Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_080723APB_FTO_155436
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-48-007-081-003/377
(NADANKHEDI) 		1748007000NRG24080720230200361 08/07/2023 Ranjeet Singh Kushwah 1748007WL008336 Ranjeet Singh Kushwah 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843864680 RanjeetSinghKushwah INDIAN OVERSEAS BANK(508541)
2 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24080720230200386 08/07/2023 Sudhir Singh Yadav 1748007WL008336 Sudhir Singh Yadav 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843864680 SudhirSinghYadav AXIS BANK(607153)
3 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24080720230200407 08/07/2023 HAJRAT SINGH 1748007WL008336 HAJRAT SINGH 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843864680 HAJRATSINGH STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-003/482
(NADANKHEDI) 		1748007000NRG24080720230200408 08/07/2023 Sabita Bai Kushwah 1748007WL008336 Sabita Bai Kushwah 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843864680 SabitaBaiKushwah STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-081-003/483
(NADANKHEDI) 		1748007000NRG24080720230200409 08/07/2023 Golu Yadav 1748007WL008336 Golu Yadav 00032 UTIB0001208 1326 1326 Processed 14/07/2023 843864680 GoluYadav AXIS BANK(607153)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-040-003/240
(MUDRAKHANA) 		1748007040NRG24080720230200174 08/07/2023 chandan 1748007040WL008322 chandan 00045 BARB0ASHBHO 1326 1326 Processed 15/07/2023 843864680 chandan BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/240
(MUDRAKHANA) 		1748007040NRG24080720230200175 08/07/2023 rajkumari 1748007040WL008322 rajkumari 00045 BARB0ASHBHO 1326 1326 Processed 15/07/2023 843864680 rajkumari BANK OF BARODA(606985)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-004-002/1054-A
(GUNDHERU) 		1748007000NRG24070720230198214 08/07/2023 lala 1748007WL008251 lala 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 lala STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007000NRG24070720230198247 08/07/2023 rambabu katariya 1748007WL008251 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 rambabukatariya STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-004-002/261
(GUNDHERU) 		1748007000NRG24070720230198246 08/07/2023 rambabu katariya 1748007WL008251 rambabu katariya 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 rambabukatariya STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24070720230199016 08/07/2023 GAURA BAI LODHI 1748007033WL008278 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 GAURABAILODHI STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24070720230199015 08/07/2023 Janaksingh 1748007033WL008278 Janaksingh 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 Janaksingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24070720230199059 08/07/2023 REKHA BAI LODHI 1748007033WL008280 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 REKHABAILODHI CANARA BANK(508532)
14 MUNGAOLI MP-48-007-081-003/379
(NADANKHEDI) 		1748007000NRG24080720230200364 08/07/2023 Rajdeep Singh Yadav 1748007WL008336 Rajdeep Singh Yadav 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 RajdeepSinghYadav CANARA BANK(508532)
15 MUNGAOLI MP-48-007-081-003/384
(NADANKHEDI) 		1748007000NRG24080720230200372 08/07/2023 RAMPAL AAHIRWAR 1748007WL008336 RAMPAL AAHIRWAR 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 RAMPALAAHIRWAR STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-081-003/444
(NADANKHEDI) 		1748007000NRG24080720230200393 08/07/2023 Ashish Ojha 1748007WL008336 Ashish Ojha 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 AshishOjha MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24080720230200410 08/07/2023 Narendra Yadav 1748007WL008336 Narendra Yadav 00078 CNRB0005975 1326 1326 Processed 14/07/2023 843864680 NarendraYadav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24070720230199058 08/07/2023 kALLU lODHI 1748007033WL008280 kALLU lODHI 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 kALLUlODHI CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24070720230198984 08/07/2023 Prabha Bai 1748007033WL008277 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 PrabhaBai CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007048NRG24080720230200559 08/07/2023 Sujan Singh 1748007048WL008341 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 SujanSingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007048NRG24080720230200560 08/07/2023 Sundarpal yadav 1748007048WL008341 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007048NRG24080720230200566 08/07/2023 Shankar Singh 1748007048WL008341 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 ShankarSingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007048NRG24080720230200567 08/07/2023 Golu Yadav 1748007048WL008341 Golu Yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 GoluYadav UCO BANK(607066)
24 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007048NRG24080720230200568 08/07/2023 brgbhan yadav 1748007048WL008341 brgbhan yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
25 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007048NRG24080720230200569 08/07/2023 Arbind 1748007048WL008341 Arbind 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Arbind UCO BANK(607066)
26 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007048NRG24080720230200572 08/07/2023 Beti Bai Yadav 1748007048WL008341 Beti Bai Yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007048NRG24080720230200576 08/07/2023 Shivani Yadav 1748007048WL008341 Shivani Yadav 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 ShivaniYadav CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007048NRG24080720230200600 08/07/2023 Rambharat 1748007048WL008341 Rambharat 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Rambharat STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24080720230200604 08/07/2023 HARICHARAN NARVARIYA 1748007048WL008341 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-058-001/555
(BHYANA) 		1748007000NRG24070720230199080 08/07/2023 RAMKISHOR DANGI 1748007WL008284 RAMKISHOR DANGI 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 RAMKISHORDANGI CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-058-002/10
(BHYANA) 		1748007000NRG24070720230199090 08/07/2023 Raghunath 1748007WL008284 Raghunath 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Raghunath STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-058-002/10
(BHYANA) 		1748007000NRG24070720230199089 08/07/2023 Raghunath 1748007WL008284 Raghunath 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Raghunath UCO BANK(607066)
33 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24070720230199093 08/07/2023 Mansharam 1748007WL008284 Mansharam 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-058-002/12
(BHYANA) 		1748007000NRG24070720230199092 08/07/2023 Mansharam 1748007WL008284 Mansharam 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Mansharam UCO BANK(607066)
35 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007000NRG24070720230199094 08/07/2023 SUMER 1748007WL008284 SUMER 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 SUMER CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-058-002/12-A
(BHYANA) 		1748007000NRG24070720230199095 08/07/2023 SUMER 1748007WL008284 SUMER 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 SUMER STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-058-002/175
(BHYANA) 		1748007000NRG24070720230199099 08/07/2023 Jashrath ahirwar 1748007WL008284 Jashrath ahirwar 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Jashrathahirwar STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007000NRG24070720230199101 08/07/2023 Pappulal 1748007WL008284 Pappulal 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Pappulal STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-058-002/18
(BHYANA) 		1748007000NRG24070720230199100 08/07/2023 Pappulal 1748007WL008284 Pappulal 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 Pappulal UCO BANK(607066)
40 MUNGAOLI MP-48-007-081-003/404
(NADANKHEDI) 		1748007000NRG24080720230200385 08/07/2023 UDAY BHAN SINGH YADAV 1748007WL008336 UDAY BHAN SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 UDAYBHANSINGHYADAV CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007000NRG24070720230198255 08/07/2023 Omkar Singh 1748007WL008251 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 OmkarSingh STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-083-001/60
(TILA) 		1748007000NRG24070720230198254 08/07/2023 Omkar Singh 1748007WL008251 Omkar Singh 00089 CBIN0284509 1326 1326 Processed 14/07/2023 843864680 OmkarSingh STATE BANK OF INDIA(508548)
SubTotal 33150 33150
43 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24080720230199957 08/07/2023 AASHAARAAM 1748007047WL008314 AASHAARAAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843864680 AASHAARAAM UCO BANK(607066)
44 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007047NRG24080720230200004 08/07/2023 ashok 1748007047WL008314 ashok 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843864680 ashok UCO BANK(607066)
45 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24080720230200278 08/07/2023 KUSUM 1748007052WL008329 KUSUM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843864680 KUSUM ICICI BANK LTD(508534)
46 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007000NRG24070720230198814 08/07/2023 RAAKESHASIH 1748007WL008273 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843864680 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007000NRG24070720230198843 08/07/2023 MANOJ SIH 1748007WL008273 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843864680 MANOJSIH UCO BANK(607066)
SubTotal 6630 6630
48 MUNGAOLI MP-48-007-040-003/242
(MUDRAKHANA) 		1748007040NRG24080720230200179 08/07/2023 bhura 1748007040WL008322 bhura 00354 PUNB0138700 1326 1326 Processed 14/07/2023 843864680 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24080720230200166 08/07/2023 makhan 1748007040WL008322 makhan 00415 SBIN0005089 1326 1326 Processed 15/07/2023 843864680 makhan BANK OF BARODA(606985)
50 MUNGAOLI MP-48-007-040-003/208
(MUDRAKHANA) 		1748007040NRG24080720230200167 08/07/2023 priti 1748007040WL008322 priti 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843864680 priti MADHYANCHAL GRAMIN BANK(607232)
51 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24080720230200181 08/07/2023 shetan 1748007040WL008322 shetan 00415 SBIN0005089 1326 1326 Processed 14/07/2023 843864680 shetan HDFC BANK LTD(607152)
52 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24080720230200180 08/07/2023 shetan 1748007040WL008322 shetan 00415 SBIN0005089 1326 1326 Processed 15/07/2023 843864680 shetan BANK OF BARODA(606985)
SubTotal 5304 5304
53 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24070720230199013 08/07/2023 BUNDEL SINGH YADAV 1748007033WL008278 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24070720230199014 08/07/2023 URMILA BAI YAAV 1748007033WL008278 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 URMILABAIYAAV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24070720230199018 08/07/2023 MAYABAI 1748007033WL008278 MAYABAI 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 MAYABAI UCO BANK(607066)
56 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24070720230199061 08/07/2023 SULOCHNA BAI YADAV 1748007033WL008280 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/400
(KIROLLA) 		1748007033NRG24070720230199031 08/07/2023 PRITI BAI YADAV 1748007033WL008279 PRITI BAI YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 PRITIBAIYADAV STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/400
(KIROLLA) 		1748007033NRG24070720230199030 08/07/2023 SURENDRA YADAV 1748007033WL008279 SURENDRA YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 SURENDRAYADAV FINO PAYMENTS BANK LTD(608001)
59 MUNGAOLI MP-48-007-033-003/408
(KIROLLA) 		1748007033NRG24070720230199035 08/07/2023 RANI BAI 1748007033WL008279 RANI BAI 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGAOLI MP-48-007-033-003/408
(KIROLLA) 		1748007033NRG24070720230199034 08/07/2023 SITARAM YADAV 1748007033WL008279 SITARAM YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 SITARAMYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007048NRG24080720230200599 08/07/2023 Makhan Singh 1748007048WL008341 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 MakhanSingh FINO PAYMENTS BANK LTD(608001)
62 MUNGAOLI MP-48-007-048-003/735
(BAMURITANKA) 		1748007048NRG24080720230200558 08/07/2023 Barjpal singh yadav 1748007048WL008340 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 Barjpalsinghyadav UCO BANK(607066)
63 MUNGAOLI MP-48-007-081-003/335
(NADANKHEDI) 		1748007000NRG24080720230200344 08/07/2023 KAPUR SINGH YADAV 1748007WL008336 KAPUR SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 14/07/2023 843864680 KAPURSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 14586 14586
64 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24080720230200169 08/07/2023 Aram bai 1748007040WL008322 Aram bai 00415 SBIN0030080 1326 1326 Processed 15/07/2023 843864680 Arambai AIRTEL PAYMENTS BANK LIMITED(990288)
65 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24080720230200168 08/07/2023 shivraj singh 1748007040WL008322 shivraj singh 00415 SBIN0030080 1326 1326 Processed 14/07/2023 843864680 shivrajsingh ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24080720230200170 08/07/2023 Mukesh 1748007040WL008322 Mukesh 00415 SBIN0030080 1326 1326 Processed 15/07/2023 843864680 Mukesh BANK OF BARODA(606985)
67 MUNGAOLI MP-48-007-040-003/233
(MUDRAKHANA) 		1748007040NRG24080720230200171 08/07/2023 Rinky yadav 1748007040WL008322 Rinky yadav 00415 SBIN0030080 1326 1326 Processed 14/07/2023 843864680 Rinkyyadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24080720230200176 08/07/2023 kalla 1748007040WL008322 kalla 00415 SBIN0030080 1326 1326 Processed 15/07/2023 843864680 kalla BANK OF BARODA(606985)
69 MUNGAOLI MP-48-007-040-003/241
(MUDRAKHANA) 		1748007040NRG24080720230200177 08/07/2023 manisha 1748007040WL008322 manisha 00415 SBIN0030080 1326 1326 Processed 14/07/2023 843864680 manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
70 MUNGAOLI MP-48-007-001-001/453
