Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150523APB_FTO_42912
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-48-007-020-002/342
(MLABLI) 		1748007020NRG24150520230052962 15/05/2023 JEETESH 1748007020WL002440 JEETESH 00045 BARB0ASHBHO 884 884 Processed 20/05/2023 787601451 JEETESH PUNJAB & SIND BANK(607087)
SubTotal 884 884
2 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007000NRG24150520230054564 15/05/2023 Parmal Singh 1748007WL002523 Parmal Singh 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787601451 ParmalSingh HDFC BANK LTD(607152)
3 MUNGAOLI MP-48-007-015-002/117-B
(BARRA) 		1748007000NRG24150520230054565 15/05/2023 Rajesh Bai 1748007WL002523 Rajesh Bai 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787601451 RajeshBai BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24150520230054391 15/05/2023 Monika 1748007WL002520 Monika 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787601451 Monika STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24150520230054392 15/05/2023 Monika 1748007WL002520 Monika 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787601451 Monika STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007000NRG24150520230054406 15/05/2023 Divyansh sen 1748007WL002520 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787601451 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24150520230052961 15/05/2023 VIMALESH BAI 1748007020WL002440 VIMALESH BAI 00048 BKID0008894 884 884 Processed 20/05/2023 787601451 VIMALESHBAI PUNJAB NATIONAL BANK(508568)
8 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24150520230054356 15/05/2023 QABULCHAND 1748007WL002520 QABULCHAND 00048 BKID0008894 1326 1326 Processed 20/05/2023 787601451 QABULCHAND BANK OF INDIA(508505)
SubTotal 2210 2210
9 MUNGAOLI MP-48-007-066-001/369
(SUMER) 		1748007066NRG24130520230050189 15/05/2023 RajendrTewari 1748007066WL002320 RajendrTewari 00048 BKID0009062 1326 1326 Processed 20/05/2023 787601451 RajendrTewari BANK OF INDIA(508505)
SubTotal 1326 1326
10 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007000NRG24150520230054571 15/05/2023 Krishna pal 1748007WL002523 Krishna pal 00051 MAHB0001849 1326 1326 Processed 20/05/2023 787601451 Krishnapal HDFC BANK LTD(607152)
11 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24150520230052977 15/05/2023 Sarpal 1748007020WL002440 Sarpal 00051 MAHB0001849 884 884 Processed 20/05/2023 787601451 Sarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
12 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24150520230054192 15/05/2023 Sanjeev 1748007089WL002505 Sanjeev 00078 CNRB0004140 1326 1326 Processed 20/05/2023 787601451 Sanjeev CANARA BANK(508532)
13 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24150520230054193 15/05/2023 Sanjeev 1748007089WL002505 Sanjeev 00078 CNRB0004140 1326 1326 Processed 20/05/2023 787601451 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007000NRG24150520230054684 15/05/2023 Sunil sen 1748007WL002529 Sunil sen 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Sunilsen CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-001/199
(HURARI) 		1748007000NRG24150520230054685 15/05/2023 Deepak sen 1748007WL002529 Deepak sen 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Deepaksen CANARA BANK(508532)
16 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007000NRG24150520230054695 15/05/2023 asihish 1748007WL002529 asihish 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 asihish STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007000NRG24150520230054721 15/05/2023 Rajveer 1748007WL002529 Rajveer 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Rajveer CANARA BANK(508532)
18 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007000NRG24150520230054731 15/05/2023 Arpit Rajput 1748007WL002529 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 ArpitRajput CANARA BANK(508532)
19 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007000NRG24150520230054737 15/05/2023 Udham singh 1748007WL002529 Udham singh 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Udhamsingh CANARA BANK(508532)
20 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007000NRG24150520230054744 15/05/2023 Amar singh kushwah 1748007WL002529 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Amarsinghkushwah STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24130520230050509 15/05/2023 Ravi Ahirwar 1748007048WL002343 Ravi Ahirwar 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 RaviAhirwar STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24130520230049764 15/05/2023 BINESH SINGH 1748007088WL002303 BINESH SINGH 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 BINESHSINGH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-094-001/497
(ODER) 		1748007094NRG24150520230053614 15/05/2023 Niraj 1748007094WL002472 Niraj 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Niraj CANARA BANK(508532)
24 MUNGAOLI MP-48-007-094-001/497
(ODER) 		1748007094NRG24150520230053615 15/05/2023 Niraj 1748007094WL002472 Niraj 00078 CNRB0005975 1326 1326 Processed 20/05/2023 787601451 Niraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
25 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24150520230054686 15/05/2023 Bhupendra Singh Rajpoot 1748007WL002529 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24150520230054687 15/05/2023 Ranjeeta Bai Rajpoot 1748007WL002529 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24150520230054710 15/05/2023 Sodan singh 1748007WL002529 Sodan singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 Sodansingh CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24150520230054717 15/05/2023 Ravindra singh 1748007WL002529 Ravindra singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 Ravindrasingh CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007000NRG24150520230054732 15/05/2023 Kashiram kuswah 1748007WL002529 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 Kashiramkuswah UCO BANK(607066)
30 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007000NRG24150520230054738 15/05/2023 Sunil singh rajput 1748007WL002529 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 Sunilsinghrajput STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24140520230050701 15/05/2023 indrapal 1748007048WL002356 indrapal 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 indrapal FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-048-001/706
(BAMURITANKA) 		1748007048NRG24130520230050510 15/05/2023 SOUDAN SINGH AHIRWAR 1748007048WL002343 SOUDAN SINGH AHIRWAR 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 SOUDANSINGHAHIRWAR STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007048NRG24140520230050726 15/05/2023 CHHOTELAL YADAV 1748007048WL002356 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 CHHOTELALYADAV STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24140520230050728 15/05/2023 Bhuri Bai Yadav 1748007048WL002356 Bhuri Bai Yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007048NRG24140520230050731 15/05/2023 BHAGVATI YADAV 1748007048WL002356 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 BHAGVATIYADAV STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24130520230050483 15/05/2023 Bhanuortap 1748007048WL002342 Bhanuortap 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787601451 Bhanuortap CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-048-002/353
(BAMURITANKA) 		1748007048NRG24130520230050493 15/05/2023 Prathviraj 1748007048WL002342 Prathviraj 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787601451 Prathviraj STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24130520230050503 15/05/2023 Pravesh Bai Yadav 1748007048WL002342 Pravesh Bai Yadav 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787601451 PraveshBaiYadav CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-048-003/46
(BAMURITANKA) 		1748007048NRG24130520230050506 15/05/2023 Neeta 1748007048WL002342 Neeta 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787601451 Neeta CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-088-002/398-A
(BADHOLI) 		1748007088NRG24130520230049723 15/05/2023 GOURA BAI 1748007088WL002301 GOURA BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787601451 GOURABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
41 MUNGAOLI MP-48-007-003-002/92
(HURARI) 		1748007000NRG24150520230054752 15/05/2023 GUDADEE 1748007WL002529 GUDADEE 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787601451 GUDADEE UCO BANK(607066)
42 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24150520230053256 15/05/2023 UDAYABHAAN SIH 1748007WL002462 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787601451 UDAYABHAANSIH ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-043-004/56
(JASAYA) 		1748007043NRG24140520230052829 15/05/2023 GAJAN SIH 1748007043WL002427 GAJAN SIH 00168 ICIC0000538 2652 2652 Processed 20/05/2023 787601451 GAJANSIH STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-089-002/108
(KHOKSI) 		1748007089NRG24150520230052914 15/05/2023 GUDDEEBAAEE 1748007089WL002435 GUDDEEBAAEE 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787601451 GUDDEEBAAEE ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007000NRG24130520230050206 15/05/2023 MANOJ SIH 1748007WL002321 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787601451 MANOJSIH UCO BANK(607066)
SubTotal 7956 7956
46 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24150520230053246 15/05/2023 vijendra singh yadav 1748007WL002462 vijendra singh yadav 00168 ICIC0001434 1326 1326 Processed 20/05/2023 787601451 vijendrasinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
47 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24150520230052956 15/05/2023 Jitendra 1748007020WL002440 Jitendra 00354 PUNB0002700 884 884 Processed 20/05/2023 787601451 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24150520230054387 15/05/2023 RAMAKANTI LODHI 1748007WL002520 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787601451 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24150520230054388 15/05/2023 RAMAKANTI LODHI 1748007WL002520 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787601451 RAMAKANTILODHI PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-073-003/400
(DAMDMA) 		1748007073NRG24150520230054219 15/05/2023 Niran singh 1748007073WL002512 Niran singh 00354 PUNB0002700 2652 2652 Processed 20/05/2023 787601451 Niransingh PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24150520230054200 15/05/2023 Rachna 1748007089WL002505 Rachna 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787601451 Rachna BANK OF BARODA(606985)
52 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24150520230054201 15/05/2023 Rachna 1748007089WL002505 Rachna 00354 PUNB0002700 1326 1326 Processed 20/05/2023 787601451 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
53 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24150520230052979 15/05/2023 Jai Prakash Raghuwanshi 1748007020WL002440 Jai Prakash Raghuwanshi 00354 PUNB0066010 884 884 Processed 20/05/2023 787601451 JaiPrakashRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 884 884
54 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24150520230052978 15/05/2023 savita 1748007020WL002440 savita 00354 PUNB0138700 884 884 Processed 20/05/2023 787601451 savita BANK OF INDIA(508505)
55 MUNGAOLI MP-48-007-020-003/341
(MLABLI) 		1748007020NRG24150520230052942 15/05/2023 MANOJ 1748007020WL002439 MANOJ 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 MANOJ PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24150520230054383 15/05/2023 DROPATI BAI 1748007WL002520 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 DROPATIBAI STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24150520230054384 15/05/2023 DROPATI BAI 1748007WL002520 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 DROPATIBAI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24150520230054385 15/05/2023 MANJU BAI 1748007WL002520 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24150520230054386 15/05/2023 MANJU BAI 1748007WL002520 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 MANJUBAI PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24150520230054393 15/05/2023 MULCHAND 1748007WL002520 MULCHAND 00354 PUNB0138700 1326 1326 Processed 20/05/2023 787601451 MULCHAND PUNJAB NATIONAL BANK(508568)
61 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24150520230054394 15/05/2023 RAJBAI 1748007WL002520 RAJBAI 00354 PUNB0138700 1326 1326 Rejected 20/05/2023 787601451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10166 10166
62 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24150520230052940 15/05/2023 BHOLA RAM OJHA 1748007020WL002439 BHOLA RAM OJHA 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787601451 BHOLARAMOJHA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-020-003/320
(MLABLI) 		1748007020NRG24150520230052941 15/05/2023 kalavati vihwakarma 1748007020WL002439 kalavati vihwakarma 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787601451 kalavativihwakarma STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-031-002/117
(GADLA) 		1748007031NRG24150520230053106 15/05/2023 chhatar singh 1748007031WL002452 chhatar singh 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787601451 chhatarsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007000NRG24150520230054405 15/05/2023 Rati bai ojha 1748007WL002520 Rati bai ojha 00415 SBIN0005089 1326 1326 Processed 20/05/2023 787601451 Ratibaiojha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
66 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007000NRG24150520230054670 15/05/2023 Tilak 1748007WL002529 Tilak 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Tilak STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24150520230054672 15/05/2023 RAJKUMARI LoDhi 1748007WL002529 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24150520230054702 15/05/2023 Kasiram 1748007WL002529 Kasiram 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Kasiram STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24150520230054706 15/05/2023 Julfa Bai 1748007WL002529 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 JulfaBai STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24150520230054705 15/05/2023 Mulayam 1748007WL002529 Mulayam 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Mulayam STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24150520230054713 15/05/2023 Brja ahirwar 1748007WL002529 Brja ahirwar 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Brjaahirwar STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24150520230054718 15/05/2023 Bahadur singh 1748007WL002529 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Bahadursingh STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24150520230054719 15/05/2023 Rupesh 1748007WL002529 Rupesh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Rupesh STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007000NRG24150520230054730 15/05/2023 Chandra shekhar kuswah 1748007WL002529 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Chandrashekharkuswah CANARA BANK(508532)
75 MUNGAOLI MP-48-007-003-002/58
(HURARI) 		1748007000NRG24150520230054734 15/05/2023 Raj bai 1748007WL002529 Raj bai 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 Rajbai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-002/212
(PATHRI) 		1748007000NRG24150520230054226 15/05/2023 ramraja yadav 1748007WL002517 ramraja yadav 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 ramrajayadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-046-002/463
(PATHRI) 		1748007000NRG24150520230054233 15/05/2023 ratiram ahirwar 1748007WL002517 ratiram ahirwar 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 ratiramahirwar FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-046-002/670
(PATHRI) 		1748007000NRG24150520230054260 15/05/2023 Rajababu Yadav 1748007WL002517 Rajababu Yadav 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 RajababuYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24140520230052499 15/05/2023 Brajesh Lodhi 1748007047WL002415 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 BrajeshLodhi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24130520230050507 15/05/2023 sangram 1748007048WL002343 sangram 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787601451 sangram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 19890 19890
81 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007088NRG24130520230049749 15/05/2023 mahes 1748007088WL002302 mahes 00415 SBIN0030078 1326 1326 Processed 20/05/2023 787601451 mahes BANK OF INDIA(508505)
SubTotal 1326 1326
82 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24150520230052959 15/05/2023 Kanta 1748007020WL002440 Kanta 00415 SBIN0030082 884 884 Processed 20/05/2023 787601451 Kanta STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-020-002/316
(MLABLI) 		1748007020NRG24150520230052958 15/05/2023 Shreekishan 1748007020WL002440 Shreekishan 00415 SBIN0030082 884 884 Processed 20/05/2023 787601451 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
84 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24150520230054671 15/05/2023 BRAJBHANSINGH 1748007WL002529 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 BRAJBHANSINGH STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24150520230054674 15/05/2023 SAVITABAI 1748007WL002529 SAVITABAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 SAVITABAI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24150520230054676 15/05/2023 devi bai 1748007WL002529 devi bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 devibai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24150520230054675 15/05/2023 rajdhar 1748007WL002529 rajdhar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 rajdhar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24150520230054678 15/05/2023 Guddi bai 1748007WL002529 Guddi bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Guddibai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24150520230054677 15/05/2023 Khuman 1748007WL002529 Khuman 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Khuman STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007000NRG24150520230054681 15/05/2023 Rinku 1748007WL002529 Rinku 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Rinku STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24150520230054689 15/05/2023 Manisha 1748007WL002529 Manisha 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Manisha STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24150520230054692 15/05/2023 Pappu 1748007WL002529 Pappu 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Pappu STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24150520230054691 15/05/2023 SHVIKALI 1748007WL002529 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 SHVIKALI STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-001/39
(HURARI) 		1748007000NRG24150520230054693 15/05/2023 Rajpal singh 1748007WL002529 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Rajpalsingh CENTRAL BANK OF INDIA(607115)
95 MUNGAOLI MP-48-007-003-001/58
(HURARI) 		1748007000NRG24150520230054694 15/05/2023 Jasrat 1748007WL002529 Jasrat 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Jasrat STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007000NRG24150520230054697 15/05/2023 mangal 1748007WL002529 mangal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 mangal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24150520230054698 15/05/2023 laxmi narayan 1748007WL002529 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 laxminarayan STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007000NRG24150520230054701 15/05/2023 Lakhan 1748007WL002529 Lakhan 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Lakhan STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24150520230054707 15/05/2023 Nirpal 1748007WL002529 Nirpal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Nirpal STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24150520230054708 15/05/2023 Sushila 1748007WL002529 Sushila 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Sushila STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-003-002/168
