Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_080523APB_FTO_32544
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-021-001/348
(MUDRABHADUR) 		1748007000NRG24080520230038481 08/05/2023 Surendra Singh 1748007WL001815 Surendra Singh 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687807740 SurendraSingh ICICI BANK LTD(508534)
2 MUNGAOLI MP-48-007-039-001/197-A
(BILAKHEDA) 		1748007098NRG24050520230034600 08/05/2023 Govind singh 1748007098WL001642 Govind singh 00032 UTIB0001208 1326 1326 Processed 15/05/2023 687807740 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-021-001/319
(MUDRABHADUR) 		1748007000NRG24080520230038480 08/05/2023 balimohamed 1748007WL001815 balimohamed 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687807740 balimohamed FINO PAYMENTS BANK LTD(608001)
4 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG24070520230037224 08/05/2023 haree singh puran 1748007038WL001756 haree singh puran 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687807740 hareesinghpuran BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG24070520230037225 08/05/2023 ruvati 1748007038WL001756 ruvati 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687807740 ruvati PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24050520230034605 08/05/2023 Vivek 1748007098WL001642 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 15/05/2023 687807740 Vivek BANK OF BARODA(606985)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007098NRG24050520230034610 08/05/2023 Sanjeev Basor 1748007098WL001642 Sanjeev Basor 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 SanjeevBasor STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-044-001/580
(BALAI) 		1748007044NRG24050520230033318 08/05/2023 laxman 1748007044WL001591 laxman 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 laxman HDFC BANK LTD(607152)
9 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007044NRG24050520230033351 08/05/2023 Monika 1748007044WL001591 Monika 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 Monika STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007044NRG24050520230033352 08/05/2023 Monika 1748007044WL001591 Monika 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 Monika STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24050520230033368 08/05/2023 Divyansh sen 1748007044WL001591 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
12 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24050520230033369 08/05/2023 Divyansh sen 1748007044WL001591 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 15/05/2023 687807740 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 7956 7956
13 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24050520230033329 08/05/2023 QABULCHAND 1748007044WL001591 QABULCHAND 00048 BKID0008894 1326 1326 Processed 15/05/2023 687807740 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007000NRG24070520230035768 08/05/2023 Krishna pal 1748007WL001699 Krishna pal 00051 MAHB0001849 1326 1326 Processed 15/05/2023 687807740 Krishnapal HDFC BANK LTD(607152)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24060520230035034 08/05/2023 RAKESH 1748007028WL001658 RAKESH 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 RAKESH CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24060520230035036 08/05/2023 KALPNA BAI 1748007028WL001658 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 KALPNABAI CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24060520230035038 08/05/2023 GAJENDRA SINGH 1748007028WL001658 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 GAJENDRASINGH CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24060520230035044 08/05/2023 BHUPENDRA DANGI 1748007028WL001658 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 BHUPENDRADANGI CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24060520230035045 08/05/2023 KESHRI SINGH 1748007028WL001658 KESHRI SINGH 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 KESHRISINGH STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007000NRG24080520230038357 08/05/2023 SANGRAM SINGH 1748007WL001812 SANGRAM SINGH 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24060520230035050 08/05/2023 RAMBABU 1748007028WL001658 RAMBABU 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 RAMBABU CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24060520230035051 08/05/2023 SANJEEV SINGH VANSHKAR 1748007028WL001658 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24060520230035053 08/05/2023 GAJENDRA BHARDWAJ 1748007028WL001658 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007000NRG24080520230038359 08/05/2023 KAMLA BAI 1748007WL001812 KAMLA BAI 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 KAMLABAI CANARA BANK(508532)
25 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007000NRG24080520230038364 08/05/2023 Vikash dangi 1748007WL001812 Vikash dangi 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 Vikashdangi CANARA BANK(508532)
26 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007000NRG24080520230038365 08/05/2023 RAHUL KUSHWAH 1748007WL001812 RAHUL KUSHWAH 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 RAHULKUSHWAH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007000NRG24080520230038366 08/05/2023 SUMAN KUSHWAH 1748007WL001812 SUMAN KUSHWAH 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 SUMANKUSHWAH STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007000NRG24080520230038367 08/05/2023 HARI SINGH 1748007WL001812 HARI SINGH 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 HARISINGH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007000NRG24080520230038368 08/05/2023 RAMDEVI 1748007WL001812 RAMDEVI 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 RAMDEVI CANARA BANK(508532)
30 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007000NRG24080520230038369 08/05/2023 Siryansh Dangi 1748007WL001812 Siryansh Dangi 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 SiryanshDangi CANARA BANK(508532)
31 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007000NRG24080520230038373 08/05/2023 RAMBIHARI DANGI 1748007WL001812 RAMBIHARI DANGI 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007000NRG24080520230038374 08/05/2023 AMAR SINGH DANGI 1748007WL001812 AMAR SINGH DANGI 00078 CNRB0005975 663 663 Processed 15/05/2023 687807740 AMARSINGHDANGI CANARA BANK(508532)
33 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007000NRG24080520230038379 08/05/2023 Neelesh dangi 1748007WL001812 Neelesh dangi 00078 CNRB0005975 221 221 Processed 15/05/2023 687807740 Neeleshdangi CANARA BANK(508532)
34 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007000NRG24080520230038378 08/05/2023 Puspendra Singh 1748007WL001812 Puspendra Singh 00078 CNRB0005975 221 221 Processed 15/05/2023 687807740 PuspendraSingh CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-028-001/693
(BILHERU) 		1748007000NRG24080520230038384 08/05/2023 Surendra singh dangi 1748007WL001812 Surendra singh dangi 00078 CNRB0005975 221 221 Processed 15/05/2023 687807740 Surendrasinghdangi CANARA BANK(508532)
36 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036878 08/05/2023 Fool singh 1748007057WL001751 Fool singh 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 Foolsingh UCO BANK(607066)
37 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036898 08/05/2023 Anand Lodhi 1748007057WL001751 Anand Lodhi 00078 CNRB0005975 1326 1326 Rejected 15/05/2023 687807740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036903 08/05/2023 Manish 1748007057WL001751 Manish 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 Manish FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG24080520230038391 08/05/2023 BINESH SINGH 1748007WL001813 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 BINESHSINGH STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24080520230037895 08/05/2023 SUVENDRA 1748007090WL001778 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 SUVENDRA CANARA BANK(508532)
41 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007090NRG24080520230037896 08/05/2023 SUVENDRA 1748007090WL001778 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 SUVENDRA CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007090NRG24080520230037902 08/05/2023 hemant 1748007090WL001778 hemant 00078 CNRB0005975 1326 1326 Processed 15/05/2023 687807740 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 27183 27183
43 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007000NRG24050520230033266 08/05/2023 GOVIND SINGH RAJPOOT 1748007WL001589 GOVIND SINGH RAJPOOT 00089 CBIN0284509 2652 2652 Processed 15/05/2023 687807740 GOVINDSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24060520230035035 08/05/2023 ASHOK SINGH 1748007028WL001658 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-048-001/777
(BAMURITANKA) 		1748007048NRG24080520230037794 08/05/2023 Sudha bai 1748007048WL001776 Sudha bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Sudhabai CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24080520230037798 08/05/2023 CHHOTELAL YADAV 1748007048WL001776 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 CHHOTELALYADAV STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/809
(BAMURITANKA) 		1748007048NRG24080520230037799 08/05/2023 HAVAN KUVAR BAI 1748007048WL001776 HAVAN KUVAR BAI 00089 CBIN0284509 1326 1326 Processed 16/05/2023 687807740 HAVANKUVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24080520230037800 08/05/2023 Bhuri Bai Yadav 1748007048WL001776 Bhuri Bai Yadav 00089 CBIN0284509 1326 1326 Processed 16/05/2023 687807740 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24080520230037801 08/05/2023 MULAM SINGH 1748007048WL001776 MULAM SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 MULAMSINGH STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-048-001/818
(BAMURITANKA) 		1748007048NRG24080520230037802 08/05/2023 Prem Bai Yadav 1748007048WL001776 Prem Bai Yadav 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 PremBaiYadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG24080520230037803 08/05/2023 BHAGVATI YADAV 1748007048WL001776 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 BHAGVATIYADAV STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007048NRG24080520230037805 08/05/2023 Jagdish Singh Yadav 1748007048WL001776 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Rejected 15/05/2023 687807740 Aadhaar Number not Mapped to Account Number
53 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24080520230037806 08/05/2023 Badam singh 1748007048WL001776 Badam singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
54 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007048NRG24080520230037809 08/05/2023 Bi Pi Singh 1748007048WL001776 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 BiPiSingh FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007048NRG24080520230037810 08/05/2023 Shivraj Singh Yadav 1748007048WL001776 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 ShivrajSinghYadav UCO BANK(607066)
56 MUNGAOLI MP-48-007-048-001/907
(BAMURITANKA) 		1748007048NRG24080520230037812 08/05/2023 Satendr 1748007048WL001776 Satendr 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Satendr UCO BANK(607066)
57 MUNGAOLI MP-48-007-048-001/914
(BAMURITANKA) 		1748007048NRG24080520230037813 08/05/2023 MANMOHAN 1748007048WL001776 MANMOHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 MANMOHAN UCO BANK(607066)
58 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24080520230037816 08/05/2023 Ramesh 1748007048WL001776 Ramesh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Ramesh CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-048-003/759
(BAMURITANKA) 		1748007048NRG24080520230037778 08/05/2023 Krishna bai 1748007048WL001775 Krishna bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Krishnabai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-048-003/763
(BAMURITANKA) 		1748007048NRG24080520230037779 08/05/2023 Raamkumar singh 1748007048WL001775 Raamkumar singh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 Raamkumarsingh CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24080520230037780 08/05/2023 HARICHARAN NARVARIYA 1748007048WL001775 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007048NRG24080520230037781 08/05/2023 SHRI BAI 1748007048WL001775 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036907 08/05/2023 ramesh 1748007057WL001751 ramesh 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 ramesh UCO BANK(607066)
64 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24080520230037844 08/05/2023 SHIALU LODHI 1748007090WL001778 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 SHIALULODHI CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24080520230037849 08/05/2023 ranjani bai 1748007090WL001778 ranjani bai 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 ranjanibai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24080520230037856 08/05/2023 jagdish 1748007090WL001778 jagdish 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 jagdish STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24080520230037857 08/05/2023 jagdish 1748007090WL001778 jagdish 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 jagdish PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24080520230037860 08/05/2023 KALLU LODHI 1748007090WL001778 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 KALLULODHI CENTRAL BANK OF INDIA(607115)
69 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24080520230037862 08/05/2023 UDHAM 1748007090WL001778 UDHAM 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 UDHAM STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24080520230037864 08/05/2023 SIVRAJ SINGH 1748007090WL001778 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 SIVRAJSINGH STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007090NRG24080520230037865 08/05/2023 SIVRAJ SINGH 1748007090WL001778 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24080520230037866 08/05/2023 CHANDRA BHAN 1748007090WL001778 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 CHANDRABHAN STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007090NRG24080520230037867 08/05/2023 CHANDRA BHAN 1748007090WL001778 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 CHANDRABHAN STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24080520230037868 08/05/2023 RAMSEWAK 1748007090WL001778 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 RAMSEWAK STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24080520230037878 08/05/2023 DEVA 1748007090WL001778 DEVA 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 DEVA CENTRAL BANK OF INDIA(607115)
76 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007090NRG24080520230037877 08/05/2023 LAKHAN 1748007090WL001778 LAKHAN 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 LAKHAN STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24080520230037879 08/05/2023 KANHIALAL 1748007090WL001778 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 KANHIALAL CANARA BANK(508532)
78 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24080520230037883 08/05/2023 HIRALAL 1748007090WL001778 HIRALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 HIRALAL STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007090NRG24080520230037884 08/05/2023 HIRALAL 1748007090WL001778 HIRALAL 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 HIRALAL CENTRAL BANK OF INDIA(607115)
80 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007090NRG24080520230037898 08/05/2023 UMA BAI 1748007090WL001778 UMA BAI 00089 CBIN0284509 1326 1326 Processed 15/05/2023 687807740 UMABAI STATE BANK OF INDIA(508548)
SubTotal 51714 51714
81 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24050520230034612 08/05/2023 Pervesh Bai 1748007098WL001642 Pervesh Bai 00165 IBKL0001627 1326 1326 Processed 15/05/2023 687807740 PerveshBai UNION BANK OF INDIA(508500)
82 MUNGAOLI MP-48-007-039-001/292
(BILAKHEDA) 		1748007098NRG24050520230034611 08/05/2023 Yespal Yadav 1748007098WL001642 Yespal Yadav 00165 IBKL0001627 1326 1326 Processed 15/05/2023 687807740 YespalYadav ICICI BANK LTD(508534)
SubTotal 2652 2652
83 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24070520230035885 08/05/2023 SAAHIDAALEE 1748007WL001701 SAAHIDAALEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 SAAHIDAALEE FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24070520230035787 08/05/2023 UDAYABHAAN SIH 1748007WL001699 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 UDAYABHAANSIH ICICI BANK LTD(508534)
85 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007032NRG24080520230038312 08/05/2023 Deshraj 1748007032WL001806 Deshraj 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 Deshraj UCO BANK(607066)
86 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24050520230034595 08/05/2023 Kartar singh 1748007098WL001642 Kartar singh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 Kartarsingh FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24050520230034618 08/05/2023 Tilakraj 1748007098WL001642 Tilakraj 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 Tilakraj FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24080520230037832 08/05/2023 GULAAV 1748007048WL001776 GULAAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 GULAAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24080520230037831 08/05/2023 RAAMESHVAR 1748007048WL001776 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 RAAMESHVAR ICICI BANK LTD(508534)
90 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24080520230037785 08/05/2023 KAMALA 1748007048WL001775 KAMALA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 KAMALA STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24080520230037652 08/05/2023 MUNNAALAAL 1748007052WL001774 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 MUNNAALAAL UCO BANK(607066)
92 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036864 08/05/2023 SUNEETA BAAEE 1748007057WL001751 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
93 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036912 08/05/2023 VIJAYAKUMAAR 1748007057WL001751 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 VIJAYAKUMAAR AIRTEL PAYMENTS BANK LIMITED(990288)
94 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24050520230033612 08/05/2023 JASARATH SIH YAADAV 1748007102WL001614 JASARATH SIH YAADAV 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 JASARATHSIHYAADAV STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24070520230036649 08/05/2023 RAAKESHASIH 1748007105WL001747 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24070520230036720 08/05/2023 MANOJ SIH 1748007105WL001749 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687807740 MANOJSIH UCO BANK(607066)
SubTotal 18564 18564
97 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24070520230035780 08/05/2023 vijendra singh yadav 1748007WL001699 vijendra singh yadav 00168 ICIC0001434 1326 1326 Processed 15/05/2023 687807740 vijendrasinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
98 MUNGAOLI MP-48-007-021-001/256
(MUDRABHADUR) 		1748007000NRG24080520230038479 08/05/2023 depak lodhi 1748007WL001815 depak lodhi 00354 PUNB0002700 1326 1326 Processed 15/05/2023 687807740 depaklodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 MUNGAOLI MP-48-007-038-001/260-A
(BILAKHEDI) 		1748007038NRG24070520230037222 08/05/2023 bhavna 1748007038WL001756 bhavna 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 bhavna PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-041-001/432
(DHEKAN) 		1748007041NRG24050520230033599 08/05/2023 Ganpat 1748007041WL001610 Ganpat 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 Ganpat PUNJAB NATIONAL BANK(508568)