(DICHRI-1) 		1748007000NRG24080720230200291 08/07/2023 ramrajya 1748007WL008331 ramrajya 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ramrajya STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-002/1066
(GUNDHERU) 		1748007000NRG24070720230198216 08/07/2023 rajkumar 1748007WL008251 rajkumar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 rajkumar STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24070720230198219 08/07/2023 govind 1748007WL008251 govind 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 govind UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-004-002/1067-B
(GUNDHERU) 		1748007000NRG24070720230198218 08/07/2023 govind 1748007WL008251 govind 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 govind UNION BANK OF INDIA(508500)
74 MUNGAOLI MP-48-007-004-002/1067-C
(GUNDHERU) 		1748007000NRG24070720230198221 08/07/2023 reena bai 1748007WL008251 reena bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 reenabai STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-002/1069-C
(GUNDHERU) 		1748007000NRG24070720230198225 08/07/2023 babli 1748007WL008251 babli 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 babli INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-004-002/1069-C
(GUNDHERU) 		1748007000NRG24070720230198224 08/07/2023 babli 1748007WL008251 babli 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 babli STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24070720230198227 08/07/2023 raju 1748007WL008251 raju 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 raju STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-002/1070-A
(GUNDHERU) 		1748007000NRG24070720230198226 08/07/2023 raju 1748007WL008251 raju 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 raju STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007000NRG24070720230198229 08/07/2023 amol singh 1748007WL008251 amol singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 amolsingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-002/1073-C
(GUNDHERU) 		1748007000NRG24070720230198228 08/07/2023 amol singh 1748007WL008251 amol singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 amolsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24070720230198231 08/07/2023 amar singh 1748007WL008251 amar singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 amarsingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007000NRG24070720230198230 08/07/2023 amar singh 1748007WL008251 amar singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 amarsingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007000NRG24070720230198232 08/07/2023 mangal 1748007WL008251 mangal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 mangal AXIS BANK(607153)
84 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007000NRG24070720230198235 08/07/2023 heera bai 1748007WL008251 heera bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 heerabai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-002/174
(GUNDHERU) 		1748007000NRG24070720230198234 08/07/2023 somsingh 1748007WL008251 somsingh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 somsingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24070720230198237 08/07/2023 gudde bai 1748007WL008251 gudde bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 guddebai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-004-002/178
(GUNDHERU) 		1748007000NRG24070720230198236 08/07/2023 tofan singh 1748007WL008251 tofan singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 tofansingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007000NRG24070720230198248 08/07/2023 bhura 1748007WL008251 bhura 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 bhura STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007000NRG24070720230198249 08/07/2023 ladobai 1748007WL008251 ladobai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ladobai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007000NRG24070720230198250 08/07/2023 mantu 1748007WL008251 mantu 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 mantu STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007000NRG24070720230198251 08/07/2023 sunder bai 1748007WL008251 sunder bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 sunderbai STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-027-003/414
(KHJURIYA) 		1748007000NRG24080720230200341 08/07/2023 SHIVKUMAR CHIDAR 1748007WL008335 SHIVKUMAR CHIDAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SHIVKUMARCHIDAR STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-032-001/470378
(ACHALGARH) 		1748007000NRG24080720230200289 08/07/2023 tulsiram ahirwar 1748007WL008330 tulsiram ahirwar 00415 SBIN0030084 221 221 Processed 14/07/2023 843864680 tulsiramahirwar UCO BANK(607066)
94 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24070720230199004 08/07/2023 Amol Singh 1748007033WL008278 Amol Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 AmolSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24070720230199003 08/07/2023 Amol Singh 1748007033WL008278 Amol Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 AmolSingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24070720230199006 08/07/2023 DlipSingh 1748007033WL008278 DlipSingh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 DlipSingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24070720230199005 08/07/2023 DlipSingh 1748007033WL008278 DlipSingh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 DlipSingh STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24070720230199008 08/07/2023 KHUSHIRAM SEN 1748007033WL008278 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24070720230199009 08/07/2023 OmkarSingh Lodhi 1748007033WL008278 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 OmkarSinghLodhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24070720230199010 08/07/2023 Sunita Bai Lodhi 1748007033WL008278 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SunitaBaiLodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24070720230199012 08/07/2023 NEETU bai 1748007033WL008278 NEETU bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 NEETUbai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24070720230199011 08/07/2023 Rumal 1748007033WL008278 Rumal 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Rumal STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24070720230199017 08/07/2023 Brajbhan 1748007033WL008278 Brajbhan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Brajbhan STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24070720230199020 08/07/2023 JAGANNATH SINGH 1748007033WL008278 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 JAGANNATHSINGH STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24070720230199019 08/07/2023 SHOBHAGY SINGH YADAV 1748007033WL008278 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24070720230199022 08/07/2023 Kamal singh 1748007033WL008278 Kamal singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Kamalsingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24070720230199021 08/07/2023 Kamal singh 1748007033WL008278 Kamal singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Kamalsingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24070720230199050 08/07/2023 LEELA BAI 1748007033WL008280 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 LEELABAI STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24070720230199051 08/07/2023 Deshraj 1748007033WL008280 Deshraj 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Deshraj STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24070720230199052 08/07/2023 PRIYANKA LODHI 1748007033WL008280 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 PRIYANKALODHI STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24070720230199053 08/07/2023 NADKISHOR LODHI 1748007033WL008280 NADKISHOR LODHI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 NADKISHORLODHI STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24070720230199054 08/07/2023 UDAL LODHI 1748007033WL008280 UDAL LODHI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 UDALLODHI STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24070720230199055 08/07/2023 ramlakhan 1748007033WL008280 ramlakhan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ramlakhan STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24070720230199062 08/07/2023 KALLUYADAV 1748007033WL008280 KALLUYADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 KALLUYADAV STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24070720230199065 08/07/2023 RAMASVARUP 1748007033WL008280 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RAMASVARUP UCO BANK(607066)
116 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24070720230199067 08/07/2023 RAGHUNANDAN CHOBEY 1748007033WL008280 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24070720230199024 08/07/2023 Guddi bai 1748007033WL008279 Guddi bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Guddibai CANARA BANK(508532)
118 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24070720230199023 08/07/2023 Lachhaman singh 1748007033WL008279 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Lachhamansingh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24070720230199026 08/07/2023 Ramcharan Adiwasi 1748007033WL008279 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RamcharanAdiwasi STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24070720230199025 08/07/2023 Ramcharan Adiwasi 1748007033WL008279 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RamcharanAdiwasi STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007033NRG24070720230199027 08/07/2023 Ramgopal YADAV 1748007033WL008279 Ramgopal YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RamgopalYADAV STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24070720230199029 08/07/2023 Bhuri Bai 1748007033WL008279 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 BhuriBai UCO BANK(607066)
123 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24070720230199028 08/07/2023 NADALAL 1748007033WL008279 NADALAL 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 NADALAL STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24070720230199036 08/07/2023 MADHOSINGH YADAV 1748007033WL008279 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24070720230199037 08/07/2023 RUVI 1748007033WL008279 RUVI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RUVI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24070720230199039 08/07/2023 BAVITA YADAV 1748007033WL008279 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
127 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24070720230199038 08/07/2023 GAJRAM SINGH YADAV 1748007033WL008279 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24070720230199040 08/07/2023 JAGRAM YADAV 1748007033WL008279 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 JAGRAMYADAV STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24070720230199041 08/07/2023 SVETA 1748007033WL008279 SVETA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SVETA CENTRAL BANK OF INDIA(607115)
130 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24070720230198983 08/07/2023 HAMEERSINGH YADAV 1748007033WL008277 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24070720230198986 08/07/2023 PRAKASHBAI YADAV 1748007033WL008277 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24070720230198988 08/07/2023 ANKABAI YADAV 1748007033WL008277 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ANKABAIYADAV STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24070720230198987 08/07/2023 SENDPAL YADAV 1748007033WL008277 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SENDPALYADAV STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24070720230199042 08/07/2023 Shivjeet Yadav 1748007033WL008279 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ShivjeetYadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24070720230198989 08/07/2023 DESHRAJ AHIRWAR 1748007033WL008277 DESHRAJ AHIRWAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-033-003/461
(KIROLLA) 		1748007033NRG24070720230198990 08/07/2023 DROPTI AHIRWAR 1748007033WL008277 DROPTI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 DROPTIAHIRWAR CANARA BANK(508532)
137 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24070720230198991 08/07/2023 BABLU AHIRWAR 1748007033WL008277 BABLU AHIRWAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 BABLUAHIRWAR STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-033-003/461-A
(KIROLLA) 		1748007033NRG24070720230198992 08/07/2023 PRITI BAI 1748007033WL008277 PRITI BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 PRITIBAI CENTRAL BANK OF INDIA(607115)
139 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24070720230198994 08/07/2023 KESHKALI BAI HARIJAN 1748007033WL008277 KESHKALI BAI HARIJAN 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24070720230198996 08/07/2023 JANKIBAI 1748007033WL008277 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 JANKIBAI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-033-003/53
(KIROLLA) 		1748007033NRG24070720230198997 08/07/2023 GABBAR Ahirwar 1748007033WL008277 GABBAR Ahirwar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 GABBARAhirwar STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24070720230199002 08/07/2023 BRAJESH BAI 1748007033WL008277 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 BRAJESHBAI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24070720230199001 08/07/2023 Sahab singh 1748007033WL008277 Sahab singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Sahabsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24070720230199044 08/07/2023 Hariram 1748007033WL008279 Hariram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Hariram MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24070720230199043 08/07/2023 Hariram 1748007033WL008279 Hariram 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Hariram STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24070720230199046 08/07/2023 GUDDI BAI YADAV 1748007033WL008279 GUDDI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24070720230199045 08/07/2023 JAGAT SINGH 1748007033WL008279 JAGAT SINGH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 JAGATSINGH STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24080720230199978 08/07/2023 sanju raja lodhi 1748007047WL008314 sanju raja lodhi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 sanjurajalodhi STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24080720230200571 08/07/2023 SANJEEB 1748007048WL008341 SANJEEB 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 SANJEEB FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007048NRG24080720230200590 08/07/2023 Kallu harijan 1748007048WL008341 Kallu harijan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Kalluharijan FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007048NRG24080720230200593 08/07/2023 Bhujbal ahirwar 1748007048WL008341 Bhujbal ahirwar 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG24080720230200786 08/07/2023 Vimla Bai Yadav 1748007048WL008344 Vimla Bai Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