(HURARI) 		1748007000NRG24150520230054709 15/05/2023 Prabha Bai 1748007WL002529 Prabha Bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 PrabhaBai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24150520230054711 15/05/2023 Hajrat singh 1748007WL002529 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Hajratsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24150520230054714 15/05/2023 Laxman Singh Lodhi 1748007WL002529 Laxman Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24150520230054716 15/05/2023 Ranu lodhi 1748007WL002529 Ranu lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Ranulodhi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24150520230054715 15/05/2023 Uma Bai Lodhi 1748007WL002529 Uma Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 UmaBaiLodhi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007000NRG24150520230054722 15/05/2023 Gopal 1748007WL002529 Gopal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Gopal STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24150520230054723 15/05/2023 Guddi bai 1748007WL002529 Guddi bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Guddibai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24150520230054726 15/05/2023 Gango bai 1748007WL002529 Gango bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Gangobai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24150520230054727 15/05/2023 Kailash Ahirwar 1748007WL002529 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 KailashAhirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24150520230054728 15/05/2023 Kalpana Ahirwar 1748007WL002529 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 KalpanaAhirwar STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24150520230054729 15/05/2023 Rohit singh rajpoot 1748007WL002529 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24150520230054735 15/05/2023 Bhagvan singh Lodhi 1748007WL002529 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 BhagvansinghLodhi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24150520230054736 15/05/2023 NANdkunvarbai lodhi 1748007WL002529 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007000NRG24150520230054740 15/05/2023 Shishupal singh 1748007WL002529 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Shishupalsingh STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24150520230054741 15/05/2023 Deepsingh 1748007WL002529 Deepsingh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Deepsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24150520230054742 15/05/2023 Ramkumar rajput 1748007WL002529 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Ramkumarrajput STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24150520230054743 15/05/2023 Sajan kumari Rajpoot 1748007WL002529 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 SajankumariRajpoot STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-003-002/62
(HURARI) 		1748007000NRG24150520230054747 15/05/2023 Shiriram 1748007WL002529 Shiriram 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Shiriram STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24150520230054749 15/05/2023 Deve bai 1748007WL002529 Deve bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Devebai STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24150520230054748 15/05/2023 Kamlesh 1748007WL002529 Kamlesh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Kamlesh CANARA BANK(508532)
121 MUNGAOLI MP-48-007-003-002/83
(HURARI) 		1748007000NRG24150520230054751 15/05/2023 Ballu 1748007WL002529 Ballu 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Ballu STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-032-002/470299
(ACHALGARH) 		1748007032NRG24140520230052536 15/05/2023 kishorilal 1748007032WL002418 kishorilal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 kishorilal CANARA BANK(508532)
123 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24140520230051302 15/05/2023 badriprashad sharma 1748007100WL002373 badriprashad sharma 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 badriprashadsharma STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-046-002/102
(PATHRI) 		1748007100NRG24140520230051303 15/05/2023 KIRANTI sharma 1748007100WL002373 KIRANTI sharma 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 KIRANTIsharma STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24140520230051304 15/05/2023 kishorilal 1748007100WL002373 kishorilal 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 kishorilal STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24140520230051307 15/05/2023 rajvati bai 1748007100WL002373 rajvati bai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 rajvatibai STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-046-002/178
(PATHRI) 		1748007100NRG24140520230051306 15/05/2023 roop singh 1748007100WL002373 roop singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 roopsingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-046-002/199
(PATHRI) 		1748007000NRG24150520230054224 15/05/2023 RADHE LAL 1748007WL002517 RADHE LAL 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 RADHELAL FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-046-002/259-A
(PATHRI) 		1748007000NRG24150520230054228 15/05/2023 jihendra singh yadav 1748007WL002517 jihendra singh yadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 jihendrasinghyadav FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-046-002/549
(PATHRI) 		1748007100NRG24140520230051310 15/05/2023 Bharat singh Yadav 1748007100WL002373 Bharat singh Yadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 BharatsinghYadav STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24140520230050700 15/05/2023 sunil 1748007048WL002356 sunil 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 sunil FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24140520230050713 15/05/2023 Janannath 1748007048WL002356 Janannath 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Janannath FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007048NRG24140520230050712 15/05/2023 Janannath 1748007048WL002356 Janannath 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 Janannath FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-048-001/793-C
(BAMURITANKA) 		1748007048NRG24140520230050723 15/05/2023 insaf Yadav 1748007048WL002356 insaf Yadav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 insafYadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24130520230050488 15/05/2023 Bhawani singh 1748007048WL002342 Bhawani singh 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 Bhawanisingh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24130520230050486 15/05/2023 Jagram singh 1748007048WL002342 Jagram singh 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 Jagramsingh MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-048-002/222
(BAMURITANKA) 		1748007048NRG24130520230050487 15/05/2023 Nima bai 1748007048WL002342 Nima bai 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 Nimabai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24130520230050490 15/05/2023 babita bai 1748007048WL002342 babita bai 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 babitabai STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24130520230050489 15/05/2023 jaypal 1748007048WL002342 jaypal 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 jaypal STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-048-002/351
(BAMURITANKA) 		1748007048NRG24130520230050492 15/05/2023 Prem Singh 1748007048WL002342 Prem Singh 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787601451 PremSingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG24130520230050498 15/05/2023 Rani 1748007048WL002342 Rani 00415 SBIN0030084 442 442 Processed 20/05/2023 787601451 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
142 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24150520230053095 15/05/2023 angrej ahirwar 1748007049WL002446 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 angrejahirwar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24150520230053098 15/05/2023 Ahilya bai Lodhi 1748007049WL002446 Ahilya bai Lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 AhilyabaiLodhi STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24150520230053097 15/05/2023 Ranveersingh Lodhi 1748007049WL002446 Ranveersingh Lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 RanveersinghLodhi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-085-001/860
(JAROLIBUZARG) 		1748007085NRG24150520230054667 15/05/2023 Gajju 1748007085WL002528 Gajju 00415 SBIN0030084 2652 2652 Processed 20/05/2023 787601451 Gajju STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24130520230049743 15/05/2023 bhikam singh 1748007088WL002302 bhikam singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 bhikamsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-088-002/109
(BADHOLI) 		1748007088NRG24130520230049744 15/05/2023 savitabai 1748007088WL002302 savitabai 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 savitabai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007088NRG24130520230049747 15/05/2023 kamal singh 1748007088WL002302 kamal singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 kamalsingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24130520230049760 15/05/2023 UMA BAI 1748007088WL002303 UMA BAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 UMABAI UCO BANK(607066)
150 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007000NRG24130520230050196 15/05/2023 NEELAM SINGH YADAV 1748007WL002321 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 NEELAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24130520230050173 15/05/2023 REKHA BAI 1748007105WL002319 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 REKHABAI STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24130520230050182 15/05/2023 SUNEETABAI AHIRWAR 1748007105WL002319 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787601451 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 90610 90610
153 MUNGAOLI MP-48-007-031-002/273
(GADLA) 		1748007031NRG24150520230053108 15/05/2023 srendra 1748007031WL002452 srendra 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787601451 srendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007015NRG24140520230050942 15/05/2023 manish 1748007015WL002361 manish 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 manish STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007000NRG24150520230054344 15/05/2023 munni bai 1748007WL002520 munni bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 munnibai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24150520230054355 15/05/2023 BHAG BAI 1748007WL002520 BHAG BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 BHAGBAI STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007000NRG24150520230054372 15/05/2023 Dropati 1748007WL002520 Dropati 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Dropati STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007000NRG24150520230054371 15/05/2023 Dropti 1748007WL002520 Dropti 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Dropti STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24150520230054373 15/05/2023 Ombati bai 1748007WL002520 Ombati bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Ombatibai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24150520230054374 15/05/2023 Ombati bai 1748007WL002520 Ombati bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Ombatibai STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24150520230054375 15/05/2023 ABHISEK SAHU 1748007WL002520 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
162 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24150520230054376 15/05/2023 Abhishek sahu 1748007WL002520 Abhishek sahu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24150520230054380 15/05/2023 AMAR BATI BAI 1748007WL002520 AMAR BATI BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 AMARBATIBAI STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24150520230054379 15/05/2023 JIVAN SINGH 1748007WL002520 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 JIVANSINGH STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24150520230054389 15/05/2023 JAGDISH 1748007WL002520 JAGDISH 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 JAGDISH STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24150520230054390 15/05/2023 JALDHARA 1748007WL002520 JALDHARA 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 JALDHARA RATNAKAR BANK(607393)
167 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24150520230054398 15/05/2023 Kalyan singh lodhi 1748007WL002520 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24150520230054399 15/05/2023 Kalyan singh lodhi 1748007WL002520 Kalyan singh lodhi 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24150520230054402 15/05/2023 GUDDIBAI 1748007WL002520 GUDDIBAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG24150520230054404 15/05/2023 RAMESH JAYRAM LODHI 1748007WL002520 RAMESH JAYRAM LODHI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24150520230054407 15/05/2023 RAJESH BHURA SEN 1748007WL002520 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24150520230054408 15/05/2023 RAJESH BHURA SEN 1748007WL002520 RAJESH BHURA SEN 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RAJESHBHURASEN PUNJAB NATIONAL BANK(508568)
173 MUNGAOLI MP-48-007-065-001/26-A
(GILAROPA) 		1748007065NRG24140520230050899 15/05/2023 Rajendar katriya 1748007065WL002359 Rajendar katriya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rajendarkatriya INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGAOLI MP-48-007-065-001/26-A
(GILAROPA) 		1748007065NRG24140520230050898 15/05/2023 Ramrekha Katriya 1748007065WL002359 Ramrekha Katriya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RamrekhaKatriya STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG24150520230053187 15/05/2023 Ramsakhi Bai 1748007WL002456 Ramsakhi Bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RamsakhiBai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-067-001/438
(JHAGARBAMURIYA) 		1748007067NRG24130520230050347 15/05/2023 umraav 1748007067WL002335 umraav 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 umraav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-069-002/31
(GUPALIYA) 		1748007069NRG24140520230052766 15/05/2023 Karodi 1748007069WL002425 Karodi 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 Karodi STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-069-002/6-A
(GUPALIYA) 		1748007069NRG24140520230052767 15/05/2023 kailash chidar 1748007069WL002425 kailash chidar 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 kailashchidar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24130520230050056 15/05/2023 Seela bai 1748007071WL002312 Seela bai 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Seelabai FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-071-001/114
(BARKHEDAJEMAL) 		1748007071NRG24130520230050055 15/05/2023 shela bai 1748007071WL002312 shela bai 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 shelabai STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24130520230050062 15/05/2023 Narendra 1748007071WL002312 Narendra 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Narendra STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-071-001/858
(BARKHEDAJEMAL) 		1748007071NRG24130520230050061 15/05/2023 Narendra 1748007071WL002312 Narendra 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Narendra STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24130520230050063 15/05/2023 santosh 1748007071WL002312 santosh 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 santosh STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24130520230050065 15/05/2023 pirdep 1748007071WL002312 pirdep 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 pirdep STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24130520230050071 15/05/2023 Akhilesh 1748007071WL002312 Akhilesh 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Akhilesh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24130520230050070 15/05/2023 Akhilesh 1748007071WL002312 Akhilesh 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Akhilesh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24130520230050073 15/05/2023 Sarthak 1748007071WL002312 Sarthak 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Sarthak STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24130520230050072 15/05/2023 Sarthak 1748007071WL002312 Sarthak 00415 SBIN0030330 663 663 Processed 20/05/2023 787601451 Sarthak STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24130520230050080 15/05/2023 Sarju Bai 1748007071WL002312 Sarju Bai 00415 SBIN0030330 442 442 Processed 20/05/2023 787601451 SarjuBai STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-072-002/100
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051187 15/05/2023 Lallu 1748007072WL002369 Lallu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Lallu STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-072-002/102
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051188 15/05/2023 bhupendra 1748007072WL002369 bhupendra 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-072-002/103
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051189 15/05/2023 Ranveer 1748007072WL002369 Ranveer 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Ranveer STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051191 15/05/2023 Bhagirath 1748007072WL002369 Bhagirath 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Bhagirath STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-072-002/104
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051190 15/05/2023 Bhagirath 1748007072WL002369 Bhagirath 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Bhagirath STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051193 15/05/2023 Rajesh 1748007072WL002369 Rajesh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-072-002/107
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051192 15/05/2023 Rajesh 1748007072WL002369 Rajesh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rajesh STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-072-002/108
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051194 15/05/2023 Halku 1748007072WL002369 Halku 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Halku STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-072-002/112
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051195 15/05/2023 Dhara singh 1748007072WL002369 Dhara singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Dharasingh STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-072-002/113
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051196 15/05/2023 Mantri 1748007072WL002369 Mantri 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Mantri STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051198 15/05/2023 Kalektar singh 1748007072WL002369 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kalektarsingh STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-072-002/119
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051197 15/05/2023 Kalektar singh 1748007072WL002369 Kalektar singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kalektarsingh STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-072-002/123
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051199 15/05/2023 Bhagwat 1748007072WL002369 Bhagwat 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Bhagwat STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-072-002/132
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051200 15/05/2023 sunita 1748007072WL002369 sunita 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 sunita STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051203 15/05/2023 mahesh katariya 1748007072WL002369 mahesh katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 maheshkatariya STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051202 15/05/2023 Tikaram 1748007072WL002369 Tikaram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Tikaram STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-072-002/133