101 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24050520230033347 08/05/2023 DROPATI BAI 1748007044WL001591 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 DROPATIBAI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24050520230033348 08/05/2023 DROPATI BAI 1748007044WL001591 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 DROPATIBAI STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24050520230033349 08/05/2023 MANJU BAI 1748007044WL001591 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 16/05/2023 687807740 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24050520230033350 08/05/2023 MANJU BAI 1748007044WL001591 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 MANJUBAI PUNJAB NATIONAL BANK(508568)
105 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG24050520230033353 08/05/2023 MULCHAND 1748007044WL001591 MULCHAND 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 MULCHAND PUNJAB NATIONAL BANK(508568)
106 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007044NRG24050520230033354 08/05/2023 RAJBAI 1748007044WL001591 RAJBAI 00354 PUNB0138700 1326 1326 Rejected 15/05/2023 687807740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007044NRG24050520230033362 08/05/2023 RAMBHAROSI 1748007044WL001591 RAMBHAROSI 00354 PUNB0138700 1326 1326 Processed 15/05/2023 687807740 RAMBHAROSI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
108 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24050520230034603 08/05/2023 Lalaram 1748007098WL001642 Lalaram 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687807740 Lalaram FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-040-003/257
(MUDRAKHANA) 		1748007040NRG24060520230035121 08/05/2023 guddi bai 1748007040WL001667 guddi bai 00415 SBIN0005089 1326 1326 Processed 16/05/2023 687807740 guddibai RATNAKAR BANK(607393)
110 MUNGAOLI MP-48-007-040-003/257
(MUDRAKHANA) 		1748007040NRG24060520230035120 08/05/2023 ram singh 1748007040WL001667 ram singh 00415 SBIN0005089 1326 1326 Processed 16/05/2023 687807740 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MUNGAOLI MP-48-007-040-003/260
(MUDRAKHANA) 		1748007040NRG24060520230035122 08/05/2023 rahul 1748007040WL001667 rahul 00415 SBIN0005089 1326 1326 Processed 16/05/2023 687807740 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGAOLI MP-48-007-040-003/260
(MUDRAKHANA) 		1748007040NRG24060520230035123 08/05/2023 rahul 1748007040WL001667 rahul 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687807740 rahul BANK OF BARODA(606985)
113 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24050520230033366 08/05/2023 Munna lal ojha 1748007044WL001591 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687807740 Munnalalojha STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007044NRG24050520230033367 08/05/2023 Rati bai ojha 1748007044WL001591 Rati bai ojha 00415 SBIN0005089 1326 1326 Processed 15/05/2023 687807740 Ratibaiojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
115 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24060520230035056 08/05/2023 VIJAY SINGH AHIRWAR 1748007028WL001658 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24080520230038465 08/05/2023 Brajesh Lodhi 1748007WL001814 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 BrajeshLodhi STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24080520230037739 08/05/2023 rajni 1748007048WL001775 rajni 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 rajni PUNJAB NATIONAL BANK(508568)
118 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24080520230037740 08/05/2023 Dhanushram 1748007048WL001775 Dhanushram 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
119 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24080520230037741 08/05/2023 Dhanushram yadav 1748007048WL001775 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
120 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24080520230037742 08/05/2023 Phool singh 1748007048WL001775 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
121 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24080520230037743 08/05/2023 Phool singh 1748007048WL001775 Phool singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Phoolsingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24080520230037751 08/05/2023 sulekha bai 1748007048WL001775 sulekha bai 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 sulekhabai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24080520230037818 08/05/2023 Bharat 1748007048WL001776 Bharat 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Bharat FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24080520230037819 08/05/2023 Bharat 1748007048WL001776 Bharat 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Bharat STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24080520230037820 08/05/2023 Pratap singh yadav 1748007048WL001776 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Pratapsinghyadav MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-048-003/130
(BAMURITANKA) 		1748007048NRG24080520230037821 08/05/2023 Pratap singh yadav 1748007048WL001776 Pratap singh yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Pratapsinghyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24080520230037757 08/05/2023 Prakash 1748007048WL001775 Prakash 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Prakash STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24080520230037758 08/05/2023 Prakash 1748007048WL001775 Prakash 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Prakash STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24080520230037759 08/05/2023 Prakash 1748007048WL001775 Prakash 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Prakash STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24080520230037760 08/05/2023 Prakash 1748007048WL001775 Prakash 00415 SBIN0010849 1326 1326 Processed 16/05/2023 687807740 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24080520230037761 08/05/2023 Prakash 1748007048WL001775 Prakash 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Prakash STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24080520230037768 08/05/2023 jaswant 1748007048WL001775 jaswant 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 jaswant STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24080520230037824 08/05/2023 Mr. Rajan Singh Yadav 1748007048WL001776 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24080520230037825 08/05/2023 Mr. Rajan Singh Yadav 1748007048WL001776 Mr. Rajan Singh Yadav 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 Mr.RajanSinghYadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24080520230037833 08/05/2023 RAJKUMAR YADAV 1748007048WL001776 RAJKUMAR YADAV 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 RAJKUMARYADAV ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24080520230037784 08/05/2023 HARNARAYAN SINGH 1748007048WL001775 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 HARNARAYANSINGH STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24080520230037644 08/05/2023 phool singh 1748007052WL001774 phool singh 00415 SBIN0010849 1326 1326 Processed 15/05/2023 687807740 phoolsingh STATE BANK OF INDIA(508548)
SubTotal 30498 30498
138 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24070520230037322 08/05/2023 mahes 1748007088WL001763 mahes 00415 SBIN0030078 1326 1326 Processed 15/05/2023 687807740 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
139 MUNGAOLI MP-48-007-038-002/36-B
(BILAKHEDI) 		1748007038NRG24070520230037237 08/05/2023 Bablu 1748007038WL001757 Bablu 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687807740 Bablu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24050520230034604 08/05/2023 Shivram yadav 1748007098WL001642 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687807740 Shivramyadav FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24050520230034606 08/05/2023 Jayram Singh 1748007098WL001642 Jayram Singh 00415 SBIN0030082 1326 1326 Processed 15/05/2023 687807740 JayramSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
142 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007001NRG24050520230033262 08/05/2023 Hotan 1748007001WL001588 Hotan 00415 SBIN0030084 2652 2652 Processed 15/05/2023 687807740 Hotan STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-001-004/614
(DICHRI-1) 		1748007001NRG24050520230033263 08/05/2023 Kamla 1748007001WL001588 Kamla 00415 SBIN0030084 2652 2652 Processed 15/05/2023 687807740 Kamla STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24050520230033606 08/05/2023 denish 1748007102WL001613 denish 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 denish STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-004-002/1067-D
(GUNDHERU) 		1748007102NRG24050520230033607 08/05/2023 denish 1748007102WL001613 denish 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 denish NARMADA JHABUA GRAMIN BANK(508515)
146 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24050520230033608 08/05/2023 kirpalsingh 1748007102WL001613 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 kirpalsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-004-002/247
(GUNDHERU) 		1748007102NRG24050520230033609 08/05/2023 kirpalsingh 1748007102WL001613 kirpalsingh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 kirpalsingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-009-004/143
(TARAI) 		1748007000NRG24080520230038538 08/05/2023 KAPTAN SINGH 1748007WL001817 KAPTAN SINGH 00415 SBIN0030084 884 884 Processed 15/05/2023 687807740 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-009-004/324
(TARAI) 		1748007000NRG24080520230038540 08/05/2023 CHOTERAM KATARIYA 1748007WL001817 CHOTERAM KATARIYA 00415 SBIN0030084 884 884 Processed 15/05/2023 687807740 CHOTERAMKATARIYA STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007000NRG24080520230038544 08/05/2023 Matko Bai 1748007WL001817 Matko Bai 00415 SBIN0030084 884 884 Processed 15/05/2023 687807740 MatkoBai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-009-004/326
(TARAI) 		1748007000NRG24080520230038542 08/05/2023 Matko Bai 1748007WL001817 Matko Bai 00415 SBIN0030084 884 884 Processed 15/05/2023 687807740 MatkoBai STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24060520230035023 08/05/2023 Devi Lal Raikvar 1748007028WL001658 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 DeviLalRaikvar ICICI BANK LTD(508534)
153 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24060520230035027 08/05/2023 SHRIRAM KEWAT 1748007028WL001658 SHRIRAM KEWAT 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24060520230035028 08/05/2023 MUKESH PRAJAPATI 1748007028WL001658 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24060520230035029 08/05/2023 Anitabai Vanshkar 1748007028WL001658 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 AnitabaiVanshkar STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24060520230035030 08/05/2023 RAVI KUMAR VANSKAR 1748007028WL001658 RAVI KUMAR VANSKAR 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 RAVIKUMARVANSKAR PUNJAB NATIONAL BANK(508568)
157 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24060520230035032 08/05/2023 CHANDANSINGH PRAJAPATI 1748007028WL001658 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24060520230035037 08/05/2023 MAN SINGH ADIWASHI 1748007028WL001658 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24060520230035042 08/05/2023 GAJENDRA SINGH DANGI 1748007028WL001658 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 GAJENDRASINGHDANGI UCO BANK(607066)
160 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24060520230035046 08/05/2023 MULAYAMSINGH KEWAT 1748007028WL001658 MULAYAMSINGH KEWAT 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24060520230035048 08/05/2023 SANTOSH SEN 1748007028WL001658 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 SANTOSHSEN STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007000NRG24080520230038358 08/05/2023 JYOTI 1748007WL001812 JYOTI 00415 SBIN0030084 663 663 Processed 15/05/2023 687807740 JYOTI STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24060520230035060 08/05/2023 KESHRI SINGH DANGI 1748007028WL001658 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007000NRG24080520230038375 08/05/2023 SAHUKARSINGH DANGI 1748007WL001812 SAHUKARSINGH DANGI 00415 SBIN0030084 221 221 Processed 15/05/2023 687807740 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007000NRG24080520230038376 08/05/2023 DAYARAM 1748007WL001812 DAYARAM 00415 SBIN0030084 221 221 Processed 15/05/2023 687807740 DAYARAM STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007000NRG24080520230038377 08/05/2023 SURAJ BAI 1748007WL001812 SURAJ BAI 00415 SBIN0030084 221 221 Processed 15/05/2023 687807740 SURAJBAI STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-030-001/121
(KANBARA) 		1748007030NRG24070520230036521 08/05/2023 heeralal 1748007030WL001741 heeralal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 heeralal FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24070520230036523 08/05/2023 rameshwar ahirwar 1748007030WL001743 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 rameshwarahirwar STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-030-002/153
(KANBARA) 		1748007030NRG24070520230036518 08/05/2023 munni bai 1748007030WL001738 munni bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 munnibai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24080520230038225 08/05/2023 govind 1748007046WL001802 govind 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 govind STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24080520230038228 08/05/2023 sunita lodhi 1748007046WL001802 sunita lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 sunitalodhi STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24080520230037728 08/05/2023 ramdevi 1748007048WL001775 ramdevi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 ramdevi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24080520230037729 08/05/2023 ramnaresh 1748007048WL001775 ramnaresh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 ramnaresh FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24080520230037731 08/05/2023 Guddi bai 1748007048WL001775 Guddi bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Guddibai STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24080520230037744 08/05/2023 rubi 1748007048WL001775 rubi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 rubi STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24080520230037747 08/05/2023 Kamlesh bai 1748007048WL001775 Kamlesh bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Kamleshbai STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-048-001/60
(BAMURITANKA) 		1748007048NRG24080520230037746 08/05/2023 RamSinghYadav 1748007048WL001775 RamSinghYadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 RamSinghYadav STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24080520230037749 08/05/2023 jaykuwar bai 1748007048WL001775 jaykuwar bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 jaykuwarbai STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24080520230037748 08/05/2023 KunvarrajSinghYadav 1748007048WL001775 KunvarrajSinghYadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KunvarrajSinghYadav STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-048-001/61
(BAMURITANKA) 		1748007048NRG24080520230037750 08/05/2023 ramlakhan 1748007048WL001775 ramlakhan 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 ramlakhan STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24080520230037786 08/05/2023 Ramsevak 1748007048WL001776 Ramsevak 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Ramsevak STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24080520230037787 08/05/2023 shavtri bai 1748007048WL001776 shavtri bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 shavtribai STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24080520230037796 08/05/2023 insaf Yadav 1748007048WL001776 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 insafYadav STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-048-001/886
(BAMURITANKA) 		1748007048NRG24080520230037808 08/05/2023 KISHORI BAI YADAV 1748007048WL001776 KISHORI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KISHORIBAIYADAV STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24080520230037755 08/05/2023 NANDRAM 1748007048WL001775 NANDRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 NANDRAM STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24080520230037756 08/05/2023 NANDRAM 1748007048WL001775 NANDRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 NANDRAM STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24080520230037762 08/05/2023 badal singh 1748007048WL001775 badal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 badalsingh STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24080520230037763 08/05/2023 badal singh 1748007048WL001775 badal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 badalsingh STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24080520230037764 08/05/2023 badal singh 1748007048WL001775 badal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 badalsingh STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-048-003/171
(BAMURITANKA) 		1748007048NRG24080520230037765 08/05/2023 badal singh 1748007048WL001775 badal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 badalsingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-048-003/219
(BAMURITANKA) 		1748007048NRG24080520230037822 08/05/2023 mankuwar 1748007048WL001776 mankuwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 mankuwar STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24080520230037769 08/05/2023 daleep 1748007048WL001775 daleep 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 daleep STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24080520230037770 08/05/2023 deva bai 1748007048WL001775 deva bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 devabai STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-048-003/23
(BAMURITANKA) 		1748007048NRG24080520230037823 08/05/2023 GULLE HARIJAN 1748007048WL001776 GULLE HARIJAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 GULLEHARIJAN STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24080520230037771 08/05/2023 Dheerat 1748007048WL001775 Dheerat 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Dheerat STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-048-003/63
(BAMURITANKA) 		1748007048NRG24080520230037772 08/05/2023 Dheerat 1748007048WL001775 Dheerat 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Dheerat CENTRAL BANK OF INDIA(607115)
197 MUNGAOLI MP-48-007-048-003/64
(BAMURITANKA) 		1748007048NRG24080520230037826 08/05/2023 HARKUWAR BAI 1748007048WL001776 HARKUWAR BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 HARKUWARBAI STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24080520230037827 08/05/2023 Savita bai 1748007048WL001776 Savita bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Savitabai STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24080520230037773 08/05/2023 Devraj singh lodhi 1748007048WL001775 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Devrajsinghlodhi STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24080520230037830 08/05/2023 Deva bai 1748007048WL001776 Deva bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Devabai STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24080520230038297 08/05/2023 angrej ahirwar 1748007049WL001805 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 angrejahirwar STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036845 08/05/2023 Radhika Ahirwar 1748007057WL001751 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 RadhikaAhirwar STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24050520230033611 08/05/2023 nepal 1748007102WL001614 nepal 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 nepal STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-083-001/45
