748007000NRG24220520230067617 22/05/2023 Lakhan singh 1748007WL003125 Lakhan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Lakhansingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-021-001/167
(MUDRABHADUR) 		1748007000NRG24220520230067619 22/05/2023 ghanshyam ahirwar 1748007WL003125 ghanshyam ahirwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ghanshyamahirwar FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24220520230067622 22/05/2023 Jasram singh yadav 1748007WL003125 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-021-001/330
(MUDRABHADUR) 		1748007000NRG24220520230067625 22/05/2023 Satpal Yadav 1748007WL003125 Satpal Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 SatpalYadav STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-021-001/397
(MUDRABHADUR) 		1748007000NRG24220520230067631 22/05/2023 RAMKUMAR 1748007WL003125 RAMKUMAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-021-001/607
(MUDRABHADUR) 		1748007000NRG24220520230067633 22/05/2023 Pappu Aadiwasi 1748007WL003125 Pappu Aadiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 PappuAadiwasi FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24220520230067635 22/05/2023 Deshraj Adiwasi 1748007WL003125 Deshraj Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 DeshrajAdiwasi FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24220520230067634 22/05/2023 Parmal Adiwasi 1748007WL003125 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-021-001/608
(MUDRABHADUR) 		1748007000NRG24220520230067636 22/05/2023 Santosh adiwasi 1748007WL003125 Santosh adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Santoshadiwasi FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-021-002/151731
(MUDRABHADUR) 		1748007000NRG24220520230067641 22/05/2023 Rajan singh 1748007WL003125 Rajan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Rajansingh FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-021-002/151732
(MUDRABHADUR) 		1748007000NRG24220520230067642 22/05/2023 Bhaiyalal Pal 1748007WL003125 Bhaiyalal Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BhaiyalalPal UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24220520230067644 22/05/2023 Charan Singh Yadav 1748007WL003125 Charan Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 CharanSinghYadav FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-021-002/151733
(MUDRABHADUR) 		1748007000NRG24220520230067643 22/05/2023 Suneelkumar Yadav 1748007WL003125 Suneelkumar Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 SuneelkumarYadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-021-002/151733-A
(MUDRABHADUR) 		1748007000NRG24220520230067645 22/05/2023 Raja Yadav 1748007WL003125 Raja Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RajaYadav BANK OF BARODA(606985)
219 MUNGAOLI MP-48-007-021-002/151734
(MUDRABHADUR) 		1748007000NRG24220520230067646 22/05/2023 Pradip Kumar 1748007WL003125 Pradip Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 PradipKumar FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-021-002/151735
(MUDRABHADUR) 		1748007000NRG24220520230067647 22/05/2023 Makhan Adiwasi 1748007WL003125 Makhan Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 MakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-021-002/250
(MUDRABHADUR) 		1748007000NRG24220520230067648 22/05/2023 Om Prakash Soni 1748007WL003125 Om Prakash Soni 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 OmPrakashSoni FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-021-002/251
(MUDRABHADUR) 		1748007000NRG24220520230067649 22/05/2023 Ran singh 1748007WL003125 Ran singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Ransingh FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-021-002/252
(MUDRABHADUR) 		1748007000NRG24220520230067650 22/05/2023 Balveer singh Lodhi 1748007WL003125 Balveer singh Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BalveersinghLodhi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-021-002/253
(MUDRABHADUR) 		1748007000NRG24220520230067651 22/05/2023 Pramendra Yadav 1748007WL003125 Pramendra Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 PramendraYadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-021-002/257
(MUDRABHADUR) 		1748007000NRG24220520230067652 22/05/2023 Neelam singh 1748007WL003125 Neelam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Neelamsingh FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-021-002/346
(MUDRABHADUR) 		1748007000NRG24220520230067653 22/05/2023 Raju 1748007WL003125 Raju 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Raju FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-021-002/382
(MUDRABHADUR) 		1748007000NRG24220520230067656 22/05/2023 pradeep singh 1748007WL003125 pradeep singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 pradeepsingh FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24220520230067658 22/05/2023 Kanha Yadav 1748007WL003125 Kanha Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 KanhaYadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24220520230067659 22/05/2023 Yashpal Yadav 1748007WL003125 Yashpal Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 YashpalYadav FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-021-002/391
(MUDRABHADUR) 		1748007000NRG24220520230067660 22/05/2023 Jitendra Pardi 1748007WL003125 Jitendra Pardi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 JitendraPardi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24220520230067670 22/05/2023 Bharat 1748007WL003125 Bharat 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Bharat FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-021-002/435
(MUDRABHADUR) 		1748007000NRG24220520230067677 22/05/2023 Makhan Singh 1748007WL003125 Makhan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 MakhanSingh FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24220520230067679 22/05/2023 Jitesh Yadav 1748007WL003125 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 JiteshYadav FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24220520230067684 22/05/2023 Thaan Singh 1748007WL003125 Thaan Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ThaanSingh FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24220520230067685 22/05/2023 Bheem Singh 1748007WL003125 Bheem Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BheemSingh FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24220520230067686 22/05/2023 Bhola yadav 1748007WL003125 Bhola yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Bholayadav FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24220520230067687 22/05/2023 Brijesh Singh Yadav 1748007WL003125 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24220520230067688 22/05/2023 Chandra Mohan 1748007WL003125 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ChandraMohan FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24220520230067689 22/05/2023 Deena Ram Namedev 1748007WL003125 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24220520230067690 22/05/2023 Nilesh 1748007WL003125 Nilesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Nilesh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-021-002/482