153 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24080720230200789 08/07/2023 Rani 1748007048WL008344 Rani 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
154 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007000NRG24070720230199085 08/07/2023 ANGOORI BAI 1748007WL008284 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ANGOORIBAI STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007000NRG24070720230199084 08/07/2023 RAMESH PRASAD MISHRA 1748007WL008284 RAMESH PRASAD MISHRA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RAMESHPRASADMISHRA STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007000NRG24070720230199087 08/07/2023 MANOJ KUMAR PATERIYA 1748007WL008284 MANOJ KUMAR PATERIYA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-058-001/97-A
(BHYANA) 		1748007000NRG24070720230199086 08/07/2023 MANOJ KUMAR PATERIYA 1748007WL008284 MANOJ KUMAR PATERIYA 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 MANOJKUMARPATERIYA STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007000NRG24080720230200343 08/07/2023 NISHA KUMARI RAJAK 1748007WL008336 NISHA KUMARI RAJAK 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 NISHAKUMARIRAJAK STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24080720230200346 08/07/2023 GUDDI BAI 1748007WL008336 GUDDI BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 GUDDIBAI STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-081-003/351
(NADANKHEDI) 		1748007000NRG24080720230200345 08/07/2023 RAM PRASAD KUSHWAH 1748007WL008336 RAM PRASAD KUSHWAH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 RAMPRASADKUSHWAH STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-081-003/383
(NADANKHEDI) 		1748007000NRG24080720230200371 08/07/2023 Veer Singh Kushwah 1748007WL008336 Veer Singh Kushwah 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 VeerSinghKushwah STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-081-003/410
(NADANKHEDI) 		1748007000NRG24080720230200391 08/07/2023 Arjun Singh Yadav 1748007WL008336 Arjun Singh Yadav 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 ArjunSinghYadav HDFC BANK LTD(607152)
163 MUNGAOLI MP-48-007-081-003/478
(NADANKHEDI) 		1748007000NRG24080720230200406 08/07/2023 Balveer Singh Sahu 1748007WL008336 Balveer Singh Sahu 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 BalveerSinghSahu INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-081-003/489
(NADANKHEDI) 		1748007000NRG24080720230200411 08/07/2023 Bhavna 1748007WL008336 Bhavna 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 Bhavna STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-095-001/1
(JHAGAR) 		1748007033NRG24070720230199047 08/07/2023 HARI Singh 1748007033WL008279 HARI Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 HARISingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24070720230198817 08/07/2023 REKHA BAI 1748007WL008273 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 14/07/2023 843864680 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 127517 127517
167 MUNGAOLI MP-48-007-058-001/536
(BHYANA) 		1748007000NRG24070720230199076 08/07/2023 PAMPPI BAI 1748007WL008284 PAMPPI BAI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 843864680 PAMPPIBAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007000NRG24070720230199083 08/07/2023 MANIBAI DANGI 1748007WL008284 MANIBAI DANGI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 843864680 MANIBAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
169 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24080720230199913 08/07/2023 MANSINGH 1748007047WL008314 MANSINGH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MANSINGH FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24080720230199915 08/07/2023 Raksha Lodhi 1748007047WL008314 Raksha Lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 RakshaLodhi UCO BANK(607066)
171 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24080720230199916 08/07/2023 seema lodhi 1748007047WL008314 seema lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 seemalodhi UCO BANK(607066)
172 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24080720230199920 08/07/2023 Sanjay Lodhi 1748007047WL008314 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SanjayLodhi UCO BANK(607066)
173 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24080720230199923 08/07/2023 RAGNI 1748007047WL008314 RAGNI 00462 UCBA0001153 1105 1105 Processed 14/07/2023 843864680 RAGNI UCO BANK(607066)
174 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24080720230199922 08/07/2023 RATIRAM LODHI 1748007047WL008314 RATIRAM LODHI 00462 UCBA0001153 1105 1105 Processed 14/07/2023 843864680 RATIRAMLODHI UCO BANK(607066)
175 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007047NRG24080720230199924 08/07/2023 Mahendra Singh Narvariya 1748007047WL008314 Mahendra Singh Narvariya 00462 UCBA0001153 1105 1105 Processed 14/07/2023 843864680 MahendraSinghNarvariya UCO BANK(607066)
176 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24080720230199925 08/07/2023 RAMBATI BAI 1748007047WL008314 RAMBATI BAI 00462 UCBA0001153 1105 1105 Processed 14/07/2023 843864680 RAMBATIBAI UCO BANK(607066)
177 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007047NRG24080720230199930 08/07/2023 dhankunwar 1748007047WL008314 dhankunwar 00462 UCBA0001153 1105 1105 Processed 14/07/2023 843864680 dhankunwar UCO BANK(607066)
178 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007047NRG24080720230199934 08/07/2023 ghanshyam 1748007047WL008314 ghanshyam 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ghanshyam STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24080720230199937 08/07/2023 Meharwan 1748007047WL008314 Meharwan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Meharwan ICICI BANK LTD(508534)
180 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24080720230199938 08/07/2023 siya bai 1748007047WL008314 siya bai 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 siyabai UCO BANK(607066)
181 MUNGAOLI MP-48-007-047-001/3
(CHIROLI) 		1748007047NRG24080720230199946 08/07/2023 harjeet 1748007047WL008314 harjeet 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 harjeet FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24080720230199950 08/07/2023 dhannu 1748007047WL008314 dhannu 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 dhannu STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24080720230199949 08/07/2023 dhannu 1748007047WL008314 dhannu 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 dhannu UCO BANK(607066)
184 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007047NRG24080720230199951 08/07/2023 pappu 1748007047WL008314 pappu 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 pappu FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007047NRG24080720230199954 08/07/2023 SAROJ 1748007047WL008314 SAROJ 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24080720230199958 08/07/2023 kamla 1748007047WL008314 kamla 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 kamla UCO BANK(607066)
187 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24080720230199964 08/07/2023 MALTI 1748007047WL008314 MALTI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MALTI UCO BANK(607066)
188 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24080720230199972 08/07/2023 Man Bai 1748007047WL008314 Man Bai 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ManBai UCO BANK(607066)
189 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007047NRG24080720230199973 08/07/2023 baldev 1748007047WL008314 baldev 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 baldev UCO BANK(607066)
190 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG24080720230199974 08/07/2023 bhagwan singh 1748007047WL008314 bhagwan singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 bhagwansingh UCO BANK(607066)
191 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24080720230199979 08/07/2023 pooja lodhi 1748007047WL008314 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 poojalodhi STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24080720230199980 08/07/2023 ramsevak lodhi 1748007047WL008314 ramsevak lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ramsevaklodhi UCO BANK(607066)
193 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007047NRG24080720230199981 08/07/2023 ashok 1748007047WL008314 ashok 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ashok UCO BANK(607066)
194 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24080720230199991 08/07/2023 pravendra 1748007047WL008314 pravendra 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 pravendra UCO BANK(607066)
195 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24080720230199990 08/07/2023 sirnam 1748007047WL008314 sirnam 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24080720230199989 08/07/2023 sirnam 1748007047WL008314 sirnam 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 sirnam UCO BANK(607066)
197 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24080720230199988 08/07/2023 sirnam 1748007047WL008314 sirnam 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 sirnam UCO BANK(607066)
198 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24080720230199994 08/07/2023 gyaprashad 1748007047WL008314 gyaprashad 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 gyaprashad UCO BANK(607066)
199 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24080720230199995 08/07/2023 gyaprashad 1748007047WL008314 gyaprashad 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 gyaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24080720230199996 08/07/2023 ANAND BAI 1748007047WL008314 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ANANDBAI UCO BANK(607066)
201 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24080720230199997 08/07/2023 RAGHUVEER 1748007047WL008314 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 RAGHUVEER UCO BANK(607066)
202 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24080720230199998 08/07/2023 SHYAM LAL OJHA 1748007047WL008314 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHYAMLALOJHA UCO BANK(607066)
203 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24080720230199999 08/07/2023 SHYAM LAL OJHA 1748007047WL008314 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHYAMLALOJHA UCO BANK(607066)
204 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007047NRG24080720230200000 08/07/2023 govind singh lodhi 1748007047WL008314 govind singh lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 govindsinghlodhi UCO BANK(607066)
205 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007047NRG24080720230200001 08/07/2023 susheela 1748007047WL008314 susheela 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 susheela UCO BANK(607066)
206 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007047NRG24080720230200005 08/07/2023 banti bai 1748007047WL008314 banti bai 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 bantibai UCO BANK(607066)
207 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG24080720230200012 08/07/2023 govind sen 1748007047WL008314 govind sen 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 govindsen UCO BANK(607066)
208 MUNGAOLI MP-48-007-047-002/316
(CHIROLI) 		1748007047NRG24080720230200015 08/07/2023 FOOLA BAI 1748007047WL008314 FOOLA BAI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 FOOLABAI UCO BANK(607066)
209 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007047NRG24080720230200018 08/07/2023 khilan 1748007047WL008314 khilan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 khilan UCO BANK(607066)
210 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007047NRG24080720230200017 08/07/2023 khilan 1748007047WL008314 khilan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 khilan FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24080720230200021 08/07/2023 Tulsiram 1748007047WL008314 Tulsiram 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Tulsiram UCO BANK(607066)
212 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24080720230200022 08/07/2023 tulsiram 1748007047WL008314 tulsiram 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 tulsiram ICICI BANK LTD(508534)
213 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007048NRG24080720230200573 08/07/2023 Sukhram Yadav 1748007048WL008341 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SukhramYadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24080720230200575 08/07/2023 Sapna yadav 1748007048WL008341 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Sapnayadav UCO BANK(607066)
215 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007048NRG24080720230200591 08/07/2023 Sukhvati Bai ahirwar 1748007048WL008341 Sukhvati Bai ahirwar 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007048NRG24080720230200592 08/07/2023 Kapuri ahirwar 1748007048WL008341 Kapuri ahirwar 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG24080720230200787 08/07/2023 Akhand Pratap 1748007048WL008344 Akhand Pratap 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 AkhandPratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
218 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24080720230200788 08/07/2023 jitu yadav 1748007048WL008344 jitu yadav 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
219 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG24080720230200790 08/07/2023 chandan singh 1748007048WL008344 chandan singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 chandansingh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-052-001/10
(BAMMANKHIRIYA) 		1748007052NRG24080720230200277 08/07/2023 KELASH 1748007052WL008329 KELASH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 KELASH UCO BANK(607066)