(TILA) 		1748007102NRG24050520230033610 08/05/2023 Nepal singh 1748007102WL001614 Nepal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Nepalsingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24070520230037316 08/05/2023 bhikam singh 1748007088WL001763 bhikam singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 bhikamsingh STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24070520230037317 08/05/2023 savitabai 1748007088WL001763 savitabai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 savitabai STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24070520230037320 08/05/2023 kamal singh 1748007088WL001763 kamal singh 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 kamalsingh STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24080520230038387 08/05/2023 UMA BAI 1748007WL001813 UMA BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 UMABAI UCO BANK(607066)
209 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24080520230037843 08/05/2023 rajveer 1748007090WL001778 rajveer 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 rajveer CANARA BANK(508532)
210 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24080520230037852 08/05/2023 kaptan singh yadav 1748007090WL001778 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 kaptansinghyadav STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24080520230037853 08/05/2023 varsha bai lodhi 1748007090WL001778 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 varshabailodhi STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24080520230037855 08/05/2023 bani bai 1748007090WL001778 bani bai 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 banibai STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24080520230037854 08/05/2023 desharaj singh lodhi 1748007090WL001778 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 desharajsinghlodhi STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007090NRG24080520230037870 08/05/2023 Devendr 1748007090WL001778 Devendr 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 Devendr STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24080520230037871 08/05/2023 jitendra 1748007090WL001778 jitendra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 jitendra CENTRAL BANK OF INDIA(607115)
216 MUNGAOLI MP-48-007-090-003/325
(BAMORI) 		1748007090NRG24080520230037872 08/05/2023 jitendra 1748007090WL001778 jitendra 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 jitendra BANK OF MAHARASHTRA(607387)
217 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24080520230037873 08/05/2023 ARVIND 1748007090WL001778 ARVIND 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 ARVIND STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24080520230037881 08/05/2023 LAKHAN 1748007090WL001778 LAKHAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 LAKHAN STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007090NRG24080520230037882 08/05/2023 LAKHAN 1748007090WL001778 LAKHAN 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 LAKHAN STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24080520230037885 08/05/2023 KANHAIRAM 1748007090WL001778 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KANHAIRAM STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007090NRG24080520230037886 08/05/2023 KANHAIRAM 1748007090WL001778 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KANHAIRAM STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24080520230037887 08/05/2023 KHUSHILAL 1748007090WL001778 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KHUSHILAL STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007090NRG24080520230037888 08/05/2023 KHUSHILAL 1748007090WL001778 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 KHUSHILAL UCO BANK(607066)
224 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24080520230037889 08/05/2023 JAI SINGH 1748007090WL001778 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 JAISINGH STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007090NRG24080520230037890 08/05/2023 JAI SINGH 1748007090WL001778 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 JAISINGH STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24080520230037891 08/05/2023 anij 1748007090WL001778 anij 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 anij STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007090NRG24080520230037900 08/05/2023 RAJNI BAI 1748007090WL001778 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 RAJNIBAI DCB BANK LTD(607290)
228 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007090NRG24080520230037901 08/05/2023 RAJNI BAI 1748007090WL001778 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 RAJNIBAI STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24070520230036534 08/05/2023 REKHA BAI 1748007105WL001745 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 REKHABAI STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24070520230036541 08/05/2023 SUNEETABAI AHIRWAR 1748007105WL001745 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 15/05/2023 687807740 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 114920 114920
231 MUNGAOLI MP-48-007-012-001/213
(TAMASHA) 		1748007012NRG24070520230035670 08/05/2023 rakcha bai ahirwar 1748007012WL001684 rakcha bai ahirwar 00415 SBIN0030325 1326 1326 Processed 16/05/2023 687807740 rakchabaiahirwar RATNAKAR BANK(607393)
SubTotal 1326 1326
232 MUNGAOLI MP-48-007-009-004/143
(TARAI) 		1748007000NRG24080520230038539 08/05/2023 KAPTAN SINGH 1748007WL001817 KAPTAN SINGH 00415 SBIN0030330 884 884 Processed 15/05/2023 687807740 KAPTANSINGH STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24070520230035790 08/05/2023 manish 1748007WL001699 manish 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 manish STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-038-002/50
(BILAKHEDI) 		1748007038NRG24070520230037238 08/05/2023 INDRABHAN 1748007038WL001757 INDRABHAN 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 INDRABHAN STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24050520230034617 08/05/2023 Samudra 1748007098WL001642 Samudra 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Samudra FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-041-001/16
(DHEKAN) 		1748007041NRG24050520230033597 08/05/2023 Udhaybhan singh 1748007041WL001610 Udhaybhan singh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Udhaybhansingh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24050520230033312 08/05/2023 lalaram 1748007044WL001591 lalaram 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 lalaram STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24050520230033313 08/05/2023 munni bai 1748007044WL001591 munni bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 munnibai STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007044NRG24050520230033328 08/05/2023 BHAG BAI 1748007044WL001591 BHAG BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 BHAGBAI STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24050520230033338 08/05/2023 Ombati bai 1748007044WL001591 Ombati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Ombatibai STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24050520230033339 08/05/2023 Ombati bai 1748007044WL001591 Ombati bai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Ombatibai STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24050520230033340 08/05/2023 ABHISEK SAHU 1748007044WL001591 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24050520230033341 08/05/2023 Abhishek sahu 1748007044WL001591 Abhishek sahu 00415 SBIN0030330 1326 1326 Processed 16/05/2023 687807740 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24050520230033344 08/05/2023 AMAR BATI BAI 1748007044WL001591 AMAR BATI BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 AMARBATIBAI STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24050520230033343 08/05/2023 JIVAN SINGH 1748007044WL001591 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 JIVANSINGH STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007044NRG24050520230033358 08/05/2023 Kalyan singh lodhi 1748007044WL001591 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 687807740 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007044NRG24050520230033359 08/05/2023 Kalyan singh lodhi 1748007044WL001591 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 16/05/2023 687807740 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
248 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24050520230033364 08/05/2023 RAMESH JAYRAM LOdhi 1748007044WL001591 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007044NRG24050520230033365 08/05/2023 RAMESH JAYRAM LODHI 1748007044WL001591 RAMESH JAYRAM LODHI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
250 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24050520230033370 08/05/2023 RAJESH BHURA SEN 1748007044WL001591 RAJESH BHURA SEN 00415 SBIN0030330 1105 1105 Processed 15/05/2023 687807740 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-077-001/290
(GHATBAMURIYA) 		1748007077NRG24080520230038286 08/05/2023 Savita Bai 1748007077WL001803 Savita Bai 00415 SBIN0030330 884 884 Processed 15/05/2023 687807740 SavitaBai STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-078-001/246
(MALAUKHEDI) 		1748007078NRG24060520230035079 08/05/2023 JYOTI BAI 1748007078WL001661 JYOTI BAI 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 JYOTIBAI STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007000NRG24080520230038534 08/05/2023 droptibai 1748007WL001816 droptibai 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 droptibai STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24080520230038536 08/05/2023 Jayram 1748007WL001816 Jayram 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Jayram STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24080520230038535 08/05/2023 Jayram 1748007WL001816 Jayram 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Jayram STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-078-001/55
(MALAUKHEDI) 		1748007000NRG24080520230038537 08/05/2023 Santosh 1748007WL001816 Santosh 00415 SBIN0030330 1326 1326 Processed 15/05/2023 687807740 Santosh STATE BANK OF INDIA(508548)
SubTotal 32045 32045
257 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24080520230038486 08/05/2023 Ram Singh 1748007WL001815 Ram Singh 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 RamSingh FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-021-002/422
(MUDRABHADUR) 		1748007000NRG24080520230038488 08/05/2023 Kelash Singh 1748007WL001815 Kelash Singh 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 KelashSingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24080520230038489 08/05/2023 HANSRAJ SINGH 1748007WL001815 HANSRAJ SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 HANSRAJSINGH FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-021-002/425
(MUDRABHADUR) 		1748007000NRG24080520230038491 08/05/2023 NEELAM SINGH 1748007WL001815 NEELAM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 NEELAMSINGH FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-021-002/427
(MUDRABHADUR) 		1748007000NRG24080520230038492 08/05/2023 INDRABHAN SINGH 1748007WL001815 INDRABHAN SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 INDRABHANSINGH FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-021-002/428
(MUDRABHADUR) 		1748007000NRG24080520230038493 08/05/2023 VEER SINGH 1748007WL001815 VEER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 VEERSINGH FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24080520230038494 08/05/2023 SHERA SINGH 1748007WL001815 SHERA SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 SHERASINGH FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24080520230038496 08/05/2023 SUMER SINGH 1748007WL001815 SUMER SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 SUMERSINGH FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-021-002/437
(MUDRABHADUR) 		1748007000NRG24080520230038498 08/05/2023 KUARAJ YADAV 1748007WL001815 KUARAJ YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 KUARAJYADAV FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-021-002/444
(MUDRABHADUR) 		1748007000NRG24080520230038499 08/05/2023 SOM SINGH 1748007WL001815 SOM SINGH 00415 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 SOMSINGH FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007000NRG24080520230038363 08/05/2023 Mithlesh Kumari 1748007WL001812 Mithlesh Kumari 00415 SBIN0RRMBGB 663 663 Processed 16/05/2023 687807740 MithleshKumari RATNAKAR BANK(607393)
268 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007000NRG24080520230038370 08/05/2023 KOUSHALYA BAI DANGI 1748007WL001812 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 663 663 Processed 15/05/2023 687807740 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
269 MUNGAOLI MP-48-007-030-001/197
(KANBARA) 		1748007030NRG24070520230036520 08/05/2023 rajkumari 1748007030WL001740 rajkumari 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 rajkumari ICICI BANK LTD(508534)
270 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24080520230038300 08/05/2023 Lal Singh 1748007032WL001806 Lal Singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 LalSingh RATNAKAR BANK(607393)
271 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24080520230038299 08/05/2023 Lal Singh 1748007032WL001806 Lal Singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 LalSingh UCO BANK(607066)
272 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24080520230038302 08/05/2023 kusham bai 1748007032WL001806 kusham bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 kushambai UCO BANK(607066)
273 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24080520230038301 08/05/2023 prakas 1748007032WL001806 prakas 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 prakas UCO BANK(607066)
274 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG24080520230038303 08/05/2023 Babulal 1748007032WL001806 Babulal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Babulal MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24080520230038304 08/05/2023 GAJRAM 1748007032WL001806 GAJRAM 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 GAJRAM UCO BANK(607066)
276 MUNGAOLI MP-48-007-032-001/333
(ACHALGARH) 		1748007032NRG24080520230038305 08/05/2023 KURRAN 1748007032WL001806 KURRAN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KURRAN UCO BANK(607066)
277 MUNGAOLI MP-48-007-032-001/373
(ACHALGARH) 		1748007032NRG24080520230038306 08/05/2023 jaharsingh 1748007032WL001806 jaharsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 jaharsingh UCO BANK(607066)
278 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007032NRG24080520230038307 08/05/2023 Ramswarup Kewat 1748007032WL001806 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RamswarupKewat UCO BANK(607066)
279 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24080520230038309 08/05/2023 Jaikumar 1748007032WL001806 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Jaikumar UCO BANK(607066)
280 MUNGAOLI MP-48-007-032-001/448
(ACHALGARH) 		1748007032NRG24080520230038308 08/05/2023 Jaikumar 1748007032WL001806 Jaikumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Jaikumar UCO BANK(607066)
281 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24080520230038311 08/05/2023 Shankar lal sahu 1748007032WL001806 Shankar lal sahu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Shankarlalsahu UCO BANK(607066)
282 MUNGAOLI MP-48-007-032-001/461
(ACHALGARH) 		1748007032NRG24080520230038310 08/05/2023 Shankar lal Sahu 1748007032WL001806 Shankar lal Sahu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ShankarlalSahu UCO BANK(607066)
283 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG24080520230038313 08/05/2023 Deepchand 1748007032WL001806 Deepchand 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Deepchand UCO BANK(607066)
284 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24080520230038315 08/05/2023 Roopsingh 1748007032WL001806 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Roopsingh UCO BANK(607066)
285 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24080520230038314 08/05/2023 Roopsingh 1748007032WL001806 Roopsingh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Roopsingh UCO BANK(607066)
286 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24080520230038317 08/05/2023 Bheekam 1748007032WL001806 Bheekam 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 Bheekam RATNAKAR BANK(607393)
287 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24080520230038316 08/05/2023 Bhikam 1748007032WL001806 Bhikam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Bhikam UCO BANK(607066)
288 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24080520230038318 08/05/2023 Mokam 1748007032WL001806 Mokam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Mokam UCO BANK(607066)
289 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24080520230038319 08/05/2023 Mokam 1748007032WL001806 Mokam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Mokam UCO BANK(607066)
290 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG24080520230038320 08/05/2023 biran singh pal 1748007032WL001806 biran singh pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 biransinghpal UCO BANK(607066)
291 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007032NRG24080520230038321 08/05/2023 Ramkumar ojha 1748007032WL001806 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG24080520230038322 08/05/2023 Kapoor singh 1748007032WL001806 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Kapoorsingh UCO BANK(607066)
293 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG24080520230038323 08/05/2023 Ravi 1748007032WL001806 Ravi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Ravi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24080520230038324 08/05/2023 lakhan 1748007032WL001806 lakhan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 lakhan UCO BANK(607066)
295 MUNGAOLI MP-48-007-032-001/730
(ACHALGARH) 		1748007032NRG24080520230038325 08/05/2023 pushpa 1748007032WL001806 pushpa 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 pushpa UCO BANK(607066)
296 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007032NRG24080520230038326 08/05/2023 premnarayan 1748007032WL001806 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 premnarayan UCO BANK(607066)
297 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24080520230038330 08/05/2023 DEEPAK 1748007032WL001806 DEEPAK 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24080520230038331 08/05/2023 SHARDA 1748007032WL001806 SHARDA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHARDA FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-032-001/755
(ACHALGARH) 		1748007032NRG24080520230038332 08/05/2023 KALLU 1748007032WL001806 KALLU 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KALLU ICICI BANK LTD(508534)
300 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24080520230038333 08/05/2023 gajram singh 1748007032WL001806 gajram singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 gajramsingh UCO BANK(607066)
301 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007032NRG24080520230038334 08/05/2023 ramkuwar bai 1748007032WL001806 ramkuwar bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ramkuwarbai UCO BANK(607066)
302 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24080520230038335 08/05/2023 Anant singh 1748007032WL001806 Anant singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Anantsingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24080520230038336 08/05/2023 bharati rajpoot 1748007032WL001806 bharati rajpoot 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 bharatirajpoot UCO BANK(607066)
304 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24080520230038337 08/05/2023 pooran 1748007032WL001806 pooran 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 pooran UCO BANK(607066)
305 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24080520230038338 08/05/2023 saroj 1748007032WL001806 saroj 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 saroj UCO BANK(607066)