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051201 15/05/2023 Tikaram 1748007072WL002369 Tikaram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Tikaram STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051204 15/05/2023 Khilan 1748007072WL002369 Khilan 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Khilan STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-072-002/138
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051205 15/05/2023 rajkumari 1748007072WL002369 rajkumari 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rajkumari STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-072-002/139
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051206 15/05/2023 Sirnaam 1748007072WL002369 Sirnaam 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Sirnaam STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-072-002/147
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051207 15/05/2023 Parmal 1748007072WL002369 Parmal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Parmal STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-072-002/149
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051208 15/05/2023 Raten 1748007072WL002369 Raten 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Raten STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-072-002/17
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051209 15/05/2023 kaluram 1748007072WL002369 kaluram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-072-002/173
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051210 15/05/2023 savar 1748007072WL002369 savar 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 savar CANARA BANK(508532)
214 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051212 15/05/2023 KAMLESH BAI 1748007072WL002369 KAMLESH BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 KAMLESHBAI STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-072-002/187
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051211 15/05/2023 Rajaram 1748007072WL002369 Rajaram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rajaram CANARA BANK(508532)
216 MUNGAOLI MP-48-007-072-002/210
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051213 15/05/2023 kashiram 1748007072WL002369 kashiram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 kashiram STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051215 15/05/2023 bimla bai 1748007072WL002369 bimla bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 bimlabai STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-072-002/213
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051214 15/05/2023 harbansh 1748007072WL002369 harbansh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 harbansh STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051216 15/05/2023 Pop singh 1748007072WL002369 Pop singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Popsingh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051218 15/05/2023 rajan singh katariya 1748007072WL002369 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rajansinghkatariya STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-072-002/237
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051217 15/05/2023 rajan singh katariya 1748007072WL002369 rajan singh katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rajansinghkatariya STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-072-002/274
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051219 15/05/2023 kartar singh 1748007072WL002369 kartar singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 kartarsingh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-072-002/28
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051220 15/05/2023 Jagan 1748007072WL002369 Jagan 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Jagan STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-072-002/290
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051222 15/05/2023 meenabai 1748007072WL002369 meenabai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 meenabai STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051224 15/05/2023 MITTHUSINGH 1748007072WL002369 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 MITTHUSINGH FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-072-002/291
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051223 15/05/2023 MITTHUSINGH 1748007072WL002369 MITTHUSINGH 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 MITTHUSINGH UCO BANK(607066)
227 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051226 15/05/2023 PATIRAM 1748007072WL002369 PATIRAM 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 PATIRAM STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-072-002/294
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051225 15/05/2023 PATIRAM 1748007072WL002369 PATIRAM 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 PATIRAM STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051228 15/05/2023 rekha bai 1748007072WL002369 rekha bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rekhabai STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-072-002/300
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051227 15/05/2023 rekha bai 1748007072WL002369 rekha bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rekhabai STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051230 15/05/2023 rambabu katariya 1748007072WL002369 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rambabukatariya STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-072-002/317
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051229 15/05/2023 rambabu katariya 1748007072WL002369 rambabu katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rambabukatariya STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-072-002/318
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051231 15/05/2023 hajrat 1748007072WL002369 hajrat 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 hajrat STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051233 15/05/2023 rajbati bai 1748007072WL002369 rajbati bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rajbatibai STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-072-002/330
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051232 15/05/2023 rajbati bai 1748007072WL002369 rajbati bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 rajbatibai STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-072-002/331
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051234 15/05/2023 dinesh kumar 1748007072WL002369 dinesh kumar 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 dineshkumar STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051235 15/05/2023 suresh katariya 1748007072WL002369 suresh katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 sureshkatariya STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-072-002/339
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051236 15/05/2023 jitendra kaariya 1748007072WL002369 jitendra kaariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 jitendrakaariya STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051237 15/05/2023 arvind singh 1748007072WL002369 arvind singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 arvindsingh STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051238 15/05/2023 sanju katariya 1748007072WL002369 sanju katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 sanjukatariya STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051240 15/05/2023 lila 1748007072WL002369 lila 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 lila INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-072-002/347
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051239 15/05/2023 lila 1748007072WL002369 lila 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 lila STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051242 15/05/2023 goam singh 1748007072WL002369 goam singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 goamsingh STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-072-002/348
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051241 15/05/2023 gotam singh 1748007072WL002369 gotam singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 gotamsingh STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051245 15/05/2023 vai sahab 1748007072WL002369 vai sahab 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 vaisahab STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051244 15/05/2023 vai sahab 1748007072WL002369 vai sahab 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 vaisahab STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-072-002/350
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051243 15/05/2023 vai sahab 1748007072WL002369 vai sahab 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 vaisahab STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051247 15/05/2023 Babulal 1748007072WL002369 Babulal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Babulal AIRTEL PAYMENTS BANK LIMITED(990288)
249 MUNGAOLI MP-48-007-072-002/43
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051246 15/05/2023 Babulal 1748007072WL002369 Babulal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Babulal STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-072-002/53
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051248 15/05/2023 ramsingh 1748007072WL002369 ramsingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 ramsingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051250 15/05/2023 Munna 1748007072WL002369 Munna 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Munna STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-072-002/60
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051251 15/05/2023 LALARAM 1748007072WL002369 LALARAM 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 LALARAM STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-072-002/68
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051252 15/05/2023 bharat 1748007072WL002369 bharat 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 bharat STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-072-002/72
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051253 15/05/2023 Meharwan 1748007072WL002369 Meharwan 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Meharwan STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-072-002/78
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051254 15/05/2023 Parma 1748007072WL002369 Parma 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Parma STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051256 15/05/2023 Kapatan singh 1748007072WL002369 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kapatansingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-072-002/80
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051255 15/05/2023 Kapatan singh 1748007072WL002369 Kapatan singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Kapatansingh STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-072-002/81
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051257 15/05/2023 Bablu 1748007072WL002369 Bablu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Bablu STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-072-003/214
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051260 15/05/2023 krishna bai 1748007072WL002369 krishna bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 krishnabai STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-072-003/214
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051259 15/05/2023 ramsewak 1748007072WL002369 ramsewak 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 ramsewak STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051262 15/05/2023 Rupsingh 1748007072WL002369 Rupsingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rupsingh RATNAKAR BANK(607393)
262 MUNGAOLI MP-48-007-072-003/22
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051261 15/05/2023 Rupsingh 1748007072WL002369 Rupsingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rupsingh STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051263 15/05/2023 babu 1748007072WL002369 babu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 babu INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-072-003/244
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051264 15/05/2023 shukhiya bai 1748007072WL002369 shukhiya bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 shukhiyabai STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-072-003/35
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051265 15/05/2023 Seetaram 1748007072WL002369 Seetaram 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Seetaram STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-072-003/53
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051266 15/05/2023 Rambabu 1748007072WL002369 Rambabu 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Rambabu STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-073-001/19
(DAMDMA) 		1748007073NRG24150520230054221 15/05/2023 Feran singh 1748007073WL002514 Feran singh 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 Feransingh ICICI BANK LTD(508534)
268 MUNGAOLI MP-48-007-073-001/214
(DAMDMA) 		1748007073NRG24150520230054220 15/05/2023 SHREELAL 1748007073WL002513 SHREELAL 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 SHREELAL STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-073-001/226
(DAMDMA) 		1748007073NRG24150520230054223 15/05/2023 chandan singh yadav 1748007073WL002516 chandan singh yadav 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 chandansinghyadav STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-073-001/47
(DAMDMA) 		1748007073NRG24150520230054222 15/05/2023 Shishu pal singh 1748007073WL002515 Shishu pal singh 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 Shishupalsingh STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-073-002/21
(DAMDMA) 		1748007073NRG24150520230054215 15/05/2023 deshraj singj adiwasi 1748007073WL002508 deshraj singj adiwasi 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 deshrajsingjadiwasi ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-073-002/47
(DAMDMA) 		1748007073NRG24150520230054214 15/05/2023 shivraj 1748007073WL002507 shivraj 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 shivraj ICICI BANK LTD(508534)
273 MUNGAOLI MP-48-007-073-003/344
(DAMDMA) 		1748007073NRG24150520230054218 15/05/2023 puran 1748007073WL002511 puran 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787601451 puran STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-094-001/100
(ODER) 		1748007094NRG24150520230053612 15/05/2023 Brijnarayan 1748007094WL002472 Brijnarayan 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Brijnarayan STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-094-001/100
(ODER) 		1748007094NRG24150520230053613 15/05/2023 Chhotibai 1748007094WL002472 Chhotibai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24150520230053609 15/05/2023 Ravindra Shrivastava 1748007094WL002471 Ravindra Shrivastava 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 RavindraShrivastava STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-094-001/514
(ODER) 		1748007094NRG24150520230053616 15/05/2023 Arvind singh 1748007094WL002472 Arvind singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Arvindsingh STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-094-001/514
(ODER) 		1748007094NRG24150520230053617 15/05/2023 Arvind singh 1748007094WL002472 Arvind singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Arvindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-094-001/516
(ODER) 		1748007094NRG24150520230053618 15/05/2023 Amit 1748007094WL002472 Amit 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Amit STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-094-001/516
(ODER) 		1748007094NRG24150520230053619 15/05/2023 Amit 1748007094WL002472 Amit 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 Amit STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-094-001/527
(ODER) 		1748007094NRG24150520230053969 15/05/2023 BHAILAL AHIRWAR 1748007094WL002478 BHAILAL AHIRWAR 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787601451 BHAILALAHIRWAR STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-094-001/555
(ODER) 		1748007094NRG24150520230053610 15/05/2023 JANKUWARBAI 1748007094WL002471 JANKUWARBAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 JANKUWARBAI STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-094-001/594
(ODER) 		1748007094NRG24150520230053970 15/05/2023 SHANTI BAI 1748007094WL002478 SHANTI BAI 00415 SBIN0030330 1105 1105 Processed 20/05/2023 787601451 SHANTIBAI STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-094-001/620
(ODER) 		1748007094NRG24150520230053611 15/05/2023 SUSHILA BAI CHIDAR 1748007094WL002471 SUSHILA BAI CHIDAR 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787601451 SUSHILABAICHIDAR STATE BANK OF INDIA(508548)
SubTotal 177684 177684
285 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24140520230052535 15/05/2023 anita bai 1748007032WL002418 anita bai 00462 UCBA0001153 1547 1547 Processed 20/05/2023 787601451 anitabai UCO BANK(607066)
286 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24140520230052534 15/05/2023 omkar singh lodhi 1748007032WL002418 omkar singh lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 omkarsinghlodhi UCO BANK(607066)
287 MUNGAOLI MP-48-007-032-002/470302
(ACHALGARH) 		1748007032NRG24140520230052538 15/05/2023 mokam singh 1748007032WL002418 mokam singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 mokamsingh UCO BANK(607066)
288 MUNGAOLI MP-48-007-032-002/470304
(ACHALGARH) 		1748007032NRG24140520230052539 15/05/2023 doje ram ahirwar 1748007032WL002418 doje ram ahirwar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 dojeramahirwar UCO BANK(607066)
289 MUNGAOLI MP-48-007-032-002/470305
(ACHALGARH) 		1748007032NRG24140520230052540 15/05/2023 vijay kumar 1748007032WL002418 vijay kumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 vijaykumar STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-046-002/176
(PATHRI) 		1748007100NRG24140520230051305 15/05/2023 anguri bai 1748007100WL002373 anguri bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 anguribai UCO BANK(607066)
291 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG24140520230051309 15/05/2023 mamta bai 1748007100WL002373 mamta bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 mamtabai UCO BANK(607066)
292 MUNGAOLI MP-48-007-046-002/47-A
(PATHRI) 		1748007100NRG24140520230051308 15/05/2023 phool singh yadav 1748007100WL002373 phool singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 phoolsinghyadav STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-046-002/545
(PATHRI) 		1748007000NRG24150520230054250 15/05/2023 Brahmraja 1748007WL002517 Brahmraja 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Brahmraja FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-046-002/570
(PATHRI) 		1748007100NRG24140520230051311 15/05/2023 sheer singh yadav 1748007100WL002373 sheer singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 sheersinghyadav UCO BANK(607066)
295 MUNGAOLI MP-48-007-046-002/664
(PATHRI) 		1748007000NRG24150520230054258 15/05/2023 Pramod 1748007WL002517 Pramod 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Pramod FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-046-002/668
(PATHRI) 		1748007000NRG24150520230054259 15/05/2023 Rajababu Yadav 1748007WL002517 Rajababu Yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RajababuYadav STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-046-004/2
(PATHRI) 		1748007000NRG24150520230054270 15/05/2023 kalektar singh yadav 1748007WL002517 kalektar singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 kalektarsinghyadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-046-004/3
