Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:38:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210623APB_FTO_113763
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-48-007-093-003/398
(SINGHADA-1) 		1748007097NRG24160620230135191 21/06/2023 SAVITA YADAV 1748007097WL005870 SAVITA YADAV 00045 BARB0SUKHAL 1326 1326 Processed 24/06/2023 523126849 SAVITAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-017-003/289
(RUSULLA) 		1748007097NRG24160620230135077 21/06/2023 BRIJABHANA SINGH 1748007097WL005867 BRIJABHANA SINGH 00051 MAHB0001849 1326 1326 Processed 24/06/2023 523126849 BRIJABHANASINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24200620230148871 21/06/2023 Rupesh 1748007027WL006344 Rupesh 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523126849 Rupesh CANARA BANK(508532)
4 MUNGAOLI MP-48-007-027-003/373
(KHJURIYA) 		1748007027NRG24200620230148872 21/06/2023 Rupesh 1748007027WL006344 Rupesh 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523126849 Rupesh STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24210620230149767 21/06/2023 SUNITA BAI OJHA 1748007WL006384 SUNITA BAI OJHA 00078 CNRB0005975 442 442 Processed 24/06/2023 523126849 SUNITABAIOJHA CANARA BANK(508532)
6 MUNGAOLI MP-48-007-036-001/607
(MADAUKHEDI) 		1748007000NRG24210620230149781 21/06/2023 SUKHSAHAB SINGH YADAV 1748007WL006384 SUKHSAHAB SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523126849 SUKHSAHABSINGHYADAV STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-036-001/607
(MADAUKHEDI) 		1748007000NRG24210620230149782 21/06/2023 SUKHSAHAB SINGH YADAV 1748007WL006384 SUKHSAHAB SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523126849 SUKHSAHABSINGHYADAV STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-093-003/355
(SINGHADA-1) 		1748007097NRG24160620230135165 21/06/2023 HARIOM YADAV 1748007097WL005868 HARIOM YADAV 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523126849 HARIOMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
9 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007000NRG24210620230149823 21/06/2023 mulam bai 1748007WL006387 mulam bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 mulambai STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24190620230145764 21/06/2023 SHARDA BAI 1748007027WL006247 SHARDA BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 SHARDABAI CENTRAL BANK OF INDIA(607115)
11 MUNGAOLI MP-48-007-027-001/55-A
(KHJURIYA) 		1748007027NRG24190620230145772 21/06/2023 kallu 1748007027WL006247 kallu 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 kallu STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24210620230149752 21/06/2023 Rai Bai Rekwar 1748007WL006384 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
13 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24210620230149750 21/06/2023 Rai Bai Rekwar 1748007WL006384 Rai Bai Rekwar 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 RaiBaiRekwar CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24210620230149769 21/06/2023 DHANKUNBAR BAI 1748007WL006384 DHANKUNBAR BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-036-001/458
(MADAUKHEDI) 		1748007000NRG24210620230149771 21/06/2023 DHANKUNBAR BAI 1748007WL006384 DHANKUNBAR BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 DHANKUNBARBAI CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007000NRG24210620230149778 21/06/2023 krishanpal Singh Yadav 1748007WL006384 krishanpal Singh Yadav 00089 CBIN0284509 221 221 Processed 24/06/2023 523126849 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
17 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24210620230149780 21/06/2023 JALEV BAI 1748007WL006384 JALEV BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 JALEVBAI CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149785 21/06/2023 SHRI KUNWAR 1748007WL006384 SHRI KUNWAR 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 SHRIKUNWAR STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149788 21/06/2023 SHRI KUNWAR 1748007WL006384 SHRI KUNWAR 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 SHRIKUNWAR STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-082-002/1021
(DHUNDER) 		1748007082NRG24210620230149222 21/06/2023 deepak yadav 1748007082WL006367 deepak yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523126849 deepakyadav CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-082-002/1021
(DHUNDER) 		1748007082NRG24210620230149223 21/06/2023 deepak yadav 1748007082WL006367 deepak yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523126849 deepakyadav CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24210620230149732 21/06/2023 LAXMIBAI BAI 1748007WL006381 LAXMIBAI BAI 00089 CBIN0284509 221 221 Processed 24/06/2023 523126849 LAXMIBAIBAI CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-084-001/344-A
(BARKHEDAKACHI) 		1748007000NRG24210620230149731 21/06/2023 RAMSINGH 1748007WL006381 RAMSINGH 00089 CBIN0284509 221 221 Processed 24/06/2023 523126849 RAMSINGH FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-093-003/347
(SINGHADA-1) 		1748007097NRG24160620230135155 21/06/2023 SANJEEV SINGH YADAV 1748007097WL005868 SANJEEV SINGH YADAV 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523126849 SANJEEVSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
25 MUNGAOLI MP-48-007-049-001/133
(DONJRA) 		1748007000NRG24210620230149804 21/06/2023 KARMAVAAEE 1748007WL006386 KARMAVAAEE 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 KARMAVAAEE STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-052-002/38
(BAMMANKHIRIYA) 		1748007000NRG24210620230149196 21/06/2023 DURGASIH 1748007WL006363 DURGASIH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 DURGASIH FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007000NRG24210620230149867 21/06/2023 JASARATH SIH YAADAV 1748007WL006387 JASARATH SIH YAADAV 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 JASARATHSIHYAADAV STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24160620230135108 21/06/2023 MAUKAMASIH 1748007097WL005868 MAUKAMASIH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 MAUKAMASIH ICICI BANK LTD(508534)
29 MUNGAOLI MP-48-007-093-003/223
(SINGHADA-1) 		1748007097NRG24160620230135110 21/06/2023 RAAMADAYAAL 1748007097WL005868 RAAMADAYAAL 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 RAAMADAYAAL ICICI BANK LTD(508534)
30 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24200620230148937 21/06/2023 RAAKESHASIH 1748007105WL006348 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24200620230148968 21/06/2023 MANOJ SIH 1748007105WL006349 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126849 MANOJSIH UCO BANK(607066)
SubTotal 9282 9282
32 MUNGAOLI MP-48-007-004-003/432