221 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG24080720230200280 08/07/2023 monika lodhi 1748007052WL008329 monika lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 monikalodhi UCO BANK(607066)
222 MUNGAOLI MP-48-007-052-001/293
(BAMMANKHIRIYA) 		1748007052NRG24080720230200279 08/07/2023 sevendra 1748007052WL008329 sevendra 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 sevendra UCO BANK(607066)
223 MUNGAOLI MP-48-007-052-001/294
(BAMMANKHIRIYA) 		1748007052NRG24080720230200282 08/07/2023 veshnavi lodhi 1748007052WL008329 veshnavi lodhi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 veshnavilodhi UCO BANK(607066)
224 MUNGAOLI MP-48-007-052-001/299
(BAMMANKHIRIYA) 		1748007052NRG24080720230200283 08/07/2023 jitendr kumar 1748007052WL008329 jitendr kumar 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 jitendrkumar UCO BANK(607066)
225 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007052NRG24080720230200288 08/07/2023 Mukesh 1748007052WL008329 Mukesh 00462 UCBA0001153 2652 2652 Processed 14/07/2023 843864680 Mukesh UCO BANK(607066)
226 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007000NRG24070720230198789 08/07/2023 mahesh markan 1748007WL008273 mahesh markan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007000NRG24070720230198793 08/07/2023 krishnagopal 1748007WL008273 krishnagopal 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 krishnagopal FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG24070720230198809 08/07/2023 CHANDRA KUMAR KUSHWAH 1748007WL008273 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 CHANDRAKUMARKUSHWAH UCO BANK(607066)
229 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24070720230198960 08/07/2023 Lalaram 1748007105WL008276 Lalaram 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Lalaram UCO BANK(607066)
230 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24070720230198961 08/07/2023 SURENDRA KUSHWAH 1748007105WL008276 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SURENDRAKUSHWAH UCO BANK(607066)
231 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24070720230198962 08/07/2023 Rahul Ahirwar 1748007105WL008276 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24070720230198965 08/07/2023 HARLAL KUSHWAH 1748007105WL008276 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 HARLALKUSHWAH UCO BANK(607066)
233 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24070720230198968 08/07/2023 Shyamlal 1748007105WL008276 Shyamlal 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Shyamlal FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24070720230198976 08/07/2023 Ajeet 1748007105WL008276 Ajeet 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Ajeet ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24070720230198978 08/07/2023 BRAJESH KUSHWAH 1748007105WL008276 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 BRAJESHKUSHWAH UCO BANK(607066)
236 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24070720230198979 08/07/2023 vimal 1748007105WL008276 vimal 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 vimal UCO BANK(607066)
237 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24070720230198981 08/07/2023 Halkeram 1748007105WL008276 Halkeram 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Halkeram UCO BANK(607066)
238 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24070720230198982 08/07/2023 ramkumar sahu 1748007105WL008276 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24070720230198929 08/07/2023 SHAHNAJ BANO 1748007105WL008275 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHAHNAJBANO UCO BANK(607066)
240 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24070720230198928 08/07/2023 shakil khan 1748007105WL008275 shakil khan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 shakilkhan UCO BANK(607066)
241 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24070720230198930 08/07/2023 GIRDHARILAL 1748007105WL008275 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24070720230198934 08/07/2023 Gopal 1748007105WL008275 Gopal 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Gopal FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24070720230198937 08/07/2023 Lakhan singh 1748007105WL008275 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Lakhansingh FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24070720230198945 08/07/2023 BABULAL SAHU 1748007105WL008275 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 BABULALSAHU UCO BANK(607066)
245 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24070720230198946 08/07/2023 Ramsewak 1748007105WL008275 Ramsewak 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Ramsewak FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24070720230198947 08/07/2023 Ramsewak 1748007105WL008275 Ramsewak 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24070720230198951 08/07/2023 najma bano 1748007105WL008275 najma bano 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 najmabano UCO BANK(607066)
248 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007000NRG24070720230198813 08/07/2023 Kapoori 1748007WL008273 Kapoori 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Kapoori FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24070720230198816 08/07/2023 JAYNARAYAN 1748007WL008273 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007000NRG24070720230198818 08/07/2023 HARIRAM KURMI 1748007WL008273 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007000NRG24070720230198819 08/07/2023 balram kurmi 1748007WL008273 balram kurmi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 balramkurmi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007000NRG24070720230198820 08/07/2023 GANESHRAM PRAJAPATI 1748007WL008273 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 GANESHRAMPRAJAPATI UCO BANK(607066)
253 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007000NRG24070720230198821 08/07/2023 USHA PRAJAPATI 1748007WL008273 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 USHAPRAJAPATI UCO BANK(607066)
254 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007000NRG24070720230198822 08/07/2023 Sobharam 1748007WL008273 Sobharam 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Sobharam FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007000NRG24070720230198823 08/07/2023 Hariram 1748007WL008273 Hariram 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Hariram FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007000NRG24070720230198824 08/07/2023 deepak sahu 1748007WL008273 deepak sahu 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 deepaksahu UCO BANK(607066)
257 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007000NRG24070720230198825 08/07/2023 sudha 1748007WL008273 sudha 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
258 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007000NRG24070720230198826 08/07/2023 Prakash 1748007WL008273 Prakash 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 Prakash UCO BANK(607066)
259 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG24070720230198827 08/07/2023 AJAY KUMAR 1748007WL008273 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 AJAYKUMAR UCO BANK(607066)
260 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG24070720230198828 08/07/2023 LAXMI BAI RAIKWAR 1748007WL008273 LAXMI BAI RAIKWAR 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007000NRG24070720230198831 08/07/2023 tej singh 1748007WL008273 tej singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 tejsingh UCO BANK(607066)
262 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007000NRG24070720230198832 08/07/2023 MOOLCHAND 1748007WL008273 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007000NRG24070720230198833 08/07/2023 SANTOSH RAIKWAR 1748007WL008273 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007000NRG24070720230198834 08/07/2023 KALLU KUSHWAH 1748007WL008273 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007000NRG24070720230198835 08/07/2023 champalal kushwah 1748007WL008273 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 champalalkushwah FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007000NRG24070720230198837 08/07/2023 Asama Bano 1748007WL008273 Asama Bano 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 AsamaBano UCO BANK(607066)
267 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007000NRG24070720230198836 08/07/2023 Shakir Khan 1748007WL008273 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 ShakirKhan UCO BANK(607066)
268 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007000NRG24070720230198838 08/07/2023 Jakir Khan 1748007WL008273 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 JakirKhan UCO BANK(607066)
269 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007000NRG24070720230198839 08/07/2023 SHABANA BANO 1748007WL008273 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHABANABANO UCO BANK(607066)
270 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007000NRG24070720230198840 08/07/2023 Prem Singh 1748007WL008273 Prem Singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 PremSingh UCO BANK(607066)
271 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007000NRG24070720230198841 08/07/2023 JASSU 1748007WL008273 JASSU 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 JASSU INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007000NRG24070720230198842 08/07/2023 SHIV NARAYAN REKWAR 1748007WL008273 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHIVNARAYANREKWAR UCO BANK(607066)
273 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24070720230198845 08/07/2023 LEELA 1748007WL008273 LEELA 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 LEELA FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24070720230198844 08/07/2023 MUNNA HARIJAN 1748007WL008273 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MUNNAHARIJAN UCO BANK(607066)
275 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007000NRG24070720230198846 08/07/2023 AWADHRAM 1748007WL008273 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 AWADHRAM FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007000NRG24070720230198847 08/07/2023 GOVIND KURMI 1748007WL008273 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24070720230198848 08/07/2023 SHISHUPAL SINGH 1748007WL008273 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHISHUPALSINGH UCO BANK(607066)
278 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007000NRG24070720230198850 08/07/2023 RAJENDRA KUMAR 1748007WL008273 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007000NRG24070720230198851 08/07/2023 VISHNU SAHU 1748007WL008273 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 VISHNUSAHU UCO BANK(607066)
280 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007000NRG24070720230198852 08/07/2023 SHOBHARAM 1748007WL008273 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHOBHARAM UCO BANK(607066)
281 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007000NRG24070720230198853 08/07/2023 SHAITAN RAJAK 1748007WL008273 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007000NRG24070720230198861 08/07/2023 MUNNA LAL ADIVASI 1748007WL008273 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007000NRG24070720230198878 08/07/2023 NANDA ADIWASI 1748007WL008273 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-003/37
(BEED SARKAR) 		1748007000NRG24070720230198879 08/07/2023 KISNA ADIWASI 1748007WL008273 KISNA ADIWASI 00462 UCBA0001153 1326 1326 Rejected 14/07/2023 843864680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007000NRG24070720230198883 08/07/2023 Lakhan Adivasi 1748007WL008273 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-003/72
(BEED SARKAR) 		1748007000NRG24070720230198886 08/07/2023 BHAGWAN SINGH ADIVASI 1748007WL008273 BHAGWAN SINGH ADIVASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 BHAGWANSINGHADIVASI MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007000NRG24070720230198887 08/07/2023 BABLU ADIWASI 1748007WL008273 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-102-003/77
(BEED SARKAR) 		1748007000NRG24070720230198888 08/07/2023 MOKAM ADIWASI 1748007WL008273 MOKAM ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 MOKAMADIWASI UCO BANK(607066)
289 MUNGAOLI MP-48-007-102-003/78
(BEED SARKAR) 		1748007000NRG24070720230198889 08/07/2023 CHANDRABHAN ADIWASI 1748007WL008273 CHANDRABHAN ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 CHANDRABHANADIWASI UCO BANK(607066)
290 MUNGAOLI MP-48-007-102-003/79
(BEED SARKAR) 		1748007000NRG24070720230198890 08/07/2023 NATTHU ADIWASI 1748007WL008273 NATTHU ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 NATTHUADIWASI MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007000NRG24070720230198893 08/07/2023 RAMSWAROOP ADIWASI 1748007WL008273 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 14/07/2023 843864680 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 163319 163319
292 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007000NRG24070720230199088 08/07/2023 shyam 1748007WL008284 shyam 00462 UCBA0001289 1326 1326 Processed 14/07/2023 843864680 shyam UCO BANK(607066)
293 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007000NRG24070720230199096 08/07/2023 Mahesh 1748007WL008284 Mahesh 00462 UCBA0001289 1326 1326 Processed 14/07/2023 843864680 Mahesh UCO BANK(607066)
294 MUNGAOLI MP-48-007-058-002/15
(BHYANA) 		1748007000NRG24070720230199097 08/07/2023 Mahesh 1748007WL008284 Mahesh 00462 UCBA0001289 1326 1326 Processed 14/07/2023 843864680 Mahesh UCO BANK(607066)
SubTotal 3978 3978
295 MUNGAOLI MP-48-007-001-001/168
(DICHRI-1) 		1748007000NRG24080720230201677 08/07/2023 RAMNARAYAN SINGH RAJPOOT 1748007WL008363 RAMNARAYAN SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 RAMNARAYANSINGHRAJPOOT UCO BANK(607066)
296 MUNGAOLI MP-48-007-001-001/450
(DICHRI-1) 		1748007000NRG24080720230200290 08/07/2023 Pooja Bai Rajpoot 1748007WL008331 Pooja Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 PoojaBaiRajpoot UCO BANK(607066)
297 MUNGAOLI MP-48-007-001-004/192
(DICHRI-1) 		1748007000NRG24080720230200294 08/07/2023 ANSHU KALAVAT 1748007WL008331 ANSHU KALAVAT 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 ANSHUKALAVAT STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-001-004/193
(DICHRI-1) 		1748007000NRG24080720230200295 08/07/2023 NEPPAAL SINGH YADAV 1748007WL008331 NEPPAAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 NEPPAALSINGHYADAV UCO BANK(607066)
