Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:29:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_030423APB_FTO_1491
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-48-007-065-003/11-A
(GILAROPA) 		1748007000NRG23030420230460623 03/04/2023 SOURABH SINGH 1748007WL035552 SOURABH SINGH 00078 CNRB0004140 2448 2448 Processed 06/05/2023 531004223 SOURABHSINGH PUNJAB NATIONAL BANK(508568)
2 MUNGAOLI MP-48-007-065-003/11-A
(GILAROPA) 		1748007000NRG23030420230460622 03/04/2023 SOURABH SINGH 1748007WL035552 SOURABH SINGH 00078 CNRB0004140 2448 2448 Processed 06/05/2023 531004223 SOURABHSINGH CANARA BANK(508532)
SubTotal 4896 4896
3 MUNGAOLI MP-48-007-046-002/481
(PATHRI) 		1748007100NRG23310320230459786 03/04/2023 chote raja 1748007100WL035492 chote raja 00078 CNRB0005975 1224 1224 Processed 06/05/2023 531004223 choteraja UCO BANK(607066)
SubTotal 1224 1224
4 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG23310320230459776 03/04/2023 Sanjeev singh 1748007100WL035492 Sanjeev singh 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 Sanjeevsingh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-046-002/163
(PATHRI) 		1748007100NRG23310320230459775 03/04/2023 Sanjeev singh 1748007100WL035492 Sanjeev singh 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 Sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG23310320230459807 03/04/2023 Vimla Shrivastva 1748007100WL035493 Vimla Shrivastva 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 VimlaShrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG23310320230459765 03/04/2023 KRISHNPAL YADAV 1748007100WL035491 KRISHNPAL YADAV 00089 CBIN0284509 612 612 Processed 06/05/2023 531004223 KRISHNPALYADAV CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007000NRG23030420230460628 03/04/2023 Shanti Bai Ahirwar 1748007WL035553 Shanti Bai Ahirwar 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 ShantiBaiAhirwar ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-046-002/524
(PATHRI) 		1748007100NRG23310320230459739 03/04/2023 Mamta Bai 1748007100WL035490 Mamta Bai 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 MamtaBai UCO BANK(607066)
10 MUNGAOLI MP-48-007-046-002/662
(PATHRI) 		1748007000NRG23030420230460649 03/04/2023 Gourav Shrivastava 1748007WL035553 Gourav Shrivastava 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 GouravShrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG23030420230460659 03/04/2023 RAJA BHAIYA 1748007WL035553 RAJA BHAIYA 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-075-001/504
(MATHANA) 		1748007000NRG23030420230460690 03/04/2023 shivlal 1748007WL035554 shivlal 00089 CBIN0284509 1224 1224 Processed 06/05/2023 531004223 shivlal STATE BANK OF INDIA(508548)
SubTotal 10404 10404
13 MUNGAOLI MP-48-007-046-002/112
(PATHRI) 		1748007100NRG23310320230459802 03/04/2023 RAAKESH 1748007100WL035493 RAAKESH 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531004223 RAAKESH UCO BANK(607066)
14 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG23310320230459726 03/04/2023 USHA 1748007100WL035490 USHA 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531004223 USHA STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG23310320230459742 03/04/2023 RAAJAARAAM 1748007100WL035490 RAAJAARAAM 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531004223 RAAJAARAAM UCO BANK(607066)
16 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007000NRG23030420230460658 03/04/2023 TAARAAVAAEE 1748007WL035553 TAARAAVAAEE 00168 ICIC0000538 1224 1224 Processed 06/05/2023 531004223 TAARAAVAAEE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
17 MUNGAOLI MP-48-007-045-001/200
(SAGAR) 		1748007000NRG23030420230460600 03/04/2023 radha 1748007WL035551 radha 00354 PUNB0138700 1020 1020 Processed 06/05/2023 531004223 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
18 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG23310320230459758 03/04/2023 rajan yadav 1748007100WL035491 rajan yadav 00415 SBIN0010849 612 612 Processed 06/05/2023 531004223 rajanyadav UCO BANK(607066)
19 MUNGAOLI MP-48-007-046-002/165
(PATHRI) 		1748007100NRG23310320230459757 03/04/2023 rajan yadav 1748007100WL035491 rajan yadav 00415 SBIN0010849 612 612 Processed 06/05/2023 531004223 rajanyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG23310320230459811 03/04/2023 ramraja yadav 1748007100WL035493 ramraja yadav 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007100NRG23310320230459810 03/04/2023 ramraja yadav 1748007100WL035493 ramraja yadav 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 ramrajayadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007100NRG23310320230459813 03/04/2023 Ram Sakhi 1748007100WL035493 Ram Sakhi 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 RamSakhi STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-046-002/224
(PATHRI) 		1748007100NRG23310320230459815 03/04/2023 khilan bai 1748007100WL035493 khilan bai 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 khilanbai STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-046-002/453
(PATHRI) 		1748007100NRG23310320230459766 03/04/2023 SUNEETA BAI YADAV 1748007100WL035491 SUNEETA BAI YADAV 00415 SBIN0010849 612 612 Processed 06/05/2023 531004223 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG23310320230459799 03/04/2023 Rajababu Yadav 1748007100WL035492 Rajababu Yadav 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 RajababuYadav UCO BANK(607066)
26 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007100NRG23310320230459798 03/04/2023 Rajababu Yadav 1748007100WL035492 Rajababu Yadav 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 RajababuYadav FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG23030420230460660 03/04/2023 CHANDRAVATI YADAV 1748007WL035553 CHANDRAVATI YADAV 00415 SBIN0010849 1224 1224 Processed 06/05/2023 531004223 CHANDRAVATIYADAV ICICI BANK LTD(508534)
SubTotal 10404 10404
28 MUNGAOLI MP-48-007-044-002/72
(BALAI) 		1748007000NRG23030420230460575 03/04/2023 Pooran singh 1748007WL035551 Pooran singh 00415 SBIN0030082 1020 1020 Processed 06/05/2023 531004223 Pooransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
29 MUNGAOLI MP-48-007-044-002/181
(BALAI) 		1748007000NRG23030420230460503 03/04/2023 Raj bai 1748007WL035551 Raj bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Rajbai STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG23310320230459800 03/04/2023 badriprashad sharma 1748007100WL035493 badriprashad sharma 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 badriprashadsharma STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG23310320230459801 03/04/2023 KIRANTI sharma 1748007100WL035493 KIRANTI sharma 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 KIRANTIsharma STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-046-002/105
(PATHRI) 		1748007100NRG23310320230459767 03/04/2023 kalektar 1748007100WL035492 kalektar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 kalektar INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-046-002/105
(PATHRI) 		1748007100NRG23310320230459768 03/04/2023 sabodara bai yadav 1748007100WL035492 sabodara bai yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 sabodarabaiyadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007100NRG23310320230459769 03/04/2023 SHIVRAJ 1748007100WL035492 SHIVRAJ 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 SHIVRAJ STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007100NRG23310320230459770 03/04/2023 Guddi Bai 1748007100WL035492 Guddi Bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 GuddiBai STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-046-002/135
(PATHRI) 		1748007100NRG23310320230459773 03/04/2023 geeta bai 1748007100WL035492 geeta bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 geetabai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-046-002/135
(PATHRI) 		1748007100NRG23310320230459772 03/04/2023 makhan 1748007100WL035492 makhan 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 makhan STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-046-002/155