306 MUNGAOLI MP-48-007-032-001/787
(ACHALGARH) 		1748007032NRG24080520230038339 08/05/2023 yogesh 1748007032WL001806 yogesh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 yogesh UCO BANK(607066)
307 MUNGAOLI MP-48-007-032-001/792
(ACHALGARH) 		1748007032NRG24080520230038340 08/05/2023 premnarayan 1748007032WL001806 premnarayan 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 premnarayan FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24080520230038342 08/05/2023 rashmi pal 1748007032WL001806 rashmi pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 rashmipal FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24080520230038343 08/05/2023 amar singh pal 1748007032WL001806 amar singh pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 amarsinghpal UCO BANK(607066)
310 MUNGAOLI MP-48-007-032-001/795
(ACHALGARH) 		1748007032NRG24080520230038344 08/05/2023 priti bai pal 1748007032WL001806 priti bai pal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 pritibaipal UCO BANK(607066)
311 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24080520230038345 08/05/2023 devi singh 1748007032WL001806 devi singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 devisingh FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-032-001/799
(ACHALGARH) 		1748007032NRG24080520230038346 08/05/2023 sarda bai 1748007032WL001806 sarda bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 sardabai UCO BANK(607066)
313 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24080520230038348 08/05/2023 mamta pal 1748007032WL001806 mamta pal 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
314 MUNGAOLI MP-48-007-032-001/817
(ACHALGARH) 		1748007032NRG24080520230038347 08/05/2023 mukesh kumar 1748007032WL001806 mukesh kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 mukeshkumar UCO BANK(607066)
315 MUNGAOLI MP-48-007-046-001/312
(PATHRI) 		1748007046NRG24080520230038226 08/05/2023 Rajaram 1748007046WL001802 Rajaram 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24080520230038234 08/05/2023 ladkunvar bai 1748007046WL001802 ladkunvar bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ladkunvarbai UCO BANK(607066)
317 MUNGAOLI MP-48-007-046-001/737
(PATHRI) 		1748007046NRG24080520230038233 08/05/2023 roshan singh 1748007046WL001802 roshan singh 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 roshansingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-046-001/873
(PATHRI) 		1748007046NRG24080520230038261 08/05/2023 Nisha Lodhi 1748007046WL001802 Nisha Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 NishaLodhi UCO BANK(607066)
319 MUNGAOLI MP-48-007-046-001/874
(PATHRI) 		1748007046NRG24080520230038262 08/05/2023 Brijbhan singh 1748007046WL001802 Brijbhan singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Brijbhansingh UCO BANK(607066)
320 MUNGAOLI MP-48-007-046-001/875
(PATHRI) 		1748007046NRG24080520230038263 08/05/2023 shyam bai 1748007046WL001802 shyam bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 shyambai UCO BANK(607066)
321 MUNGAOLI MP-48-007-046-001/876
(PATHRI) 		1748007046NRG24080520230038264 08/05/2023 narendra Lodhi 1748007046WL001802 narendra Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 narendraLodhi UCO BANK(607066)
322 MUNGAOLI MP-48-007-046-001/877
(PATHRI) 		1748007046NRG24080520230038265 08/05/2023 Aarti Bai 1748007046WL001802 Aarti Bai 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 AartiBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG24080520230038440 08/05/2023 Pradeep Lodhi 1748007WL001814 Pradeep Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 PradeepLodhi UCO BANK(607066)
324 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG24080520230038439 08/05/2023 Sanjay Lodhi 1748007WL001814 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SanjayLodhi UCO BANK(607066)
325 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24080520230038441 08/05/2023 Laxman Lodhi 1748007WL001814 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 LaxmanLodhi UCO BANK(607066)
326 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG24080520230038442 08/05/2023 Mithlesh Lodhi 1748007WL001814 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 MithleshLodhi UCO BANK(607066)
327 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007000NRG24080520230038443 08/05/2023 Balveer Lodhi 1748007WL001814 Balveer Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 BalveerLodhi UCO BANK(607066)
328 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007000NRG24080520230038444 08/05/2023 Somvati Lodhi 1748007WL001814 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SomvatiLodhi UCO BANK(607066)
329 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24080520230038446 08/05/2023 dhankunwar 1748007WL001814 dhankunwar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 dhankunwar UCO BANK(607066)
330 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24080520230038445 08/05/2023 parma 1748007WL001814 parma 00462 UCBA0001153 1326 1326 Rejected 15/05/2023 687807740 Aadhaar Number not Mapped to Account Number
331 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007000NRG24080520230038452 08/05/2023 pappu 1748007WL001814 pappu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 pappu FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24080520230038454 08/05/2023 SHEELA 1748007WL001814 SHEELA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHEELA UCO BANK(607066)
333 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24080520230038456 08/05/2023 anrat 1748007WL001814 anrat 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 anrat FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24080520230038461 08/05/2023 bharat lodhi 1748007WL001814 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 bharatlodhi UCO BANK(607066)
335 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG24080520230038462 08/05/2023 urmila bai lodhi 1748007WL001814 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG24080520230038466 08/05/2023 Sarita Bai 1748007WL001814 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SaritaBai UCO BANK(607066)
337 MUNGAOLI MP-48-007-047-001/57-A
(CHIROLI) 		1748007000NRG24080520230038467 08/05/2023 Ravindra Lodhi 1748007WL001814 Ravindra Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RavindraLodhi UCO BANK(607066)
338 MUNGAOLI MP-48-007-047-001/57-A
(CHIROLI) 		1748007000NRG24080520230038468 08/05/2023 Sonam Bai 1748007WL001814 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SonamBai UCO BANK(607066)
339 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007000NRG24080520230038471 08/05/2023 Rampal Singh 1748007WL001814 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RampalSingh UCO BANK(607066)
340 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24050520230033448 08/05/2023 baisaab 1748007WL001596 baisaab 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 baisaab UCO BANK(607066)
341 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG24050520230033447 08/05/2023 baisaab 1748007WL001596 baisaab 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 baisaab UCO BANK(607066)
342 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG24050520230033456 08/05/2023 ANAND BAI 1748007WL001596 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ANANDBAI UCO BANK(607066)
343 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG24050520230033457 08/05/2023 RAGHUVEER 1748007WL001596 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RAGHUVEER UCO BANK(607066)
344 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007000NRG24050520230033459 08/05/2023 MANOJ 1748007WL001596 MANOJ 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 MANOJ UCO BANK(607066)
345 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007000NRG24050520230033458 08/05/2023 MANOJ 1748007WL001596 MANOJ 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 MANOJ UCO BANK(607066)
346 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007000NRG24050520230033461 08/05/2023 SHYAM LAL OJHA 1748007WL001596 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHYAMLALOJHA UCO BANK(607066)
347 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007000NRG24050520230033460 08/05/2023 SHYAM LAL OJHA 1748007WL001596 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHYAMLALOJHA UCO BANK(607066)
348 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007000NRG24050520230033462 08/05/2023 govind sen 1748007WL001596 govind sen 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 govindsen UCO BANK(607066)
349 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24080520230037795 08/05/2023 Priyanka yadav 1748007048WL001776 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Priyankayadav UCO BANK(607066)
350 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24080520230037774 08/05/2023 Jaynti bai lodhi 1748007048WL001775 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Jayntibailodhi UCO BANK(607066)
351 MUNGAOLI MP-48-007-048-003/729
(BAMURITANKA) 		1748007048NRG24080520230037829 08/05/2023 Vaishali 1748007048WL001776 Vaishali 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Vaishali STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24080520230037776 08/05/2023 SANTRAM 1748007048WL001775 SANTRAM 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SANTRAM UCO BANK(607066)
353 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24080520230037777 08/05/2023 KAVITA 1748007048WL001775 KAVITA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KAVITA STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-049-002/124
(DONJRA) 		1748007049NRG24080520230038298 08/05/2023 ramraja 1748007049WL001805 ramraja 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ramraja STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007052NRG24080520230037646 08/05/2023 sonu kumar lodhi 1748007052WL001774 sonu kumar lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 sonukumarlodhi UCO BANK(607066)
356 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24080520230037647 08/05/2023 ramkishan singh lodhi 1748007052WL001774 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ramkishansinghlodhi FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-052-002/238
(BAMMANKHIRIYA) 		1748007052NRG24080520230037648 08/05/2023 ramkishan singh lodhi 1748007052WL001774 ramkishan singh lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ramkishansinghlodhi CANARA BANK(508532)
358 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24080520230037650 08/05/2023 Fool bai 1748007052WL001774 Fool bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Foolbai ICICI BANK LTD(508534)
359 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24080520230037651 08/05/2023 rahul singh 1748007052WL001774 rahul singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 rahulsingh UCO BANK(607066)
360 MUNGAOLI MP-48-007-052-002/26
(BAMMANKHIRIYA) 		1748007052NRG24080520230037649 08/05/2023 Shisupal 1748007052WL001774 Shisupal 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Shisupal UCO BANK(607066)
361 MUNGAOLI MP-48-007-052-002/28
(BAMMANKHIRIYA) 		1748007052NRG24080520230037653 08/05/2023 Sheela bai 1748007052WL001774 Sheela bai 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Sheelabai STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036899 08/05/2023 Barsha Lodhi 1748007057WL001751 Barsha Lodhi 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 BarshaLodhi UCO BANK(607066)
363 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24080520230037850 08/05/2023 ashis yadav 1748007090WL001778 ashis yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 ashisyadav STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007090NRG24080520230037851 08/05/2023 mohit yadav 1748007090WL001778 mohit yadav 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 mohityadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007090NRG24080520230037858 08/05/2023 Raja Bhaiya 1748007090WL001778 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RajaBhaiya UCO BANK(607066)
366 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007090NRG24080520230037859 08/05/2023 DEEPAK 1748007090WL001778 DEEPAK 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 DEEPAK UCO BANK(607066)
367 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24070520230036623 08/05/2023 Rampal Rajpoot 1748007105WL001747 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24070520230036625 08/05/2023 MOHAR SINGH AHIRWAR 1748007105WL001747 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 MOHARSINGHAHIRWAR UCO BANK(607066)
369 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24070520230036626 08/05/2023 RAJESH KUSHWAH 1748007105WL001747 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24070520230036627 08/05/2023 KANCHHEDI KUSHWAH 1748007105WL001747 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24070520230036628 08/05/2023 KANCHHEDI KUSHWAH 1748007105WL001747 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KANCHHEDIKUSHWAH UCO BANK(607066)
372 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24070520230036629 08/05/2023 brajesh kumar 1748007105WL001747 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 brajeshkumar UCO BANK(607066)
373 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24070520230036631 08/05/2023 sharad kumar sahu 1748007105WL001747 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 sharadkumarsahu UCO BANK(607066)
374 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24070520230036648 08/05/2023 najma bano 1748007105WL001747 najma bano 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 najmabano UCO BANK(607066)
375 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24070520230036530 08/05/2023 Kapoori 1748007105WL001745 Kapoori 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Kapoori FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24070520230036531 08/05/2023 SANJU 1748007105WL001745 SANJU 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SANJU UCO BANK(607066)
377 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24070520230036533 08/05/2023 JAYNARAYAN 1748007105WL001745 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24070520230036535 08/05/2023 GANESHRAM PRAJAPATI 1748007105WL001745 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 GANESHRAMPRAJAPATI UCO BANK(607066)
379 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24070520230036536 08/05/2023 USHA PRAJAPATI 1748007105WL001745 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 USHAPRAJAPATI UCO BANK(607066)
380 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24070520230036537 08/05/2023 Sobharam 1748007105WL001745 Sobharam 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Sobharam FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24070520230036538 08/05/2023 Hariram 1748007105WL001745 Hariram 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Hariram FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24070520230036539 08/05/2023 sudha 1748007105WL001745 sudha 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24070520230036540 08/05/2023 Prakash 1748007105WL001745 Prakash 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 Prakash UCO BANK(607066)
384 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24070520230036651 08/05/2023 AJAY KUMAR 1748007105WL001747 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 AJAYKUMAR UCO BANK(607066)
385 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24070520230036714 08/05/2023 tej singh 1748007105WL001749 tej singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 tejsingh UCO BANK(607066)
386 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24070520230036715 08/05/2023 SANTOSH RAIKWAR 1748007105WL001749 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24070520230036716 08/05/2023 KALLU KUSHWAH 1748007105WL001749 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24070520230036717 08/05/2023 Prem Singh 1748007105WL001749 Prem Singh 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 PremSingh UCO BANK(607066)
389 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007105NRG24070520230036718 08/05/2023 JASSU 1748007105WL001749 JASSU 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 JASSU FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24070520230036719 08/05/2023 SHIV NARAYAN REKWAR 1748007105WL001749 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHIVNARAYANREKWAR UCO BANK(607066)
391 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24070520230036722 08/05/2023 LEELA 1748007105WL001749 LEELA 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 LEELA FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24070520230036721 08/05/2023 MUNNA HARIJAN 1748007105WL001749 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 MUNNAHARIJAN UCO BANK(607066)
393 MUNGAOLI MP-48-007-102-001/914
(BEED SARKAR) 		1748007105NRG24070520230036723 08/05/2023 LEELA BAI 1748007105WL001749 LEELA BAI 00462 UCBA0001153 1326 1326 Processed 16/05/2023 687807740 LEELABAI RATNAKAR BANK(607393)
394 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24070520230036724 08/05/2023 AWADHRAM 1748007105WL001749 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 AWADHRAM FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24070520230036725 08/05/2023 SHISHUPAL SINGH 1748007105WL001749 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHISHUPALSINGH UCO BANK(607066)
396 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24070520230036726 08/05/2023 GULAB SEN 1748007105WL001749 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 GULABSEN FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24070520230036727 08/05/2023 VIJAY BAI SEN 1748007105WL001749 VIJAY BAI SEN 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 VIJAYBAISEN UCO BANK(607066)
398 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24070520230036728 08/05/2023 SHOBHARAM 1748007105WL001749 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHOBHARAM UCO BANK(607066)
399 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24070520230036729 08/05/2023 SHAITAN RAJAK 1748007105WL001749 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24070520230036732 08/05/2023 PREETAM KUSHWAH 1748007105WL001749 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 15/05/2023 687807740 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 175032 175032
401 MUNGAOLI MP-48-007-001-001/163
(DICHRI-1) 		1748007000NRG24050520230033264 08/05/2023 NARESH SINGH RAJPOOT 1748007WL001589 NARESH SINGH RAJPOOT 00462 UCBA0001289 2652 2652 Processed 15/05/2023 687807740 NARESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-001-001/166
(DICHRI-1) 		1748007000NRG24050520230033267 08/05/2023 KLYAN SINGH RAJPOOT 1748007WL001589 KLYAN SINGH RAJPOOT 00462 UCBA0001289 2652 2652 Processed 15/05/2023 687807740 KLYANSINGHRAJPOOT UCO BANK(607066)
403 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24060520230035024 08/05/2023 Mohar singh 1748007028WL001658 Mohar singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Moharsingh UCO BANK(607066)
404 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24060520230035025 08/05/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL001658 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24060520230035026 08/05/2023 HARDAYAL SINGH BHOI 1748007028WL001658 HARDAYAL SINGH BHOI 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 HARDAYALSINGHBHOI UCO BANK(607066)
406 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24060520230035040 08/05/2023 TULSI RAM 1748007028WL001658 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 TULSIRAM STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24060520230035043 08/05/2023 CHANDAN SINGH 1748007028WL001658 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 CHANDANSINGH STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24060520230035047 08/05/2023 HARIRAM KUSHWAH 1748007028WL001658 HARIRAM KUSHWAH 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 HARIRAMKUSHWAH UCO BANK(607066)