(GUNDHERU) 		1748007000NRG24210620230149832 21/06/2023 man 1748007WL006387 man 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523126849 man STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-017-003/310
(RUSULLA) 		1748007097NRG24160620230135084 21/06/2023 ANGURI AHIRWAR 1748007097WL005867 ANGURI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523126849 ANGURIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007000NRG24210620230149830 21/06/2023 dayaram 1748007WL006387 dayaram 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 dayaram STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-027-003/379
(KHJURIYA) 		1748007027NRG24200620230148875 21/06/2023 mohit 1748007027WL006344 mohit 00415 SBIN0010849 221 221 Processed 24/06/2023 523126849 mohit STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-027-003/386
(KHJURIYA) 		1748007027NRG24190620230145753 21/06/2023 Jitendra singh Dangi 1748007027WL006246 Jitendra singh Dangi 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 JitendrasinghDangi STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007000NRG24210620230149802 21/06/2023 Phool singh 1748007WL006386 Phool singh 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 Phoolsingh STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-049-001/132
(DONJRA) 		1748007000NRG24210620230149803 21/06/2023 Phool singh 1748007WL006386 Phool singh 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 Phoolsingh STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007000NRG24210620230149806 21/06/2023 avadh mai 1748007WL006386 avadh mai 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 avadhmai STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24210620230149214 21/06/2023 mukesh tiwari 1748007082WL006367 mukesh tiwari 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 mukeshtiwari STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24210620230149215 21/06/2023 mukesh tiwari 1748007082WL006367 mukesh tiwari 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 mukeshtiwari AXIS BANK(607153)
42 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24210620230149217 21/06/2023 manoj tiwari 1748007082WL006367 manoj tiwari 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 manojtiwari STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24210620230149240 21/06/2023 Gangaram sahu 1748007082WL006367 Gangaram sahu 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 Gangaramsahu STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24210620230149245 21/06/2023 hargovind 1748007082WL006367 hargovind 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 hargovind STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24210620230149246 21/06/2023 kranti 1748007082WL006367 kranti 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-082-002/362-B
(DHUNDER) 		1748007082NRG24210620230149247 21/06/2023 GOPAL YADAV 1748007082WL006367 GOPAL YADAV 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 GOPALYADAV STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-082-002/362-B
(DHUNDER) 		1748007082NRG24210620230149248 21/06/2023 GOPAL YADAV 1748007082WL006367 GOPAL YADAV 00415 SBIN0010849 1105 1105 Processed 24/06/2023 523126849 GOPALYADAV STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-083-001/531
(TILA) 		1748007000NRG24210620230149865 21/06/2023 bhuri bai 1748007WL006387 bhuri bai 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 bhuribai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-083-001/531
(TILA) 		1748007000NRG24210620230149866 21/06/2023 bhuri bai 1748007WL006387 bhuri bai 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523126849 bhuribai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
50 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007000NRG24210620230149810 21/06/2023 bhagirat 1748007WL006387 bhagirat 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 bhagirat STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007000NRG24210620230149811 21/06/2023 bhagirat 1748007WL006387 bhagirat 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 bhagirat STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007000NRG24210620230149812 21/06/2023 kanhaiya 1748007WL006387 kanhaiya 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kanhaiya STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007000NRG24210620230149813 21/06/2023 kanhaiya 1748007WL006387 kanhaiya 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kanhaiya CENTRAL BANK OF INDIA(607115)
54 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007000NRG24210620230149814 21/06/2023 RAMJI 1748007WL006387 RAMJI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 RAMJI STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007000NRG24210620230149815 21/06/2023 RAMJI 1748007WL006387 RAMJI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 RAMJI STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007000NRG24210620230149818 21/06/2023 jolan singh 1748007WL006387 jolan singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 jolansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007000NRG24210620230149819 21/06/2023 olan singh 1748007WL006387 olan singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 olansingh CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007000NRG24210620230149820 21/06/2023 Bhagwat singh 1748007WL006387 Bhagwat singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007000NRG24210620230149821 21/06/2023 Bhuri bai 1748007WL006387 Bhuri bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Bhuribai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007000NRG24210620230149822 21/06/2023 kishan 1748007WL006387 kishan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kishan STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-002/415
(GUNDHERU) 		1748007000NRG24210620230149825 21/06/2023 gulab singh 1748007WL006387 gulab singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 gulabsingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-002/826-B