299 MUNGAOLI MP-48-007-001-004/585
(DICHRI-1) 		1748007000NRG24080720230200296 08/07/2023 PRADEEP YADAV 1748007WL008331 PRADEEP YADAV 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 PRADEEPYADAV STATE BANK OF INDIA(508548)
300 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24070720230199060 08/07/2023 CHANDAN SINGH YADAV 1748007033WL008280 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 CHANDANSINGHYADAV UCO BANK(607066)
301 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24070720230199068 08/07/2023 KANTI BAI CHOUBEY 1748007033WL008280 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
302 MUNGAOLI MP-48-007-033-003/406
(KIROLLA) 		1748007033NRG24070720230199033 08/07/2023 ABHILASHA 1748007033WL008279 ABHILASHA 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 ABHILASHA STATE BANK OF INDIA(508548)
303 MUNGAOLI MP-48-007-033-003/406
(KIROLLA) 		1748007033NRG24070720230199032 08/07/2023 DEVENDRA SINGH 1748007033WL008279 DEVENDRA SINGH 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007000NRG24070720230199079 08/07/2023 ranveer singh 1748007WL008284 ranveer singh 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 ranveersingh STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-058-001/554
(BHYANA) 		1748007000NRG24070720230199078 08/07/2023 ranveer singh 1748007WL008284 ranveer singh 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 ranveersingh UCO BANK(607066)
306 MUNGAOLI MP-48-007-058-001/557
(BHYANA) 		1748007000NRG24070720230199082 08/07/2023 SEETARA 1748007WL008284 SEETARA 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 SEETARA UCO BANK(607066)
307 MUNGAOLI MP-48-007-080-002/336
(GADULI) 		1748007000NRG24080720230200342 08/07/2023 SUNEEL KUMAR RAJAK 1748007WL008336 SUNEEL KUMAR RAJAK 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 SUNEELKUMARRAJAK STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-095-001/102
(JHAGAR) 		1748007033NRG24070720230199048 08/07/2023 SUKHLAK ADIWASI 1748007033WL008279 SUKHLAK ADIWASI 00462 UCBA0003082 1326 1326 Processed 14/07/2023 843864680 SUKHLAKADIWASI UCO BANK(607066)
SubTotal 18564 18564
309 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007000NRG24070720230198223 08/07/2023 andher 1748007WL008251 andher 00468 UBIN0542555 1326 1326 Processed 14/07/2023 843864680 andher INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007000NRG24070720230198222 08/07/2023 andher 1748007WL008251 andher 00468 UBIN0542555 1326 1326 Processed 14/07/2023 843864680 andher UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007000NRG24070720230198245 08/07/2023 pahalwan 1748007WL008251 pahalwan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 843864680 pahalwan STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-004-002/258
(GUNDHERU) 		1748007000NRG24070720230198244 08/07/2023 pahalwan 1748007WL008251 pahalwan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 843864680 pahalwan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
313 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24070720230199049 08/07/2023 brajbhan singh 1748007033WL008280 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24070720230199057 08/07/2023 TULARAM YADAV 1748007033WL008280 TULARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-033-003/367
(KIROLLA) 		1748007033NRG24070720230199066 08/07/2023 SYAMLAL 1748007033WL008280 SYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 SYAMLAL STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24080720230200149 08/07/2023 Reena Bai 1748007040WL008322 Reena Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 ReenaBai MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24080720230200153 08/07/2023 Bhag Bai 1748007040WL008322 Bhag Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 BhagBai STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-040-002/239
(MUDRAKHANA) 		1748007040NRG24080720230200155 08/07/2023 Govind Singh 1748007040WL008322 Govind Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 GovindSingh MADHYANCHAL GRAMIN BANK(607232)
319 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24080720230200157 08/07/2023 Amar Singh 1748007040WL008322 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-040-002/240
(MUDRAKHANA) 		1748007040NRG24080720230200158 08/07/2023 Mithlesh Bai 1748007040WL008322 Mithlesh Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 MithleshBai MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007040NRG24080720230200164 08/07/2023 MAHENDRA 1748007040WL008322 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
322 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007048NRG24080720230200574 08/07/2023 Ravindra Singh Yadav 1748007048WL008341 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-048-001/896
(BAMURITANKA) 		1748007000NRG24080720230200800 08/07/2023 Denesh yadav 1748007WL008345 Denesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 Deneshyadav FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007048NRG24080720230200596 08/07/2023 Lila bai 1748007048WL008341 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 Lilabai FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24070720230198943 08/07/2023 riyaj khan 1748007105WL008275 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
326 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24070720230198950 08/07/2023 ABDUL ALI 1748007105WL008275 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
327 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24070720230198849 08/07/2023 GUDDI BAI BAIS 1748007WL008273 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843864680 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
328 MUNGAOLI MP-48-007-048-001/895
(BAMURITANKA) 		1748007000NRG24080720230200799 08/07/2023 sanjeev yadav 1748007WL008345 sanjeev yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 sanjeevyadav UCO BANK(607066)
329 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007048NRG24080720230200577 08/07/2023 Chandres 1748007048WL008341 Chandres 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Chandres FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG24080720230200578 08/07/2023 Devkuyar bai 1748007048WL008341 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007048NRG24080720230200579 08/07/2023 Mijaj kuyar 1748007048WL008341 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007048NRG24080720230200580 08/07/2023 Ranee yadav 1748007048WL008341 Ranee yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Raneeyadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007048NRG24080720230200581 08/07/2023 Murat singh 1748007048WL008341 Murat singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Muratsingh FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007048NRG24080720230200582 08/07/2023 Rubina yadav 1748007048WL008341 Rubina yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rubinayadav FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007048NRG24080720230200583 08/07/2023 Sonika yadav 1748007048WL008341 Sonika yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sonikayadav FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007048NRG24080720230200584 08/07/2023 Jyoti yadav 1748007048WL008341 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007048NRG24080720230200585 08/07/2023 Rashmi yadav 1748007048WL008341 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007048NRG24080720230200586 08/07/2023 Anut yadav 1748007048WL008341 Anut yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Anutyadav FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007048NRG24080720230200587 08/07/2023 Rambabu adiwasi 1748007048WL008341 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007048NRG24080720230200588 08/07/2023 Sunil adiwasi 1748007048WL008341 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007048NRG24080720230200589 08/07/2023 Gyarsa adiwasi 1748007048WL008341 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24080720230200775 08/07/2023 Deeksha yadav 1748007048WL008343 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Deekshayadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24080720230200776 08/07/2023 Kalpana yadav 1748007048WL008343 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007048NRG24080720230200777 08/07/2023 Khushbu yadav 1748007048WL008343 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24080720230200778 08/07/2023 Sanjana 1748007048WL008343 Sanjana 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sanjana FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24080720230200779 08/07/2023 Muskan 1748007048WL008343 Muskan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Muskan FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24080720230200780 08/07/2023 Pinki Bai yadav 1748007048WL008343 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007048NRG24080720230200594 08/07/2023 Sangram singh 1748007048WL008341 Sangram singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sangramsingh FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007048NRG24080720230200597 08/07/2023 Radha Yadav 1748007048WL008341 Radha Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 RadhaYadav FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007048NRG24080720230200598 08/07/2023 Jasram Singh 1748007048WL008341 Jasram Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 JasramSingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007048NRG24080720230200601 08/07/2023 Narvada Bai yadav 1748007048WL008341 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007048NRG24080720230200602 08/07/2023 Sonu lodhi 1748007048WL008341 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sonulodhi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007048NRG24080720230200603 08/07/2023 Gyan bai 1748007048WL008341 Gyan bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Gyanbai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24080720230200605 08/07/2023 Chali Raja Yadav 1748007048WL008341 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 ChaliRajaYadav FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007048NRG24080720230200606 08/07/2023 Neelam singh 1748007048WL008341 Neelam singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Neelamsingh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007048NRG24080720230200607 08/07/2023 Laxmi yadav 1748007048WL008341 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007048NRG24080720230200608 08/07/2023 Sanju yadav 1748007048WL008341 Sanju yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007048NRG24080720230200609 08/07/2023 Savitri bai 1748007048WL008341 Savitri bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Savitribai FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007048NRG24080720230200610 08/07/2023 Pravesh 1748007048WL008341 Pravesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Pravesh FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-048-003/821
(BAMURITANKA) 		1748007048NRG24080720230200782 08/07/2023 Nisha bai 1748007048WL008343 Nisha bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Nishabai FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-048-003/823
(BAMURITANKA) 		1748007048NRG24080720230200783 08/07/2023 Vimal lodhi 1748007048WL008343 Vimal lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Vimallodhi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-048-003/824
(BAMURITANKA) 		1748007048NRG24080720230200784 08/07/2023 Akhilesh Yadav 1748007048WL008343 Akhilesh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 AkhileshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGAOLI MP-48-007-048-003/826
(BAMURITANKA) 		1748007048NRG24080720230200785 08/07/2023 Aarti lodhi 1748007048WL008343 Aarti lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Aartilodhi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007000NRG24070720230198792 08/07/2023 pyarelal 1748007WL008273 pyarelal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 pyarelal FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007000NRG24070720230198794 08/07/2023 nikita 1748007WL008273 nikita 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 nikita UCO BANK(607066)
366 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007000NRG24070720230198795 08/07/2023 Vijay singh 1748007WL008273 Vijay singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Vijaysingh FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007000NRG24070720230198796 08/07/2023 lakashman 1748007WL008273 lakashman 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 lakashman UCO BANK(607066)
368 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007000NRG24070720230198797 08/07/2023 rekha 1748007WL008273 rekha 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007000NRG24070720230198799 08/07/2023 shera 1748007WL008273 shera 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 shera UCO BANK(607066)
370 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007000NRG24070720230198798 08/07/2023 shera 1748007WL008273 shera 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 shera UCO BANK(607066)
371 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007000NRG24070720230198800 08/07/2023 harlal 1748007WL008273 harlal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 harlal FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007000NRG24070720230198801 08/07/2023 tilak singh 1748007WL008273 tilak singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 tilaksingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007000NRG24070720230198802 08/07/2023 saurabh 1748007WL008273 saurabh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 saurabh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007000NRG24070720230198803 08/07/2023 veer singh 1748007WL008273 veer singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 veersingh UCO BANK(607066)