(PATHRI) 		1748007100NRG23310320230459719 03/04/2023 Jaysingh Ahirwar 1748007100WL035490 Jaysingh Ahirwar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 JaysinghAhirwar ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007100NRG23310320230459720 03/04/2023 Jandel Singh Yadav 1748007100WL035490 Jandel Singh Yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 JandelSinghYadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG23310320230459803 03/04/2023 kishorilal 1748007100WL035493 kishorilal 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 kishorilal STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG23310320230459805 03/04/2023 rajvati bai 1748007100WL035493 rajvati bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 rajvatibai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG23310320230459804 03/04/2023 roop singh 1748007100WL035493 roop singh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 roopsingh STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-046-002/18
(PATHRI) 		1748007100NRG23310320230459777 03/04/2023 pratap ahirwar 1748007100WL035492 pratap ahirwar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 pratapahirwar ICICI BANK LTD(508534)
44 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG23310320230459778 03/04/2023 malkhan ahirwar 1748007100WL035492 malkhan ahirwar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 malkhanahirwar STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-046-002/180
(PATHRI) 		1748007100NRG23310320230459779 03/04/2023 preeti bai 1748007100WL035492 preeti bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 preetibai STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007100NRG23310320230459806 03/04/2023 Shyambihari Shrivastva 1748007100WL035493 Shyambihari Shrivastva 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 ShyambihariShrivastva HDFC BANK LTD(607152)
47 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007100NRG23310320230459809 03/04/2023 Krapal Singh yadav 1748007100WL035493 Krapal Singh yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 KrapalSinghyadav UCO BANK(607066)
48 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007100NRG23310320230459808 03/04/2023 kripal singh yadav 1748007100WL035493 kripal singh yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 kripalsinghyadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007100NRG23310320230459812 03/04/2023 jaypal singh 1748007100WL035493 jaypal singh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 jaypalsingh CANARA BANK(508532)
50 MUNGAOLI MP-48-007-046-002/239
(PATHRI) 		1748007100NRG23310320230459816 03/04/2023 jagbhan singh yadav 1748007100WL035493 jagbhan singh yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 jagbhansinghyadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG23310320230459818 03/04/2023 khilan bai PRAJAPATI 1748007100WL035493 khilan bai PRAJAPATI 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 khilanbaiPRAJAPATI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007100NRG23310320230459817 03/04/2023 ramesh PRAJAPATI 1748007100WL035493 ramesh PRAJAPATI 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 rameshPRAJAPATI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-046-002/33
(PATHRI) 		1748007000NRG23030420230460626 03/04/2023 akash 1748007WL035553 akash 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 akash STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-046-002/426
(PATHRI) 		1748007100NRG23310320230459785 03/04/2023 raju aadivasi 1748007100WL035492 raju aadivasi 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 rajuaadivasi STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007100NRG23310320230459729 03/04/2023 maheep 1748007100WL035490 maheep 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 maheep STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG23310320230459731 03/04/2023 saraswatibai ahirwar 1748007100WL035490 saraswatibai ahirwar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 saraswatibaiahirwar STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG23310320230459734 03/04/2023 balkumari bai 1748007100WL035490 balkumari bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 balkumaribai STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-046-002/473
(PATHRI) 		1748007100NRG23310320230459735 03/04/2023 Vali Bai 1748007100WL035490 Vali Bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 ValiBai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007000NRG23030420230460630 03/04/2023 man singh yadav 1748007WL035553 man singh yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 mansinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-046-002/492
(PATHRI) 		1748007000NRG23030420230460631 03/04/2023 Rajkumari 1748007WL035553 Rajkumari 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Rajkumari STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007000NRG23030420230460632 03/04/2023 Indrabhan singh 1748007WL035553 Indrabhan singh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Indrabhansingh UCO BANK(607066)
62 MUNGAOLI MP-48-007-046-002/493
(PATHRI) 		1748007000NRG23030420230460633 03/04/2023 sivani yadav 1748007WL035553 sivani yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 sivaniyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-046-002/5
(PATHRI) 		1748007100NRG23310320230459736 03/04/2023 mulayamsingh 1748007100WL035490 mulayamsingh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 mulayamsingh ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-046-002/5
(PATHRI) 		1748007100NRG23310320230459737 03/04/2023 ramkali bai 1748007100WL035490 ramkali bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 ramkalibai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-046-002/52
(PATHRI) 		1748007100NRG23310320230459738 03/04/2023 munni bai 1748007100WL035490 munni bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 munnibai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007000NRG23030420230460636 03/04/2023 Vandana Ahirwar 1748007WL035553 Vandana Ahirwar 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 VandanaAhirwar STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007100NRG23310320230459743 03/04/2023 Drooti Bai 1748007100WL035490 Drooti Bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 DrootiBai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007100NRG23310320230459746 03/04/2023 Anita Bai 1748007100WL035490 Anita Bai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 AnitaBai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-046-002/536
(PATHRI) 		1748007100NRG23310320230459745 03/04/2023 Gajraj kushwah 1748007100WL035490 Gajraj kushwah 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Gajrajkushwah UCO BANK(607066)
70 MUNGAOLI MP-48-007-046-002/549
(PATHRI) 		1748007000NRG23030420230460640 03/04/2023 Bharat singh Yadav 1748007WL035553 Bharat singh Yadav 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 BharatsinghYadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-046-002/549
(PATHRI) 		1748007000NRG23030420230460641 03/04/2023 Priyanka 1748007WL035553 Priyanka 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG23310320230459791 03/04/2023 Reshma Sehariya 1748007100WL035492 Reshma Sehariya 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 ReshmaSehariya STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG23030420230460655 03/04/2023 rachnabai 1748007WL035553 rachnabai 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 rachnabai UCO BANK(607066)
74 MUNGAOLI MP-48-007-046-002/81
(PATHRI) 		1748007000NRG23030420230460657 03/04/2023 AMAN 1748007WL035553 AMAN 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 AMAN STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-075-001/20
(MATHANA) 		1748007000NRG23030420230460677 03/04/2023 Than singh 1748007WL035554 Than singh 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 Thansingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007000NRG23030420230460471 03/04/2023 vinod 1748007WL035549 vinod 00415 SBIN0030084 1224 1224 Processed 06/05/2023 531004223 vinod STATE BANK OF INDIA(508548)
SubTotal 58752 58752
77 MUNGAOLI MP-48-007-044-002/151
(BALAI) 		1748007000NRG23030420230460490 03/04/2023 Bholaram 1748007WL035551 Bholaram 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 Bholaram PUNJAB NATIONAL BANK(508568)
78 MUNGAOLI MP-48-007-044-002/162
(BALAI) 		1748007000NRG23030420230460495 03/04/2023 tilak singh 1748007WL035551 tilak singh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 tilaksingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-044-002/186