(PATHRI) 		1748007000NRG24150520230054273 15/05/2023 mithlesh bai yadav 1748007WL002517 mithlesh bai yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 mithleshbaiyadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-046-004/411
(PATHRI) 		1748007000NRG24150520230054274 15/05/2023 pahalvan singh yadav 1748007WL002517 pahalvan singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24150520230054582 15/05/2023 MANSINGH 1748007WL002524 MANSINGH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MANSINGH FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24140520230052490 15/05/2023 Pradeep Lodhi 1748007047WL002415 Pradeep Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 PradeepLodhi UCO BANK(607066)
302 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24140520230052489 15/05/2023 Sanjay Lodhi 1748007047WL002415 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SanjayLodhi UCO BANK(607066)
303 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24140520230052491 15/05/2023 Laxman Lodhi 1748007047WL002415 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 LaxmanLodhi UCO BANK(607066)
304 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24140520230052492 15/05/2023 Mithlesh Lodhi 1748007047WL002415 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MithleshLodhi UCO BANK(607066)
305 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24140520230052493 15/05/2023 Balveer Lodhi 1748007047WL002415 Balveer Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 BalveerLodhi UCO BANK(607066)
306 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24140520230052494 15/05/2023 Somvati Lodhi 1748007047WL002415 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SomvatiLodhi UCO BANK(607066)
307 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24150520230054587 15/05/2023 dhankunwar 1748007WL002524 dhankunwar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 dhankunwar UCO BANK(607066)
308 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007000NRG24150520230054586 15/05/2023 parma 1748007WL002524 parma 00462 UCBA0001153 1326 1326 Rejected 20/05/2023 787601451 Aadhaar Number not Mapped to Account Number
309 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24140520230052463 15/05/2023 dhannu 1748007047WL002413 dhannu 00462 UCBA0001153 663 663 Processed 20/05/2023 787601451 dhannu STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24140520230052462 15/05/2023 dhannu 1748007047WL002413 dhannu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 dhannu UCO BANK(607066)
311 MUNGAOLI MP-48-007-047-001/33
(CHIROLI) 		1748007047NRG24140520230052464 15/05/2023 rajesh 1748007047WL002413 rajesh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 rajesh UCO BANK(607066)
312 MUNGAOLI MP-48-007-047-001/35
(CHIROLI) 		1748007047NRG24140520230052466 15/05/2023 gulab 1748007047WL002413 gulab 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 gulab UCO BANK(607066)
313 MUNGAOLI MP-48-007-047-001/35
(CHIROLI) 		1748007047NRG24140520230052465 15/05/2023 gulab 1748007047WL002413 gulab 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 gulab UCO BANK(607066)
314 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007000NRG24150520230054592 15/05/2023 pappu 1748007WL002524 pappu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 pappu FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24150520230054594 15/05/2023 SHEELA 1748007WL002524 SHEELA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHEELA UCO BANK(607066)
316 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24150520230054596 15/05/2023 anrat 1748007WL002524 anrat 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 anrat FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24140520230052495 15/05/2023 bharat lodhi 1748007047WL002415 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 bharatlodhi UCO BANK(607066)
318 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24140520230052496 15/05/2023 urmila bai lodhi 1748007047WL002415 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24140520230052500 15/05/2023 Sarita Bai 1748007047WL002415 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SaritaBai UCO BANK(607066)
320 MUNGAOLI MP-48-007-047-001/57-A
(CHIROLI) 		1748007047NRG24140520230052501 15/05/2023 Ravindra Lodhi 1748007047WL002415 Ravindra Lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RavindraLodhi UCO BANK(607066)
321 MUNGAOLI MP-48-007-047-001/57-A
(CHIROLI) 		1748007047NRG24140520230052502 15/05/2023 Sonam Bai 1748007047WL002415 Sonam Bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SonamBai UCO BANK(607066)
322 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24140520230052508 15/05/2023 baisaab 1748007047WL002415 baisaab 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 baisaab UCO BANK(607066)
323 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24140520230052507 15/05/2023 baisaab 1748007047WL002415 baisaab 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 baisaab UCO BANK(607066)
324 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24140520230052516 15/05/2023 ANAND BAI 1748007047WL002415 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 ANANDBAI UCO BANK(607066)
325 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24140520230052517 15/05/2023 RAGHUVEER 1748007047WL002415 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RAGHUVEER UCO BANK(607066)
326 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24140520230052520 15/05/2023 MANOJ 1748007047WL002415 MANOJ 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MANOJ UCO BANK(607066)
327 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24140520230052519 15/05/2023 MANOJ 1748007047WL002415 MANOJ 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MANOJ UCO BANK(607066)
328 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24140520230052518 15/05/2023 MANOJ 1748007047WL002415 MANOJ 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MANOJ UCO BANK(607066)
329 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24140520230052522 15/05/2023 SHYAM LAL OJHA 1748007047WL002415 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHYAMLALOJHA UCO BANK(607066)
330 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24140520230052521 15/05/2023 SHYAM LAL OJHA 1748007047WL002415 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHYAMLALOJHA UCO BANK(607066)
331 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007047NRG24140520230052468 15/05/2023 kirparam 1748007047WL002413 kirparam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 kirparam UCO BANK(607066)
332 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007047NRG24140520230052467 15/05/2023 kirparam 1748007047WL002413 kirparam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 kirparam STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG24140520230052523 15/05/2023 govind sen 1748007047WL002415 govind sen 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 govindsen UCO BANK(607066)
334 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG24130520230050497 15/05/2023 jitu yadav 1748007048WL002342 jitu yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 jituyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
335 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24130520230050499 15/05/2023 MAKHAN SINGH YADAV 1748007048WL002342 MAKHAN SINGH YADAV 00462 UCBA0001153 1105 1105 Processed 20/05/2023 787601451 MAKHANSINGHYADAV STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24130520230050501 15/05/2023 Sunil yadav 1748007048WL002342 Sunil yadav 00462 UCBA0001153 1105 1105 Processed 20/05/2023 787601451 Sunilyadav UCO BANK(607066)
337 MUNGAOLI MP-48-007-049-002/124
(DONJRA) 		1748007000NRG24150520230054603 15/05/2023 ramraja 1748007WL002525 ramraja 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 ramraja STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24130520230050107 15/05/2023 Rampal Rajpoot 1748007105WL002315 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24130520230050109 15/05/2023 MOHAR SINGH AHIRWAR 1748007105WL002315 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MOHARSINGHAHIRWAR UCO BANK(607066)
340 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24130520230050110 15/05/2023 RAJESH KUSHWAH 1748007105WL002315 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24130520230050111 15/05/2023 KANCHHEDI KUSHWAH 1748007105WL002315 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24130520230050112 15/05/2023 KANCHHEDI KUSHWAH 1748007105WL002315 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 KANCHHEDIKUSHWAH UCO BANK(607066)
343 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24130520230050113 15/05/2023 brajesh kumar 1748007105WL002315 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 brajeshkumar UCO BANK(607066)
344 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24130520230050115 15/05/2023 manish kumar markan 1748007105WL002315 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 manishkumarmarkan UCO BANK(607066)
345 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24130520230050116 15/05/2023 sharad kumar sahu 1748007105WL002315 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 sharadkumarsahu UCO BANK(607066)
346 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007000NRG24130520230050192 15/05/2023 RAM RAJA YADAV 1748007WL002321 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RAMRAJAYADAV UCO BANK(607066)
347 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007000NRG24130520230050195 15/05/2023 Udal singh yadav 1748007WL002321 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007000NRG24130520230050194 15/05/2023 UDAL SINGH YADAV 1748007WL002321 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 UDALSINGHYADAV STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24130520230050134 15/05/2023 mahesh markan 1748007105WL002316 mahesh markan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007000NRG24130520230050199 15/05/2023 krishnagopal 1748007WL002321 krishnagopal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 krishnagopal UCO BANK(607066)
351 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007000NRG24130520230050198 15/05/2023 krishnagopal 1748007WL002321 krishnagopal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 krishnagopal FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24130520230050142 15/05/2023 Mohan kushwaha 1748007105WL002316 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-001/115
(BEED SARKAR) 		1748007105NRG24130520230050164 15/05/2023 Hirabai 1748007105WL002317 Hirabai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Hirabai UCO BANK(607066)
354 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24130520230050166 15/05/2023 PARVATI 1748007105WL002317 PARVATI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 PARVATI UCO BANK(607066)
355 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24130520230050165 15/05/2023 SANJU 1748007105WL002317 SANJU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SANJU UCO BANK(607066)
356 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24130520230050087 15/05/2023 arvind ahirwar 1748007105WL002314 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 arvindahirwar FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24130520230050089 15/05/2023 Lalaram 1748007105WL002314 Lalaram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Lalaram UCO BANK(607066)
358 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24130520230050090 15/05/2023 SURENDRA KUSHWAH 1748007105WL002314 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SURENDRAKUSHWAH UCO BANK(607066)
359 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24130520230050091 15/05/2023 Rahul Ahirwar 1748007105WL002314 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24130520230050092 15/05/2023 Rahul ahirwar 1748007105WL002314 Rahul ahirwar 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Rahulahirwar RATNAKAR BANK(607393)
361 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24130520230050095 15/05/2023 HARLAL KUSHWAH 1748007105WL002314 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 HARLALKUSHWAH UCO BANK(607066)
362 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24130520230050098 15/05/2023 Shyamlal 1748007105WL002314 Shyamlal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Shyamlal FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24130520230050105 15/05/2023 Ajeet 1748007105WL002314 Ajeet 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Ajeet ICICI BANK LTD(508534)
364 MUNGAOLI MP-48-007-102-001/387-A
(BEED SARKAR) 		1748007000NRG24130520230050200 15/05/2023 hate singh yadav 1748007WL002321 hate singh yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 hatesinghyadav UCO BANK(607066)
365 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24150520230054029 15/05/2023 BABULAL SAHU 1748007105WL002489 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 BABULALSAHU UCO BANK(607066)
366 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24150520230054030 15/05/2023 Ramsewak 1748007105WL002489 Ramsewak 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Ramsewak FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24150520230054031 15/05/2023 Ramsewak 1748007105WL002489 Ramsewak 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24150520230054035 15/05/2023 najma bano 1748007105WL002489 najma bano 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 najmabano UCO BANK(607066)
369 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24130520230050169 15/05/2023 Kapoori 1748007105WL002319 Kapoori 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Kapoori FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24130520230050170 15/05/2023 SANJU 1748007105WL002319 SANJU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SANJU UCO BANK(607066)
371 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24130520230050172 15/05/2023 JAYNARAYAN 1748007105WL002319 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24130520230050174 15/05/2023 HARIRAM KURMI 1748007105WL002319 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24130520230050175 15/05/2023 GANESHRAM PRAJAPATI 1748007105WL002319 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 GANESHRAMPRAJAPATI UCO BANK(607066)
374 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24130520230050176 15/05/2023 USHA PRAJAPATI 1748007105WL002319 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 USHAPRAJAPATI UCO BANK(607066)
375 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24130520230050178 15/05/2023 Sobharam 1748007105WL002319 Sobharam 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Sobharam FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24130520230050179 15/05/2023 Hariram 1748007105WL002319 Hariram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Hariram FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24130520230050180 15/05/2023 sudha 1748007105WL002319 sudha 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24130520230050181 15/05/2023 Prakash 1748007105WL002319 Prakash 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 Prakash UCO BANK(607066)
379 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24130520230050185 15/05/2023 tej singh 1748007105WL002319 tej singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 tejsingh UCO BANK(607066)
380 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24130520230050187 15/05/2023 MAMTA BAI 1748007105WL002319 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MAMTABAI UCO BANK(607066)
381 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24130520230050186 15/05/2023 VIJAY 1748007105WL002319 VIJAY 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 VIJAY STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24130520230050188 15/05/2023 SANTOSH RAIKWAR 1748007105WL002319 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007000NRG24130520230050201 15/05/2023 KALLU KUSHWAH 1748007WL002321 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007000NRG24130520230050202 15/05/2023 champalal kushwah 1748007WL002321 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 champalalkushwah FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007000NRG24130520230050203 15/05/2023 Prem Singh 1748007WL002321 Prem Singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 PremSingh UCO BANK(607066)
386 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007000NRG24130520230050204 15/05/2023 JASSU 1748007WL002321 JASSU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 JASSU FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007000NRG24130520230050205 15/05/2023 SHIV NARAYAN REKWAR 1748007WL002321 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHIVNARAYANREKWAR UCO BANK(607066)
388 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24130520230050208 15/05/2023 LEELA 1748007WL002321 LEELA 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 LEELA FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24130520230050207 15/05/2023 MUNNA HARIJAN 1748007WL002321 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 MUNNAHARIJAN UCO BANK(607066)
390 MUNGAOLI MP-48-007-102-001/914
(BEED SARKAR) 		1748007000NRG24130520230050209 15/05/2023 LEELA BAI 1748007WL002321 LEELA BAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 LEELABAI RATNAKAR BANK(607393)
391 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007000NRG24130520230050210 15/05/2023 AWADHRAM 1748007WL002321 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 AWADHRAM FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24130520230050211 15/05/2023 SHISHUPAL SINGH 1748007WL002321 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHISHUPALSINGH UCO BANK(607066)
393 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007000NRG24130520230050213 15/05/2023 SAURABH YADAV 1748007WL002321 SAURABH YADAV 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SAURABHYADAV ICICI BANK LTD(508534)
394 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007000NRG24130520230050215 15/05/2023 GULAB SEN 1748007WL002321 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 GULABSEN FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007000NRG24130520230050216 15/05/2023 VIJAY BAI SEN 1748007WL002321 VIJAY BAI SEN 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 VIJAYBAISEN UCO BANK(607066)
396 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007000NRG24130520230050217 15/05/2023 VISHNU SAHU 1748007WL002321 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 VISHNUSAHU UCO BANK(607066)
397 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007000NRG24130520230050218 15/05/2023 SHAITAN RAJAK 1748007WL002321 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007000NRG24130520230050221 15/05/2023 PREETAM KUSHWAH 1748007WL002321 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787601451 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 150280 150280
399 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24150520230054673 15/05/2023 Bharat 1748007WL002529 Bharat 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Bharat UCO BANK(607066)
400 MUNGAOLI MP-48-007-003-001/190
(HURARI) 		1748007000NRG24150520230054682 15/05/2023 Prem narayan 1748007WL002529 Prem narayan 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Premnarayan UCO BANK(607066)
401 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24150520230054699 15/05/2023 Mamta Devi 1748007WL002529 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 MamtaDevi UCO BANK(607066)
402 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007000NRG24150520230054703 15/05/2023 Vinesh singh rajput 1748007WL002529 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Vineshsinghrajput UCO BANK(607066)
403 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24150520230054720 15/05/2023 Cahhya 1748007WL002529 Cahhya 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Cahhya UCO BANK(607066)
404 MUNGAOLI MP-48-007-027-003/104
(KHJURIYA) 		1748007027NRG24140520230052460 15/05/2023 nima bai 1748007027WL002412 nima bai 00462 UCBA0003082 221 221 Processed 20/05/2023 787601451 nimabai UCO BANK(607066)