(MUDRABHADUR) 		1748007000NRG24220520230067691 22/05/2023 Gopal singh 1748007WL003125 Gopal singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Gopalsingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007000NRG24220520230067692 22/05/2023 Jagdish Pal 1748007WL003125 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 JagdishPal FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24220520230067694 22/05/2023 Jankilal 1748007WL003125 Jankilal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Jankilal FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24220520230067696 22/05/2023 Jaynarayan Pal 1748007WL003125 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24220520230067697 22/05/2023 Jairam 1748007WL003125 Jairam 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Jairam FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24220520230067698 22/05/2023 Sumit 1748007WL003125 Sumit 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Sumit FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24220520230067700 22/05/2023 Chandrabhan singh yadav 1748007WL003125 Chandrabhan singh yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Chandrabhansinghyadav FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24220520230067699 22/05/2023 Dhan singh 1748007WL003125 Dhan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Dhansingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-021-002/498
(MUDRABHADUR) 		1748007000NRG24220520230067701 22/05/2023 Kashiram Adiwasi 1748007WL003125 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-021-002/500
(MUDRABHADUR) 		1748007000NRG24220520230067702 22/05/2023 Krishpal 1748007WL003125 Krishpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Krishpal FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24220520230067703 22/05/2023 Krishan Pal Yadav 1748007WL003125 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24220520230067704 22/05/2023 LAKHAN 1748007WL003125 LAKHAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 LAKHAN FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24220520230067705 22/05/2023 Lakhpati chidar 1748007WL003125 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Lakhpatichidar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24220520230067706 22/05/2023 Mahendr singh 1748007WL003125 Mahendr singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Mahendrsingh FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24220520230067707 22/05/2023 Rajesh Yadav 1748007WL003125 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RajeshYadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24220520230067708 22/05/2023 Manoj Kumar 1748007WL003125 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ManojKumar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-021-002/521
(MUDRABHADUR) 		1748007000NRG24220520230067709 22/05/2023 Parmal Singh 1748007WL003125 Parmal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ParmalSingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24220520230067711 22/05/2023 Pitam Singh 1748007WL003125 Pitam Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 PitamSingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24220520230067710 22/05/2023 Prakash Singh 1748007WL003125 Prakash Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 PrakashSingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24220520230067712 22/05/2023 Rajesh Rajak 1748007WL003125 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RajeshRajak FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24220520230067713 22/05/2023 Rajiv 1748007WL003125 Rajiv 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Rajiv FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24220520230067714 22/05/2023 Ramkumar 1748007WL003125 Ramkumar 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Ramkumar FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24220520230067716 22/05/2023 Nandlal Yadav 1748007WL003125 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 NandlalYadav FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24220520230067715 22/05/2023 Rampal 1748007WL003125 Rampal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Rampal FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24220520230067717 22/05/2023 Ramaratan Lodhi 1748007WL003125 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24220520230067718 22/05/2023 Ramavtar Lodhi 1748007WL003125 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-021-002/538
(MUDRABHADUR) 		1748007000NRG24220520230067719 22/05/2023 Sandeep Yadav 1748007WL003125 Sandeep Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 SandeepYadav FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24220520230067720 22/05/2023 Surendra Singh Yadav 1748007WL003125 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24220520230067721 22/05/2023 Tikaram Singh Yadav 1748007WL003125 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-021-002/557
(MUDRABHADUR) 		1748007000NRG24220520230067722 22/05/2023 Kalyan singh 1748007WL003125 Kalyan singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Kalyansingh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24220520230067723 22/05/2023 Vikram Singh 1748007WL003125 Vikram Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 VikramSingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24220520230067724 22/05/2023 Neeraj 1748007WL003125 Neeraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Neeraj FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24220520230067725 22/05/2023 Kanha 1748007WL003125 Kanha 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Kanha FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24220520230067727 22/05/2023 Nilam Singh 1748007WL003125 Nilam Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 NilamSingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24220520230067728 22/05/2023 Rajmal 1748007WL003125 Rajmal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Rajmal FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24220520230067729 22/05/2023 Balram Yadav 1748007WL003125 Balram Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BalramYadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24220520230067730 22/05/2023 Shishupal Singh 1748007WL003125 Shishupal Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 ShishupalSingh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24220520230067731 22/05/2023 Sukhbhan Singh Yadav 1748007WL003125 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-021-002/591