(GUNDHERU) 		1748007000NRG24210620230149826 21/06/2023 KUSUM BAI ADIWASI 1748007WL006387 KUSUM BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 KUSUMBAIADIWASI STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24210620230149833 21/06/2023 khilan singh 1748007WL006387 khilan singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 khilansingh STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007000NRG24210620230149834 21/06/2023 vinod bai 1748007WL006387 vinod bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 vinodbai STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24210620230149835 21/06/2023 Imrat Singh 1748007WL006387 Imrat Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ImratSingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007000NRG24210620230149836 21/06/2023 ramkali bai adiwasi 1748007WL006387 ramkali bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24210620230149837 21/06/2023 Radhelal 1748007WL006387 Radhelal 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Radhelal STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007000NRG24210620230149838 21/06/2023 sampat bai 1748007WL006387 sampat bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 sampatbai STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24210620230149841 21/06/2023 kashiram 1748007WL006387 kashiram 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kashiram STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007000NRG24210620230149840 21/06/2023 sarsvati bai 1748007WL006387 sarsvati bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 sarsvatibai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-003/67
(GUNDHERU) 		1748007000NRG24210620230149842 21/06/2023 toran 1748007WL006387 toran 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 toran STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-003/67
(GUNDHERU) 		1748007000NRG24210620230149843 21/06/2023 toran 1748007WL006387 toran 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 toran STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007000NRG24210620230149845 21/06/2023 ramvati bai 1748007WL006387 ramvati bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ramvatibai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007000NRG24210620230149844 21/06/2023 sirnam singh 1748007WL006387 sirnam singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 sirnamsingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007000NRG24210620230149846 21/06/2023 kamlu adiwasi 1748007WL006387 kamlu adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kamluadiwasi STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007000NRG24210620230149847 21/06/2023 kamlu adiwasi 1748007WL006387 kamlu adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kamluadiwasi STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24210620230149858 21/06/2023 viran 1748007WL006387 viran 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 viran STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24210620230149859 21/06/2023 viran 1748007WL006387 viran 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 viran STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007000NRG24210620230149860 21/06/2023 viran 1748007WL006387 viran 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 viran STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007000NRG24210620230149861 21/06/2023 babu 1748007WL006387 babu 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 babu STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007000NRG24210620230149862 21/06/2023 parwati bai 1748007WL006387 parwati bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 parwatibai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-017-003/251
(RUSULLA) 		1748007097NRG24160620230135072 21/06/2023 SIRDARSINGH BANJARA 1748007097WL005867 SIRDARSINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 SIRDARSINGHBANJARA STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-017-003/262
(RUSULLA) 		1748007097NRG24160620230135076 21/06/2023 krishanpal yadav 1748007097WL005867 krishanpal yadav 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 krishanpalyadav STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-017-003/269
(RUSULLA) 		1748007097NRG24160620230135182 21/06/2023 MADAN SINGH BANJARA 1748007097WL005870 MADAN SINGH BANJARA 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MADANSINGHBANJARA UNION BANK OF INDIA(508500)
85 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24160620230135080 21/06/2023 SORAM SINGH YADAV 1748007097WL005867 SORAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 SORAMSINGHYADAV UNION BANK OF INDIA(508500)
86 MUNGAOLI MP-48-007-017-003/294
(RUSULLA) 		1748007097NRG24160620230135079 21/06/2023 SORAMSINGH YADAV 1748007097WL005867 SORAMSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 SORAMSINGHYADAV STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-017-003/295
(RUSULLA) 		1748007097NRG24160620230135082 21/06/2023 RAMDEKI BAI YADAV 1748007097WL005867 RAMDEKI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 RAMDEKIBAIYADAV STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-017-003/295
(RUSULLA) 		1748007097NRG24160620230135081 21/06/2023 YASHPALSINGH YADAV 1748007097WL005867 YASHPALSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 YASHPALSINGHYADAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-017-003/313
(RUSULLA) 		1748007097NRG24160620230135087 21/06/2023 RAMVEER AHIRWAR 1748007097WL005867 RAMVEER AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 RAMVEERAHIRWAR UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24190620230145759 21/06/2023 Khilan 1748007027WL006247 Khilan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Khilan STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-027-001/10
(KHJURIYA) 		1748007027NRG24190620230145760 21/06/2023 Khilan 1748007027WL006247 Khilan 00415 SBIN0030084 1326 1326 Processed 25/06/2023 523126849 Khilan RATNAKAR BANK(607393)
92 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24190620230145762 21/06/2023 MALTI 1748007027WL006247 MALTI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MALTI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007027NRG24190620230145763 21/06/2023 shabar singh 1748007027WL006247 shabar singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 shabarsingh MADHYANCHAL GRAMIN BANK(607232)
94 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007027NRG24190620230145768 21/06/2023 rekha bai 1748007027WL006247 rekha bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24190620230145770 21/06/2023 naval singh 1748007027WL006247 naval singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 navalsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-027-001/56
(KHJURIYA) 		1748007027NRG24190620230145774 21/06/2023 Chunnu 1748007027WL006247 Chunnu 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Chunnu STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-027-001/9
(KHJURIYA) 		1748007027NRG24190620230145775 21/06/2023 Pappu 1748007027WL006247 Pappu 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Pappu MADHYANCHAL GRAMIN BANK(607232)
98 MUNGAOLI MP-48-007-027-003/150
(KHJURIYA) 		1748007000NRG24210620230149798 21/06/2023 rati bai 1748007WL006385 rati bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ratibai STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-027-003/266