(BALAI) 		1748007000NRG23030420230460506 03/04/2023 Jashman 1748007WL035551 Jashman 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 Jashman FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-044-002/21
(BALAI) 		1748007000NRG23030420230460509 03/04/2023 pahalwan 1748007WL035551 pahalwan 00415 SBIN0030330 1020 1020 Processed 06/05/2023 531004223 pahalwan FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007000NRG23030420230460534 03/04/2023 BHAIYAALAAL 1748007WL035551 BHAIYAALAAL 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 BHAIYAALAAL STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-044-002/53
(BALAI) 		1748007000NRG23030420230460568 03/04/2023 Dhannu 1748007WL035551 Dhannu 00415 SBIN0030330 1020 1020 Processed 06/05/2023 531004223 Dhannu FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG23030420230460620 03/04/2023 Ramsakhi Bai 1748007WL035552 Ramsakhi Bai 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 RamsakhiBai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-065-001/29-A
(GILAROPA) 		1748007000NRG23030420230460621 03/04/2023 Biraju adiwashi 1748007WL035552 Biraju adiwashi 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 Birajuadiwashi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-065-003/9-A
(GILAROPA) 		1748007000NRG23030420230460624 03/04/2023 BHAGWAN SINGH 1748007WL035552 BHAGWAN SINGH 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 BHAGWANSINGH KOTAK MAHINDRA BANK LTD(607420)
86 MUNGAOLI MP-48-007-065-003/9-A
(GILAROPA) 		1748007000NRG23030420230460625 03/04/2023 GARTI BAI 1748007WL035552 GARTI BAI 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 GARTIBAI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-075-001/190-A
(MATHANA) 		1748007000NRG23030420230460676 03/04/2023 ashok 1748007WL035554 ashok 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 ashok FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-075-001/50
(MATHANA) 		1748007000NRG23030420230460683 03/04/2023 rachna 1748007WL035554 rachna 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 rachna MADHYANCHAL GRAMIN BANK(607232)
89 MUNGAOLI MP-48-007-075-001/503
(MATHANA) 		1748007000NRG23030420230460688 03/04/2023 halki bai 1748007WL035554 halki bai 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 halkibai FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-075-001/503
(MATHANA) 		1748007000NRG23030420230460687 03/04/2023 veeran 1748007WL035554 veeran 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 veeran STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-075-001/505
(MATHANA) 		1748007000NRG23030420230460691 03/04/2023 prem singh 1748007WL035554 prem singh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 premsingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG23030420230460694 03/04/2023 SONERAM 1748007WL035554 SONERAM 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 SONERAM STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG23030420230460693 03/04/2023 SONERAM 1748007WL035554 SONERAM 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 SONERAM FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-075-001/543
(MATHANA) 		1748007000NRG23030420230460698 03/04/2023 bhola 1748007WL035554 bhola 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 bhola STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-075-001/76
(MATHANA) 		1748007000NRG23030420230460700 03/04/2023 arvind 1748007WL035554 arvind 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 arvind MADHYANCHAL GRAMIN BANK(607232)
96 MUNGAOLI MP-48-007-075-002/145
(MATHANA) 		1748007000NRG23030420230460704 03/04/2023 Priyanka 1748007WL035554 Priyanka 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 Priyanka STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-075-002/145
(MATHANA) 		1748007000NRG23030420230460703 03/04/2023 vinod 1748007WL035554 vinod 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 vinod STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-075-002/16
(MATHANA) 		1748007000NRG23030420230460705 03/04/2023 thansingh 1748007WL035554 thansingh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 thansingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-075-002/53
(MATHANA) 		1748007000NRG23030420230460707 03/04/2023 vikaram singh 1748007WL035554 vikaram singh 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 vikaramsingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-075-002/68
(MATHANA) 		1748007000NRG23030420230460708 03/04/2023 bharat singh yadav 1748007WL035554 bharat singh yadav 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 bharatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-075-002/68
(MATHANA) 		1748007000NRG23030420230460709 03/04/2023 jankibai yadav 1748007WL035554 jankibai yadav 00415 SBIN0030330 1224 1224 Processed 06/05/2023 531004223 jankibaiyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-094-001/527
(ODER) 		1748007000NRG23030420230460472 03/04/2023 BHAILAL AHIRWAR 1748007WL035550 BHAILAL AHIRWAR 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 BHAILALAHIRWAR STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-094-001/555
(ODER) 		1748007000NRG23030420230460473 03/04/2023 JANKUWARBAI 1748007WL035550 JANKUWARBAI 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 JANKUWARBAI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-094-001/590
(ODER) 		1748007000NRG23030420230460474 03/04/2023 RACHNA BAI 1748007WL035550 RACHNA BAI 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 RACHNABAI AIRTEL PAYMENTS BANK LIMITED(990288)
105 MUNGAOLI MP-48-007-094-001/594
(ODER) 		1748007000NRG23030420230460475 03/04/2023 SHANTI BAI 1748007WL035550 SHANTI BAI 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 SHANTIBAI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-094-001/620
(ODER) 		1748007000NRG23030420230460477 03/04/2023 SUSHILA BAI CHIDAR 1748007WL035550 SUSHILA BAI CHIDAR 00415 SBIN0030330 2448 2448 Processed 06/05/2023 531004223 SUSHILABAICHIDAR STATE BANK OF INDIA(508548)
SubTotal 47328 47328
107 MUNGAOLI MP-48-007-046-002/149
(PATHRI) 		1748007100NRG23310320230459774 03/04/2023 Rajkumar 1748007100WL035492 Rajkumar 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Rajkumar UCO BANK(607066)
108 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007100NRG23310320230459721 03/04/2023 Shushila Bai 1748007100WL035490 Shushila Bai 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 ShushilaBai UCO BANK(607066)
109 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG23310320230459723 03/04/2023 Aram Bai 1748007100WL035490 Aram Bai 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 AramBai UCO BANK(607066)
110 MUNGAOLI MP-48-007-046-002/183
(PATHRI) 		1748007100NRG23310320230459722 03/04/2023 Summa 1748007100WL035490 Summa 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Summa UCO BANK(607066)
111 MUNGAOLI MP-48-007-046-002/184
(PATHRI) 		1748007100NRG23310320230459781 03/04/2023 sunita bai 1748007100WL035492 sunita bai 00462 UCBA0001153 1224 1224 Rejected 06/05/2023 531004223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG23310320230459759 03/04/2023 Balram yadav 1748007100WL035491 Balram yadav 00462 UCBA0001153 612 612 Processed 06/05/2023 531004223 Balramyadav UCO BANK(607066)
113 MUNGAOLI MP-48-007-046-002/190
(PATHRI) 		1748007100NRG23310320230459760 03/04/2023 KESNAB BAI 1748007100WL035491 KESNAB BAI 00462 UCBA0001153 612 612 Processed 06/05/2023 531004223 KESNABBAI UCO BANK(607066)
114 MUNGAOLI MP-48-007-046-002/196
(PATHRI) 		1748007100NRG23310320230459724 03/04/2023 Shyamlal 1748007100WL035490 Shyamlal 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-046-002/22
(PATHRI) 		1748007100NRG23310320230459814 03/04/2023 SRIPAT 1748007100WL035493 SRIPAT 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 SRIPAT UCO BANK(607066)
116 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007100NRG23310320230459763 03/04/2023 Mithlesh 1748007100WL035491 Mithlesh 00462 UCBA0001153 612 612 Processed 06/05/2023 531004223 Mithlesh UCO BANK(607066)
117 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007100NRG23310320230459762 03/04/2023 Shishupal 1748007100WL035491 Shishupal 00462 UCBA0001153 612 612 Processed 06/05/2023 531004223 Shishupal UCO BANK(607066)
118 MUNGAOLI MP-48-007-046-002/238