409 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24060520230035049 08/05/2023 BAL KISHAN VISHKARMA 1748007028WL001658 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 BALKISHANVISHKARMA UCO BANK(607066)
410 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24060520230035052 08/05/2023 suneel kumar 1748007028WL001658 suneel kumar 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 suneelkumar UCO BANK(607066)
411 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24060520230035057 08/05/2023 VEERAN SINGH 1748007028WL001658 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 VEERANSINGH UCO BANK(607066)
412 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24060520230035058 08/05/2023 MEHARWAN SINGH KUMHAR 1748007028WL001658 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007000NRG24080520230038361 08/05/2023 SANJAY DANGI 1748007WL001812 SANJAY DANGI 00462 UCBA0001289 663 663 Processed 15/05/2023 687807740 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007000NRG24080520230038362 08/05/2023 PRAKASH SINGH 1748007WL001812 PRAKASH SINGH 00462 UCBA0001289 663 663 Processed 15/05/2023 687807740 PRAKASHSINGH UCO BANK(607066)
415 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007000NRG24080520230038382 08/05/2023 Parwati bai kushawah 1748007WL001812 Parwati bai kushawah 00462 UCBA0001289 221 221 Processed 15/05/2023 687807740 Parwatibaikushawah UCO BANK(607066)
416 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007000NRG24080520230038385 08/05/2023 Naresh kumar 1748007WL001812 Naresh kumar 00462 UCBA0001289 221 221 Processed 15/05/2023 687807740 Nareshkumar UCO BANK(607066)
417 MUNGAOLI MP-48-007-056-004/273
(MALHARGARH) 		1748007056NRG24080520230038349 08/05/2023 Vijay 1748007056WL001807 Vijay 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Vijay UCO BANK(607066)
418 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036835 08/05/2023 Ganeshram Lodhi 1748007057WL001751 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 16/05/2023 687807740 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036838 08/05/2023 Bati bai 1748007057WL001751 Bati bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Batibai UCO BANK(607066)
420 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036837 08/05/2023 Narayan Singh 1748007057WL001751 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 NarayanSingh UCO BANK(607066)
421 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036839 08/05/2023 Savita Bai 1748007057WL001751 Savita Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 SavitaBai UCO BANK(607066)
422 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036841 08/05/2023 Anjna bai 1748007057WL001751 Anjna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Anjnabai UCO BANK(607066)
423 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036840 08/05/2023 Nihal Singh 1748007057WL001751 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 NihalSingh UCO BANK(607066)
424 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036843 08/05/2023 Sulochna bai 1748007057WL001751 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Sulochnabai UCO BANK(607066)
425 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036842 08/05/2023 Surresh Lodhi 1748007057WL001751 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
426 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036844 08/05/2023 Prakash Lodhi 1748007057WL001751 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 PrakashLodhi UCO BANK(607066)
427 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036846 08/05/2023 Shivani Kevat 1748007057WL001751 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 ShivaniKevat UCO BANK(607066)
428 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036849 08/05/2023 Rishab 1748007057WL001751 Rishab 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Rishab UCO BANK(607066)
429 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036851 08/05/2023 Rajni bai 1748007057WL001751 Rajni bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Rajnibai UCO BANK(607066)
430 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036854 08/05/2023 Manisha Choubey 1748007057WL001751 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 ManishaChoubey UCO BANK(607066)
431 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036856 08/05/2023 Pooja Choubey 1748007057WL001751 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 PoojaChoubey UCO BANK(607066)
432 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036855 08/05/2023 Ramakant Choubey 1748007057WL001751 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 RamakantChoubey UCO BANK(607066)
433 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036857 08/05/2023 Brajesh Bai Lodhi 1748007057WL001751 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 BrajeshBaiLodhi UCO BANK(607066)
434 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036863 08/05/2023 ramkishan 1748007057WL001751 ramkishan 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 ramkishan UCO BANK(607066)
435 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036868 08/05/2023 Rajpal Singh Lodhi 1748007057WL001751 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
436 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036869 08/05/2023 Hari Singh LODHI 1748007057WL001751 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 HariSinghLODHI UCO BANK(607066)
437 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036873 08/05/2023 Urmila Bai 1748007057WL001751 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 UrmilaBai UCO BANK(607066)
438 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036875 08/05/2023 Arti bai Sharma 1748007057WL001751 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 ArtibaiSharma UCO BANK(607066)
439 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036876 08/05/2023 Anamika 1748007057WL001751 Anamika 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Anamika MADHYANCHAL GRAMIN BANK(607232)
440 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036881 08/05/2023 Anita bai 1748007057WL001751 Anita bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Anitabai UCO BANK(607066)
441 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036884 08/05/2023 Gulab bai 1748007057WL001751 Gulab bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Gulabbai UCO BANK(607066)
442 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036883 08/05/2023 Ramkishan Choubey 1748007057WL001751 Ramkishan Choubey 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
443 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036885 08/05/2023 balbant 1748007057WL001751 balbant 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 balbant UCO BANK(607066)
444 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036891 08/05/2023 sher singh 1748007057WL001751 sher singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 shersingh UCO BANK(607066)
445 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036894 08/05/2023 bhagban 1748007057WL001751 bhagban 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 bhagban UCO BANK(607066)
446 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036896 08/05/2023 Ranjna bai 1748007057WL001751 Ranjna bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Ranjnabai UCO BANK(607066)
447 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036895 08/05/2023 Santosh Lodhi 1748007057WL001751 Santosh Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 SantoshLodhi UCO BANK(607066)
448 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036897 08/05/2023 arti 1748007057WL001751 arti 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 arti MADHYANCHAL GRAMIN BANK(607232)
449 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036900 08/05/2023 Somvati Bai Lodhi 1748007057WL001751 Somvati Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036901 08/05/2023 hemind 1748007057WL001751 hemind 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 hemind UCO BANK(607066)
451 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036902 08/05/2023 Malkhan singh 1748007057WL001751 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Malkhansingh FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036904 08/05/2023 Mahind 1748007057WL001751 Mahind 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Mahind STATE BANK OF INDIA(508548)
453 MUNGAOLI MP-48-007-057-003/198-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036906 08/05/2023 Krishna Bai Gurjar 1748007057WL001751 Krishna Bai Gurjar 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 KrishnaBaiGurjar UCO BANK(607066)
454 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036908 08/05/2023 Guddi bai 1748007057WL001751 Guddi bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Guddibai STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036909 08/05/2023 Nisha 1748007057WL001751 Nisha 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Nisha UCO BANK(607066)
456 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036910 08/05/2023 Badam Singh 1748007057WL001751 Badam Singh 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 BadamSingh UCO BANK(607066)
457 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036911 08/05/2023 Mullo bai 1748007057WL001751 Mullo bai 00462 UCBA0001289 1326 1326 Processed 15/05/2023 687807740 Mullobai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74698 74698
458 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24080520230037727 08/05/2023 chandraj singh 1748007048WL001775 chandraj singh 00462 UCBA0002360 1326 1326 Processed 15/05/2023 687807740 chandrajsingh STATE BANK OF INDIA(508548)
459 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24080520230037846 08/05/2023 ajab singh yadav 1748007090WL001778 ajab singh yadav 00462 UCBA0002360 1326 1326 Processed 15/05/2023 687807740 ajabsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
460 MUNGAOLI MP-48-007-090-003/190
(BAMORI) 		1748007090NRG24080520230037847 08/05/2023 jivan bai 1748007090WL001778 jivan bai 00462 UCBA0002360 1326 1326 Processed 15/05/2023 687807740 jivanbai UCO BANK(607066)
SubTotal 3978 3978
461 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24060520230035031 08/05/2023 VINOD KUMAR 1748007028WL001658 VINOD KUMAR 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 VINODKUMAR UCO BANK(607066)
462 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24060520230035033 08/05/2023 VINOD KUMAR KUSHWAH 1748007028WL001658 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 VINODKUMARKUSHWAH UCO BANK(607066)
463 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24060520230035041 08/05/2023 CHANDRABHAN SINGH 1748007028WL001658 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 CHANDRABHANSINGH UCO BANK(607066)
464 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24060520230035054 08/05/2023 kunvar raj prajapati 1748007028WL001658 kunvar raj prajapati 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 kunvarrajprajapati UCO BANK(607066)
465 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24060520230035059 08/05/2023 SUKHBATI BAI PRAJAPATI 1748007028WL001658 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
466 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007000NRG24080520230038383 08/05/2023 Anuj Kushwah 1748007WL001812 Anuj Kushwah 00462 UCBA0003082 221 221 Processed 15/05/2023 687807740 AnujKushwah STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24070520230037314 08/05/2023 Mulchand 1748007088WL001763 Mulchand 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 Mulchand UCO BANK(607066)
468 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24070520230037315 08/05/2023 Mulchand 1748007088WL001763 Mulchand 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 Mulchand STATE BANK OF INDIA(508548)
469 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24070520230037318 08/05/2023 Ajay Pal rajpoot 1748007088WL001763 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 AjayPalrajpoot UCO BANK(607066)
470 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24070520230037319 08/05/2023 Akalvati Bai Rajpoot 1748007088WL001763 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 AkalvatiBaiRajpoot UCO BANK(607066)
471 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24070520230037321 08/05/2023 vishnu singh 1748007088WL001763 vishnu singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 vishnusingh UCO BANK(607066)
472 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24070520230037325 08/05/2023 ANITA RAJPUT 1748007088WL001763 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 ANITARAJPUT UCO BANK(607066)
473 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24070520230037327 08/05/2023 Ramita Bai Rajput 1748007088WL001763 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RamitaBaiRajput CANARA BANK(508532)
474 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24070520230037326 08/05/2023 Satendra Singh 1748007088WL001763 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SatendraSingh CANARA BANK(508532)
475 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007000NRG24080520230038388 08/05/2023 Laxmi Bai Chidar 1748007WL001813 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 LaxmiBaiChidar UCO BANK(607066)
476 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007000NRG24080520230038389 08/05/2023 Ismita Rajput 1748007WL001813 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 IsmitaRajput UCO BANK(607066)
477 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24070520230037329 08/05/2023 Deeksha Rajpoot 1748007088WL001763 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 DeekshaRajpoot CANARA BANK(508532)
478 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007000NRG24080520230038390 08/05/2023 Surjeet Singh Rajput 1748007WL001813 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SurjeetSinghRajput STATE BANK OF INDIA(508548)
479 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG24080520230038392 08/05/2023 Indraj Bai 1748007WL001813 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 16/05/2023 687807740 IndrajBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007000NRG24080520230038393 08/05/2023 Dongar Singh 1748007WL001813 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 DongarSingh CANARA BANK(508532)
481 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007000NRG24080520230038394 08/05/2023 Manoj Bai 1748007WL001813 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 ManojBai CANARA BANK(508532)
482 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007000NRG24080520230038396 08/05/2023 Dipika Kumari 1748007WL001813 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 16/05/2023 687807740 DipikaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007000NRG24080520230038395 08/05/2023 Surendra Singh 1748007WL001813 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SurendraSingh CANARA BANK(508532)
484 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007000NRG24080520230038397 08/05/2023 Rekha 1748007WL001813 Rekha 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 Rekha UCO BANK(607066)
485 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007000NRG24080520230038398 08/05/2023 Rahul Sen 1748007WL001813 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RahulSen KOTAK MAHINDRA BANK LTD(607420)
486 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007000NRG24080520230038399 08/05/2023 Uma Bai 1748007WL001813 Uma Bai 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 UmaBai UCO BANK(607066)
487 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007000NRG24080520230038401 08/05/2023 GRIJSH BAI RAJUT 1748007WL001813 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
488 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007000NRG24080520230038400 08/05/2023 MOHAR SINGH 1748007WL001813 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 MOHARSINGH UCO BANK(607066)
489 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007000NRG24080520230038402 08/05/2023 Brijbhan Rajpoot 1748007WL001813 Brijbhan Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 BrijbhanRajpoot STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007000NRG24080520230038403 08/05/2023 Sukhmeeta Rajpoot 1748007WL001813 Sukhmeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SukhmeetaRajpoot CANARA BANK(508532)
491 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007000NRG24080520230038404 08/05/2023 Sudhish Singh 1748007WL001813 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SudhishSingh STATE BANK OF INDIA(508548)
492 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007000NRG24080520230038405 08/05/2023 Golu Rajput 1748007WL001813 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 GoluRajput UCO BANK(607066)
493 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007000NRG24080520230038406 08/05/2023 Arvind Rajpoot 1748007WL001813 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 ArvindRajpoot UCO BANK(607066)
494 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007000NRG24080520230038408 08/05/2023 Neha Rajpoot 1748007WL001813 Neha Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 NehaRajpoot UCO BANK(607066)
495 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007000NRG24080520230038407 08/05/2023 Radha Bai 1748007WL001813 Radha Bai 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RadhaBai UCO BANK(607066)
496 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007000NRG24080520230038410 08/05/2023 Bhudesh Rajput 1748007WL001813 Bhudesh Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 BhudeshRajput UCO BANK(607066)
497 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007000NRG24080520230038409 08/05/2023 Soram Singh Rajpoot 1748007WL001813 Soram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SoramSinghRajpoot UCO BANK(607066)
498 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007000NRG24080520230038411 08/05/2023 Satyam Rajput 1748007WL001813 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SatyamRajput UCO BANK(607066)
499 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007000NRG24080520230038412 08/05/2023 Sudama Bai Rajput 1748007WL001813 Sudama Bai Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SudamaBaiRajput CANARA BANK(508532)
500 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007000NRG24080520230038413 08/05/2023 Ramvati 1748007WL001813 Ramvati 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 Ramvati CANARA BANK(508532)
501 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007000NRG24080520230038415 08/05/2023 Rachna Bai Rajpoot 1748007WL001813 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RachnaBaiRajpoot UCO BANK(607066)
502 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007000NRG24080520230038414 08/05/2023 Raju 1748007WL001813 Raju 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 Raju CANARA BANK(508532)
503 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007000NRG24080520230038417 08/05/2023 Devki Rajpoot 1748007WL001813 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 DevkiRajpoot BANK OF BARODA(606985)
504 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007000NRG24080520230038416 08/05/2023 Shivpratap Rajpoot 1748007WL001813 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 ShivpratapRajpoot UCO BANK(607066)
505 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007000NRG24080520230038419 08/05/2023 Krishna Bai Rajput 1748007WL001813 Krishna Bai Rajput 00462 UCBA0003082 1326 1326 Processed 16/05/2023 687807740 KrishnaBaiRajput RATNAKAR BANK(607393)
506 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007000NRG24080520230038418 08/05/2023 Rajpal Rajpoot 1748007WL001813 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RajpalRajpoot STATE BANK OF INDIA(508548)