(KHJURIYA) 		1748007000NRG24210620230149799 21/06/2023 ramraj singh 1748007WL006385 ramraj singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ramrajsingh UCO BANK(607066)
100 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24200620230148874 21/06/2023 saroj bai 1748007027WL006344 saroj bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 sarojbai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-027-003/378
(KHJURIYA) 		1748007027NRG24200620230148873 21/06/2023 Shailendra singh Dangi 1748007027WL006344 Shailendra singh Dangi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ShailendrasinghDangi STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24190620230145757 21/06/2023 Pavan 1748007027WL006246 Pavan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Pavan STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24190620230145758 21/06/2023 Pavan 1748007027WL006246 Pavan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Pavan STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24190620230145744 21/06/2023 Pravin 1748007027WL006245 Pravin 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Pravin CENTRAL BANK OF INDIA(607115)
105 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24210620230149749 21/06/2023 Hariram 1748007WL006384 Hariram 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Hariram STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-036-001/150
(MADAUKHEDI) 		1748007000NRG24210620230149751 21/06/2023 Hariram 1748007WL006384 Hariram 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Hariram STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24210620230149753 21/06/2023 Parmal Singh 1748007WL006384 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ParmalSingh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24210620230149755 21/06/2023 Parmal Singh 1748007WL006384 Parmal Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 ParmalSingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-036-001/280
(MADAUKHEDI) 		1748007000NRG24210620230149757 21/06/2023 PRABHU SINGH 1748007WL006384 PRABHU SINGH 00415 SBIN0030084 442 442 Processed 24/06/2023 523126849 PRABHUSINGH STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24210620230149761 21/06/2023 Dheeraj 1748007WL006384 Dheeraj 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Dheeraj STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24210620230149759 21/06/2023 Dheeraj 1748007WL006384 Dheeraj 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Dheeraj STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24210620230149758 21/06/2023 Meena Bai 1748007WL006384 Meena Bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MeenaBai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-036-001/334
(MADAUKHEDI) 		1748007000NRG24210620230149760 21/06/2023 Meena Bai 1748007WL006384 Meena Bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MeenaBai STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-036-001/37
(MADAUKHEDI) 		1748007000NRG24210620230149762 21/06/2023 Amola 1748007WL006384 Amola 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Amola STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24210620230149763 21/06/2023 Kanchedi 1748007WL006384 Kanchedi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Kanchedi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-036-001/39
(MADAUKHEDI) 		1748007000NRG24210620230149764 21/06/2023 Kanchedi 1748007WL006384 Kanchedi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Kanchedi STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007000NRG24210620230149765 21/06/2023 Gulab 1748007WL006384 Gulab 00415 SBIN0030084 442 442 Processed 24/06/2023 523126849 Gulab STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-036-001/409
(MADAUKHEDI) 		1748007000NRG24210620230149766 21/06/2023 Sudheer 1748007WL006384 Sudheer 00415 SBIN0030084 442 442 Processed 24/06/2023 523126849 Sudheer STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-036-001/518
(MADAUKHEDI) 		1748007000NRG24210620230149772 21/06/2023 MAJBUT SINGH YADAV 1748007WL006384 MAJBUT SINGH YADAV 00415 SBIN0030084 442 442 Processed 24/06/2023 523126849 MAJBUTSINGHYADAV STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-036-001/569
(MADAUKHEDI) 		1748007000NRG24210620230149773 21/06/2023 HARIRAM RAIKWAR 1748007WL006384 HARIRAM RAIKWAR 00415 SBIN0030084 221 221 Processed 24/06/2023 523126849 HARIRAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007000NRG24210620230149776 21/06/2023 Arvind 1748007WL006384 Arvind 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Arvind STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007000NRG24210620230149779 21/06/2023 UDAYBHAN SINGH YADAV 1748007WL006384 UDAYBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 UDAYBHANSINGHYADAV STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24210620230149790 21/06/2023 Lakhan Singh 1748007WL006384 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 LakhanSingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007000NRG24210620230149791 21/06/2023 Lakhan Singh 1748007WL006384 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 LakhanSingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007000NRG24210620230149801 21/06/2023 Kailash Adiwasi 1748007WL006386 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 KailashAdiwasi STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007000NRG24210620230149805 21/06/2023 pappu 1748007WL006386 pappu 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 pappu STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007000NRG24210620230149807 21/06/2023 Girja bai 1748007WL006386 Girja bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Girjabai ICICI BANK LTD(508534)
128 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007000NRG24210620230149808 21/06/2023 Jagbhan 1748007WL006386 Jagbhan 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Jagbhan STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007000NRG24210620230149809 21/06/2023 susheela bai 1748007WL006386 susheela bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 susheelabai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24210620230149186 21/06/2023 kamal 1748007WL006363 kamal 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 kamal FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24210620230149195 21/06/2023 saroj bai 1748007WL006363 saroj bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-052-002/73