(PATHRI) 		1748007100NRG23310320230459727 03/04/2023 ramlesh 1748007100WL035490 ramlesh 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 ramlesh UCO BANK(607066)
119 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007100NRG23310320230459819 03/04/2023 shishupal 1748007100WL035493 shishupal 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 shishupal UCO BANK(607066)
120 MUNGAOLI MP-48-007-046-002/276
(PATHRI) 		1748007100NRG23310320230459784 03/04/2023 gajram singh yadav 1748007100WL035492 gajram singh yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 gajramsinghyadav UCO BANK(607066)
121 MUNGAOLI MP-48-007-046-002/35
(PATHRI) 		1748007100NRG23310320230459764 03/04/2023 NARAYN SINGH 1748007100WL035491 NARAYN SINGH 00462 UCBA0001153 612 612 Processed 06/05/2023 531004223 NARAYNSINGH UCO BANK(607066)
122 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007000NRG23030420230460627 03/04/2023 Ganpat 1748007WL035553 Ganpat 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Ganpat UCO BANK(607066)
123 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007100NRG23310320230459730 03/04/2023 saamrat harijan 1748007100WL035490 saamrat harijan 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 saamratharijan STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG23310320230459733 03/04/2023 mamta bai 1748007100WL035490 mamta bai 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 mamtabai UCO BANK(607066)
125 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG23310320230459732 03/04/2023 phool singh yadav 1748007100WL035490 phool singh yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 phoolsinghyadav STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG23310320230459788 03/04/2023 sonam yadav 1748007100WL035492 sonam yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 sonamyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG23310320230459740 03/04/2023 Mahendra Singh Yadav 1748007100WL035490 Mahendra Singh Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 MahendraSinghYadav STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-046-002/525
(PATHRI) 		1748007100NRG23310320230459741 03/04/2023 Sangeeta Bai Yadav 1748007100WL035490 Sangeeta Bai Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 SangeetaBaiYadav UCO BANK(607066)
129 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007000NRG23030420230460638 03/04/2023 Brahmraja 1748007WL035553 Brahmraja 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Brahmraja FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007000NRG23030420230460639 03/04/2023 Laxmi Yadav 1748007WL035553 Laxmi Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 LaxmiYadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-046-002/560
(PATHRI) 		1748007100NRG23310320230459790 03/04/2023 Gabbar Kumar 1748007100WL035492 Gabbar Kumar 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 GabbarKumar UCO BANK(607066)
132 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG23310320230459752 03/04/2023 sheer singh yadav 1748007100WL035490 sheer singh yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 sheersinghyadav UCO BANK(607066)
133 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007000NRG23030420230460645 03/04/2023 shantosh Ahirwar 1748007WL035553 shantosh Ahirwar 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 shantoshAhirwar UCO BANK(607066)
134 MUNGAOLI MP-48-007-046-002/578
(PATHRI) 		1748007000NRG23030420230460644 03/04/2023 shantosh Ahirwar 1748007WL035553 shantosh Ahirwar 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 shantoshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007100NRG23310320230459792 03/04/2023 Rachna Yadav 1748007100WL035492 Rachna Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-046-002/610
(PATHRI) 		1748007000NRG23030420230460647 03/04/2023 Kiran Bai Yadav 1748007WL035553 Kiran Bai Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 KiranBaiYadav UCO BANK(607066)
137 MUNGAOLI MP-48-007-046-002/612
(PATHRI) 		1748007000NRG23030420230460648 03/04/2023 Setan singh 1748007WL035553 Setan singh 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Setansingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-046-002/659
(PATHRI) 		1748007100NRG23310320230459754 03/04/2023 Durg Singh 1748007100WL035490 Durg Singh 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 DurgSingh UCO BANK(607066)
139 MUNGAOLI MP-48-007-046-002/663
(PATHRI) 		1748007000NRG23030420230460650 03/04/2023 Sangita Yadav 1748007WL035553 Sangita Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 SangitaYadav UCO BANK(607066)
140 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007000NRG23030420230460652 03/04/2023 Pramod 1748007WL035553 Pramod 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Pramod UCO BANK(607066)
141 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007000NRG23030420230460651 03/04/2023 Pramod 1748007WL035553 Pramod 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Pramod FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG23310320230459794 03/04/2023 Brajkumari Yadav 1748007100WL035492 Brajkumari Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 BrajkumariYadav UCO BANK(607066)
143 MUNGAOLI MP-48-007-046-002/667
(PATHRI) 		1748007100NRG23310320230459793 03/04/2023 Digvijay Singh Yadav 1748007100WL035492 Digvijay Singh Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 DigvijaySinghYadav STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-046-002/668
(PATHRI) 		1748007100NRG23310320230459795 03/04/2023 Rajababu Yadav 1748007100WL035492 Rajababu Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 RajababuYadav STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG23310320230459796 03/04/2023 Ramraja 1748007100WL035492 Ramraja 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 Ramraja STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-046-002/669
(PATHRI) 		1748007100NRG23310320230459797 03/04/2023 Vidiya Yadav 1748007100WL035492 Vidiya Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 VidiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG23310320230459756 03/04/2023 lado bai 1748007100WL035490 lado bai 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 ladobai UCO BANK(607066)
148 MUNGAOLI MP-48-007-046-002/70
(PATHRI) 		1748007100NRG23310320230459755 03/04/2023 pappu kushwah 1748007100WL035490 pappu kushwah 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 pappukushwah UCO BANK(607066)
149 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007000NRG23030420230460667 03/04/2023 pahalvan singh yadav 1748007WL035553 pahalvan singh yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-046-004/504
(PATHRI) 		1748007000NRG23030420230460670 03/04/2023 Indar Singh Yadav 1748007WL035553 Indar Singh Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 IndarSinghYadav STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-046-004/505
(PATHRI) 		1748007000NRG23030420230460671 03/04/2023 Pahalwan Singh Yadav 1748007WL035553 Pahalwan Singh Yadav 00462 UCBA0001153 1224 1224 Processed 06/05/2023 531004223 PahalwanSinghYadav UCO BANK(607066)
SubTotal 52020 52020
152 MUNGAOLI MP-48-007-044-002/407
(BALAI) 		1748007000NRG23030420230460537 03/04/2023 Chanchal singh 1748007WL035551 Chanchal singh 00462 UCBA0002360 1224 1224 Processed 06/05/2023 531004223 Chanchalsingh FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-044-002/430
(BALAI) 		1748007000NRG23030420230460544 03/04/2023 Babulal 1748007WL035551 Babulal 00462 UCBA0002360 1224 1224 Processed 06/05/2023 531004223 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
154 MUNGAOLI MP-48-007-044-002/106
(BALAI) 		1748007000NRG23030420230460479 03/04/2023 Kamarlal 1748007WL035551 Kamarlal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Kamarlal FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-044-002/109
(BALAI) 		1748007000NRG23030420230460480 03/04/2023 Pratap 1748007WL035551 Pratap 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Pratap FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-044-002/12
(BALAI) 		1748007000NRG23030420230460482 03/04/2023 Mishrilal 1748007WL035551 Mishrilal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Mishrilal FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-044-002/124
(BALAI) 		1748007000NRG23030420230460483 03/04/2023 SHISHUPAL 1748007WL035551 SHISHUPAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-044-002/13