375 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007000NRG24070720230198805 08/07/2023 pradeep kumar 1748007WL008273 pradeep kumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 pradeepkumar FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007000NRG24070720230198806 08/07/2023 mohan kushwah 1748007WL008273 mohan kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 mohankushwah FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007000NRG24070720230198807 08/07/2023 rahul ahirwar 1748007WL008273 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rahulahirwar FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007000NRG24070720230198808 08/07/2023 Seema Bai 1748007WL008273 Seema Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 SeemaBai FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG24070720230198810 08/07/2023 neeraj kushwah 1748007WL008273 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 neerajkushwah FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007000NRG24070720230198811 08/07/2023 sahil khan 1748007WL008273 sahil khan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 sahilkhan FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24070720230198896 08/07/2023 muskan 1748007105WL008274 muskan 00688 FINO0001001 1326 1326 Processed 15/07/2023 843864680 muskan INDIAN BANK(607105)
382 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007105NRG24070720230198895 08/07/2023 raju rekwar 1748007105WL008274 raju rekwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rajurekwar FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24070720230198898 08/07/2023 nidhi kurmi 1748007105WL008274 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 nidhikurmi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24070720230198897 08/07/2023 vikash kurmi 1748007105WL008274 vikash kurmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 vikashkurmi UCO BANK(607066)
385 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24070720230198899 08/07/2023 raja ojha 1748007105WL008274 raja ojha 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rajaojha FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24070720230198900 08/07/2023 anurag kushwah 1748007105WL008274 anurag kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 anuragkushwah FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007105NRG24070720230198901 08/07/2023 anurag kushwah 1748007105WL008274 anurag kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 anuragkushwah STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24070720230198902 08/07/2023 jitendra 1748007105WL008274 jitendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jitendra FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24070720230198903 08/07/2023 Gajendra Singh 1748007105WL008274 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 GajendraSingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24070720230198954 08/07/2023 Adesh Bai 1748007105WL008276 Adesh Bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 AdeshBai UCO BANK(607066)
391 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24070720230198904 08/07/2023 Vakil vishvkarma 1748007105WL008274 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24070720230198905 08/07/2023 Chotu ahirwar 1748007105WL008274 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24070720230198906 08/07/2023 Ramu yadav 1748007105WL008274 Ramu yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Ramuyadav FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24070720230198907 08/07/2023 Jitendra Singh yadav 1748007105WL008274 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24070720230198908 08/07/2023 Satyendra 1748007105WL008274 Satyendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Satyendra FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24070720230198909 08/07/2023 Kamarjeet 1748007105WL008274 Kamarjeet 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Kamarjeet FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24070720230198910 08/07/2023 jaiki yadav 1748007105WL008274 jaiki yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jaikiyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24070720230198911 08/07/2023 Rajesh harijan 1748007105WL008274 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24070720230198912 08/07/2023 Diman kushwah 1748007105WL008274 Diman kushwah 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Dimankushwah FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24070720230198913 08/07/2023 Jagdeesh ahirwar 1748007105WL008274 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24070720230198914 08/07/2023 Vishnu sahu 1748007105WL008274 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Vishnusahu FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24070720230198915 08/07/2023 Deepak ahirwar 1748007105WL008274 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24070720230198916 08/07/2023 Ansul 1748007105WL008274 Ansul 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Ansul FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24070720230198917 08/07/2023 Shubham 1748007105WL008274 Shubham 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Shubham FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24070720230198918 08/07/2023 Lokesh 1748007105WL008274 Lokesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Lokesh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24070720230198919 08/07/2023 Prateek 1748007105WL008274 Prateek 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Prateek FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24070720230198920 08/07/2023 Rinku sahu 1748007105WL008274 Rinku sahu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rinkusahu FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24070720230198921 08/07/2023 Prateek 1748007105WL008274 Prateek 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Prateek FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24070720230198922 08/07/2023 Pushpendra lodhi 1748007105WL008274 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24070720230198923 08/07/2023 Anwar Khan 1748007105WL008274 Anwar Khan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 AnwarKhan FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24070720230198958 08/07/2023 mehtab ahirwar 1748007105WL008276 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24070720230198963 08/07/2023 preetam 1748007105WL008276 preetam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 preetam FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24070720230198967 08/07/2023 narendra 1748007105WL008276 narendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 narendra FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24070720230198970 08/07/2023 jayanti 1748007105WL008276 jayanti 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jayanti UCO BANK(607066)
415 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24070720230198969 08/07/2023 santosh sahu 1748007105WL008276 santosh sahu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
416 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24070720230198974 08/07/2023 jayram 1748007105WL008276 jayram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jayram FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24070720230198975 08/07/2023 shanikumar 1748007105WL008276 shanikumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 shanikumar FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24070720230198977 08/07/2023 kalyan 1748007105WL008276 kalyan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 kalyan UCO BANK(607066)
419 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24070720230198980 08/07/2023 prem singh 1748007105WL008276 prem singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 premsingh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24070720230198924 08/07/2023 ramesh chand 1748007105WL008275 ramesh chand 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rameshchand FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24070720230198926 08/07/2023 guddi 1748007105WL008275 guddi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 guddi UCO BANK(607066)
422 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24070720230198925 08/07/2023 narayan 1748007105WL008275 narayan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 narayan FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24070720230198927 08/07/2023 Sahanaj bano 1748007105WL008275 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sahanajbano UCO BANK(607066)
424 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24070720230198931 08/07/2023 manoj 1748007105WL008275 manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 manoj UCO BANK(607066)
425 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24070720230198932 08/07/2023 manoj 1748007105WL008275 manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 manoj FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24070720230198935 08/07/2023 Jindal singh 1748007105WL008275 Jindal singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Jindalsingh UCO BANK(607066)
427 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24070720230198936 08/07/2023 vishan bai 1748007105WL008275 vishan bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 vishanbai UCO BANK(607066)
428 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24070720230198938 08/07/2023 surendra singh 1748007105WL008275 surendra singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 surendrasingh FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24070720230198944 08/07/2023 tara bai 1748007105WL008275 tara bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 tarabai UCO BANK(607066)
430 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24070720230198949 08/07/2023 bharati 1748007105WL008275 bharati 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 bharati FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24070720230198948 08/07/2023 rameshwar 1748007105WL008275 rameshwar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rameshwar UCO BANK(607066)
432 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007000NRG24070720230198815 08/07/2023 bharat 1748007WL008273 bharat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 bharat FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007000NRG24070720230198854 08/07/2023 jandel singh 1748007WL008273 jandel singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jandelsingh FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-102-002/103
(BEED SARKAR) 		1748007000NRG24070720230198855 08/07/2023 Narvada adiwasi 1748007WL008273 Narvada adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Narvadaadiwasi UCO BANK(607066)
435 MUNGAOLI MP-48-007-102-002/110
(BEED SARKAR) 		1748007000NRG24070720230198856 08/07/2023 kalyan Singh sehariya 1748007WL008273 kalyan Singh sehariya 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 kalyanSinghsehariya UCO BANK(607066)
436 MUNGAOLI MP-48-007-102-002/111
(BEED SARKAR) 		1748007000NRG24070720230198857 08/07/2023 bhujbal 1748007WL008273 bhujbal 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 bhujbal UCO BANK(607066)
437 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007000NRG24070720230198858 08/07/2023 meharwan adiwasi 1748007WL008273 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007000NRG24070720230198859 08/07/2023 Lakhan adiwasi 1748007WL008273 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-102-002/114
(BEED SARKAR) 		1748007000NRG24070720230198860 08/07/2023 bhagwan singh adiwasi 1748007WL008273 bhagwan singh adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 bhagwansinghadiwasi UCO BANK(607066)
440 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007000NRG24070720230198862 08/07/2023 anek Singh Adiwasi 1748007WL008273 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007000NRG24070720230198863 08/07/2023 puran singh 1748007WL008273 puran singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 puransingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-102-003/109
(BEED SARKAR) 		1748007000NRG24070720230198864 08/07/2023 Rahul adivasi 1748007WL008273 Rahul adivasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Rahuladivasi UCO BANK(607066)
443 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007000NRG24070720230198865 08/07/2023 Sonu sahriya 1748007WL008273 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 Sonusahriya FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-102-003/111
(BEED SARKAR) 		1748007000NRG24070720230198866 08/07/2023 puran Aadiwasi 1748007WL008273 puran Aadiwasi 00688 FINO0001001 1326 1326 Rejected 14/07/2023 843864680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 MUNGAOLI MP-48-007-102-003/113
(BEED SARKAR) 		1748007000NRG24070720230198867 08/07/2023 durg singh 1748007WL008273 durg singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 durgsingh UCO BANK(607066)
446 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007000NRG24070720230198868 08/07/2023 soram singh 1748007WL008273 soram singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 soramsingh FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007000NRG24070720230198869 08/07/2023 tophan singh 1748007WL008273 tophan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 tophansingh FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007000NRG24070720230198870 08/07/2023 pappu 1748007WL008273 pappu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 pappu FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007000NRG24070720230198871 08/07/2023 surendra 1748007WL008273 surendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 surendra FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007000NRG24070720230198872 08/07/2023 pratap 1748007WL008273 pratap 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 pratap FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007000NRG24070720230198873 08/07/2023 jayram 1748007WL008273 jayram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jayram FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007000NRG24070720230198874 08/07/2023 rinku 1748007WL008273 rinku 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 rinku FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007000NRG24070720230198875 08/07/2023 daulat 1748007WL008273 daulat 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 daulat FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007000NRG24070720230198876 08/07/2023 lallu 1748007WL008273 lallu 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 lallu FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007000NRG24070720230198877 08/07/2023 mulayam 1748007WL008273 mulayam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 mulayam FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007000NRG24070720230198880 08/07/2023 tilak 1748007WL008273 tilak 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 tilak FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-102-003/40