(BAMMANKHIRIYA) 		1748007000NRG24210620230149207 21/06/2023 devi singh lodhi 1748007WL006363 devi singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 devisinghlodhi FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24210620230149212 21/06/2023 gayatri bai 1748007082WL006367 gayatri bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 gayatribai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24210620230149213 21/06/2023 gayatri bai 1748007082WL006367 gayatri bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 gayatribai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24210620230149220 21/06/2023 arun kushwah 1748007082WL006367 arun kushwah 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 arunkushwah STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24210620230149221 21/06/2023 arun kushwah 1748007082WL006367 arun kushwah 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 arunkushwah STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24210620230149227 21/06/2023 janki bai 1748007082WL006367 janki bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 jankibai HDFC BANK LTD(607152)
138 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24210620230149229 21/06/2023 hariom kushwah 1748007082WL006367 hariom kushwah 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 hariomkushwah UCO BANK(607066)
139 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24210620230149230 21/06/2023 bhuri bai 1748007082WL006367 bhuri bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 bhuribai MADHYANCHAL GRAMIN BANK(607232)
140 MUNGAOLI MP-48-007-082-002/1043
(DHUNDER) 		1748007082NRG24210620230149231 21/06/2023 bhuri bai 1748007082WL006367 bhuri bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 bhuribai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24210620230149232 21/06/2023 amar singh kushwah 1748007082WL006367 amar singh kushwah 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 amarsinghkushwah STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-082-002/1063
(DHUNDER) 		1748007082NRG24210620230149233 21/06/2023 amar singh kushwah 1748007082WL006367 amar singh kushwah 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 amarsinghkushwah STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24210620230149238 21/06/2023 Bhuganti 1748007082WL006367 Bhuganti 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 Bhuganti ICICI BANK LTD(508534)
144 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24210620230149239 21/06/2023 Kala bai 1748007082WL006367 Kala bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 Kalabai STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24210620230149249 21/06/2023 narayan singh ahirwar 1748007082WL006367 narayan singh ahirwar 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 narayansinghahirwar STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24210620230149250 21/06/2023 narayan singh ahirwar 1748007082WL006367 narayan singh ahirwar 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523126849 narayansinghahirwar STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007000NRG24210620230149869 21/06/2023 Hukam singh 1748007WL006387 Hukam singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 Hukamsingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007000NRG24210620230149868 21/06/2023 Jasrath Singh Yadav 1748007WL006387 Jasrath Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 JasrathSinghYadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24160620230135104 21/06/2023 Makhan Singh Yadav 1748007097WL005868 Makhan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MakhanSinghYadav STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-093-003/257
(SINGHADA-1) 		1748007097NRG24160620230135119 21/06/2023 NEPAL YADAV 1748007097WL005868 NEPAL YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 NEPALYADAV STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-093-003/309
(SINGHADA-1) 		1748007097NRG24160620230135129 21/06/2023 SANGRAM SO DOJARAM 1748007097WL005868 SANGRAM SO DOJARAM 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 SANGRAMSODOJARAM STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24160620230135140 21/06/2023 AANANDKUMAR YADAV 1748007097WL005868 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 AANANDKUMARYADAV STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-093-003/328
(SINGHADA-1) 		1748007097NRG24160620230135141 21/06/2023 AANANDKUMAR YADAV 1748007097WL005868 AANANDKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 AANANDKUMARYADAV UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24160620230135142 21/06/2023 VIKESH YADAV 1748007097WL005868 VIKESH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 VIKESHYADAV STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24160620230135159 21/06/2023 LALARAM YADAV 1748007097WL005868 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 LALARAMYADAV STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-093-003/351
(SINGHADA-1) 		1748007097NRG24160620230135160 21/06/2023 LALARAM YADAV 1748007097WL005868 LALARAM YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 LALARAMYADAV UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24160620230135198 21/06/2023 MAN SINGH YADAV 1748007097WL005870 MAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 MANSINGHYADAV ICICI BANK LTD(508534)
158 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24160620230135200 21/06/2023 KALLASINGH YADAV 1748007097WL005870 KALLASINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 KALLASINGHYADAV STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24200620230148897 21/06/2023 RAJPAL AHIRWAR 1748007105WL006347 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24200620230148883 21/06/2023 NEELAM SINGH YADAV 1748007105WL006346 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 NEELAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-102-001/318-A
(BEED SARKAR) 		1748007105NRG24200620230148887 21/06/2023 POOJA BAI YADAV 1748007105WL006346 POOJA BAI YADAV 00415 SBIN0030084 132 132 Processed 24/06/2023 523126849 POOJABAIYADAV STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24200620230148941 21/06/2023 REKHA BAI 1748007105WL006348 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 REKHABAI STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24200620230148950 21/06/2023 SUNEETABAI AHIRWAR 1748007105WL006348 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523126849 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 142235 142235
164 MUNGAOLI MP-48-007-093-003/290
(SINGHADA-1) 		1748007097NRG24160620230135127 21/06/2023 CHANDRADESH YADAV 1748007097WL005868 CHANDRADESH YADAV 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523126849 CHANDRADESHYADAV STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24160620230135153 21/06/2023 BHURI BAI YADAV 1748007097WL005868 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523126849 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
166 MUNGAOLI MP-48-007-093-003/345