405 MUNGAOLI MP-48-007-048-002/354
(BAMURITANKA) 		1748007048NRG24130520230050495 15/05/2023 Vishram Singh 1748007048WL002342 Vishram Singh 00462 UCBA0003082 1105 1105 Processed 20/05/2023 787601451 VishramSingh UCO BANK(607066)
406 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24130520230049741 15/05/2023 Mulchand 1748007088WL002302 Mulchand 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Mulchand UCO BANK(607066)
407 MUNGAOLI MP-48-007-088-002/105
(BADHOLI) 		1748007088NRG24130520230049742 15/05/2023 Mulchand 1748007088WL002302 Mulchand 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Mulchand STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24130520230049745 15/05/2023 Ajay Pal rajpoot 1748007088WL002302 Ajay Pal rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 AjayPalrajpoot UCO BANK(607066)
409 MUNGAOLI MP-48-007-088-002/226
(BADHOLI) 		1748007088NRG24130520230049746 15/05/2023 Akalvati Bai Rajpoot 1748007088WL002302 Akalvati Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 AkalvatiBaiRajpoot UCO BANK(607066)
410 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007088NRG24130520230049748 15/05/2023 vishnu singh 1748007088WL002302 vishnu singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 vishnusingh UCO BANK(607066)
411 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24130520230049752 15/05/2023 ANITA RAJPUT 1748007088WL002302 ANITA RAJPUT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 ANITARAJPUT UCO BANK(607066)
412 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24130520230049754 15/05/2023 Ramita Bai Rajput 1748007088WL002302 Ramita Bai Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RamitaBaiRajput CANARA BANK(508532)
413 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007088NRG24130520230049753 15/05/2023 Satendra Singh 1748007088WL002302 Satendra Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SatendraSingh CANARA BANK(508532)
414 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007088NRG24130520230049761 15/05/2023 Laxmi Bai Chidar 1748007088WL002303 Laxmi Bai Chidar 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 LaxmiBaiChidar UCO BANK(607066)
415 MUNGAOLI MP-48-007-088-002/349
(BADHOLI) 		1748007088NRG24130520230049762 15/05/2023 Ismita Rajput 1748007088WL002303 Ismita Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 IsmitaRajput UCO BANK(607066)
416 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24130520230049756 15/05/2023 Deeksha Rajpoot 1748007088WL002302 Deeksha Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 DeekshaRajpoot CANARA BANK(508532)
417 MUNGAOLI MP-48-007-088-002/354
(BADHOLI) 		1748007088NRG24130520230049763 15/05/2023 Surjeet Singh Rajput 1748007088WL002303 Surjeet Singh Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SurjeetSinghRajput STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007088NRG24130520230049765 15/05/2023 Indraj Bai 1748007088WL002303 Indraj Bai 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 IndrajBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24130520230049704 15/05/2023 Dongar Singh 1748007088WL002300 Dongar Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 DongarSingh CANARA BANK(508532)
420 MUNGAOLI MP-48-007-088-002/398-B
(BADHOLI) 		1748007088NRG24130520230049705 15/05/2023 Manoj Bai 1748007088WL002300 Manoj Bai 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 ManojBai CANARA BANK(508532)
421 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24130520230049707 15/05/2023 Dipika Kumari 1748007088WL002300 Dipika Kumari 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 DipikaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007088NRG24130520230049706 15/05/2023 Surendra Singh 1748007088WL002300 Surendra Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SurendraSingh CANARA BANK(508532)
423 MUNGAOLI MP-48-007-088-002/398-D
(BADHOLI) 		1748007088NRG24130520230049708 15/05/2023 Rekha 1748007088WL002300 Rekha 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Rekha UCO BANK(607066)
424 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24130520230049709 15/05/2023 Rahul Sen 1748007088WL002300 Rahul Sen 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RahulSen KOTAK MAHINDRA BANK LTD(607420)
425 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007088NRG24130520230049710 15/05/2023 Uma Bai 1748007088WL002300 Uma Bai 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 UmaBai UCO BANK(607066)
426 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24130520230049712 15/05/2023 GRIJSH BAI RAJUT 1748007088WL002300 GRIJSH BAI RAJUT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 GRIJSHBAIRAJUT MADHYANCHAL GRAMIN BANK(607232)
427 MUNGAOLI MP-48-007-088-002/399-A
(BADHOLI) 		1748007088NRG24130520230049711 15/05/2023 MOHAR SINGH 1748007088WL002300 MOHAR SINGH 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 MOHARSINGH UCO BANK(607066)
428 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24130520230049713 15/05/2023 Brijbhan Rajpoot 1748007088WL002300 Brijbhan Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 BrijbhanRajpoot STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007088NRG24130520230049714 15/05/2023 Sukhmeeta Rajpoot 1748007088WL002300 Sukhmeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SukhmeetaRajpoot CANARA BANK(508532)
430 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007088NRG24130520230049715 15/05/2023 Sudhish Singh 1748007088WL002300 Sudhish Singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SudhishSingh STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007088NRG24130520230049716 15/05/2023 Golu Rajput 1748007088WL002300 Golu Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 GoluRajput UCO BANK(607066)
432 MUNGAOLI MP-48-007-088-002/400
(BADHOLI) 		1748007088NRG24130520230049717 15/05/2023 Arvind Rajpoot 1748007088WL002300 Arvind Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 ArvindRajpoot UCO BANK(607066)
433 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24130520230049719 15/05/2023 Neha Rajpoot 1748007088WL002300 Neha Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 NehaRajpoot UCO BANK(607066)
434 MUNGAOLI MP-48-007-088-002/400-A
(BADHOLI) 		1748007088NRG24130520230049718 15/05/2023 Radha Bai 1748007088WL002300 Radha Bai 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RadhaBai UCO BANK(607066)
435 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24130520230049721 15/05/2023 Bhudesh Rajput 1748007088WL002300 Bhudesh Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 BhudeshRajput UCO BANK(607066)
436 MUNGAOLI MP-48-007-088-002/400-B
(BADHOLI) 		1748007088NRG24130520230049720 15/05/2023 Soram Singh Rajpoot 1748007088WL002300 Soram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SoramSinghRajpoot UCO BANK(607066)
437 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007088NRG24130520230049722 15/05/2023 Satyam Rajput 1748007088WL002300 Satyam Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SatyamRajput UCO BANK(607066)
438 MUNGAOLI MP-48-007-088-002/400-D
(BADHOLI) 		1748007088NRG24130520230049724 15/05/2023 Ramvati 1748007088WL002301 Ramvati 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Ramvati CANARA BANK(508532)
439 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24130520230049726 15/05/2023 Rachna Bai Rajpoot 1748007088WL002301 Rachna Bai Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RachnaBaiRajpoot UCO BANK(607066)
440 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007088NRG24130520230049725 15/05/2023 Raju 1748007088WL002301 Raju 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 Raju CANARA BANK(508532)
441 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24130520230049728 15/05/2023 Devki Rajpoot 1748007088WL002301 Devki Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 DevkiRajpoot BANK OF BARODA(606985)
442 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007088NRG24130520230049727 15/05/2023 Shivpratap Rajpoot 1748007088WL002301 Shivpratap Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 ShivpratapRajpoot UCO BANK(607066)
443 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24130520230049730 15/05/2023 Krishna Bai Rajput 1748007088WL002301 Krishna Bai Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 KrishnaBaiRajput RATNAKAR BANK(607393)
444 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007088NRG24130520230049729 15/05/2023 Rajpal Rajpoot 1748007088WL002301 Rajpal Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RajpalRajpoot STATE BANK OF INDIA(508548)
445 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24130520230049731 15/05/2023 Halkan Adiwashi 1748007088WL002301 Halkan Adiwashi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 HalkanAdiwashi STATE BANK OF INDIA(508548)
446 MUNGAOLI MP-48-007-088-002/401-C
(BADHOLI) 		1748007088NRG24130520230049732 15/05/2023 Ramkali Aiwashi 1748007088WL002301 Ramkali Aiwashi 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RamkaliAiwashi STATE BANK OF INDIA(508548)
447 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24130520230049734 15/05/2023 Narvadi Bai 1748007088WL002301 Narvadi Bai 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 NarvadiBai CANARA BANK(508532)
448 MUNGAOLI MP-48-007-088-002/401-D
(BADHOLI) 		1748007088NRG24130520230049733 15/05/2023 Sangeeta Rajpoot 1748007088WL002301 Sangeeta Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SangeetaRajpoot MADHYANCHAL GRAMIN BANK(607232)
449 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24130520230049736 15/05/2023 Pinki Rajpoot 1748007088WL002301 Pinki Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 PinkiRajpoot STATE BANK OF INDIA(508548)
450 MUNGAOLI MP-48-007-088-002/402
(BADHOLI) 		1748007088NRG24130520230049735 15/05/2023 Shriram Singh Rajpoot 1748007088WL002301 Shriram Singh Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 ShriramSinghRajpoot STATE BANK OF INDIA(508548)
451 MUNGAOLI MP-48-007-088-002/402-A
(BADHOLI) 		1748007088NRG24130520230049737 15/05/2023 Fateh Sing Rajpoot 1748007088WL002301 Fateh Sing Rajpoot 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 FatehSingRajpoot UCO BANK(607066)
452 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24130520230049739 15/05/2023 Mamta Bai Sen 1748007088WL002301 Mamta Bai Sen 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 MamtaBaiSen UCO BANK(607066)
453 MUNGAOLI MP-48-007-088-002/402-B
(BADHOLI) 		1748007088NRG24130520230049738 15/05/2023 Nirval Singh Sen 1748007088WL002301 Nirval Singh Sen 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 NirvalSinghSen CANARA BANK(508532)
454 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24130520230049766 15/05/2023 Rahul Rajput 1748007088WL002303 Rahul Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RahulRajput CANARA BANK(508532)
455 MUNGAOLI MP-48-007-088-002/402-C
(BADHOLI) 		1748007088NRG24130520230049767 15/05/2023 Sushma Rajput 1748007088WL002303 Sushma Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 SushmaRajput CANARA BANK(508532)
456 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24130520230049769 15/05/2023 Rina Rajput 1748007088WL002303 Rina Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RinaRajput CANARA BANK(508532)
457 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007088NRG24130520230049768 15/05/2023 Rupsh Rajput 1748007088WL002303 Rupsh Rajput 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 RupshRajput STATE BANK OF INDIA(508548)
458 MUNGAOLI MP-48-007-088-002/403-A
(BADHOLI) 		1748007088NRG24130520230049740 15/05/2023 UPENDRA SINGH RAJPOOT 1748007088WL002301 UPENDRA SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787601451 UPENDRASINGHRAJPOOT UCO BANK(607066)
SubTotal 78234 78234
459 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24150520230054569 15/05/2023 Hartum Singh Yadav 1748007WL002523 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 HartumSinghYadav HDFC BANK LTD(607152)
460 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24150520230054577 15/05/2023 Golu 1748007WL002523 Golu 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Golu UNION BANK OF INDIA(508500)
461 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007000NRG24150520230053248 15/05/2023 kalyan 1748007WL002462 kalyan 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 kalyan FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-015-002/190
(BARRA) 		1748007000NRG24150520230053249 15/05/2023 yaspal 1748007WL002462 yaspal 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 yaspal FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-015-002/218
(BARRA) 		1748007000NRG24150520230053251 15/05/2023 gulab bai 1748007WL002462 gulab bai 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 gulabbai UNION BANK OF INDIA(508500)
464 MUNGAOLI MP-48-007-015-002/218
(BARRA) 		1748007000NRG24150520230053250 15/05/2023 Sitarm 1748007WL002462 Sitarm 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Sitarm IDBI BANK(607095)
465 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007000NRG24150520230053253 15/05/2023 Jitendra 1748007WL002462 Jitendra 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Jitendra BANK OF MAHARASHTRA(607387)
466 MUNGAOLI MP-48-007-015-002/231
(BARRA) 		1748007000NRG24150520230053252 15/05/2023 Jitendra 1748007WL002462 Jitendra 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Jitendra UNION BANK OF INDIA(508500)
467 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24150520230053255 15/05/2023 mtlash 1748007WL002462 mtlash 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 mtlash FINO PAYMENTS BANK LTD(608001)
468 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24140520230050989 15/05/2023 ramlesh 1748007015WL002362 ramlesh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 ramlesh BANK OF BARODA(606985)
469 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24140520230050983 15/05/2023 Brajlal 1748007015WL002361 Brajlal 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Brajlal FINO PAYMENTS BANK LTD(608001)
470 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007015NRG24140520230050984 15/05/2023 Brajlal 1748007015WL002361 Brajlal 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Brajlal FINO PAYMENTS BANK LTD(608001)
471 MUNGAOLI MP-48-007-020-001/93
(MLABLI) 		1748007020NRG24150520230052950 15/05/2023 prakesh singh 1748007020WL002440 prakesh singh 00468 UBIN0542555 884 884 Processed 20/05/2023 787601451 prakeshsingh UNION BANK OF INDIA(508500)
472 MUNGAOLI MP-48-007-020-002/145
(MLABLI) 		1748007020NRG24150520230052957 15/05/2023 Mahesh 1748007020WL002440 Mahesh 00468 UBIN0542555 884 884 Processed 20/05/2023 787601451 Mahesh UNION BANK OF INDIA(508500)
473 MUNGAOLI MP-48-007-031-002/34
(GADLA) 		1748007031NRG24150520230053109 15/05/2023 sahav singh 1748007031WL002452 sahav singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 sahavsingh STATE BANK OF INDIA(508548)
474 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24150520230054184 15/05/2023 LakhanSingh 1748007089WL002505 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 LakhanSingh UNION BANK OF INDIA(508500)
475 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24150520230054185 15/05/2023 LakhanSingh 1748007089WL002505 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 LakhanSingh AXIS BANK(607153)
476 MUNGAOLI MP-48-007-089-002/165
(KHOKSI) 		1748007089NRG24150520230054186 15/05/2023 LakhanSingh 1748007089WL002505 LakhanSingh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 LakhanSingh UNION BANK OF INDIA(508500)
477 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24150520230054187 15/05/2023 Rinku 1748007089WL002505 Rinku 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Rinku UCO BANK(607066)
478 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007089NRG24150520230054188 15/05/2023 Rinku 1748007089WL002505 Rinku 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Rinku UNION BANK OF INDIA(508500)
479 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24150520230054190 15/05/2023 Devendra 1748007089WL002505 Devendra 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-089-002/274
(KHOKSI) 		1748007089NRG24150520230054191 15/05/2023 Devendra 1748007089WL002505 Devendra 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Devendra MADHYANCHAL GRAMIN BANK(607232)
481 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24150520230054194 15/05/2023 Krishna pal yadav 1748007089WL002505 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Krishnapalyadav UNION BANK OF INDIA(508500)
482 MUNGAOLI MP-48-007-089-002/387
(KHOKSI) 		1748007089NRG24150520230054195 15/05/2023 Krishna pal yadav 1748007089WL002505 Krishna pal yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Krishnapalyadav UNION BANK OF INDIA(508500)
483 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24150520230054196 15/05/2023 Ravindra yadav 1748007089WL002505 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Ravindrayadav STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24150520230054197 15/05/2023 Ravindra yadav 1748007089WL002505 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 Ravindrayadav UNION BANK OF INDIA(508500)
485 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24150520230054199 15/05/2023 Narendra Yadav 1748007089WL002505 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 NarendraYadav UNION BANK OF INDIA(508500)
486 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24150520230054202 15/05/2023 Badam Singh 1748007089WL002505 Badam Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 BadamSingh UNION BANK OF INDIA(508500)
487 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24150520230054203 15/05/2023 Badam Singh 1748007089WL002505 Badam Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787601451 BadamSingh UNION BANK OF INDIA(508500)
SubTotal 37570 37570
488 MUNGAOLI MP-48-007-020-002/328
(MLABLI) 		1748007020NRG24150520230052960 15/05/2023 SHIVNARAYAN BHARGAVA 1748007020WL002440 SHIVNARAYAN BHARGAVA 00468 UBIN0545023 884 884 Processed 20/05/2023 787601451 SHIVNARAYANBHARGAVA UNION BANK OF INDIA(508500)
489 MUNGAOLI MP-48-007-020-002/63
(MLABLI) 		1748007020NRG24150520230052982 15/05/2023 Genesha Ahirwar 1748007020WL002440 Genesha Ahirwar 00468 UBIN0545023 884 884 Processed 20/05/2023 787601451 GeneshaAhirwar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
490 MUNGAOLI MP-48-007-048-002/755
(BAMURITANKA) 		1748007048NRG24130520230050500 15/05/2023 Rahish 1748007048WL002342 Rahish 00553 INDB0000500 1105 1105 Processed 20/05/2023 787601451 Rahish FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
491 MUNGAOLI MP-48-007-003-001/188
(HURARI) 		1748007000NRG24150520230054680 15/05/2023 Ravind 1748007WL002529 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Ravind MADHYANCHAL GRAMIN BANK(607232)
492 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24150520230054725 15/05/2023 Datar 1748007WL002529 Datar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Datar STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-003-002/75-A
(HURARI) 		1748007000NRG24150520230054750 15/05/2023 Brajlal 1748007WL002529 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Brajlal MADHYANCHAL GRAMIN BANK(607232)
494 MUNGAOLI MP-48-007-031-002/6
(GADLA) 		1748007031NRG24150520230053110 15/05/2023 deshraj 1748007031WL002452 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 deshraj MADHYANCHAL GRAMIN BANK(607232)
495 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007000NRG24150520230054346 15/05/2023 ashok shivhare 1748007WL002520 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
496 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24150520230054360 15/05/2023 Rajkumari bai 1748007WL002520 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
497 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24150520230054361 15/05/2023 Rajkumari bai 1748007WL002520 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
498 MUNGAOLI MP-48-007-044-001/829