(BEED SARKAR) 		1748007000NRG24070720230198881 08/07/2023 kalua 1748007WL008273 kalua 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 kalua UCO BANK(607066)
458 MUNGAOLI MP-48-007-102-003/41-A
(BEED SARKAR) 		1748007000NRG24070720230198882 08/07/2023 narayan 1748007WL008273 narayan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 narayan UCO BANK(607066)
459 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007000NRG24070720230198884 08/07/2023 Lalaram Adiwasi 1748007WL008273 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007000NRG24070720230198885 08/07/2023 raju 1748007WL008273 raju 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 raju FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-102-003/79-A
(BEED SARKAR) 		1748007000NRG24070720230198891 08/07/2023 jasram 1748007WL008273 jasram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 jasram UCO BANK(607066)
462 MUNGAOLI MP-48-007-102-003/8
(BEED SARKAR) 		1748007000NRG24070720230198892 08/07/2023 mahesh 1748007WL008273 mahesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 mahesh UCO BANK(607066)
463 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007000NRG24070720230198894 08/07/2023 sirnam 1748007WL008273 sirnam 00688 FINO0001001 1326 1326 Processed 14/07/2023 843864680 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 180336 180336
464 MUNGAOLI MP-48-007-001-001/110
(DICHRI-1) 		1748007000NRG24080720230201676 08/07/2023 RANU SINGH RAJPOOT 1748007WL008363 RANU SINGH RAJPOOT 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RANUSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24080720230200151 08/07/2023 reena bai 1748007040WL008322 reena bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 reenabai MADHYANCHAL GRAMIN BANK(607232)
466 MUNGAOLI MP-48-007-040-002/146
(MUDRAKHANA) 		1748007040NRG24080720230200150 08/07/2023 santosh rajak 1748007040WL008322 santosh rajak 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 santoshrajak STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-040-002/147
(MUDRAKHANA) 		1748007040NRG24080720230200152 08/07/2023 mahendra 1748007040WL008322 mahendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 mahendra STATE BANK OF INDIA(508548)
468 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24080720230200163 08/07/2023 her bai 1748007040WL008322 her bai 00688 FINO0001446 1326 1326 Processed 15/07/2023 843864680 herbai AIRTEL PAYMENTS BANK LIMITED(990288)
469 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24080720230200162 08/07/2023 tursi 1748007040WL008322 tursi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 tursi MADHYANCHAL GRAMIN BANK(607232)
470 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24080720230200173 08/07/2023 binita 1748007040WL008322 binita 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 binita INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUNGAOLI MP-48-007-040-003/239
(MUDRAKHANA) 		1748007040NRG24080720230200172 08/07/2023 rinku 1748007040WL008322 rinku 00688 FINO0001446 1326 1326 Processed 15/07/2023 843864680 rinku BANK OF BARODA(606985)
472 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007047NRG24080720230199912 08/07/2023 BALARAAM 1748007047WL008314 BALARAAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BALARAAM ICICI BANK LTD(508534)
473 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24080720230199918 08/07/2023 KALA 1748007047WL008314 KALA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KALA UCO BANK(607066)
474 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24080720230199917 08/07/2023 SUKHSINGH 1748007047WL008314 SUKHSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SUKHSINGH UCO BANK(607066)
475 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24080720230199919 08/07/2023 rajan 1748007047WL008314 rajan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 rajan UCO BANK(607066)
476 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24080720230199921 08/07/2023 ganga bai 1748007047WL008314 ganga bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 gangabai UCO BANK(607066)
477 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24080720230199926 08/07/2023 DHANKUNWAR 1748007047WL008314 DHANKUNWAR 00688 FINO0001446 1105 1105 Processed 14/07/2023 843864680 DHANKUNWAR UCO BANK(607066)
478 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24080720230199927 08/07/2023 gotam 1748007047WL008314 gotam 00688 FINO0001446 1105 1105 Processed 14/07/2023 843864680 gotam UCO BANK(607066)
479 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24080720230199928 08/07/2023 RAMPRASAD 1748007047WL008314 RAMPRASAD 00688 FINO0001446 1105 1105 Processed 14/07/2023 843864680 RAMPRASAD UCO BANK(607066)
480 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007047NRG24080720230199929 08/07/2023 leela 1748007047WL008314 leela 00688 FINO0001446 1105 1105 Processed 14/07/2023 843864680 leela UCO BANK(607066)
481 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007047NRG24080720230199931 08/07/2023 GEETA 1748007047WL008314 GEETA 00688 FINO0001446 1105 1105 Processed 14/07/2023 843864680 GEETA UCO BANK(607066)
482 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24080720230199933 08/07/2023 jamna 1748007047WL008314 jamna 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 jamna UCO BANK(607066)
483 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24080720230199932 08/07/2023 VEERSINGH 1748007047WL008314 VEERSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 VEERSINGH FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007047NRG24080720230199935 08/07/2023 bablu 1748007047WL008314 bablu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 bablu UCO BANK(607066)
485 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007047NRG24080720230199936 08/07/2023 KAILASH 1748007047WL008314 KAILASH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KAILASH FINO PAYMENTS BANK LTD(608001)
486 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24080720230199939 08/07/2023 MAMTA 1748007047WL008314 MAMTA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 MAMTA UCO BANK(607066)
487 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24080720230199940 08/07/2023 RAJU 1748007047WL008314 RAJU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAJU FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007047NRG24080720230199941 08/07/2023 sendpal 1748007047WL008314 sendpal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 sendpal UCO BANK(607066)
489 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007047NRG24080720230199942 08/07/2023 sudama 1748007047WL008314 sudama 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 sudama UCO BANK(607066)
490 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24080720230199944 08/07/2023 archana 1748007047WL008314 archana 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 archana UCO BANK(607066)
491 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24080720230199943 08/07/2023 PRAVESH 1748007047WL008314 PRAVESH 00688 FINO0001446 1326 1326 Processed 15/07/2023 843864680 PRAVESH BANK OF BARODA(606985)
492 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007047NRG24080720230199947 08/07/2023 kusum 1748007047WL008314 kusum 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 kusum UCO BANK(607066)
493 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24080720230199948 08/07/2023 sunil 1748007047WL008314 sunil 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 sunil UCO BANK(607066)
494 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24080720230199952 08/07/2023 BHARAT 1748007047WL008314 BHARAT 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BHARAT UCO BANK(607066)
495 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24080720230199953 08/07/2023 KOSHLYA 1748007047WL008314 KOSHLYA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KOSHLYA UCO BANK(607066)
496 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007047NRG24080720230199955 08/07/2023 AKALBATI 1748007047WL008314 AKALBATI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 AKALBATI UCO BANK(607066)
497 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007047NRG24080720230199956 08/07/2023 BHOORI 1748007047WL008314 BHOORI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BHOORI UCO BANK(607066)
498 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007047NRG24080720230199959 08/07/2023 KARAN SINGH PAL 1748007047WL008314 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
499 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24080720230199961 08/07/2023 CHHOTI BAI 1748007047WL008314 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 CHHOTIBAI UCO BANK(607066)
500 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24080720230199960 08/07/2023 pravesh 1748007047WL008314 pravesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 pravesh FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG24080720230199962 08/07/2023 RAJAN 1748007047WL008314 RAJAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAJAN UCO BANK(607066)
502 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007047NRG24080720230199963 08/07/2023 SULTAN 1748007047WL008314 SULTAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SULTAN UCO BANK(607066)
503 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007047NRG24080720230199965 08/07/2023 RAJPAL PAL 1748007047WL008314 RAJPAL PAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007047NRG24080720230199966 08/07/2023 RAVI 1748007047WL008314 RAVI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAVI UCO BANK(607066)
505 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG24080720230199968 08/07/2023 joyti 1748007047WL008314 joyti 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 joyti UCO BANK(607066)
506 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG24080720230199967 08/07/2023 rajkumar 1748007047WL008314 rajkumar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 rajkumar FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24080720230199969 08/07/2023 DILIP 1748007047WL008314 DILIP 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 DILIP UCO BANK(607066)
508 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24080720230199970 08/07/2023 SAROJ 1748007047WL008314 SAROJ 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SAROJ UCO BANK(607066)
509 MUNGAOLI MP-48-007-047-001/72
(CHIROLI) 		1748007047NRG24080720230199971 08/07/2023 SURENDRA 1748007047WL008314 SURENDRA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SURENDRA UCO BANK(607066)
510 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24080720230199976 08/07/2023 ramkunwar 1748007047WL008314 ramkunwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 ramkunwar UCO BANK(607066)
511 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24080720230199977 08/07/2023 RAMBATI LODHI 1748007047WL008314 RAMBATI LODHI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAMBATILODHI UCO BANK(607066)
512 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24080720230199983 08/07/2023 BATI 1748007047WL008314 BATI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24080720230199982 08/07/2023 MALKHAN 1748007047WL008314 MALKHAN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 MALKHAN UCO BANK(607066)
514 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24080720230199985 08/07/2023 MITHLESH 1748007047WL008314 MITHLESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24080720230199984 08/07/2023 NETRAM 1748007047WL008314 NETRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NETRAM UCO BANK(607066)
516 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24080720230199986 08/07/2023 BABLESH 1748007047WL008314 BABLESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BABLESH FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24080720230199987 08/07/2023 KRASHNA 1748007047WL008314 KRASHNA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
518 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24080720230199992 08/07/2023 NANDRAM 1748007047WL008314 NANDRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NANDRAM UCO BANK(607066)
519 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24080720230199993 08/07/2023 SUNITA 1748007047WL008314 SUNITA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SUNITA FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007047NRG24080720230200003 08/07/2023 NARVADA 1748007047WL008314 NARVADA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007047NRG24080720230200002 08/07/2023 RAGHURAJ 1748007047WL008314 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007047NRG24080720230200006 08/07/2023 NATHANSINGH 1748007047WL008314 NATHANSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NATHANSINGH UCO BANK(607066)
523 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007047NRG24080720230200007 08/07/2023 SAVITA 1748007047WL008314 SAVITA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-047-002/275
(CHIROLI) 		1748007047NRG24080720230200008 08/07/2023 urmila 1748007047WL008314 urmila 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 urmila UCO BANK(607066)
525 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24080720230200009 08/07/2023 ANAND SINGH 1748007047WL008314 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24080720230200010 08/07/2023 RAVINDRA SEN 1748007047WL008314 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24080720230200011 08/07/2023 UMA SEN 1748007047WL008314 UMA SEN 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 UMASEN UCO BANK(607066)
528 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007047NRG24080720230200013 08/07/2023 GANESHRAM 1748007047WL008314 GANESHRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 GANESHRAM UCO BANK(607066)
529 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007047NRG24080720230200014 08/07/2023 SUHAGRANI 1748007047WL008314 SUHAGRANI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SUHAGRANI UCO BANK(607066)
530 MUNGAOLI MP-48-007-047-002/40-A
(CHIROLI) 		1748007047NRG24080720230200016 08/07/2023 KAPOOR 1748007047WL008314 KAPOOR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KAPOOR FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24080720230200019 08/07/2023 NANDRAM 1748007047WL008314 NANDRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NANDRAM UCO BANK(607066)