507 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007000NRG24080520230038420 08/05/2023 Halkan Adiwashi 1748007WL001813 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 HalkanAdiwashi STATE BANK OF INDIA(508548)
508 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007000NRG24080520230038421 08/05/2023 Ramkali Aiwashi 1748007WL001813 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RamkaliAiwashi STATE BANK OF INDIA(508548)
509 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007000NRG24080520230038423 08/05/2023 Narvadi Bai 1748007WL001813 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 NarvadiBai CANARA BANK(508532)
510 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007000NRG24080520230038422 08/05/2023 Sangeeta Rajpoot 1748007WL001813 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
511 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007000NRG24080520230038425 08/05/2023 Pinki Rajpoot 1748007WL001813 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 PinkiRajpoot STATE BANK OF INDIA(508548)
512 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007000NRG24080520230038424 08/05/2023 Shriram Singh Rajpoot 1748007WL001813 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
513 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007000NRG24080520230038426 08/05/2023 Fateh Sing Rajpoot 1748007WL001813 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 FatehSingRajpoot UCO BANK(607066)
514 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007000NRG24080520230038428 08/05/2023 Mamta Bai Sen 1748007WL001813 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 MamtaBaiSen UCO BANK(607066)
515 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007000NRG24080520230038427 08/05/2023 Nirval Singh Sen 1748007WL001813 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 NirvalSinghSen CANARA BANK(508532)
516 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007000NRG24080520230038429 08/05/2023 Rahul Rajput 1748007WL001813 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RahulRajput CANARA BANK(508532)
517 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007000NRG24080520230038430 08/05/2023 Sushma Rajput 1748007WL001813 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 SushmaRajput CANARA BANK(508532)
518 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007000NRG24080520230038432 08/05/2023 Rina Rajput 1748007WL001813 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RinaRajput CANARA BANK(508532)
519 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007000NRG24080520230038431 08/05/2023 Rupsh Rajput 1748007WL001813 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 RupshRajput STATE BANK OF INDIA(508548)
520 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007000NRG24080520230038433 08/05/2023 UPENDRA SINGH RAJPOOT 1748007WL001813 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 UPENDRASINGHRAJPOOT UCO BANK(607066)
521 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24080520230037893 08/05/2023 AMARPAL 1748007090WL001778 AMARPAL 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 AMARPAL CENTRAL BANK OF INDIA(607115)
522 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007090NRG24080520230037894 08/05/2023 AMARPAL 1748007090WL001778 AMARPAL 00462 UCBA0003082 1326 1326 Processed 15/05/2023 687807740 AMARPAL STATE BANK OF INDIA(508548)
SubTotal 81107 81107
523 MUNGAOLI MP-48-007-012-001/145
(TAMASHA) 		1748007012NRG24070520230035667 08/05/2023 Bhagvan singh 1748007012WL001684 Bhagvan singh 00468 UBIN0542555 1326 1326 Processed 16/05/2023 687807740 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
524 MUNGAOLI MP-48-007-012-001/145
(TAMASHA) 		1748007012NRG24070520230035668 08/05/2023 Kranti 1748007012WL001684 Kranti 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Kranti UNION BANK OF INDIA(508500)
525 MUNGAOLI MP-48-007-012-001/265
(TAMASHA) 		1748007000NRG24070520230035884 08/05/2023 Jakeer khan 1748007WL001701 Jakeer khan 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Jakeerkhan STATE BANK OF INDIA(508548)
526 MUNGAOLI MP-48-007-012-001/278
(TAMASHA) 		1748007000NRG24070520230035886 08/05/2023 sajid 1748007WL001701 sajid 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 sajid UNION BANK OF INDIA(508500)
527 MUNGAOLI MP-48-007-012-001/600
(TAMASHA) 		1748007012NRG24070520230035671 08/05/2023 irshad mo 1748007012WL001684 irshad mo 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 irshadmo UNION BANK OF INDIA(508500)
528 MUNGAOLI MP-48-007-012-001/624
(TAMASHA) 		1748007012NRG24070520230035672 08/05/2023 devilal 1748007012WL001684 devilal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 devilal ICICI BANK LTD(508534)
529 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24070520230035767 08/05/2023 Hartum Singh Yadav 1748007WL001699 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 HartumSinghYadav HDFC BANK LTD(607152)
530 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24070520230035773 08/05/2023 Golu 1748007WL001699 Golu 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Golu UNION BANK OF INDIA(508500)
531 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007000NRG24070520230035782 08/05/2023 kalyan 1748007WL001699 kalyan 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 kalyan FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007000NRG24070520230035784 08/05/2023 Jitendra 1748007WL001699 Jitendra 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Jitendra BANK OF MAHARASHTRA(607387)
533 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007000NRG24070520230035783 08/05/2023 Jitendra 1748007WL001699 Jitendra 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Jitendra UNION BANK OF INDIA(508500)
534 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24070520230035786 08/05/2023 mtlash 1748007WL001699 mtlash 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 mtlash FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007000NRG24070520230035803 08/05/2023 ramlesh 1748007WL001699 ramlesh 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 ramlesh BANK OF BARODA(606985)
536 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007000NRG24070520230035819 08/05/2023 Brajlal 1748007WL001699 Brajlal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Brajlal FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007000NRG24070520230035818 08/05/2023 Brajlal 1748007WL001699 Brajlal 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 Brajlal FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24080520230038483 08/05/2023 PARVAT SINGH 1748007WL001815 PARVAT SINGH 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 PARVATSINGH FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-021-002/448
(MUDRABHADUR) 		1748007000NRG24080520230038500 08/05/2023 Ashok Lodhi 1748007WL001815 Ashok Lodhi 00468 UBIN0542555 1326 1326 Processed 15/05/2023 687807740 AshokLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
540 MUNGAOLI MP-48-007-038-001/156
(BILAKHEDI) 		1748007038NRG24070520230037231 08/05/2023 jeevan ahirvar 1748007038WL001757 jeevan ahirvar 00468 UBIN0545023 1105 1105 Processed 15/05/2023 687807740 jeevanahirvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
541 MUNGAOLI MP-48-007-021-002/418
(MUDRABHADUR) 		1748007000NRG24080520230038487 08/05/2023 RAM SINGH 1748007WL001815 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 RAMSINGH FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-021-002/430
(MUDRABHADUR) 		1748007000NRG24080520230038495 08/05/2023 Sher Singh 1748007WL001815 Sher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 SherSingh FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-030-001/18-A
(KANBARA) 		1748007030NRG24070520230036519 08/05/2023 narayan 1748007030WL001739 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24070520230037228 08/05/2023 Khalak singh 1748007038WL001757 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
545 MUNGAOLI MP-48-007-038-001/119
(BILAKHEDI) 		1748007038NRG24070520230037220 08/05/2023 doulat bai 1748007038WL001756 doulat bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 doulatbai BANK OF BARODA(606985)
546 MUNGAOLI MP-48-007-038-001/119
(BILAKHEDI) 		1748007038NRG24070520230037219 08/05/2023 gopal singh 1748007038WL001756 gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
547 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24070520230037230 08/05/2023 Ramsakhi 1748007038WL001757 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Ramsakhi BANK OF BARODA(606985)
548 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007038NRG24070520230037233 08/05/2023 MOHAN SINGH 1748007038WL001757 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
549 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007038NRG24070520230037236 08/05/2023 kabula 1748007038WL001757 kabula 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-038-001/420
(BILAKHEDI) 		1748007038NRG24070520230037235 08/05/2023 Rakesh kumar 1748007038WL001757 Rakesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Rakeshkumar STATE BANK OF INDIA(508548)
551 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24050520230034598 08/05/2023 Krishna bai 1748007098WL001642 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
552 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24050520230034597 08/05/2023 Ujagar 1748007098WL001642 Ujagar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Ujagar FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24050520230034601 08/05/2023 Badam 1748007098WL001642 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Badam MADHYANCHAL GRAMIN BANK(607232)
554 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24050520230034602 08/05/2023 parvati bai 1748007098WL001642 parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
555 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24060520230035106 08/05/2023 dharmendra 1748007040WL001666 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24060520230035107 08/05/2023 raja 1748007040WL001666 raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 raja INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24060520230035112 08/05/2023 Omkar 1748007040WL001666 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Omkar MADHYANCHAL GRAMIN BANK(607232)
558 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24060520230035115 08/05/2023 Hajrat 1748007040WL001666 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Hajrat HDFC BANK LTD(607152)
559 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24060520230035114 08/05/2023 Hajrat 1748007040WL001666 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Hajrat MADHYANCHAL GRAMIN BANK(607232)
560 MUNGAOLI MP-48-007-041-001/178
(DHEKAN) 		1748007041NRG24050520230033598 08/05/2023 Mohansing 1748007041WL001610 Mohansing 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Mohansing MADHYANCHAL GRAMIN BANK(607232)
561 MUNGAOLI MP-48-007-041-001/470
(DHEKAN) 		1748007041NRG24050520230033600 08/05/2023 Shalikram 1748007041WL001610 Shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Shalikram IDBI BANK(607095)
562 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24050520230033333 08/05/2023 Rajkumari bai 1748007044WL001591 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
563 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24050520230033334 08/05/2023 Rajkumari bai 1748007044WL001591 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
564 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24050520230033336 08/05/2023 Reena bai 1748007044WL001591 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Reenabai CANARA BANK(508532)
565 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007044NRG24050520230033342 08/05/2023 ANANT 1748007044WL001591 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 ANANT CANARA BANK(508532)
566 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24050520230033345 08/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL001591 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
567 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24050520230033346 08/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL001591 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
568 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24050520230033356 08/05/2023 Arti bai prajapati 1748007044WL001591 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Artibaiprajapati STATE BANK OF INDIA(508548)
569 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007044NRG24050520230033357 08/05/2023 Arti bai prajapati 1748007044WL001591 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
570 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24050520230033360 08/05/2023 Rammani ojha 1748007044WL001591 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 Rammaniojha INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007044NRG24050520230033361 08/05/2023 Rammani ojha 1748007044WL001591 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
572 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24080520230038227 08/05/2023 dhoop singh 1748007046WL001802 dhoop singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 dhoopsingh UCO BANK(607066)
573 MUNGAOLI MP-48-007-048-001/261
(BAMURITANKA) 		1748007048NRG24080520230037730 08/05/2023 Gajram singh 1748007048WL001775 Gajram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Gajramsingh CENTRAL BANK OF INDIA(607115)
574 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24080520230037735 08/05/2023 bandna bai 1748007048WL001775 bandna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 bandnabai MADHYANCHAL GRAMIN BANK(607232)
575 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24080520230037733 08/05/2023 Pushpa bai 1748007048WL001775 Pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Pushpabai MADHYANCHAL GRAMIN BANK(607232)
576 MUNGAOLI MP-48-007-048-001/269
(BAMURITANKA) 		1748007048NRG24080520230037732 08/05/2023 Ramraja yadav 1748007048WL001775 Ramraja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Ramrajayadav MADHYANCHAL GRAMIN BANK(607232)
577 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007048NRG24080520230037804 08/05/2023 Prahalad Singh Yadav 1748007048WL001776 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 PrahaladSinghYadav CENTRAL BANK OF INDIA(607115)
578 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007048NRG24080520230037807 08/05/2023 Mithlesh Bai Yadav 1748007048WL001776 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 MithleshBaiYadav STATE BANK OF INDIA(508548)
579 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24080520230037815 08/05/2023 Halki Bai 1748007048WL001776 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687807740 HalkiBai RATNAKAR BANK(607393)
580 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24080520230037767 08/05/2023 guddi bai 1748007048WL001775 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 guddibai MADHYANCHAL GRAMIN BANK(607232)
581 MUNGAOLI MP-48-007-048-003/217
(BAMURITANKA) 		1748007048NRG24080520230037766 08/05/2023 Hari singh Lodhi 1748007048WL001775 Hari singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 HarisinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
582 MUNGAOLI MP-48-007-049-001/283
(DONJRA) 		1748007049NRG24080520230038296 08/05/2023 BHAGIRATH 1748007049WL001805 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 BHAGIRATH STATE BANK OF INDIA(508548)
583 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036847 08/05/2023 Pooja Lodhi 1748007057WL001751 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
584 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036850 08/05/2023 Monika 1748007057WL001751 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Monika STATE BANK OF INDIA(508548)
585 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036853 08/05/2023 Avdhabhihari chobey 1748007057WL001751 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
586 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036861 08/05/2023 Nirdesh Singh 1748007057WL001751 Nirdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
587 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036862 08/05/2023 mitlesh 1748007057WL001751 mitlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 mitlesh MADHYANCHAL GRAMIN BANK(607232)
588 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036865 08/05/2023 Harnam Singh 1748007057WL001751 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 HarnamSingh UCO BANK(607066)
589 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036870 08/05/2023 Rajnita Bai 1748007057WL001751 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
590 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036872 08/05/2023 Deepa Bai 1748007057WL001751 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
591 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036874 08/05/2023 Shivkant Sharma 1748007057WL001751 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
592 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036886 08/05/2023 Halkaei 1748007057WL001751 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Halkaei STATE BANK OF INDIA(508548)
593 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036888 08/05/2023 Kalectar singh 1748007057WL001751 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
594 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036889 08/05/2023 girraj 1748007057WL001751 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 girraj MADHYANCHAL GRAMIN BANK(607232)
595 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036890 08/05/2023 harkishan 1748007057WL001751 harkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 harkishan MADHYANCHAL GRAMIN BANK(607232)
596 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007000NRG24080520230038386 08/05/2023 Prabhan Singh Rajput 1748007WL001813 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 PrabhanSinghRajput STATE BANK OF INDIA(508548)
597 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24070520230036630 08/05/2023 sonam 1748007105WL001747 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 sonam MADHYANCHAL GRAMIN BANK(607232)
598 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24070520230036647 08/05/2023 ABDUL ALI 1748007105WL001747 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687807740 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76908 76908
599 MUNGAOLI MP-48-007-012-001/188
(TAMASHA) 		1748007012NRG24070520230035669 08/05/2023 Savira bee 1748007012WL001684 Savira bee 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Savirabee AXIS BANK(607153)
600 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24070520230035766 08/05/2023 Seeta bai 1748007WL001699 Seeta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Seetabai FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24070520230035769 08/05/2023 Seeta bai 1748007WL001699 Seeta bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Seetabai FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24070520230035770 08/05/2023 Kundan 1748007WL001699 Kundan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Kundan FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007000NRG24070520230035771 08/05/2023 Rambabu 1748007WL001699 Rambabu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rambabu FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24070520230035772 08/05/2023 Sukhveer 1748007WL001699 Sukhveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Sukhveer FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24070520230035774 08/05/2023 Balram 1748007WL001699 Balram 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Balram FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24070520230035775 08/05/2023 Chuteraja 1748007WL001699 Chuteraja 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Chuteraja FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007000NRG24070520230035776 08/05/2023 Nitoo 1748007WL001699 Nitoo 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Nitoo FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007000NRG24070520230035777 08/05/2023 Hukam 1748007WL001699 Hukam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Hukam BANK OF BARODA(606985)