(BALAI) 		1748007000NRG24150520230054362 15/05/2023 suneeta bai 1748007WL002520 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 suneetabai STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-044-001/829
(BALAI) 		1748007000NRG24150520230054363 15/05/2023 suneeta bai 1748007WL002520 suneeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 suneetabai STATE BANK OF INDIA(508548)
500 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007000NRG24150520230054366 15/05/2023 Reena bai 1748007WL002520 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Reenabai CANARA BANK(508532)
501 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24150520230054367 15/05/2023 Halki bai 1748007WL002520 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24150520230054368 15/05/2023 Halki bai 1748007WL002520 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Halkibai PUNJAB NATIONAL BANK(508568)
503 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24150520230054370 15/05/2023 Sakibai 1748007WL002520 Sakibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Sakibai PUNJAB NATIONAL BANK(508568)
504 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24150520230054369 15/05/2023 Sangram 1748007WL002520 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Sangram STATE BANK OF INDIA(508548)
505 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007000NRG24150520230054377 15/05/2023 ANANT 1748007WL002520 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 ANANT CANARA BANK(508532)
506 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24150520230054381 15/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL002520 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
507 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24150520230054382 15/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL002520 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
508 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007000NRG24150520230054396 15/05/2023 Arti bai prajapati 1748007WL002520 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Artibaiprajapati STATE BANK OF INDIA(508548)
509 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007000NRG24150520230054397 15/05/2023 Arti bai prajapati 1748007WL002520 Arti bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
510 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007000NRG24150520230054400 15/05/2023 Rammani ojha 1748007WL002520 Rammani ojha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
511 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007048NRG24140520230050702 15/05/2023 koshalya bai 1748007048WL002356 koshalya bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 koshalyabai CENTRAL BANK OF INDIA(607115)
512 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24130520230050485 15/05/2023 Harkunvar bai 1748007048WL002342 Harkunvar bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787601451 Harkunvarbai MADHYANCHAL GRAMIN BANK(607232)
513 MUNGAOLI MP-48-007-048-002/223
(BAMURITANKA) 		1748007048NRG24130520230050491 15/05/2023 atulkuwar bai 1748007048WL002342 atulkuwar bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787601451 atulkuwarbai MADHYANCHAL GRAMIN BANK(607232)
514 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24130520230050502 15/05/2023 Balram Singh yadav 1748007048WL002342 Balram Singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787601451 BalramSinghyadav STATE BANK OF INDIA(508548)
515 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24130520230050505 15/05/2023 Mantu Yadav 1748007048WL002342 Mantu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787601451 MantuYadav MADHYANCHAL GRAMIN BANK(607232)
516 MUNGAOLI MP-48-007-049-001/283
(DONJRA) 		1748007049NRG24150520230053094 15/05/2023 BHAGIRATH 1748007049WL002446 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 BHAGIRATH STATE BANK OF INDIA(508548)
517 MUNGAOLI MP-48-007-088-002/331
(BADHOLI) 		1748007088NRG24130520230049759 15/05/2023 Prabhan Singh Rajput 1748007088WL002303 Prabhan Singh Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 PrabhanSinghRajput STATE BANK OF INDIA(508548)
518 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24130520230050114 15/05/2023 sonam 1748007105WL002315 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 sonam MADHYANCHAL GRAMIN BANK(607232)
519 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007000NRG24130520230050190 15/05/2023 ATAL BAI YADAV 1748007WL002321 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
520 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007000NRG24130520230050191 15/05/2023 GANGARAM 1748007WL002321 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
521 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007000NRG24130520230050193 15/05/2023 KRISHNA YADAV 1748007WL002321 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
522 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007000NRG24130520230050197 15/05/2023 RAM KUMARI 1748007WL002321 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
523 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24150520230054026 15/05/2023 riyaj khan 1748007105WL002489 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
524 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24150520230054034 15/05/2023 ABDUL ALI 1748007105WL002489 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
525 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24130520230050212 15/05/2023 GUDDI BAI BAIS 1748007WL002321 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
526 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007000NRG24130520230050214 15/05/2023 Susheela Yadav 1748007WL002321 Susheela Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787601451 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
527 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24150520230054688 15/05/2023 KRISHN AVTAR RAJPOOT 1748007WL002529 KRISHN AVTAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 KRISHNAVTARRAJPOOT STATE BANK OF INDIA(508548)
528 MUNGAOLI MP-48-007-003-001/221
(HURARI) 		1748007000NRG24150520230054690 15/05/2023 SANJAY PARIHAR 1748007WL002529 SANJAY PARIHAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 SANJAYPARIHAR CANARA BANK(508532)
529 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007000NRG24150520230054739 15/05/2023 Vijay singh ahirwar 1748007WL002529 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007000NRG24150520230054746 15/05/2023 SOURAV LODHI 1748007WL002529 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24150520230054563 15/05/2023 Ranvir Singh Yadav 1748007WL002523 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24150520230054568 15/05/2023 Seeta bai 1748007WL002523 Seeta bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Seetabai FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24150520230054573 15/05/2023 Seeta bai 1748007WL002523 Seeta bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Seetabai FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24150520230054574 15/05/2023 Kundan 1748007WL002523 Kundan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Kundan FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007000NRG24150520230054575 15/05/2023 Rambabu 1748007WL002523 Rambabu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Rambabu FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24150520230054576 15/05/2023 Sukhveer 1748007WL002523 Sukhveer 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Sukhveer FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24150520230054578 15/05/2023 Balram 1748007WL002523 Balram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Balram FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24150520230054580 15/05/2023 Chuteraja 1748007WL002523 Chuteraja 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Chuteraja FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007000NRG24150520230053238 15/05/2023 Nitoo 1748007WL002462 Nitoo 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Nitoo FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007000NRG24150520230053240 15/05/2023 Hukam 1748007WL002462 Hukam 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Hukam BANK OF BARODA(606985)
541 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007000NRG24150520230053243 15/05/2023 Gulab 1748007WL002462 Gulab 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Gulab FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-015-002/26
(BARRA) 		1748007000NRG24150520230053254 15/05/2023 rampal 1748007WL002462 rampal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rampal FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007015NRG24140520230050943 15/05/2023 kalkla 1748007015WL002361 kalkla 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 kalkla FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24140520230050974 15/05/2023 sangram singh 1748007015WL002361 sangram singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 sangramsingh FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24140520230050975 15/05/2023 tara bai 1748007015WL002361 tara bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 tarabai FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24140520230050976 15/05/2023 rajban singh 1748007015WL002361 rajban singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rajbansingh FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24140520230050990 15/05/2023 sohan 1748007015WL002362 sohan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 sohan FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24140520230050992 15/05/2023 gopal 1748007015WL002362 gopal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 gopal FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24140520230050995 15/05/2023 Dikchha 1748007015WL002362 Dikchha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Dikchha FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007015NRG24140520230050996 15/05/2023 Jagdish 1748007015WL002362 Jagdish 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Jagdish FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007015NRG24140520230050997 15/05/2023 Ramesh ur 1748007015WL002362 Ramesh ur 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Rameshur FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24140520230050978 15/05/2023 Nilesh bai 1748007015WL002361 Nilesh bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Nileshbai FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-015-002/645
(BARRA) 		1748007015NRG24140520230050977 15/05/2023 Rajpal 1748007015WL002361 Rajpal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Rajpal FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007015NRG24140520230050979 15/05/2023 Pappu 1748007015WL002361 Pappu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Pappu FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24140520230050980 15/05/2023 Balbant 1748007015WL002361 Balbant 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Balbant FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-015-002/90-B
(BARRA) 		1748007015NRG24140520230050986 15/05/2023 Prashan 1748007015WL002361 Prashan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Prashan FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24150520230054349 15/05/2023 krishnapal 1748007WL002520 krishnapal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 krishnapal FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-046-002/675
(PATHRI) 		1748007000NRG24150520230054262 15/05/2023 Lakhanlal 1748007WL002517 Lakhanlal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Lakhanlal FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-046-004/12
(PATHRI) 		1748007000NRG24150520230054266 15/05/2023 Jayapal Yadav 1748007WL002517 Jayapal Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 JayapalYadav FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24130520230050058 15/05/2023 Jitendra Singh 1748007071WL002312 Jitendra Singh 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 JitendraSingh BANK OF BARODA(606985)
561 MUNGAOLI MP-48-007-071-001/745
(BARKHEDAJEMAL) 		1748007071NRG24130520230050057 15/05/2023 Jitendra Singh 1748007071WL002312 Jitendra Singh 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 JitendraSingh FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24130520230050060 15/05/2023 Vijay Adiwasi 1748007071WL002312 Vijay Adiwasi 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 VijayAdiwasi STATE BANK OF INDIA(508548)
563 MUNGAOLI MP-48-007-071-001/827
(BARKHEDAJEMAL) 		1748007071NRG24130520230050059 15/05/2023 Vijay Adiwasi 1748007071WL002312 Vijay Adiwasi 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24130520230050068 15/05/2023 ratiram 1748007071WL002312 ratiram 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 ratiram STATE BANK OF INDIA(508548)
565 MUNGAOLI MP-48-007-071-001/880
(BARKHEDAJEMAL) 		1748007071NRG24130520230050067 15/05/2023 ratiram 1748007071WL002312 ratiram 00688 FINO0001001 663 663 Processed 20/05/2023 787601451 ratiram STATE BANK OF INDIA(508548)
566 MUNGAOLI MP-48-007-071-001/896
(BARKHEDAJEMAL) 		1748007071NRG24130520230050076 15/05/2023 Man singh 1748007071WL002312 Man singh 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 Mansingh STATE BANK OF INDIA(508548)
567 MUNGAOLI MP-48-007-071-001/896
(BARKHEDAJEMAL) 		1748007071NRG24130520230050075 15/05/2023 Man singh 1748007071WL002312 Man singh 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 Mansingh FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24130520230050078 15/05/2023 bandna 1748007071WL002312 bandna 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 bandna FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-071-001/899
(BARKHEDAJEMAL) 		1748007071NRG24130520230050077 15/05/2023 bandna 1748007071WL002312 bandna 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 bandna STATE BANK OF INDIA(508548)
570 MUNGAOLI MP-48-007-071-001/902
(BARKHEDAJEMAL) 		1748007071NRG24130520230050082 15/05/2023 Ramcharan 1748007071WL002312 Ramcharan 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 Ramcharan STATE BANK OF INDIA(508548)
571 MUNGAOLI MP-48-007-071-001/902
(BARKHEDAJEMAL) 		1748007071NRG24130520230050081 15/05/2023 Ramcharan 1748007071WL002312 Ramcharan 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 Ramcharan FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-071-001/903
(BARKHEDAJEMAL) 		1748007071NRG24130520230050084 15/05/2023 Bharat Singh 1748007071WL002312 Bharat Singh 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 BharatSingh RATNAKAR BANK(607393)
573 MUNGAOLI MP-48-007-071-001/903
(BARKHEDAJEMAL) 		1748007071NRG24130520230050083 15/05/2023 Bharat Singh 1748007071WL002312 Bharat Singh 00688 FINO0001001 442 442 Processed 20/05/2023 787601451 BharatSingh FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24130520230050108 15/05/2023 ravi ahirwar 1748007105WL002315 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 raviahirwar FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24130520230050129 15/05/2023 manoj ojha 1748007105WL002316 manoj ojha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 manojojha ICICI BANK LTD(508534)
576 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24130520230050130 15/05/2023 rachna 1748007105WL002316 rachna 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rachna FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24130520230050137 15/05/2023 pyarelal 1748007105WL002316 pyarelal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 pyarelal FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24130520230050138 15/05/2023 nikita 1748007105WL002316 nikita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 nikita UCO BANK(607066)
579 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24130520230050139 15/05/2023 jandel singh 1748007105WL002316 jandel singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 jandelsingh UCO BANK(607066)
580 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24130520230050140 15/05/2023 Vijay singh 1748007105WL002316 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Vijaysingh FINO PAYMENTS BANK LTD(608001)
581 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24130520230050141 15/05/2023 Vijay singh 1748007105WL002316 Vijay singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 Vijaysingh UCO BANK(607066)
582 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24130520230050143 15/05/2023 lakashman 1748007105WL002316 lakashman 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 lakashman UCO BANK(607066)
583 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24130520230050144 15/05/2023 rekha 1748007105WL002316 rekha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24130520230050145 15/05/2023 shera 1748007105WL002316 shera 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 shera UCO BANK(607066)
585 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24130520230050146 15/05/2023 shera 1748007105WL002316 shera 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 shera UCO BANK(607066)
586 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24130520230050147 15/05/2023 harlal 1748007105WL002317 harlal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 harlal FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24130520230050148 15/05/2023 govind 1748007105WL002317 govind 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 govind INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24130520230050149 15/05/2023 samina 1748007105WL002317 samina 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 samina STATE BANK OF INDIA(508548)
589 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24130520230050151 15/05/2023 devendra 1748007105WL002317 devendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 devendra FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24130520230050152 15/05/2023 devendra 1748007105WL002317 devendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 devendra UCO BANK(607066)
591 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24130520230050153 15/05/2023 tilak singh 1748007105WL002317 tilak singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 tilaksingh FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24130520230050154 15/05/2023 saurabh 1748007105WL002317 saurabh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 saurabh FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-102-001/1138
(BEED SARKAR) 		1748007105NRG24130520230050155 15/05/2023 karan ahirwar 1748007105WL002317 karan ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 karanahirwar UCO BANK(607066)
594 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24130520230050156 15/05/2023 veer singh 1748007105WL002317 veer singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 veersingh UCO BANK(607066)
595 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24130520230050159 15/05/2023 balram sahu 1748007105WL002317 balram sahu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 balramsahu UCO BANK(607066)
596 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24130520230050160 15/05/2023 rachna 1748007105WL002317 rachna 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
597 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24130520230050161 15/05/2023 pradeep kumar 1748007105WL002317 pradeep kumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 pradeepkumar FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24130520230050162 15/05/2023 mohan kushwah 1748007105WL002317 mohan kushwah 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 mohankushwah FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24130520230050163 15/05/2023 rahul ahirwar 1748007105WL002317 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rahulahirwar FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24130520230050093 15/05/2023 anguri bai 1748007105WL002314 anguri bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 anguribai FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24130520230050097 15/05/2023 narendra 1748007105WL002314 narendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 narendra FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24130520230050100 15/05/2023 jayanti 1748007105WL002314 jayanti 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 jayanti UCO BANK(607066)