(BALAI) 		1748007000NRG23030420230460484 03/04/2023 Shaitan 1748007WL035551 Shaitan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Shaitan FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-044-002/131
(BALAI) 		1748007000NRG23030420230460485 03/04/2023 jagdeesh 1748007WL035551 jagdeesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 jagdeesh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-044-002/138
(BALAI) 		1748007000NRG23030420230460487 03/04/2023 Pappu 1748007WL035551 Pappu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Pappu FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-044-002/157
(BALAI) 		1748007000NRG23030420230460491 03/04/2023 Bhagvat 1748007WL035551 Bhagvat 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Bhagvat FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-044-002/158
(BALAI) 		1748007000NRG23030420230460493 03/04/2023 Lalaram 1748007WL035551 Lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Lalaram FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-044-002/159
(BALAI) 		1748007000NRG23030420230460494 03/04/2023 Jailal 1748007WL035551 Jailal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Jailal FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-044-002/169
(BALAI) 		1748007000NRG23030420230460497 03/04/2023 Kala abi 1748007WL035551 Kala abi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Kalaabi FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-044-002/171
(BALAI) 		1748007000NRG23030420230460500 03/04/2023 Pooja 1748007WL035551 Pooja 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Pooja FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-044-002/174
(BALAI) 		1748007000NRG23030420230460501 03/04/2023 sundar 1748007WL035551 sundar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 sundar FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-044-002/177
(BALAI) 		1748007000NRG23030420230460502 03/04/2023 Jitendra 1748007WL035551 Jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Jitendra FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-044-002/32
(BALAI) 		1748007000NRG23030420230460513 03/04/2023 Lakhan 1748007WL035551 Lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Lakhan FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-044-002/351
(BALAI) 		1748007000NRG23030420230460514 03/04/2023 Veerbhan 1748007WL035551 Veerbhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Veerbhan FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-044-002/356
(BALAI) 		1748007000NRG23030420230460515 03/04/2023 Dhara singh 1748007WL035551 Dhara singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Dharasingh FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-044-002/358
(BALAI) 		1748007000NRG23030420230460516 03/04/2023 Ravikumar 1748007WL035551 Ravikumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Ravikumar FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-044-002/365
(BALAI) 		1748007000NRG23030420230460521 03/04/2023 Kushkumar 1748007WL035551 Kushkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Kushkumar FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-044-002/368
(BALAI) 		1748007000NRG23030420230460522 03/04/2023 Rajkumari 1748007WL035551 Rajkumari 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Rajkumari FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-044-002/381
(BALAI) 		1748007000NRG23030420230460526 03/04/2023 Shaitan 1748007WL035551 Shaitan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Shaitan FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-044-002/384
(BALAI) 		1748007000NRG23030420230460527 03/04/2023 Vijaypal 1748007WL035551 Vijaypal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Vijaypal FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-044-002/385
(BALAI) 		1748007000NRG23030420230460528 03/04/2023 SATPAL 1748007WL035551 SATPAL 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 SATPAL FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-044-002/392
(BALAI) 		1748007000NRG23030420230460530 03/04/2023 Rajev 1748007WL035551 Rajev 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Rajev FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-044-002/396
(BALAI) 		1748007000NRG23030420230460533 03/04/2023 maniram 1748007WL035551 maniram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 maniram FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-044-002/401
(BALAI) 		1748007000NRG23030420230460535 03/04/2023 Shivkumar 1748007WL035551 Shivkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Shivkumar FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-044-002/408
(BALAI) 		1748007000NRG23030420230460538 03/04/2023 Rajpal 1748007WL035551 Rajpal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Rajpal FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-044-002/413
(BALAI) 		1748007000NRG23030420230460539 03/04/2023 Jitendra 1748007WL035551 Jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Jitendra PUNJAB NATIONAL BANK(508568)
182 MUNGAOLI MP-48-007-044-002/415
(BALAI) 		1748007000NRG23030420230460540 03/04/2023 Gopal singh 1748007WL035551 Gopal singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Gopalsingh STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-044-002/421
(BALAI) 		1748007000NRG23030420230460541 03/04/2023 Ramnaresh 1748007WL035551 Ramnaresh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Ramnaresh FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-044-002/423
(BALAI) 		1748007000NRG23030420230460542 03/04/2023 Rambharosha 1748007WL035551 Rambharosha 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Rambharosha FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-044-002/432
(BALAI) 		1748007000NRG23030420230460545 03/04/2023 Veeran 1748007WL035551 Veeran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Veeran FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-044-002/433
(BALAI) 		1748007000NRG23030420230460546 03/04/2023 lalan 1748007WL035551 lalan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 lalan FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-044-002/434
(BALAI) 		1748007000NRG23030420230460547 03/04/2023 bhansingh 1748007WL035551 bhansingh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 bhansingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-044-002/439
(BALAI) 		1748007000NRG23030420230460548 03/04/2023 lallu 1748007WL035551 lallu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 lallu FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-044-002/44-A
(BALAI) 		1748007000NRG23030420230460549 03/04/2023 Preetam 1748007WL035551 Preetam 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Preetam FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-044-002/440
(BALAI) 		1748007000NRG23030420230460550 03/04/2023 sona 1748007WL035551 sona 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 sona FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-044-002/442
(BALAI) 		1748007000NRG23030420230460552 03/04/2023 sonu 1748007WL035551 sonu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 sonu FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-044-002/444
(BALAI) 		1748007000NRG23030420230460553 03/04/2023 nandu 1748007WL035551 nandu 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 nandu FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-044-002/45
(BALAI) 		1748007000NRG23030420230460554 03/04/2023 Rsmesh 1748007WL035551 Rsmesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Rsmesh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-044-002/46
(BALAI) 		1748007000NRG23030420230460555 03/04/2023 Ashok 1748007WL035551 Ashok 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Ashok FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-044-002/49
(BALAI) 		1748007000NRG23030420230460558 03/04/2023 brajbhan 1748007WL035551 brajbhan 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 brajbhan FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-044-002/493
(BALAI) 		1748007000NRG23030420230460559 03/04/2023 Ravindra 1748007WL035551 Ravindra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Ravindra FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-044-002/494
(BALAI) 		1748007000NRG23030420230460560 03/04/2023 Dileep 1748007WL035551 Dileep 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Dileep FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-044-002/496