532 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24080720230200020 08/07/2023 SUDAMA 1748007047WL008314 SUDAMA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SUDAMA UCO BANK(607066)
533 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24080720230200023 08/07/2023 SURESH 1748007047WL008314 SURESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SURESH UCO BANK(607066)
534 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24080720230200024 08/07/2023 USHA 1748007047WL008314 USHA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 USHA UCO BANK(607066)
535 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007047NRG24080720230200025 08/07/2023 DESHRAJ 1748007047WL008314 DESHRAJ 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 DESHRAJ UCO BANK(607066)
536 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007047NRG24080720230200026 08/07/2023 RANI 1748007047WL008314 RANI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RANI UCO BANK(607066)
537 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007048NRG24080720230200561 08/07/2023 Gendraj singh 1748007048WL008341 Gendraj singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007048NRG24080720230200563 08/07/2023 Soram singh 1748007048WL008341 Soram singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 Soramsingh FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007048NRG24080720230200564 08/07/2023 KEPI SINGH YADAV 1748007048WL008341 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007048NRG24080720230200565 08/07/2023 SONAM YADAV 1748007048WL008341 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007048NRG24080720230200570 08/07/2023 Sanja Bai Yadav 1748007048WL008341 Sanja Bai Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007048NRG24080720230200595 08/07/2023 Brajpal Singh Yadav 1748007048WL008341 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-052-001/367
(BAMMANKHIRIYA) 		1748007052NRG24080720230200284 08/07/2023 golu sen 1748007052WL008329 golu sen 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 golusen FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-052-001/368
(BAMMANKHIRIYA) 		1748007052NRG24080720230200285 08/07/2023 chhotu lodhi 1748007052WL008329 chhotu lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 chhotulodhi FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-052-001/370
(BAMMANKHIRIYA) 		1748007052NRG24080720230200287 08/07/2023 sonam lodhi 1748007052WL008329 sonam lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 sonamlodhi FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007000NRG24070720230198778 08/07/2023 BRAJESH NARVARIYA 1748007WL008273 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 BRAJESHNARVARIYA UCO BANK(607066)
547 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007000NRG24070720230198779 08/07/2023 khilan adiwasi 1748007WL008273 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007000NRG24070720230198780 08/07/2023 JASSU 1748007WL008273 JASSU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 JASSU UCO BANK(607066)
549 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007000NRG24070720230198782 08/07/2023 dhanpal singh yadav 1748007WL008273 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 dhanpalsinghyadav UCO BANK(607066)
550 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007000NRG24070720230198781 08/07/2023 dhanpal singh yadav 1748007WL008273 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007000NRG24070720230198784 08/07/2023 devendra singh yadav 1748007WL008273 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007000NRG24070720230198783 08/07/2023 devendra singh yadav 1748007WL008273 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007000NRG24070720230198785 08/07/2023 kripal singh 1748007WL008273 kripal singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 kripalsingh FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007000NRG24070720230198786 08/07/2023 MITHUN PRAJAPATI 1748007WL008273 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007000NRG24070720230198787 08/07/2023 abhay jain 1748007WL008273 abhay jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 abhayjain FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007000NRG24070720230198788 08/07/2023 rohit jain 1748007WL008273 rohit jain 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 rohitjain FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007000NRG24070720230198790 08/07/2023 vinod dubey 1748007WL008273 vinod dubey 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 vinoddubey FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007000NRG24070720230198791 08/07/2023 biniya bai 1748007WL008273 biniya bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 biniyabai UCO BANK(607066)
559 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007000NRG24070720230198804 08/07/2023 savita vishawkarma 1748007WL008273 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007105NRG24070720230198955 08/07/2023 DEEPAK AHIRWAR 1748007105WL008276 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24070720230198959 08/07/2023 Aman Singh Adiwasi 1748007105WL008276 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 AmanSinghAdiwasi ICICI BANK LTD(508534)
562 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24070720230198964 08/07/2023 SAROJ ADIWASI 1748007105WL008276 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SAROJADIWASI UCO BANK(607066)
563 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24070720230198966 08/07/2023 sagar yadav 1748007105WL008276 sagar yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 sagaryadav STATE BANK OF INDIA(508548)
564 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24070720230198971 08/07/2023 SHAITAN SINGH 1748007105WL008276 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-102-001/253-A
(BEED SARKAR) 		1748007105NRG24070720230198972 08/07/2023 DEVANSH 1748007105WL008276 DEVANSH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 DEVANSH UCO BANK(607066)
566 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24070720230198973 08/07/2023 GANESHRAM 1748007105WL008276 GANESHRAM 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 GANESHRAM ICICI BANK LTD(508534)
567 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24070720230198933 08/07/2023 ROOPSINGH 1748007105WL008275 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24070720230198939 08/07/2023 MUKESH KUMAR AHIRWAR 1748007105WL008275 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24070720230198940 08/07/2023 anil ahirwar 1748007105WL008275 anil ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 anilahirwar FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24070720230198941 08/07/2023 neetesh kumar ahirwar 1748007105WL008275 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24070720230198942 08/07/2023 raju ahirwar 1748007105WL008275 raju ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 rajuahirwar FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24070720230198952 08/07/2023 SANJEEV YADAV 1748007105WL008275 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24070720230198953 08/07/2023 SURESH SAHU 1748007105WL008275 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007000NRG24070720230198812 08/07/2023 NEERAJ SAHU 1748007WL008273 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007000NRG24070720230198829 08/07/2023 manoj adiwasi 1748007WL008273 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 manojadiwasi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007000NRG24070720230198830 08/07/2023 RAMAN ADIWASI 1748007WL008273 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 14/07/2023 843864680 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 148733 148733
577 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24080720230200147 08/07/2023 gurmukh 1748007040WL008322 gurmukh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 gurmukh STATE BANK OF INDIA(508548)
578 MUNGAOLI MP-48-007-040-002/113
(MUDRAKHANA) 		1748007040NRG24080720230200148 08/07/2023 Rambeer 1748007040WL008322 Rambeer 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
579 MUNGAOLI MP-48-007-040-002/426
(MUDRAKHANA) 		1748007040NRG24080720230200159 08/07/2023 KARAN SINGH 1748007040WL008322 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
580 MUNGAOLI MP-48-007-048-001/869
(BAMURITANKA) 		1748007000NRG24080720230200791 08/07/2023 Sunita yadav 1748007WL008345 Sunita yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Sunitayadav UCO BANK(607066)
581 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG24080720230200792 08/07/2023 Ramdevi 1748007WL008345 Ramdevi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
582 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG24080720230200793 08/07/2023 Ramshri yadav 1748007WL008345 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Ramshriyadav MADHYANCHAL GRAMIN BANK(607232)
583 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG24080720230200795 08/07/2023 Gulab bai 1748007WL008345 Gulab bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Gulabbai CENTRAL BANK OF INDIA(607115)
584 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG24080720230200796 08/07/2023 Udal singh 1748007WL008345 Udal singh 00691 IPOS0000001 1326 1326 Rejected 14/07/2023 843864680 Aadhaar Number not Mapped to Account Number
585 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG24080720230200797 08/07/2023 Ramvati 1748007WL008345 Ramvati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Ramvati FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24080720230200798 08/07/2023 Sushma bai 1748007WL008345 Sushma bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Sushmabai FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG24080720230200801 08/07/2023 Brjbhan singh 1748007WL008345 Brjbhan singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Brjbhansingh CANARA BANK(508532)
588 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007000NRG24080720230200803 08/07/2023 Karishma Yadav 1748007WL008345 Karishma Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 KarishmaYadav PUNJAB NATIONAL BANK(508568)
589 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG24080720230200804 08/07/2023 RAJ YADAV 1748007WL008345 RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 RAJYADAV FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-048-001/915
(BAMURITANKA) 		1748007000NRG24080720230200805 08/07/2023 Shobha Adiwasi 1748007WL008345 Shobha Adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 ShobhaAdiwasi FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007000NRG24080720230200808 08/07/2023 Rohit Yadav 1748007WL008345 Rohit Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 RohitYadav MADHYANCHAL GRAMIN BANK(607232)
592 MUNGAOLI MP-48-007-048-001/921
(BAMURITANKA) 		1748007000NRG24080720230200810 08/07/2023 Preeti Bai Yadav 1748007WL008345 Preeti Bai Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 PreetiBaiYadav STATE BANK OF INDIA(508548)
593 MUNGAOLI MP-48-007-048-001/924
(BAMURITANKA) 		1748007000NRG24080720230200811 08/07/2023 Man Singh Yadav 1748007WL008345 Man Singh Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 ManSinghYadav STATE BANK OF INDIA(508548)
594 MUNGAOLI MP-48-007-048-001/925
(BAMURITANKA) 		1748007000NRG24080720230200812 08/07/2023 Shanti Bai Adiwasi 1748007WL008345 Shanti Bai Adiwasi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 ShantiBaiAdiwasi STATE BANK OF INDIA(508548)
595 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007000NRG24080720230200813 08/07/2023 Jyoti 1748007WL008345 Jyoti 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 Jyoti MADHYANCHAL GRAMIN BANK(607232)
596 MUNGAOLI MP-48-007-081-003/400
(NADANKHEDI) 		1748007000NRG24080720230200382 08/07/2023 Lakhan Singh Yadav 1748007WL008336 Lakhan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 LakhanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
597 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007000NRG24070720230198252 08/07/2023 santram 1748007WL008251 santram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 santram INDIA POST PAYMENTS BANK LIMITED(508528)
598 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007000NRG24070720230198253 08/07/2023 seema bai 1748007WL008251 seema bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843864680 seemabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 790959 790959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080723APB_FTO_155436 AXIS BANK UTIB0001208 ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_080723APB_FTO_155436 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_080723APB_FTO_155436 Canara Bank CNRB0005975 MUNGAOLI 13260
4 MUNGAOLI MP1748007_080723APB_FTO_155436 Central Bank Of India CBIN0284509 MUNGAWALI 33150
5 MUNGAOLI MP1748007_080723APB_FTO_155436 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_080723APB_FTO_155436 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 MUNGAOLI MP1748007_080723APB_FTO_155436 Punjab National Bank PUNB0138700 TUMEN 1326
8 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0005089 ASHOK NAGAR 5304
9 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0010849 MUNGAOLI 13260
10 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0010849 SBI_mungaoli 1326
11 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 7956
12 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 122213
13 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0030084 mungaoli 5304
14 MUNGAOLI MP1748007_080723APB_FTO_155436 State Bank of India SBIN0030330 ONDER 2652
15 MUNGAOLI MP1748007_080723APB_FTO_155436 UCO Bank UCBA0001153 SEHRAI 163319
16 MUNGAOLI MP1748007_080723APB_FTO_155436 UCO Bank UCBA0001289 MALHARGARH 3978
17 MUNGAOLI MP1748007_080723APB_FTO_155436 UCO Bank UCBA0003082 Mungaoli 18564
18 MUNGAOLI MP1748007_080723APB_FTO_155436 Union Bank of India UBIN0542555 PIPRAI 5304
19 MUNGAOLI MP1748007_080723APB_FTO_155436 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
20 MUNGAOLI MP1748007_080723APB_FTO_155436 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 11934
21 MUNGAOLI MP1748007_080723APB_FTO_155436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180336
22 MUNGAOLI MP1748007_080723APB_FTO_155436 Fino Payments Bank Ltd FINO0001446 MP RO 148733
23 MUNGAOLI MP1748007_080723APB_FTO_155436 India Post Payments Bank IPOS0000001 Ashoknagar 29172

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