603 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007105NRG24130520230050099 15/05/2023 santosh sahu 1748007105WL002314 santosh sahu 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
604 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24130520230050103 15/05/2023 jayram 1748007105WL002314 jayram 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 jayram FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24130520230050104 15/05/2023 shanikumar 1748007105WL002314 shanikumar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 shanikumar FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24130520230050106 15/05/2023 kalyan 1748007105WL002314 kalyan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 kalyan UCO BANK(607066)
607 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24150520230054022 15/05/2023 surendra singh 1748007105WL002489 surendra singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 surendrasingh FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24150520230054027 15/05/2023 rajesh 1748007105WL002489 rajesh 00688 FINO0001001 1326 1326 Rejected 20/05/2023 787601451 Aadhaar Number not Mapped to Account Number
609 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24150520230054028 15/05/2023 tara bai 1748007105WL002489 tara bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 tarabai UCO BANK(607066)
610 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24150520230054033 15/05/2023 bharati 1748007105WL002489 bharati 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 bharati FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24150520230054032 15/05/2023 rameshwar 1748007105WL002489 rameshwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 rameshwar UCO BANK(607066)
612 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24130520230050171 15/05/2023 bharat 1748007105WL002319 bharat 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 bharat FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007000NRG24130520230050219 15/05/2023 jandel singh 1748007WL002321 jandel singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 jandelsingh FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007000NRG24130520230050220 15/05/2023 jandel singh 1748007WL002321 jandel singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787601451 jandelsingh UCO BANK(607066)
SubTotal 105638 105638
615 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24150520230054562 15/05/2023 shivraj singh 1748007WL002523 shivraj singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 shivrajsingh FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007000NRG24150520230054567 15/05/2023 avesh bai 1748007WL002523 avesh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 aveshbai FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24150520230053245 15/05/2023 sanjuraja 1748007WL002462 sanjuraja 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 sanjuraja FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-015-002/18-B
(BARRA) 		1748007000NRG24150520230053247 15/05/2023 rambharoshi bai 1748007WL002462 rambharoshi bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rambharoshibai FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24140520230050940 15/05/2023 rambabu adiwasi 1748007015WL002361 rambabu adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24140520230050945 15/05/2023 geeta bai 1748007015WL002361 geeta bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 geetabai FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-015-002/622
(BARRA) 		1748007015NRG24140520230050944 15/05/2023 indar singh yadav 1748007015WL002361 indar singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 indarsinghyadav FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24140520230050947 15/05/2023 Kala bai 1748007015WL002361 Kala bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Kalabai FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24140520230050948 15/05/2023 jayendra singh yadav 1748007015WL002361 jayendra singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 jayendrasinghyadav FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-015-002/624
(BARRA) 		1748007015NRG24140520230050949 15/05/2023 rajkumari bai 1748007015WL002361 rajkumari bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rajkumaribai FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24140520230050951 15/05/2023 sunita bai 1748007015WL002361 sunita bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 sunitabai FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-015-002/625
(BARRA) 		1748007015NRG24140520230050950 15/05/2023 yashapal yadav 1748007015WL002361 yashapal yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 yashapalyadav FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24140520230050952 15/05/2023 rajalal singh 1748007015WL002361 rajalal singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rajalalsingh FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-015-002/626
(BARRA) 		1748007015NRG24140520230050953 15/05/2023 ramkumari bai 1748007015WL002361 ramkumari bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ramkumaribai FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24140520230050954 15/05/2023 komal singh 1748007015WL002361 komal singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 komalsingh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007015NRG24140520230050956 15/05/2023 munni bai 1748007015WL002361 munni bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 munnibai FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24140520230050957 15/05/2023 bablesh bai 1748007015WL002361 bablesh bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 bableshbai FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24140520230050958 15/05/2023 birjendra singh 1748007015WL002361 birjendra singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 birjendrasingh FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24140520230050960 15/05/2023 guddi bai 1748007015WL002361 guddi bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 guddibai FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24140520230050959 15/05/2023 uday singh 1748007015WL002361 uday singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 udaysingh FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24140520230050961 15/05/2023 balvir singh yadav 1748007015WL002361 balvir singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24140520230050962 15/05/2023 savita bai 1748007015WL002361 savita bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 savitabai FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24140520230050963 15/05/2023 maniram 1748007015WL002361 maniram 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 maniram FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24140520230050964 15/05/2023 rina bai 1748007015WL002361 rina bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rinabai FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24140520230050965 15/05/2023 gendalal yadav 1748007015WL002361 gendalal yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 gendalalyadav FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24140520230050967 15/05/2023 salman singh 1748007015WL002361 salman singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 salmansingh FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24140520230050969 15/05/2023 gorelal 1748007015WL002361 gorelal 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 gorelal FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24140520230050970 15/05/2023 priti bai 1748007015WL002361 priti bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 pritibai FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24140520230050971 15/05/2023 kamal bai 1748007015WL002361 kamal bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 kamalbai FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007015NRG24140520230050973 15/05/2023 jalebi bai yadav 1748007015WL002361 jalebi bai yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 jalebibaiyadav FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007015NRG24140520230050972 15/05/2023 lalsahab 1748007015WL002361 lalsahab 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 lalsahab FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-046-002/201
(PATHRI) 		1748007000NRG24150520230054225 15/05/2023 Ragn Adiwasi 1748007WL002517 Ragn Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RagnAdiwasi FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-046-002/233
(PATHRI) 		1748007000NRG24150520230054227 15/05/2023 sundha bai 1748007WL002517 sundha bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 sundhabai FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-046-002/263
(PATHRI) 		1748007000NRG24150520230054229 15/05/2023 Kanhai ram Yadav 1748007WL002517 Kanhai ram Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 KanhairamYadav FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-046-002/265
(PATHRI) 		1748007000NRG24150520230054230 15/05/2023 bhikam singh yadav 1748007WL002517 bhikam singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 bhikamsinghyadav FINO PAYMENTS BANK LTD(608001)
650 MUNGAOLI MP-48-007-046-002/36
(PATHRI) 		1748007000NRG24150520230054231 15/05/2023 halke sen 1748007WL002517 halke sen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 halkesen FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-046-002/436
(PATHRI) 		1748007000NRG24150520230054232 15/05/2023 Raj Bai 1748007WL002517 Raj Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RajBai FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-046-002/490
(PATHRI) 		1748007000NRG24150520230054234 15/05/2023 vijeta bai 1748007WL002517 vijeta bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 vijetabai FINO PAYMENTS BANK LTD(608001)
653 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007000NRG24150520230054236 15/05/2023 Nitu Yadav 1748007WL002517 Nitu Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 NituYadav FINO PAYMENTS BANK LTD(608001)
654 MUNGAOLI MP-48-007-046-002/501
(PATHRI) 		1748007000NRG24150520230054235 15/05/2023 Shivjeet Singh 1748007WL002517 Shivjeet Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ShivjeetSingh FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-046-002/502
(PATHRI) 		1748007000NRG24150520230054237 15/05/2023 Ram Kuvar 1748007WL002517 Ram Kuvar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RamKuvar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007000NRG24150520230054239 15/05/2023 Kesh Kali Bai 1748007WL002517 Kesh Kali Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 KeshKaliBai FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-046-002/514
(PATHRI) 		1748007000NRG24150520230054238 15/05/2023 Rajendra Singh 1748007WL002517 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RajendraSingh FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-046-002/515
(PATHRI) 		1748007000NRG24150520230054240 15/05/2023 Rakesh Singh Yadav 1748007WL002517 Rakesh Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RakeshSinghYadav FINO PAYMENTS BANK LTD(608001)
659 MUNGAOLI MP-48-007-046-002/518
(PATHRI) 		1748007000NRG24150520230054241 15/05/2023 Rambharat Singhh 1748007WL002517 Rambharat Singhh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RambharatSinghh FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-046-002/519
(PATHRI) 		1748007000NRG24150520230054242 15/05/2023 Sachin Yadav 1748007WL002517 Sachin Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SachinYadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-046-002/526
(PATHRI) 		1748007000NRG24150520230054243 15/05/2023 Arti 1748007WL002517 Arti 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Arti FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-046-002/530
(PATHRI) 		1748007000NRG24150520230054244 15/05/2023 Prathviraj 1748007WL002517 Prathviraj 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Prathviraj FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-046-002/531
(PATHRI) 		1748007000NRG24150520230054245 15/05/2023 Vineeta Bai 1748007WL002517 Vineeta Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 VineetaBai FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-046-002/532
(PATHRI) 		1748007000NRG24150520230054246 15/05/2023 Prahlad Singh 1748007WL002517 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 PrahladSingh FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-046-002/537
(PATHRI) 		1748007000NRG24150520230054247 15/05/2023 Kala Bai 1748007WL002517 Kala Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 KalaBai FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-046-002/538
(PATHRI) 		1748007000NRG24150520230054248 15/05/2023 Raja Yadav 1748007WL002517 Raja Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RajaYadav FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-046-002/542
(PATHRI) 		1748007000NRG24150520230054249 15/05/2023 Karai bai yadav 1748007WL002517 Karai bai yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Karaibaiyadav FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-046-002/547
(PATHRI) 		1748007000NRG24150520230054251 15/05/2023 Mulayam Adiwasi 1748007WL002517 Mulayam Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MulayamAdiwasi FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-046-002/551
(PATHRI) 		1748007000NRG24150520230054252 15/05/2023 Geet bai 1748007WL002517 Geet bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Geetbai FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-046-002/552
(PATHRI) 		1748007000NRG24150520230054253 15/05/2023 Vinod Adiwasi 1748007WL002517 Vinod Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 VinodAdiwasi FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-046-002/558
(PATHRI) 		1748007000NRG24150520230054254 15/05/2023 Ishwar Adiwashi 1748007WL002517 Ishwar Adiwashi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 IshwarAdiwashi FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007000NRG24150520230054256 15/05/2023 Ravindr singh yadav 1748007WL002517 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-046-002/602
(PATHRI) 		1748007000NRG24150520230054257 15/05/2023 Ravindr singh yadav 1748007WL002517 Ravindr singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Ravindrsinghyadav FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24140520230051312 15/05/2023 Ramkumar Yadav 1748007100WL002373 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RamkumarYadav ICICI BANK LTD(508534)
675 MUNGAOLI MP-48-007-046-002/604
(PATHRI) 		1748007100NRG24140520230051313 15/05/2023 Ramkumar Yadav 1748007100WL002373 Ramkumar Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RamkumarYadav UCO BANK(607066)
676 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24140520230051314 15/05/2023 Harpal singh Yadav 1748007100WL002373 Harpal singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 HarpalsinghYadav ICICI BANK LTD(508534)
677 MUNGAOLI MP-48-007-046-002/607
(PATHRI) 		1748007100NRG24140520230051315 15/05/2023 Vinita Bai 1748007100WL002373 Vinita Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 VinitaBai UCO BANK(607066)
678 MUNGAOLI MP-48-007-046-002/673
(PATHRI) 		1748007000NRG24150520230054261 15/05/2023 PritamSen 1748007WL002517 PritamSen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 PritamSen FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-046-002/677
(PATHRI) 		1748007000NRG24150520230054263 15/05/2023 Bhura Sen 1748007WL002517 Bhura Sen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BhuraSen FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-046-002/678
(PATHRI) 		1748007000NRG24150520230054264 15/05/2023 Chhote Lal Sen 1748007WL002517 Chhote Lal Sen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ChhoteLalSen FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-046-002/74
(PATHRI) 		1748007000NRG24150520230054265 15/05/2023 Chotu 1748007WL002517 Chotu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Chotu FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-046-004/15
(PATHRI) 		1748007000NRG24150520230054267 15/05/2023 Indarbhan Singh Yadav 1748007WL002517 Indarbhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 IndarbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-046-004/16
(PATHRI) 		1748007000NRG24150520230054268 15/05/2023 Pradeep Yadav 1748007WL002517 Pradeep Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 PradeepYadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-046-004/17
(PATHRI) 		1748007000NRG24150520230054269 15/05/2023 Malkhan Singh Yadav 1748007WL002517 Malkhan Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MalkhanSinghYadav FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-046-004/20
(PATHRI) 		1748007000NRG24150520230054271 15/05/2023 Choteraja 1748007WL002517 Choteraja 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Choteraja FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-046-004/230
(PATHRI) 		1748007000NRG24150520230054272 15/05/2023 Vali Yadav 1748007WL002517 Vali Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ValiYadav FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-046-004/487
(PATHRI) 		1748007000NRG24150520230054275 15/05/2023 Babita 1748007WL002517 Babita 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 Babita FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-046-004/496
(PATHRI) 		1748007000NRG24150520230054276 15/05/2023 rajkumar yadav 1748007WL002517 rajkumar yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-046-004/503
(PATHRI) 		1748007000NRG24150520230054277 15/05/2023 barsha Yadav 1748007WL002517 barsha Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 barshaYadav CENTRAL BANK OF INDIA(607115)
690 MUNGAOLI MP-48-007-046-004/507
(PATHRI) 		1748007000NRG24150520230054278 15/05/2023 Kala Bai Prajapat 1748007WL002517 Kala Bai Prajapat 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 KalaBaiPrajapat FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-046-004/508
(PATHRI) 		1748007000NRG24150520230054279 15/05/2023 kapur Singh Prajapati 1748007WL002517 kapur Singh Prajapati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 kapurSinghPrajapati FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-046-004/510
(PATHRI) 		1748007000NRG24150520230054280 15/05/2023 Svita Yadav 1748007WL002517 Svita Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SvitaYadav FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-046-004/511
(PATHRI) 		1748007000NRG24150520230054281 15/05/2023 tartar singh 1748007WL002517 tartar singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 tartarsingh FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-046-004/512
(PATHRI) 		1748007000NRG24150520230054282 15/05/2023 Bundel Singh Yadav 1748007WL002517 Bundel Singh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BundelSinghYadav FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-046-004/513
(PATHRI) 		1748007000NRG24150520230054283 15/05/2023 Mukesh Yadav 1748007WL002517 Mukesh Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MukeshYadav FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-046-004/514
(PATHRI) 		1748007000NRG24150520230054284 15/05/2023 Imrat Prajapati 1748007WL002517 Imrat Prajapati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ImratPrajapati FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-046-004/518
(PATHRI) 		1748007000NRG24150520230054285 15/05/2023 Chandesh Bai 1748007WL002517 Chandesh Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ChandeshBai FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-046-004/522
(PATHRI) 		1748007000NRG24150520230054286 15/05/2023 Rambabu YAdav 1748007WL002517 Rambabu YAdav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RambabuYAdav FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-046-004/523