609 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007000NRG24070520230035778 08/05/2023 Gulab 1748007WL001699 Gulab 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Gulab FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24070520230035785 08/05/2023 rampal 1748007WL001699 rampal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 rampal FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24070520230035791 08/05/2023 kalkla 1748007WL001699 kalkla 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 kalkla FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007000NRG24070520230035798 08/05/2023 sangram singh 1748007WL001699 sangram singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 sangramsingh FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007000NRG24070520230035799 08/05/2023 tara bai 1748007WL001699 tara bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 tarabai FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007000NRG24070520230035800 08/05/2023 rajban singh 1748007WL001699 rajban singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 rajbansingh FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007000NRG24070520230035804 08/05/2023 sohan 1748007WL001699 sohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 sohan FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007000NRG24070520230035806 08/05/2023 gopal 1748007WL001699 gopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 gopal FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007000NRG24070520230035809 08/05/2023 Dikchha 1748007WL001699 Dikchha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Dikchha FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24070520230035810 08/05/2023 Jagdish 1748007WL001699 Jagdish 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Jagdish FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007000NRG24070520230035811 08/05/2023 Ramesh ur 1748007WL001699 Ramesh ur 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rameshur FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007000NRG24070520230035813 08/05/2023 Nilesh bai 1748007WL001699 Nilesh bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Nileshbai FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007000NRG24070520230035812 08/05/2023 Rajpal 1748007WL001699 Rajpal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rajpal FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24070520230035814 08/05/2023 Pappu 1748007WL001699 Pappu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Pappu FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007000NRG24070520230035815 08/05/2023 Balbant 1748007WL001699 Balbant 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Balbant FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-015-002/90-B
(BARRA) 		1748007000NRG24070520230035821 08/05/2023 Prashan 1748007WL001699 Prashan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Prashan FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-021-001/247
(MUDRABHADUR) 		1748007000NRG24080520230038478 08/05/2023 Jasram singh yadav 1748007WL001815 Jasram singh yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Jasramsinghyadav FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24080520230038484 08/05/2023 Kanha Yadav 1748007WL001815 Kanha Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 KanhaYadav FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-021-002/387
(MUDRABHADUR) 		1748007000NRG24080520230038485 08/05/2023 Yashpal Yadav 1748007WL001815 Yashpal Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 YashpalYadav FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-021-002/424
(MUDRABHADUR) 		1748007000NRG24080520230038490 08/05/2023 Bharat 1748007WL001815 Bharat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Bharat FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-021-002/436
(MUDRABHADUR) 		1748007000NRG24080520230038497 08/05/2023 Jitesh Yadav 1748007WL001815 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 JiteshYadav FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24080520230038501 08/05/2023 Thaan Singh 1748007WL001815 Thaan Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 ThaanSingh FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-021-002/470
(MUDRABHADUR) 		1748007000NRG24080520230038502 08/05/2023 Bheem Singh 1748007WL001815 Bheem Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 BheemSingh FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-021-002/471
(MUDRABHADUR) 		1748007000NRG24080520230038503 08/05/2023 Bhola yadav 1748007WL001815 Bhola yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Bholayadav FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-021-002/472
(MUDRABHADUR) 		1748007000NRG24080520230038504 08/05/2023 Brijesh Singh Yadav 1748007WL001815 Brijesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 BrijeshSinghYadav FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-021-002/474
(MUDRABHADUR) 		1748007000NRG24080520230038505 08/05/2023 Chandra Mohan 1748007WL001815 Chandra Mohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 ChandraMohan FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24080520230038506 08/05/2023 Deena Ram Namedev 1748007WL001815 Deena Ram Namedev 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 DeenaRamNamedev FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-021-002/478
(MUDRABHADUR) 		1748007000NRG24080520230038507 08/05/2023 Nilesh 1748007WL001815 Nilesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Nilesh FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-021-002/483
(MUDRABHADUR) 		1748007000NRG24080520230038508 08/05/2023 Gopal 1748007WL001815 Gopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Gopal FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-021-002/491
(MUDRABHADUR) 		1748007000NRG24080520230038509 08/05/2023 Jaynarayan Pal 1748007WL001815 Jaynarayan Pal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 JaynarayanPal FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24080520230038510 08/05/2023 Jairam 1748007WL001815 Jairam 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Jairam FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-021-002/492
(MUDRABHADUR) 		1748007000NRG24080520230038511 08/05/2023 Sumit 1748007WL001815 Sumit 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Sumit FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-021-002/501
(MUDRABHADUR) 		1748007000NRG24080520230038512 08/05/2023 Krishan Pal Yadav 1748007WL001815 Krishan Pal Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 KrishanPalYadav FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-021-002/513
(MUDRABHADUR) 		1748007000NRG24080520230038513 08/05/2023 Manoj Kumar 1748007WL001815 Manoj Kumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 ManojKumar FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24080520230038515 08/05/2023 Pitam Singh 1748007WL001815 Pitam Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 PitamSingh FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-021-002/524
(MUDRABHADUR) 		1748007000NRG24080520230038514 08/05/2023 Prakash Singh 1748007WL001815 Prakash Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 PrakashSingh FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-021-002/526
(MUDRABHADUR) 		1748007000NRG24080520230038516 08/05/2023 Rajesh Rajak 1748007WL001815 Rajesh Rajak 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 RajeshRajak FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-021-002/527
(MUDRABHADUR) 		1748007000NRG24080520230038517 08/05/2023 Rajiv 1748007WL001815 Rajiv 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rajiv FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-021-002/531
(MUDRABHADUR) 		1748007000NRG24080520230038518 08/05/2023 Ramkumar 1748007WL001815 Ramkumar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Ramkumar FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24080520230038520 08/05/2023 Nandlal Yadav 1748007WL001815 Nandlal Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 NandlalYadav FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-021-002/532
(MUDRABHADUR) 		1748007000NRG24080520230038519 08/05/2023 Rampal 1748007WL001815 Rampal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rampal FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24080520230038521 08/05/2023 Ramaratan Lodhi 1748007WL001815 Ramaratan Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 RamaratanLodhi FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-021-002/533
(MUDRABHADUR) 		1748007000NRG24080520230038522 08/05/2023 Ramavtar Lodhi 1748007WL001815 Ramavtar Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 RamavtarLodhi FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24080520230038523 08/05/2023 Surendra Singh Yadav 1748007WL001815 Surendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 SurendraSinghYadav FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-021-002/553
(MUDRABHADUR) 		1748007000NRG24080520230038524 08/05/2023 Tikaram Singh Yadav 1748007WL001815 Tikaram Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 TikaramSinghYadav FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-021-002/558
(MUDRABHADUR) 		1748007000NRG24080520230038525 08/05/2023 Vikram Singh 1748007WL001815 Vikram Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 VikramSingh FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24080520230038526 08/05/2023 Neeraj 1748007WL001815 Neeraj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Neeraj FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-021-002/580
(MUDRABHADUR) 		1748007000NRG24080520230038527 08/05/2023 Nilam Singh 1748007WL001815 Nilam Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 NilamSingh FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-021-002/584
(MUDRABHADUR) 		1748007000NRG24080520230038528 08/05/2023 Rajmal 1748007WL001815 Rajmal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 Rajmal FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-021-002/585
(MUDRABHADUR) 		1748007000NRG24080520230038529 08/05/2023 Balram Yadav 1748007WL001815 Balram Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 BalramYadav FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-021-002/586
(MUDRABHADUR) 		1748007000NRG24080520230038530 08/05/2023 Sukhbhan Singh Yadav 1748007WL001815 Sukhbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 SukhbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-021-002/596
(MUDRABHADUR) 		1748007000NRG24080520230038531 08/05/2023 Kaptan Singh Yadav 1748007WL001815 Kaptan Singh Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24080520230038533 08/05/2023 Bharat Yadav 1748007WL001815 Bharat Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 BharatYadav FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-021-002/599
(MUDRABHADUR) 		1748007000NRG24080520230038532 08/05/2023 Vuddhu Singh 1748007WL001815 Vuddhu Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 VuddhuSingh FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-030-002/150
(KANBARA) 		1748007030NRG24070520230036522 08/05/2023 ramprsad 1748007030WL001742 ramprsad 00688 FINO0001001 1326 1326 Processed 16/05/2023 687807740 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
664 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24050520230034614 08/05/2023 Kalyan Banjara 1748007098WL001642 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24080520230037754 08/05/2023 Archana Yadav 1748007048WL001775 Archana Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-048-002/765
(BAMURITANKA) 		1748007048NRG24080520230037752 08/05/2023 Kartar Singh 1748007048WL001775 Kartar Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 KartarSingh FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24080520230037782 08/05/2023 Chali Raja Yadav 1748007048WL001775 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 ChaliRajaYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
668 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007048NRG24080520230037783 08/05/2023 Rajkumari Yadav 1748007048WL001775 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24070520230036624 08/05/2023 ravi ahirwar 1748007105WL001747 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 raviahirwar FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24070520230036645 08/05/2023 manoj ojha 1748007105WL001747 manoj ojha 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 manojojha ICICI BANK LTD(508534)
671 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24070520230036646 08/05/2023 rachna 1748007105WL001747 rachna 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 rachna FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24070520230036532 08/05/2023 bharat 1748007105WL001745 bharat 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 bharat FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24070520230036730 08/05/2023 jandel singh 1748007105WL001749 jandel singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 jandelsingh FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24070520230036731 08/05/2023 jandel singh 1748007105WL001749 jandel singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687807740 jandelsingh UCO BANK(607066)
SubTotal 100776 100776
675 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24070520230035763 08/05/2023 shivraj singh 1748007WL001699 shivraj singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 shivrajsingh FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007000NRG24070520230035765 08/05/2023 avesh bai 1748007WL001699 avesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 aveshbai FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24070520230035779 08/05/2023 sanjuraja 1748007WL001699 sanjuraja 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 sanjuraja FINO PAYMENTS BANK LTD(608001)
678 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24070520230035781 08/05/2023 rambharoshi bai 1748007WL001699 rambharoshi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rambharoshibai FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007000NRG24070520230035788 08/05/2023 rambabu adiwasi 1748007WL001699 rambabu adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007000NRG24070520230035793 08/05/2023 geeta bai 1748007WL001699 geeta bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 geetabai FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007000NRG24070520230035792 08/05/2023 indar singh yadav 1748007WL001699 indar singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24050520230033468 08/05/2023 Kala bai 1748007015WL001600 Kala bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Kalabai FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24050520230033469 08/05/2023 jayendra singh yadav 1748007015WL001600 jayendra singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 jayendrasinghyadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24050520230033470 08/05/2023 rajkumari bai 1748007015WL001600 rajkumari bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rajkumaribai FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24050520230033472 08/05/2023 sunita bai 1748007015WL001600 sunita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 sunitabai FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24050520230033471 08/05/2023 yashapal yadav 1748007015WL001600 yashapal yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 yashapalyadav FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24050520230033473 08/05/2023 rajalal singh 1748007015WL001600 rajalal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rajalalsingh FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24050520230033474 08/05/2023 ramkumari bai 1748007015WL001600 ramkumari bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ramkumaribai FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24050520230033475 08/05/2023 komal singh 1748007015WL001600 komal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 komalsingh FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24050520230033477 08/05/2023 munni bai 1748007015WL001600 munni bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 munnibai FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24050520230033478 08/05/2023 bablesh bai 1748007015WL001600 bablesh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 bableshbai FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24060520230035080 08/05/2023 birjendra singh 1748007015WL001662 birjendra singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 birjendrasingh FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24060520230035082 08/05/2023 guddi bai 1748007015WL001662 guddi bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 guddibai FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24060520230035081 08/05/2023 uday singh 1748007015WL001662 uday singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 udaysingh FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24060520230035083 08/05/2023 balvir singh yadav 1748007015WL001662 balvir singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24060520230035084 08/05/2023 savita bai 1748007015WL001662 savita bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 savitabai FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24060520230035085 08/05/2023 maniram 1748007015WL001662 maniram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 maniram FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24060520230035086 08/05/2023 rina bai 1748007015WL001662 rina bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rinabai FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24060520230035087 08/05/2023 gendalal yadav 1748007015WL001662 gendalal yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 gendalalyadav FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24060520230035089 08/05/2023 salman singh 1748007015WL001662 salman singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 salmansingh FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24060520230035091 08/05/2023 gorelal 1748007015WL001662 gorelal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 gorelal FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007000NRG24070520230035794 08/05/2023 priti bai 1748007WL001699 priti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 pritibai FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007000NRG24070520230035795 08/05/2023 kamal bai 1748007WL001699 kamal bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 kamalbai FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007000NRG24070520230035797 08/05/2023 jalebi bai yadav 1748007WL001699 jalebi bai yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 jalebibaiyadav FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007000NRG24070520230035796 08/05/2023 lalsahab 1748007WL001699 lalsahab 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 lalsahab FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24080520230038328 08/05/2023 abadh bai pal 1748007032WL001806 abadh bai pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 abadhbaipal UCO BANK(607066)
707 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24080520230038329 08/05/2023 abhisek pal 1748007032WL001806 abhisek pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 abhisekpal UCO BANK(607066)
708 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007032NRG24080520230038327 08/05/2023 anek singh pal 1748007032WL001806 anek singh pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 aneksinghpal UCO BANK(607066)