(SINGHADA-1) 		1748007097NRG24160620230135154 21/06/2023 BHURI BAI YADAV 1748007097WL005868 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523126849 BHURIBAIYADAV STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-093-003/350
(SINGHADA-1) 		1748007097NRG24160620230135158 21/06/2023 BHAN SINGH YADAV 1748007097WL005868 BHAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523126849 BHANSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
168 MUNGAOLI MP-48-007-064-003/222
(KUKABALI) 		1748007064NRG24210620230149729 21/06/2023 VISHNUDAS bairagi 1748007064WL006380 VISHNUDAS bairagi 00415 SBIN0030330 2652 2652 Processed 24/06/2023 523126849 VISHNUDASbairagi MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-075-002/119
(MATHANA) 		1748007000NRG24210620230149739 21/06/2023 santram 1748007WL006382 santram 00415 SBIN0030330 884 884 Processed 24/06/2023 523126849 santram STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-075-002/145
(MATHANA) 		1748007000NRG24210620230149743 21/06/2023 vinod 1748007WL006383 vinod 00415 SBIN0030330 663 663 Processed 24/06/2023 523126849 vinod STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-075-002/155
(MATHANA) 		1748007000NRG24210620230149745 21/06/2023 Jeetendra 1748007WL006383 Jeetendra 00415 SBIN0030330 663 663 Processed 24/06/2023 523126849 Jeetendra STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24210620230149746 21/06/2023 makhan singh 1748007WL006383 makhan singh 00415 SBIN0030330 663 663 Processed 24/06/2023 523126849 makhansingh STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24160620230135156 21/06/2023 RAHUL 1748007097WL005868 RAHUL 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523126849 RAHUL FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-093-003/349
(SINGHADA-1) 		1748007097NRG24160620230135157 21/06/2023 RAHUL 1748007097WL005868 RAHUL 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523126849 RAHUL ICICI BANK LTD(508534)
SubTotal 8177 8177
175 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007000NRG24210620230149210 21/06/2023 Sachin yadav 1748007WL006365 Sachin yadav 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Sachinyadav STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-052-002/17
(BAMMANKHIRIYA) 		1748007000NRG24210620230149180 21/06/2023 Suneeta bai 1748007WL006363 Suneeta bai 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Suneetabai FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-052-002/305
(BAMMANKHIRIYA) 		1748007000NRG24210620230149184 21/06/2023 kalyan singh sehriya 1748007WL006363 kalyan singh sehriya 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 kalyansinghsehriya FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-052-002/331
(BAMMANKHIRIYA) 		1748007000NRG24210620230149187 21/06/2023 dhanko bai 1748007WL006363 dhanko bai 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 dhankobai FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-052-002/338
(BAMMANKHIRIYA) 		1748007000NRG24210620230149188 21/06/2023 Rmeswar singh 1748007WL006363 Rmeswar singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Rmeswarsingh FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-052-002/341
(BAMMANKHIRIYA) 		1748007000NRG24210620230149189 21/06/2023 Ragvendra singh 1748007WL006363 Ragvendra singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Ragvendrasingh FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-052-002/343
(BAMMANKHIRIYA) 		1748007000NRG24210620230149190 21/06/2023 Man singh 1748007WL006363 Man singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Mansingh FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24210620230149191 21/06/2023 endal singh narvariya 1748007WL006363 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 endalsinghnarvariya FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-052-002/35
(BAMMANKHIRIYA) 		1748007000NRG24210620230149192 21/06/2023 devendra 1748007WL006363 devendra 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 devendra FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-052-002/372
(BAMMANKHIRIYA) 		1748007000NRG24210620230149193 21/06/2023 anek singh 1748007WL006363 anek singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 aneksingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-052-002/373
(BAMMANKHIRIYA) 		1748007000NRG24210620230149194 21/06/2023 jandel singh 1748007WL006363 jandel singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 jandelsingh FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-052-002/388
(BAMMANKHIRIYA) 		1748007000NRG24210620230149198 21/06/2023 rajeev lodhi 1748007WL006363 rajeev lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 rajeevlodhi FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-052-002/391
(BAMMANKHIRIYA) 		1748007000NRG24210620230149199 21/06/2023 laxman 1748007WL006363 laxman 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 laxman UCO BANK(607066)
188 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24210620230149201 21/06/2023 manisha 1748007WL006363 manisha 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 manisha FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-052-002/392
(BAMMANKHIRIYA) 		1748007000NRG24210620230149200 21/06/2023 shatrudhan 1748007WL006363 shatrudhan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 shatrudhan UCO BANK(607066)
190 MUNGAOLI MP-48-007-052-002/44
(BAMMANKHIRIYA) 		1748007000NRG24210620230149204 21/06/2023 jitendr lodhi 1748007WL006363 jitendr lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 jitendrlodhi FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-052-002/47
(BAMMANKHIRIYA) 		1748007000NRG24210620230149205 21/06/2023 Geeta 1748007WL006363 Geeta 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Geeta FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-052-002/56
(BAMMANKHIRIYA) 		1748007000NRG24210620230149206 21/06/2023 Surend 1748007WL006363 Surend 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Surend FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-052-002/98
(BAMMANKHIRIYA) 		1748007000NRG24210620230149208 21/06/2023 Ramcharan 1748007WL006363 Ramcharan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Ramcharan FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24200620230148893 21/06/2023 Rampal Rajpoot 1748007105WL006347 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24200620230148894 21/06/2023 KAILASH KUSHWAHA 1748007105WL006347 KAILASH KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 KAILASHKUSHWAHA UCO BANK(607066)
196 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24200620230148895 21/06/2023 PARVATI BAI 1748007105WL006347 PARVATI BAI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 PARVATIBAI UCO BANK(607066)