(PATHRI) 		1748007000NRG24150520230054287 15/05/2023 Sabbo Bai Yadav 1748007WL002517 Sabbo Bai Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SabboBaiYadav FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-046-004/538
(PATHRI) 		1748007000NRG24150520230054288 15/05/2023 Batan Bai Yadav 1748007WL002517 Batan Bai Yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BatanBaiYadav FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007000NRG24150520230054581 15/05/2023 BALARAAM 1748007WL002524 BALARAAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BALARAAM ICICI BANK LTD(508534)
702 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24150520230054584 15/05/2023 HARNAM LODHI 1748007WL002524 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 HARNAMLODHI UCO BANK(607066)
703 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24150520230054585 15/05/2023 RINKI 1748007WL002524 RINKI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RINKI UCO BANK(607066)
704 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24140520230052488 15/05/2023 rajan 1748007047WL002415 rajan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rajan UCO BANK(607066)
705 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24140520230052461 15/05/2023 SIRDAR ADIWASI 1748007047WL002413 SIRDAR ADIWASI 00688 FINO0001446 663 663 Processed 20/05/2023 787601451 SIRDARADIWASI UCO BANK(607066)
706 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007000NRG24150520230054589 15/05/2023 POOJA 1748007WL002524 POOJA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 POOJA MADHYANCHAL GRAMIN BANK(607232)
707 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24150520230054590 15/05/2023 JAGBHAN SINGH ADIWASI 1748007WL002524 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007000NRG24150520230054591 15/05/2023 JAGBHAN SINGH ADIWASI 1748007WL002524 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 JAGBHANSINGHADIWASI UCO BANK(607066)
709 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007000NRG24150520230054593 15/05/2023 pankunwar 1748007WL002524 pankunwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 pankunwar UCO BANK(607066)
710 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007000NRG24150520230054595 15/05/2023 MALKHAN SINGH ADIWASI 1748007WL002524 MALKHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24150520230054598 15/05/2023 AJAY ADIWASI 1748007WL002524 AJAY ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 AJAYADIWASI UCO BANK(607066)
712 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24150520230054600 15/05/2023 CHHOTI BAI 1748007WL002524 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 CHHOTIBAI UCO BANK(607066)
713 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG24150520230054599 15/05/2023 pravesh 1748007WL002524 pravesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 pravesh FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24150520230054601 15/05/2023 DILIP 1748007WL002524 DILIP 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 DILIP UCO BANK(607066)
715 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007000NRG24150520230054602 15/05/2023 SAROJ 1748007WL002524 SAROJ 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SAROJ UCO BANK(607066)
716 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24140520230052505 15/05/2023 ROSHAN LODHI 1748007047WL002415 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24140520230052510 15/05/2023 MITHLESH 1748007047WL002415 MITHLESH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MITHLESH FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24140520230052509 15/05/2023 NETRAM 1748007047WL002415 NETRAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 NETRAM UCO BANK(607066)
719 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24140520230052511 15/05/2023 BABLESH 1748007047WL002415 BABLESH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BABLESH FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24140520230052512 15/05/2023 RANJEET 1748007047WL002415 RANJEET 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RANJEET FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24140520230052513 15/05/2023 SAROJ 1748007047WL002415 SAROJ 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SAROJ UCO BANK(607066)
722 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24140520230052514 15/05/2023 TILAK 1748007047WL002415 TILAK 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 TILAK FINO PAYMENTS BANK LTD(608001)
723 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007048NRG24140520230050724 15/05/2023 Munni Bai 1748007048WL002356 Munni Bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MunniBai MADHYANCHAL GRAMIN BANK(607232)
724 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24130520230050117 15/05/2023 shanu 1748007105WL002315 shanu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 shanu UCO BANK(607066)
725 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24130520230050118 15/05/2023 DEEPESH SINGH 1748007105WL002315 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
726 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24130520230050119 15/05/2023 RAVINDRA YADAV 1748007105WL002315 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24130520230050120 15/05/2023 dropti prajapati 1748007105WL002315 dropti prajapati 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 droptiprajapati UCO BANK(607066)
728 MUNGAOLI MP-48-007-102-001/1073
(BEED SARKAR) 		1748007105NRG24130520230050121 15/05/2023 MUKESH 1748007105WL002315 MUKESH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MUKESH STATE BANK OF INDIA(508548)
729 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24130520230050122 15/05/2023 BRAJESH NARVARIYA 1748007105WL002315 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24130520230050123 15/05/2023 khilan adiwasi 1748007105WL002315 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
731 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24130520230050124 15/05/2023 khilan adiwasi 1748007105WL002315 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 khilanadiwasi UCO BANK(607066)
732 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24130520230050125 15/05/2023 JASSU 1748007105WL002315 JASSU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 JASSU UCO BANK(607066)
733 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24130520230050126 15/05/2023 dhanpal singh yadav 1748007105WL002315 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
734 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24130520230050127 15/05/2023 devendra singh yadav 1748007105WL002316 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
735 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24130520230050128 15/05/2023 kripal singh 1748007105WL002316 kripal singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 kripalsingh FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24130520230050131 15/05/2023 MITHUN PRAJAPATI 1748007105WL002316 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24130520230050132 15/05/2023 abhay jain 1748007105WL002316 abhay jain 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 abhayjain FINO PAYMENTS BANK LTD(608001)
738 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24130520230050133 15/05/2023 rohit jain 1748007105WL002316 rohit jain 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rohitjain FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24130520230050135 15/05/2023 vinod dubey 1748007105WL002316 vinod dubey 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 vinoddubey FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24130520230050136 15/05/2023 biniya bai 1748007105WL002316 biniya bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 biniyabai UCO BANK(607066)
741 MUNGAOLI MP-48-007-102-001/114-A
(BEED SARKAR) 		1748007105NRG24130520230050157 15/05/2023 gulab sen 1748007105WL002317 gulab sen 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 gulabsen UCO BANK(607066)
742 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24130520230050158 15/05/2023 savita vishawkarma 1748007105WL002317 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24130520230050094 15/05/2023 SAROJ ADIWASI 1748007105WL002314 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SAROJADIWASI UCO BANK(607066)
744 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007105NRG24130520230050096 15/05/2023 sagar yadav 1748007105WL002314 sagar yadav 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 sagaryadav STATE BANK OF INDIA(508548)
745 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24130520230050101 15/05/2023 SHAITAN SINGH 1748007105WL002314 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24130520230050102 15/05/2023 GANESHRAM 1748007105WL002314 GANESHRAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 GANESHRAM ICICI BANK LTD(508534)
747 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24150520230054023 15/05/2023 MUKESH KUMAR AHIRWAR 1748007105WL002489 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
748 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24150520230054024 15/05/2023 neetesh kumar ahirwar 1748007105WL002489 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24150520230054025 15/05/2023 raju ahirwar 1748007105WL002489 raju ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 rajuahirwar FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24150520230054036 15/05/2023 SANJEEV YADAV 1748007105WL002489 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24150520230054037 15/05/2023 harban adiwasi 1748007105WL002489 harban adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24150520230054038 15/05/2023 SURESH SAHU 1748007105WL002489 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-102-001/78-A
(BEED SARKAR) 		1748007105NRG24130520230050177 15/05/2023 Pooran Adiwasi 1748007105WL002319 Pooran Adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 PooranAdiwasi UCO BANK(607066)
754 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24130520230050183 15/05/2023 manoj adiwasi 1748007105WL002319 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 manojadiwasi FINO PAYMENTS BANK LTD(608001)
755 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24130520230050184 15/05/2023 RAMAN ADIWASI 1748007105WL002319 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787601451 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 186303 186303
756 MUNGAOLI MP-48-007-020-001/100
(MLABLI) 		1748007020NRG24150520230052943 15/05/2023 ramnivash 1748007020WL002440 ramnivash 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGAOLI MP-48-007-020-001/101
(MLABLI) 		1748007020NRG24150520230052944 15/05/2023 rambabu 1748007020WL002440 rambabu 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
758 MUNGAOLI MP-48-007-020-001/102
(MLABLI) 		1748007020NRG24150520230052945 15/05/2023 narayan 1748007020WL002440 narayan 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24150520230052946 15/05/2023 ram ratan 1748007020WL002440 ram ratan 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24150520230052947 15/05/2023 sisupal 1748007020WL002440 sisupal 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24150520230052948 15/05/2023 Rajkumar 1748007020WL002440 Rajkumar 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGAOLI MP-48-007-020-001/30
(MLABLI) 		1748007020NRG24150520230052949 15/05/2023 Rajkumar 1748007020WL002440 Rajkumar 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 Rajkumar PUNJAB NATIONAL BANK(508568)
763 MUNGAOLI MP-48-007-020-001/94
(MLABLI) 		1748007020NRG24150520230052951 15/05/2023 raghuveer 1748007020WL002440 raghuveer 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
764 MUNGAOLI MP-48-007-020-001/96
(MLABLI) 		1748007020NRG24150520230052952 15/05/2023 ramkrishan 1748007020WL002440 ramkrishan 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
765 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007020NRG24150520230052953 15/05/2023 nandram 1748007020WL002440 nandram 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24150520230052954 15/05/2023 veer singh 1748007020WL002440 veer singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24150520230052955 15/05/2023 Pradip 1748007020WL002440 Pradip 00691 IPOS0000001 663 663 Processed 20/05/2023 787601451 Pradip ICICI BANK LTD(508534)
768 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24150520230052963 15/05/2023 ajab singh 1748007020WL002440 ajab singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24150520230052964 15/05/2023 ganesh ram 1748007020WL002440 ganesh ram 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
770 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24150520230052965 15/05/2023 ramkanya 1748007020WL002440 ramkanya 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
771 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24150520230052966 15/05/2023 bhanu 1748007020WL002440 bhanu 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24150520230052967 15/05/2023 tularam 1748007020WL002440 tularam 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24150520230052968 15/05/2023 SUGAN 1748007020WL002440 SUGAN 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24150520230052969 15/05/2023 khilan singh 1748007020WL002440 khilan singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24150520230052970 15/05/2023 gopal 1748007020WL002440 gopal 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24150520230052971 15/05/2023 RATAN SINGH 1748007020WL002440 RATAN SINGH 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24150520230052972 15/05/2023 RAJU 1748007020WL002440 RAJU 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24150520230052973 15/05/2023 ANIL 1748007020WL002440 ANIL 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24150520230052974 15/05/2023 CHIROJA 1748007020WL002440 CHIROJA 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24150520230052975 15/05/2023 SAKUN BAI 1748007020WL002440 SAKUN BAI 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24150520230052976 15/05/2023 BADAM SINGH 1748007020WL002440 BADAM SINGH 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24150520230052981 15/05/2023 Shivram 1748007020WL002440 Shivram 00691 IPOS0000001 884 884 Processed 20/05/2023 787601451 Shivram ICICI BANK LTD(508534)
783 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24150520230054343 15/05/2023 rakes 1748007WL002520 rakes 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 rakes MADHYANCHAL GRAMIN BANK(607232)
784 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007000NRG24150520230054351 15/05/2023 shivkumar 1748007WL002520 shivkumar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 shivkumar MADHYANCHAL GRAMIN BANK(607232)
785 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007000NRG24150520230054352 15/05/2023 golu 1748007WL002520 golu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 golu MADHYANCHAL GRAMIN BANK(607232)
786 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007000NRG24150520230054353 15/05/2023 sonu 1748007WL002520 sonu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007000NRG24150520230054354 15/05/2023 dharmendra 1748007WL002520 dharmendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 dharmendra STATE BANK OF INDIA(508548)
788 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150520230054357 15/05/2023 kesav 1748007WL002520 kesav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
789 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150520230054358 15/05/2023 kesav 1748007WL002520 kesav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24150520230054359 15/05/2023 kesav 1748007WL002520 kesav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007000NRG24150520230054401 15/05/2023 MAMTA BAI 1748007WL002520 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24140520230052498 15/05/2023 Brajkumari Lodhi 1748007047WL002415 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24140520230052497 15/05/2023 Kunvar Singh Lodhi 1748007047WL002415 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 KunvarSinghLodhi UCO BANK(607066)
794 MUNGAOLI MP-48-007-065-002/476
(GILAROPA) 		1748007065NRG24140520230050900 15/05/2023 lekhraj singh 1748007065WL002359 lekhraj singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 lekhrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24130520230050351 15/05/2023 shishupal 1748007067WL002336 shishupal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGAOLI MP-48-007-072-002/286
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051221 15/05/2023 bhure singh 1748007072WL002369 bhure singh 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 bhuresingh STATE BANK OF INDIA(508548)
797 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051276 15/05/2023 deepak katariya 1748007072WL002370 deepak katariya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 deepakkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGAOLI MP-48-007-072-002/346
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051275 15/05/2023 deepak katariya 1748007072WL002370 deepak katariya 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787601451 deepakkatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
Total 1030523 1030523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150523APB_FTO_42912 Bank of Baroda BARB0ASHBHO ASHBHO 884
2 MUNGAOLI MP1748007_150523APB_FTO_42912 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
3 MUNGAOLI MP1748007_150523APB_FTO_42912 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2210
4 MUNGAOLI MP1748007_150523APB_FTO_42912 Bank of India BKID0009062 MANDIDEEP 1326
5 MUNGAOLI MP1748007_150523APB_FTO_42912 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2210
6 MUNGAOLI MP1748007_150523APB_FTO_42912 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_150523APB_FTO_42912 Canara Bank CNRB0005975 MUNGAOLI 14586
8 MUNGAOLI MP1748007_150523APB_FTO_42912 Central Bank Of India CBIN0284509 MUNGAWALI 20332
9 MUNGAOLI MP1748007_150523APB_FTO_42912 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
10 MUNGAOLI MP1748007_150523APB_FTO_42912 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
11 MUNGAOLI MP1748007_150523APB_FTO_42912 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 8840
12 MUNGAOLI MP1748007_150523APB_FTO_42912 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 884
13 MUNGAOLI MP1748007_150523APB_FTO_42912 Punjab National Bank PUNB0138700 TUMEN 10166
14 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0005089 ASHOK NAGAR 5304
15 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0010849 MUNGAOLI 18564
16 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0010849 SBI_mungaoli 1326
17 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
18 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1768
19 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 90610
20 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0030325 REHATWAS 1326
21 MUNGAOLI MP1748007_150523APB_FTO_42912 State Bank of India SBIN0030330 ONDER 177684
22 MUNGAOLI MP1748007_150523APB_FTO_42912 UCO Bank UCBA0001153 SEHRAI 150280
23 MUNGAOLI MP1748007_150523APB_FTO_42912 UCO Bank UCBA0003082 Mungaoli 78234
24 MUNGAOLI MP1748007_150523APB_FTO_42912 Union Bank of India UBIN0542555 PIPRAI 37570
25 MUNGAOLI MP1748007_150523APB_FTO_42912 Union Bank of India UBIN0545023 ASHOKNAGAR 1768
26 MUNGAOLI MP1748007_150523APB_FTO_42912 IndusInd Bank Ltd. INDB0000500 UMARIYA 1105
27 MUNGAOLI MP1748007_150523APB_FTO_42912 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21216
28 MUNGAOLI MP1748007_150523APB_FTO_42912 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 22100
29 MUNGAOLI MP1748007_150523APB_FTO_42912 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
30 MUNGAOLI MP1748007_150523APB_FTO_42912 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2210
31 MUNGAOLI MP1748007_150523APB_FTO_42912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105638
32 MUNGAOLI MP1748007_150523APB_FTO_42912 Fino Payments Bank Ltd FINO0001446 MP RO 186303
33 MUNGAOLI MP1748007_150523APB_FTO_42912 India Post Payments Bank IPOS0000001 Ashoknagar 44863

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