709 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24050520230034607 08/05/2023 Anushka Yadav 1748007098WL001642 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
710 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24050520230034615 08/05/2023 Monu Yadav 1748007098WL001642 Monu Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MonuYadav FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24050520230034616 08/05/2023 Ajay Kumari Yadav 1748007098WL001642 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-040-003/114
(MUDRAKHANA) 		1748007040NRG24060520230035100 08/05/2023 MULAAYAM 1748007040WL001666 MULAAYAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MULAAYAM BANK OF BARODA(606985)
713 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24060520230035117 08/05/2023 kala bai 1748007040WL001667 kala bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 kalabai MADHYANCHAL GRAMIN BANK(607232)
714 MUNGAOLI MP-48-007-040-003/13
(MUDRAKHANA) 		1748007040NRG24060520230035116 08/05/2023 lalla 1748007040WL001667 lalla 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 lalla BANK OF BARODA(606985)
715 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24060520230035102 08/05/2023 ranveer 1748007040WL001666 ranveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ranveer ICICI BANK LTD(508534)
716 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24060520230035105 08/05/2023 janki bai 1748007040WL001666 janki bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 jankibai ICICI BANK LTD(508534)
717 MUNGAOLI MP-48-007-040-003/185
(MUDRAKHANA) 		1748007040NRG24060520230035104 08/05/2023 yashwant 1748007040WL001666 yashwant 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 yashwant FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24060520230035118 08/05/2023 kamal singh 1748007040WL001667 kamal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
719 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24060520230035119 08/05/2023 rajkumar bai 1748007040WL001667 rajkumar bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rajkumarbai STATE BANK OF INDIA(508548)
720 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24060520230035108 08/05/2023 khilan singh 1748007040WL001666 khilan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 khilansingh PUNJAB NATIONAL BANK(508568)
721 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24060520230035110 08/05/2023 ramkumar 1748007040WL001666 ramkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ramkumar BANK OF BARODA(606985)
722 MUNGAOLI MP-48-007-040-003/255
(MUDRAKHANA) 		1748007040NRG24060520230035109 08/05/2023 shanti bai 1748007040WL001666 shanti bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 shantibai BANK OF BARODA(606985)
723 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24080520230038434 08/05/2023 BALARAAM 1748007WL001814 BALARAAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 BALARAAM ICICI BANK LTD(508534)
724 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24080520230038435 08/05/2023 HARNAM LODHI 1748007WL001814 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 HARNAMLODHI UCO BANK(607066)
725 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24080520230038436 08/05/2023 RINKI 1748007WL001814 RINKI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 RINKI UCO BANK(607066)
726 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG24080520230038438 08/05/2023 rajan 1748007WL001814 rajan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 rajan UCO BANK(607066)
727 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007000NRG24080520230038449 08/05/2023 POOJA 1748007WL001814 POOJA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 POOJA MADHYANCHAL GRAMIN BANK(607232)
728 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24080520230038451 08/05/2023 JAGBHAN SINGH ADIWASI 1748007WL001814 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 JAGBHANSINGHADIWASI UCO BANK(607066)
729 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24080520230038450 08/05/2023 JAGBHAN SINGH ADIWASI 1748007WL001814 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007000NRG24080520230038453 08/05/2023 pankunwar 1748007WL001814 pankunwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 pankunwar UCO BANK(607066)
731 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24080520230038455 08/05/2023 MALKHAN SINGH ADIWASI 1748007WL001814 MALKHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24080520230038458 08/05/2023 AJAY ADIWASI 1748007WL001814 AJAY ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 AJAYADIWASI UCO BANK(607066)
733 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24080520230038460 08/05/2023 CHHOTI BAI 1748007WL001814 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 CHHOTIBAI UCO BANK(607066)
734 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24080520230038459 08/05/2023 pravesh 1748007WL001814 pravesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 pravesh FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24080520230038469 08/05/2023 DILIP 1748007WL001814 DILIP 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 DILIP UCO BANK(607066)
736 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24080520230038470 08/05/2023 SAROJ 1748007WL001814 SAROJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 SAROJ UCO BANK(607066)
737 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007000NRG24080520230038475 08/05/2023 ROSHAN LODHI 1748007WL001814 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007000NRG24050520230033450 08/05/2023 MITHLESH 1748007WL001596 MITHLESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MITHLESH FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007000NRG24050520230033449 08/05/2023 NETRAM 1748007WL001596 NETRAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 NETRAM UCO BANK(607066)
740 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007000NRG24050520230033451 08/05/2023 BABLESH 1748007WL001596 BABLESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 BABLESH FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24050520230033452 08/05/2023 RANJEET 1748007WL001596 RANJEET 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 RANJEET FINO PAYMENTS BANK LTD(608001)
742 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG24050520230033453 08/05/2023 SAROJ 1748007WL001596 SAROJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 SAROJ UCO BANK(607066)
743 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG24050520230033454 08/05/2023 TILAK 1748007WL001596 TILAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 TILAK FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24080520230037788 08/05/2023 Jyoti Yadav 1748007048WL001776 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 JyotiYadav FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24080520230037789 08/05/2023 Mathura bai 1748007048WL001776 Mathura bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Mathurabai STATE BANK OF INDIA(508548)
746 MUNGAOLI MP-48-007-048-001/745
(BAMURITANKA) 		1748007048NRG24080520230037790 08/05/2023 Idal singh 1748007048WL001776 Idal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Idalsingh STATE BANK OF INDIA(508548)
747 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24080520230037791 08/05/2023 Chandresh bai 1748007048WL001776 Chandresh bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Chandreshbai FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007048NRG24080520230037792 08/05/2023 Ramkripa bai 1748007048WL001776 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Ramkripabai STATE BANK OF INDIA(508548)
749 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24080520230037797 08/05/2023 Munni Bai 1748007048WL001776 Munni Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MunniBai MADHYANCHAL GRAMIN BANK(607232)
750 MUNGAOLI MP-48-007-056-004/924
(MALHARGARH) 		1748007056NRG24080520230038350 08/05/2023 shankar singh 1748007056WL001808 shankar singh 00688 FINO0001446 884 884 Processed 15/05/2023 687807740 shankarsingh FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036832 08/05/2023 Prem Singh Lodhi 1748007057WL001751 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 PremSinghLodhi UCO BANK(607066)
752 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036860 08/05/2023 Haricharan Lodhi 1748007057WL001751 Haricharan Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
753 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036867 08/05/2023 Arjun Singh 1748007057WL001751 Arjun Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ArjunSingh UCO BANK(607066)
754 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036877 08/05/2023 Shurabh Sharma 1748007057WL001751 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ShurabhSharma UCO BANK(607066)
755 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036880 08/05/2023 Munna Lal 1748007057WL001751 Munna Lal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MunnaLal UCO BANK(607066)
756 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036882 08/05/2023 Rupesh Sharma 1748007057WL001751 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 16/05/2023 687807740 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036893 08/05/2023 Ahilya 1748007057WL001751 Ahilya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 Ahilya FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-057-003/198
(PIPRIYAMALHARGARH) 		1748007057NRG24070520230036905 08/05/2023 Makhan Singh 1748007057WL001751 Makhan Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MakhanSingh FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24070520230036632 08/05/2023 shanu 1748007105WL001747 shanu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 shanu UCO BANK(607066)
760 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24070520230036633 08/05/2023 RAVINDRA YADAV 1748007105WL001747 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24070520230036634 08/05/2023 RAVINDRA YADAV 1748007105WL001747 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 RAVINDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
762 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24070520230036635 08/05/2023 dropti prajapati 1748007105WL001747 dropti prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 droptiprajapati UCO BANK(607066)
763 MUNGAOLI MP-48-007-102-001/1073
(BEED SARKAR) 		1748007105NRG24070520230036636 08/05/2023 MUKESH 1748007105WL001747 MUKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 MUKESH STATE BANK OF INDIA(508548)
764 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24070520230036637 08/05/2023 BRAJESH NARVARIYA 1748007105WL001747 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24070520230036638 08/05/2023 khilan adiwasi 1748007105WL001747 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24070520230036639 08/05/2023 khilan adiwasi 1748007105WL001747 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 khilanadiwasi UCO BANK(607066)
767 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24070520230036640 08/05/2023 JASSU 1748007105WL001747 JASSU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 JASSU UCO BANK(607066)
768 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24070520230036641 08/05/2023 dhanpal singh yadav 1748007105WL001747 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24070520230036642 08/05/2023 dhanpal singh yadav 1748007105WL001747 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 dhanpalsinghyadav UCO BANK(607066)
770 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24070520230036643 08/05/2023 devendra singh yadav 1748007105WL001747 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24070520230036644 08/05/2023 kripal singh 1748007105WL001747 kripal singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 kripalsingh FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24070520230036527 08/05/2023 ROOPSINGH 1748007105WL001745 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24070520230036528 08/05/2023 ROOPSINGH 1748007105WL001745 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
774 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24070520230036529 08/05/2023 NEERAJ SAHU 1748007105WL001745 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-102-001/78-A
(BEED SARKAR) 		1748007105NRG24070520230036650 08/05/2023 Pooran Adiwasi 1748007105WL001747 Pooran Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 PooranAdiwasi UCO BANK(607066)
776 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24070520230036652 08/05/2023 manoj adiwasi 1748007105WL001747 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 manojadiwasi FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24070520230036713 08/05/2023 RAMAN ADIWASI 1748007105WL001749 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687807740 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 136136 136136
778 MUNGAOLI MP-48-007-038-003/331
(BILAKHEDI) 		1748007038NRG24070520230037227 08/05/2023 phool singh 1748007038WL001756 phool singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGAOLI MP-48-007-038-003/331
(BILAKHEDI) 		1748007038NRG24070520230037226 08/05/2023 phool singh 1748007038WL001756 phool singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 phoolsingh STATE BANK OF INDIA(508548)
780 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24050520230034596 08/05/2023 Prati Bai Yadav 1748007098WL001642 Prati Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 PratiBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24050520230034619 08/05/2023 Sevak Bai Yadav 1748007098WL001642 Sevak Bai Yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 SevakBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24050520230033311 08/05/2023 rakes 1748007044WL001591 rakes 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 rakes MADHYANCHAL GRAMIN BANK(607232)
783 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24050520230033310 08/05/2023 rakes 1748007044WL001591 rakes 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 rakes STATE BANK OF INDIA(508548)
784 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24050520230033321 08/05/2023 shivkumar 1748007044WL001591 shivkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 shivkumar MADHYANCHAL GRAMIN BANK(607232)
785 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24050520230033320 08/05/2023 shivkumar 1748007044WL001591 shivkumar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24050520230033323 08/05/2023 golu 1748007044WL001591 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 golu MADHYANCHAL GRAMIN BANK(607232)
787 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24050520230033322 08/05/2023 golu 1748007044WL001591 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 golu STATE BANK OF INDIA(508548)
788 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007044NRG24050520230033324 08/05/2023 sonu 1748007044WL001591 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24050520230033325 08/05/2023 dharmendra 1748007044WL001591 dharmendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007044NRG24050520230033326 08/05/2023 dharmendra 1748007044WL001591 dharmendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 dharmendra STATE BANK OF INDIA(508548)
791 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007044NRG24050520230033327 08/05/2023 vivek 1748007044WL001591 vivek 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 vivek BANK OF BARODA(606985)
792 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG24050520230033330 08/05/2023 kesav 1748007044WL001591 kesav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
793 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG24050520230033331 08/05/2023 kesav 1748007044WL001591 kesav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007044NRG24050520230033332 08/05/2023 kesav 1748007044WL001591 kesav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007044NRG24050520230033363 08/05/2023 MAMTA BAI 1748007044WL001591 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24080520230038464 08/05/2023 Brajkumari Lodhi 1748007WL001814 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687807740 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG24080520230038463 08/05/2023 Kunvar Singh Lodhi 1748007WL001814 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 KunvarSinghLodhi UCO BANK(607066)
798 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24080520230037736 08/05/2023 vishram singh 1748007048WL001775 vishram singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 vishramsingh STATE BANK OF INDIA(508548)
799 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24080520230037737 08/05/2023 puspendra 1748007048WL001775 puspendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687807740 puspendra STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 1042678 1042678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_080523APB_FTO_32544 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_080523APB_FTO_32544 Bank of Baroda BARB0ASHBHO ASHBHO 5304
3 MUNGAOLI MP1748007_080523APB_FTO_32544 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7956
4 MUNGAOLI MP1748007_080523APB_FTO_32544 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_080523APB_FTO_32544 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_080523APB_FTO_32544 Canara Bank CNRB0005975 MUNGAOLI 27183
7 MUNGAOLI MP1748007_080523APB_FTO_32544 Central Bank Of India CBIN0284509 MUNGAWALI 51714
8 MUNGAOLI MP1748007_080523APB_FTO_32544 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
9 MUNGAOLI MP1748007_080523APB_FTO_32544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
10 MUNGAOLI MP1748007_080523APB_FTO_32544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
11 MUNGAOLI MP1748007_080523APB_FTO_32544 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
12 MUNGAOLI MP1748007_080523APB_FTO_32544 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 MUNGAOLI MP1748007_080523APB_FTO_32544 Punjab National Bank PUNB0138700 TUMEN 11934
14 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0005089 ASHOK NAGAR 9282
15 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0010849 MUNGAOLI 17238
16 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0010849 SBI_mungaoli 13260
17 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
18 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
19 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 114920
20 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0030325 REHATWAS 1326
21 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0030330 ONDER 32045
22 MUNGAOLI MP1748007_080523APB_FTO_32544 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 14586
23 MUNGAOLI MP1748007_080523APB_FTO_32544 UCO Bank UCBA0001153 SEHRAI 175032
24 MUNGAOLI MP1748007_080523APB_FTO_32544 UCO Bank UCBA0001289 MALHARGARH 74698
25 MUNGAOLI MP1748007_080523APB_FTO_32544 UCO Bank UCBA0002360 ASHOK NAGAR 3978
26 MUNGAOLI MP1748007_080523APB_FTO_32544 UCO Bank UCBA0003082 Mungaoli 81107
27 MUNGAOLI MP1748007_080523APB_FTO_32544 Union Bank of India UBIN0542555 PIPRAI 22542
28 MUNGAOLI MP1748007_080523APB_FTO_32544 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
29 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 35802
30 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 17238
31 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
32 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Paprai 1326
33 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 18564
34 MUNGAOLI MP1748007_080523APB_FTO_32544 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
35 MUNGAOLI MP1748007_080523APB_FTO_32544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
36 MUNGAOLI MP1748007_080523APB_FTO_32544 Fino Payments Bank Ltd FINO0001446 MP RO 136136
37 MUNGAOLI MP1748007_080523APB_FTO_32544 India Post Payments Bank IPOS0000001 Ashoknagar 29172

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