197 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24200620230148898 21/06/2023 MOHAR SINGH AHIRWAR 1748007105WL006347 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 MOHARSINGHAHIRWAR UCO BANK(607066)
198 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24200620230148899 21/06/2023 KANCHHEDI KUSHWAH 1748007105WL006347 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24200620230148900 21/06/2023 brajesh kumar 1748007105WL006347 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 brajeshkumar UCO BANK(607066)
200 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24200620230148901 21/06/2023 mahesh kumar sahu 1748007105WL006347 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 maheshkumarsahu STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24200620230148902 21/06/2023 mohini sahu 1748007105WL006347 mohini sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24200620230148904 21/06/2023 rajkumari sahu 1748007105WL006347 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24200620230148903 21/06/2023 santosh sahu 1748007105WL006347 santosh sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24200620230148905 21/06/2023 sharad kumar sahu 1748007105WL006347 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 sharadkumarsahu UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24200620230148879 21/06/2023 RAM RAJA YADAV 1748007105WL006346 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 RAMRAJAYADAV UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24200620230148881 21/06/2023 UDAL SINGH YADAV 1748007105WL006346 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 UDALSINGHYADAV STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24200620230148882 21/06/2023 Udal singh yadav 1748007105WL006346 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGAOLI MP-48-007-102-001/111
(BEED SARKAR) 		1748007105NRG24200620230148885 21/06/2023 Arvind 1748007105WL006346 Arvind 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Arvind UCO BANK(607066)
209 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24200620230148987 21/06/2023 Ajeet 1748007105WL006350 Ajeet 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Ajeet ICICI BANK LTD(508534)
210 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24200620230148989 21/06/2023 BRAJESH KUSHWAH 1748007105WL006350 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 BRAJESHKUSHWAH UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/318-A
(BEED SARKAR) 		1748007105NRG24200620230148886 21/06/2023 SAGAR YADAV 1748007105WL006346 SAGAR YADAV 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SAGARYADAV FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24200620230148991 21/06/2023 Halkeram 1748007105WL006350 Halkeram 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Halkeram UCO BANK(607066)
213 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24200620230148992 21/06/2023 ramkumar sahu 1748007105WL006350 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24200620230148889 21/06/2023 ashbati rajak 1748007105WL006346 ashbati rajak 00462 UCBA0001153 132 132 Processed 24/06/2023 523126849 ashbatirajak UCO BANK(607066)
215 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24200620230148888 21/06/2023 sangram singh 1748007105WL006346 sangram singh 00462 UCBA0001153 132 132 Processed 24/06/2023 523126849 sangramsingh IDFC BANK LIMITED(608117)
216 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24200620230149001 21/06/2023 SHAHNAJ BANO 1748007105WL006350 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHAHNAJBANO UCO BANK(607066)
217 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007105NRG24200620230149000 21/06/2023 shakil khan 1748007105WL006350 shakil khan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 shakilkhan UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24200620230149002 21/06/2023 GIRDHARILAL 1748007105WL006350 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24200620230149006 21/06/2023 Gopal 1748007105WL006350 Gopal 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Gopal FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24200620230149009 21/06/2023 Lakhan singh 1748007105WL006350 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Lakhansingh FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24200620230148927 21/06/2023 BABULAL SAHU 1748007105WL006348 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 BABULALSAHU UCO BANK(607066)
222 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24200620230148928 21/06/2023 Ramsewak 1748007105WL006348 Ramsewak 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Ramsewak FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007105NRG24200620230148929 21/06/2023 Ramsewak 1748007105WL006348 Ramsewak 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24200620230148933 21/06/2023 najma bano 1748007105WL006348 najma bano 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 najmabano UCO BANK(607066)
225 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24200620230148936 21/06/2023 Kapoori 1748007105WL006348 Kapoori 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Kapoori FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24200620230148938 21/06/2023 SANJU 1748007105WL006348 SANJU 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SANJU UCO BANK(607066)
227 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24200620230148940 21/06/2023 JAYNARAYAN 1748007105WL006348 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24200620230148942 21/06/2023 HARIRAM KURMI 1748007105WL006348 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24200620230148943 21/06/2023 balram kurmi 1748007105WL006348 balram kurmi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 balramkurmi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24200620230148944 21/06/2023 GANESHRAM PRAJAPATI 1748007105WL006348 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 GANESHRAMPRAJAPATI UCO BANK(607066)
231 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24200620230148945 21/06/2023 USHA PRAJAPATI 1748007105WL006348 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 USHAPRAJAPATI UCO BANK(607066)
232 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24200620230148946 21/06/2023 Sobharam 1748007105WL006348 Sobharam 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Sobharam FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24200620230148947 21/06/2023 Hariram 1748007105WL006348 Hariram 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Hariram FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24200620230148948 21/06/2023 sudha 1748007105WL006348 sudha 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24200620230148949 21/06/2023 Prakash 1748007105WL006348 Prakash 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 Prakash UCO BANK(607066)