(MUDRABHADUR) 		1748007000NRG24220520230067732 22/05/2023 Rajpal 1748007WL003125 Rajpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 Rajpal FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24220520230067733 22/05/2023 Kaptan Singh Yadav 1748007WL003125 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24220520230067735 22/05/2023 Bharat Yadav 1748007WL003125 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 BharatYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24220520230067734 22/05/2023 Vuddhu Singh 1748007WL003125 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 864992223 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 167960 167960
283 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24220520230067407 22/05/2023 HARNAM LODHI 1748007WL003121 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 HARNAMLODHI UCO BANK(607066)
284 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24220520230067408 22/05/2023 RINKI 1748007WL003121 RINKI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 RINKI UCO BANK(607066)
285 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24220520230067413 22/05/2023 BHARAT 1748007WL003121 BHARAT 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 BHARAT UCO BANK(607066)
286 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24220520230067414 22/05/2023 KOSHLYA 1748007WL003121 KOSHLYA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 KOSHLYA UCO BANK(607066)
287 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007000NRG24220520230067415 22/05/2023 SHISHPAL 1748007WL003121 SHISHPAL 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 SHISHPAL FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24220520230067417 22/05/2023 JOYTI 1748007WL003121 JOYTI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 JOYTI UCO BANK(607066)
289 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24220520230067416 22/05/2023 VEERAN LODHI 1748007WL003121 VEERAN LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 VEERANLODHI UCO BANK(607066)
290 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24220520230067421 22/05/2023 KALAYAN 1748007WL003121 KALAYAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 KALAYAN UCO BANK(607066)
291 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24220520230067425 22/05/2023 BATI 1748007WL003121 BATI 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24220520230067424 22/05/2023 MALKHAN 1748007WL003121 MALKHAN 00688 FINO0001446 1326 1326 Processed 25/05/2023 864992223 MALKHAN UCO BANK(607066)
SubTotal 13260 13260
293 MUNGAOLI MP-48-007-021-001/370
(MUDRABHADUR) 		1748007000NRG24220520230067629 22/05/2023 MUKESH 1748007WL003125 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 MUKESH FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-021-002/377
(MUDRABHADUR) 		1748007000NRG24220520230067655 22/05/2023 Bhamar Singh 1748007WL003125 Bhamar Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 BhamarSingh PUNJAB NATIONAL BANK(508568)
295 MUNGAOLI MP-48-007-021-002/399
(MUDRABHADUR) 		1748007000NRG24220520230067661 22/05/2023 Rikki Singh 1748007WL003125 Rikki Singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 RikkiSingh BANK OF BARODA(606985)
296 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24220520230067726 22/05/2023 Balveer 1748007WL003125 Balveer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 Balveer STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067562 22/05/2023 bhure singh 1748007WL003124 bhure singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 bhuresingh STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067594 22/05/2023 deepak katariya 1748007WL003124 deepak katariya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 deepakkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007000NRG24220520230067593 22/05/2023 deepak katariya 1748007WL003124 deepak katariya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864992223 deepakkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 348959 348959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220523APB_FTO_52186 AXIS BANK UTIB0001208 ASHOK NAGAR 10608
2 MUNGAOLI MP1748007_220523APB_FTO_52186 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_220523APB_FTO_52186 Canara Bank CNRB0005975 MUNGAOLI 884
4 MUNGAOLI MP1748007_220523APB_FTO_52186 Central Bank Of India CBIN0284508 CHANDERI 1326
5 MUNGAOLI MP1748007_220523APB_FTO_52186 Central Bank Of India CBIN0284509 MUNGAWALI 2652
6 MUNGAOLI MP1748007_220523APB_FTO_52186 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
7 MUNGAOLI MP1748007_220523APB_FTO_52186 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
8 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0010849 MUNGAOLI 3536
9 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 9503
11 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0030325 REHATWAS 1326
12 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0030330 ONDER 80223
13 MUNGAOLI MP1748007_220523APB_FTO_52186 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 17238
14 MUNGAOLI MP1748007_220523APB_FTO_52186 UCO Bank UCBA0001153 SEHRAI 7956
15 MUNGAOLI MP1748007_220523APB_FTO_52186 UCO Bank UCBA0003082 Mungaoli 884
16 MUNGAOLI MP1748007_220523APB_FTO_52186 Union Bank of India UBIN0542555 PIPRAI 6630
17 MUNGAOLI MP1748007_220523APB_FTO_52186 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9061
18 MUNGAOLI MP1748007_220523APB_FTO_52186 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 167960
19 MUNGAOLI MP1748007_220523APB_FTO_52186 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 MUNGAOLI MP1748007_220523APB_FTO_52186 India Post Payments Bank IPOS0000001 Ashoknagar 9282

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