(BALAI) 		1748007000NRG23030420230460561 03/04/2023 Chandrapal 1748007WL035551 Chandrapal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Chandrapal FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-044-002/498
(BALAI) 		1748007000NRG23030420230460562 03/04/2023 samjeev 1748007WL035551 samjeev 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 samjeev FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-044-002/501
(BALAI) 		1748007000NRG23030420230460563 03/04/2023 Mukesh 1748007WL035551 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Mukesh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-044-002/502
(BALAI) 		1748007000NRG23030420230460564 03/04/2023 Kiran 1748007WL035551 Kiran 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Kiran FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-044-002/59
(BALAI) 		1748007000NRG23030420230460570 03/04/2023 BALAVEER 1748007WL035551 BALAVEER 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 BALAVEER FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-044-002/64
(BALAI) 		1748007000NRG23030420230460571 03/04/2023 Raju 1748007WL035551 Raju 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Raju FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-044-002/65
(BALAI) 		1748007000NRG23030420230460572 03/04/2023 indarjeet 1748007WL035551 indarjeet 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 indarjeet FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-044-002/77-A
(BALAI) 		1748007000NRG23030420230460578 03/04/2023 Chandrabhan singh 1748007WL035551 Chandrabhan singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-044-002/80
(BALAI) 		1748007000NRG23030420230460579 03/04/2023 Balvant singh 1748007WL035551 Balvant singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Balvantsingh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-044-002/85-A
(BALAI) 		1748007000NRG23030420230460580 03/04/2023 Lalaram 1748007WL035551 Lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Lalaram FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-044-002/86
(BALAI) 		1748007000NRG23030420230460582 03/04/2023 Man singh 1748007WL035551 Man singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Mansingh BANK OF BARODA(606985)
209 MUNGAOLI MP-48-007-044-002/87-A
(BALAI) 		1748007000NRG23030420230460583 03/04/2023 Nandram 1748007WL035551 Nandram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Nandram FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-045-001/103
(SAGAR) 		1748007000NRG23030420230460585 03/04/2023 Surendra 1748007WL035551 Surendra 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Surendra FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-045-001/147
(SAGAR) 		1748007000NRG23030420230460588 03/04/2023 Sunil 1748007WL035551 Sunil 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Sunil FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-045-001/149
(SAGAR) 		1748007000NRG23030420230460589 03/04/2023 Golu 1748007WL035551 Golu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Golu BANK OF BARODA(606985)
213 MUNGAOLI MP-48-007-045-001/150
(SAGAR) 		1748007000NRG23030420230460590 03/04/2023 Gopal 1748007WL035551 Gopal 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Gopal FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-045-001/172
(SAGAR) 		1748007000NRG23030420230460593 03/04/2023 sri devi 1748007WL035551 sri devi 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 sridevi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-045-001/190
(SAGAR) 		1748007000NRG23030420230460596 03/04/2023 RAMRAJA 1748007WL035551 RAMRAJA 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 RAMRAJA FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-045-001/194
(SAGAR) 		1748007000NRG23030420230460597 03/04/2023 Rajpal 1748007WL035551 Rajpal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Rajpal FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-045-001/195
(SAGAR) 		1748007000NRG23030420230460598 03/04/2023 jas 1748007WL035551 jas 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 jas FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-045-001/202
(SAGAR) 		1748007000NRG23030420230460601 03/04/2023 meera 1748007WL035551 meera 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 meera FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-045-001/217
(SAGAR) 		1748007000NRG23030420230460606 03/04/2023 ravi 1748007WL035551 ravi 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 ravi FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-045-001/25
(SAGAR) 		1748007000NRG23030420230460607 03/04/2023 DASHARATH 1748007WL035551 DASHARATH 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 DASHARATH FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-045-001/57
(SAGAR) 		1748007000NRG23030420230460610 03/04/2023 NARAN 1748007WL035551 NARAN 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 NARAN FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-045-001/59
(SAGAR) 		1748007000NRG23030420230460611 03/04/2023 Suraj singh 1748007WL035551 Suraj singh 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Surajsingh FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-045-001/67
(SAGAR) 		1748007000NRG23030420230460613 03/04/2023 Bhurelal 1748007WL035551 Bhurelal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Bhurelal STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-045-001/68
(SAGAR) 		1748007000NRG23030420230460614 03/04/2023 Govind 1748007WL035551 Govind 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 Govind FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-045-001/8
(SAGAR) 		1748007000NRG23030420230460616 03/04/2023 Lalaram 1748007WL035551 Lalaram 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 Lalaram PUNJAB NATIONAL BANK(508568)
226 MUNGAOLI MP-48-007-045-001/95
(SAGAR) 		1748007000NRG23030420230460617 03/04/2023 pappu 1748007WL035551 pappu 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 531004223 pappu FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-046-002/130
(PATHRI) 		1748007100NRG23310320230459771 03/04/2023 sukhvati bai 1748007100WL035492 sukhvati bai 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 sukhvatibai MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-046-002/184
(PATHRI) 		1748007100NRG23310320230459780 03/04/2023 MOHAN LAL 1748007100WL035492 MOHAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG23310320230459782 03/04/2023 Jagendea Singh 1748007100WL035492 Jagendea Singh 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 JagendeaSingh STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-046-002/191
(PATHRI) 		1748007100NRG23310320230459783 03/04/2023 jagendr 1748007100WL035492 jagendr 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531004223 jagendr CENTRAL BANK OF INDIA(607115)
SubTotal 89964 89964
231 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007000NRG23030420230460654 03/04/2023 Lakhanlal 1748007WL035553 Lakhanlal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531004223 Lakhanlal FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007000NRG23030420230460661 03/04/2023 Jayapal Yadav 1748007WL035553 Jayapal Yadav 00688 FINO0001001 1224 1224 Processed 06/05/2023 531004223 JayapalYadav FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-075-001/467
(MATHANA) 		1748007000NRG23030420230460680 03/04/2023 shukh bhan 1748007WL035554 shukh bhan 00688 FINO0001001 1224 1224 Processed 06/05/2023 531004223 shukhbhan STATE BANK OF INDIA(508548)
SubTotal 3672 3672
234 MUNGAOLI MP-48-007-044-002/101
(BALAI) 		1748007000NRG23030420230460478 03/04/2023 Vishan Singh Ahirwar 1748007WL035551 Vishan Singh Ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 VishanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-044-002/131-A
(BALAI) 		1748007000NRG23030420230460486 03/04/2023 Ashu Kumar 1748007WL035551 Ashu Kumar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 AshuKumar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-044-002/140-B
(BALAI) 		1748007000NRG23030420230460488 03/04/2023 Abhishek Yadav 1748007WL035551 Abhishek Yadav 00688 FINO0001446 1224 1224 Rejected 06/05/2023 531004223 Aadhaar Number not Mapped to Account Number
237 MUNGAOLI MP-48-007-044-002/150
(BALAI) 		1748007000NRG23030420230460489 03/04/2023 Mahesh 1748007WL035551 Mahesh 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Mahesh FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-044-002/157-A
(BALAI) 		1748007000NRG23030420230460492 03/04/2023 Deepak Ahirwar 1748007WL035551 Deepak Ahirwar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-044-002/17-A
(BALAI) 		1748007000NRG23030420230460498 03/04/2023 Kailash 1748007WL035551 Kailash 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Kailash PUNJAB NATIONAL BANK(508568)
240 MUNGAOLI MP-48-007-044-002/182
(BALAI) 		1748007000NRG23030420230460504 03/04/2023 Sukhchand 1748007WL035551 Sukhchand 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Sukhchand FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-044-002/184
(BALAI) 		1748007000NRG23030420230460505 03/04/2023 Sirdar Singh 1748007WL035551 Sirdar Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 SirdarSingh FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-044-002/192-A
(BALAI) 		1748007000NRG23030420230460507 03/04/2023 Abhishek Yadav 1748007WL035551 Abhishek Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-044-002/196-A
(BALAI) 		1748007000NRG23030420230460508 03/04/2023 deep 1748007WL035551 deep 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 deep FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-044-002/26
(BALAI) 		1748007000NRG23030420230460510 03/04/2023 Mohan singh 1748007WL035551 Mohan singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Mohansingh FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-044-002/28
(BALAI) 		1748007000NRG23030420230460511 03/04/2023 Lalla 1748007WL035551 Lalla 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Lalla FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-044-002/29-A
(BALAI) 		1748007000NRG23030420230460512 03/04/2023 Arjun Ahirwar 1748007WL035551 Arjun Ahirwar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-044-002/361-A
(BALAI) 		1748007000NRG23030420230460517 03/04/2023 Dalveer 1748007WL035551 Dalveer 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Dalveer FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-044-002/362
(BALAI) 		1748007000NRG23030420230460518 03/04/2023 Ravindra Singh 1748007WL035551 Ravindra Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RavindraSingh FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-044-002/363
(BALAI) 		1748007000NRG23030420230460519 03/04/2023 Asmant 1748007WL035551 Asmant 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Asmant FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-044-002/364-A
(BALAI) 		1748007000NRG23030420230460520 03/04/2023 Neeraj Yadav 1748007WL035551 Neeraj Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 NeerajYadav FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-044-002/368-A
(BALAI) 		1748007000NRG23030420230460523 03/04/2023 Abhishek Ahirwar 1748007WL035551 Abhishek Ahirwar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-044-002/394-A
(BALAI) 		1748007000NRG23030420230460532 03/04/2023 Bharat Kumar Yadav 1748007WL035551 Bharat Kumar Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-044-002/405
(BALAI) 		1748007000NRG23030420230460536 03/04/2023 Bablu 1748007WL035551 Bablu 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Bablu STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-044-002/425
(BALAI) 		1748007000NRG23030420230460543 03/04/2023 Kaboola bai 1748007WL035551 Kaboola bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Kaboolabai FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-044-002/485
(BALAI) 		1748007000NRG23030420230460556 03/04/2023 Rajalal Ahirwar 1748007WL035551 Rajalal Ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 RajalalAhirwar FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-044-002/487
(BALAI) 		1748007000NRG23030420230460557 03/04/2023 Nepal Ahirwar 1748007WL035551 Nepal Ahirwar 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 NepalAhirwar FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-044-002/51
(BALAI) 		1748007000NRG23030420230460566 03/04/2023 Uttam 1748007WL035551 Uttam 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Uttam FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-044-002/52
(BALAI) 		1748007000NRG23030420230460567 03/04/2023 Dashrath 1748007WL035551 Dashrath 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Dashrath FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-044-002/65-A
(BALAI) 		1748007000NRG23030420230460573 03/04/2023 Ramratan 1748007WL035551 Ramratan 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Ramratan FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-044-002/71-A
(BALAI) 		1748007000NRG23030420230460574 03/04/2023 Jagdish 1748007WL035551 Jagdish 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Jagdish STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-044-002/9
(BALAI) 		1748007000NRG23030420230460584 03/04/2023 Raju 1748007WL035551 Raju 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Raju FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-045-001/111
(SAGAR) 		1748007000NRG23030420230460586 03/04/2023 Shivpratap 1748007WL035551 Shivpratap 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Shivpratap FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-045-001/113
(SAGAR) 		1748007000NRG23030420230460587 03/04/2023 Photu singh 1748007WL035551 Photu singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Photusingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-045-001/158
(SAGAR) 		1748007000NRG23030420230460591 03/04/2023 Karan singh 1748007WL035551 Karan singh 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Karansingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-045-001/164
(SAGAR) 		1748007000NRG23030420230460592 03/04/2023 bhagvan Singh 1748007WL035551 bhagvan Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 bhagvanSingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-045-001/174
(SAGAR) 		1748007000NRG23030420230460594 03/04/2023 Sukhveer 1748007WL035551 Sukhveer 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Sukhveer FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-045-001/197
(SAGAR) 		1748007000NRG23030420230460599 03/04/2023 jasman 1748007WL035551 jasman 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 jasman FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-045-001/210
(SAGAR) 		1748007000NRG23030420230460604 03/04/2023 jitu 1748007WL035551 jitu 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 jitu FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-045-001/211
(SAGAR) 		1748007000NRG23030420230460605 03/04/2023 gudhiya 1748007WL035551 gudhiya 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 gudhiya FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-045-001/29
(SAGAR) 		1748007000NRG23030420230460608 03/04/2023 Naviya bai 1748007WL035551 Naviya bai 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Naviyabai FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-045-001/36
(SAGAR) 		1748007000NRG23030420230460609 03/04/2023 Diman 1748007WL035551 Diman 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Diman FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-045-001/62
(SAGAR) 		1748007000NRG23030420230460612 03/04/2023 Parmal 1748007WL035551 Parmal 00688 FINO0001446 1020 1020 Processed 06/05/2023 531004223 Parmal FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-045-001/71
(SAGAR) 		1748007000NRG23030420230460615 03/04/2023 Shivraj 1748007WL035551 Shivraj 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Shivraj BANK OF BARODA(606985)
274 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007100NRG23310320230459725 03/04/2023 Ragn Adiwasi 1748007100WL035490 Ragn Adiwasi 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-046-002/210
(PATHRI) 		1748007100NRG23310320230459761 03/04/2023 Pan bai 1748007100WL035491 Pan bai 00688 FINO0001446 612 612 Processed 06/05/2023 531004223 Panbai FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007100NRG23310320230459728 03/04/2023 Raj Bai 1748007100WL035490 Raj Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RajBai FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007000NRG23030420230460629 03/04/2023 vijeta bai 1748007WL035553 vijeta bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 vijetabai FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-046-002/497
(PATHRI) 		1748007100NRG23310320230459787 03/04/2023 Neelam yadav 1748007100WL035492 Neelam yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Neelamyadav STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007100NRG23310320230459789 03/04/2023 Ram Kuvar 1748007100WL035492 Ram Kuvar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RamKuvar FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007000NRG23030420230460634 03/04/2023 Rambharat Singhh 1748007WL035553 Rambharat Singhh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007000NRG23030420230460635 03/04/2023 Sachin Yadav 1748007WL035553 Sachin Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 SachinYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007100NRG23310320230459744 03/04/2023 Vineeta Bai 1748007100WL035490 Vineeta Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 VineetaBai FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007000NRG23030420230460637 03/04/2023 Prahlad Singh 1748007WL035553 Prahlad Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 PrahladSingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG23310320230459748 03/04/2023 Kala Bai 1748007100WL035490 Kala Bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 KalaBai FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007100NRG23310320230459747 03/04/2023 Mulayam Singh 1748007100WL035490 Mulayam Singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 MulayamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007000NRG23030420230460642 03/04/2023 Geet bai 1748007WL035553 Geet bai 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Geetbai FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007000NRG23030420230460643 03/04/2023 Ishwar Adiwashi 1748007WL035553 Ishwar Adiwashi 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG23310320230459751 03/04/2023 laxman singh yadav 1748007100WL035490 laxman singh yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 laxmansinghyadav STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-046-002/562
(PATHRI) 		1748007100NRG23310320230459750 03/04/2023 laxman singh yadav 1748007100WL035490 laxman singh yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 laxmansinghyadav STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-046-002/600
(PATHRI) 		1748007100NRG23310320230459753 03/04/2023 Rajesh yadav 1748007100WL035490 Rajesh yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Rajeshyadav STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-046-002/606
(PATHRI) 		1748007000NRG23030420230460646 03/04/2023 kirshnepal Yadav 1748007WL035553 kirshnepal Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 kirshnepalYadav STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007000NRG23030420230460653 03/04/2023 PritamSen 1748007WL035553 PritamSen 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 PritamSen FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG23030420230460656 03/04/2023 Chotu 1748007WL035553 Chotu 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Chotu FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-004/14
(PATHRI) 		1748007000NRG23030420230460662 03/04/2023 Rahees Singh Yadav 1748007WL035553 Rahees Singh Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 RaheesSinghYadav HDFC BANK LTD(607152)
295 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007000NRG23030420230460663 03/04/2023 Indarbhan Singh Yadav 1748007WL035553 Indarbhan Singh Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007000NRG23030420230460664 03/04/2023 Pradeep Yadav 1748007WL035553 Pradeep Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 PradeepYadav FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007000NRG23030420230460665 03/04/2023 Malkhan Singh Yadav 1748007WL035553 Malkhan Singh Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-046-004/19
(PATHRI) 		1748007000NRG23030420230460666 03/04/2023 Sandeep Yadav 1748007WL035553 Sandeep Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 SandeepYadav STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007000NRG23030420230460668 03/04/2023 Babita 1748007WL035553 Babita 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 Babita FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-046-004/503
(PATHRI) 		1748007000NRG23030420230460669 03/04/2023 barsha Yadav 1748007WL035553 barsha Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 barshaYadav CENTRAL BANK OF INDIA(607115)
301 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007000NRG23030420230460672 03/04/2023 Svita Yadav 1748007WL035553 Svita Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 SvitaYadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007000NRG23030420230460673 03/04/2023 tartar singh 1748007WL035553 tartar singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 tartarsingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007000NRG23030420230460674 03/04/2023 Bundel Singh Yadav 1748007WL035553 Bundel Singh Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007000NRG23030420230460675 03/04/2023 Mukesh Yadav 1748007WL035553 Mukesh Yadav 00688 FINO0001446 1224 1224 Processed 06/05/2023 531004223 MukeshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 83028 83028
305 MUNGAOLI MP-48-007-044-002/167
(BALAI) 		1748007000NRG23030420230460496 03/04/2023 Khalak Singh 1748007WL035551 Khalak Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 KhalakSingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-044-002/56
(BALAI) 		1748007000NRG23030420230460569 03/04/2023 Babulal singh 1748007WL035551 Babulal singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 Babulalsingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-044-002/74
(BALAI) 		1748007000NRG23030420230460576 03/04/2023 GAJENDRA 1748007WL035551 GAJENDRA 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 GAJENDRA FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007000NRG23030420230460602 03/04/2023 pawan 1748007WL035551 pawan 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 pawan FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-075-001/484
(MATHANA) 		1748007000NRG23030420230460682 03/04/2023 anisha 1748007WL035554 anisha 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 anisha STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-075-001/538
(MATHANA) 		1748007000NRG23030420230460695 03/04/2023 bakil 1748007WL035554 bakil 00691 IPOS0000001 1224 1224 Processed 06/05/2023 531004223 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 378420 378420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_030423APB_FTO_1491 Canara Bank CNRB0004140 ASHOK NAGAR 4896
2 MUNGAOLI MP1748007_030423APB_FTO_1491 Canara Bank CNRB0005975 MUNGAOLI 1224
3 MUNGAOLI MP1748007_030423APB_FTO_1491 Central Bank Of India CBIN0284509 MUNGAWALI 10404
4 MUNGAOLI MP1748007_030423APB_FTO_1491 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4896
5 MUNGAOLI MP1748007_030423APB_FTO_1491 Punjab National Bank PUNB0138700 TUMEN 1020
6 MUNGAOLI MP1748007_030423APB_FTO_1491 State Bank of India SBIN0010849 MUNGAOLI 10404
7 MUNGAOLI MP1748007_030423APB_FTO_1491 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1020
8 MUNGAOLI MP1748007_030423APB_FTO_1491 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 58752
9 MUNGAOLI MP1748007_030423APB_FTO_1491 State Bank of India SBIN0030330 ONDER 47328
10 MUNGAOLI MP1748007_030423APB_FTO_1491 UCO Bank UCBA0001153 SEHRAI 52020
11 MUNGAOLI MP1748007_030423APB_FTO_1491 UCO Bank UCBA0002360 ASHOK NAGAR 2448
12 MUNGAOLI MP1748007_030423APB_FTO_1491 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7956
13 MUNGAOLI MP1748007_030423APB_FTO_1491 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
14 MUNGAOLI MP1748007_030423APB_FTO_1491 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 16728
15 MUNGAOLI MP1748007_030423APB_FTO_1491 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 4896
16 MUNGAOLI MP1748007_030423APB_FTO_1491 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 52428
17 MUNGAOLI MP1748007_030423APB_FTO_1491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
18 MUNGAOLI MP1748007_030423APB_FTO_1491 Fino Payments Bank Ltd FINO0001446 MP RO 83028
19 MUNGAOLI MP1748007_030423APB_FTO_1491 India Post Payments Bank IPOS0000001 Ashoknagar 7344

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