236 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24200620230148951 21/06/2023 AJAY KUMAR 1748007105WL006348 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 AJAYKUMAR UCO BANK(607066)
237 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24200620230148952 21/06/2023 LAXMI BAI RAIKWAR 1748007105WL006348 LAXMI BAI RAIKWAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24200620230148955 21/06/2023 tej singh 1748007105WL006349 tej singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 tejsingh UCO BANK(607066)
239 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24200620230148956 21/06/2023 MOOLCHAND 1748007105WL006349 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24200620230148957 21/06/2023 SANTOSH RAIKWAR 1748007105WL006349 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24200620230148958 21/06/2023 KALLU KUSHWAH 1748007105WL006349 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24200620230148959 21/06/2023 champalal kushwah 1748007105WL006349 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 champalalkushwah FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24200620230148961 21/06/2023 Asama Bano 1748007105WL006349 Asama Bano 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 AsamaBano UCO BANK(607066)
244 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24200620230148960 21/06/2023 Shakir Khan 1748007105WL006349 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 ShakirKhan UCO BANK(607066)
245 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24200620230148962 21/06/2023 Jakir Khan 1748007105WL006349 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 JakirKhan UCO BANK(607066)
246 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24200620230148963 21/06/2023 SHABANA BANO 1748007105WL006349 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHABANABANO UCO BANK(607066)
247 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24200620230148965 21/06/2023 Mithlesh Ahirwar 1748007105WL006349 Mithlesh Ahirwar 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 MithleshAhirwar UCO BANK(607066)
248 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24200620230148964 21/06/2023 Prem Singh 1748007105WL006349 Prem Singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 PremSingh UCO BANK(607066)
249 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007105NRG24200620230148966 21/06/2023 JASSU 1748007105WL006349 JASSU 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 JASSU INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24200620230148967 21/06/2023 SHIV NARAYAN REKWAR 1748007105WL006349 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHIVNARAYANREKWAR UCO BANK(607066)
251 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24200620230148970 21/06/2023 LEELA 1748007105WL006349 LEELA 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 LEELA FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24200620230148969 21/06/2023 MUNNA HARIJAN 1748007105WL006349 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 MUNNAHARIJAN UCO BANK(607066)
253 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24200620230148971 21/06/2023 AWADHRAM 1748007105WL006349 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 AWADHRAM FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24200620230148972 21/06/2023 GOVIND KURMI 1748007105WL006349 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24200620230148973 21/06/2023 SHISHUPAL SINGH 1748007105WL006349 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHISHUPALSINGH UCO BANK(607066)
256 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24200620230148891 21/06/2023 SAURABH YADAV 1748007105WL006346 SAURABH YADAV 00462 UCBA0001153 132 132 Processed 24/06/2023 523126849 SAURABHYADAV ICICI BANK LTD(508534)
257 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24200620230148976 21/06/2023 RAJENDRA KUMAR 1748007105WL006349 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24200620230148977 21/06/2023 VISHNU SAHU 1748007105WL006349 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 VISHNUSAHU UCO BANK(607066)
259 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24200620230148978 21/06/2023 SHOBHARAM 1748007105WL006349 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHOBHARAM UCO BANK(607066)
260 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24200620230148979 21/06/2023 ASHOK KUMAR AHIRWAR 1748007105WL006349 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24200620230148980 21/06/2023 SHAITAN RAJAK 1748007105WL006349 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24200620230148983 21/06/2023 PREETAM KUSHWAH 1748007105WL006349 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523126849 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 113106 113106
263 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007027NRG24190620230145771 21/06/2023 mithlesh bai 1748007027WL006247 mithlesh bai 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 mithleshbai STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-027-001/55-A
(KHJURIYA) 		1748007027NRG24190620230145773 21/06/2023 manisha 1748007027WL006247 manisha 00462 UCBA0001289 1326 1326 Processed 25/06/2023 523126849 manisha RATNAKAR BANK(607393)
265 MUNGAOLI MP-48-007-027-003/105
(KHJURIYA) 		1748007000NRG24210620230149792 21/06/2023 Naran singh 1748007WL006385 Naran singh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Naransingh UCO BANK(607066)
266 MUNGAOLI MP-48-007-027-003/105
(KHJURIYA) 		1748007000NRG24210620230149793 21/06/2023 Naran singh 1748007WL006385 Naran singh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Naransingh UCO BANK(607066)
267 MUNGAOLI MP-48-007-027-003/105
(KHJURIYA) 		1748007000NRG24210620230149794 21/06/2023 Naran singh 1748007WL006385 Naran singh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Naransingh STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-027-003/105
(KHJURIYA) 		1748007000NRG24210620230149795 21/06/2023 Naran singh 1748007WL006385 Naran singh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Naransingh STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-027-003/105
(KHJURIYA) 		1748007000NRG24210620230149796 21/06/2023 Naran singh 1748007WL006385 Naran singh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Naransingh MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24190620230145748 21/06/2023 Rasmi bai 1748007027WL006246 Rasmi bai 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Rasmibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-027-003/381
(KHJURIYA) 		1748007027NRG24190620230145747 21/06/2023 Vijyapal singh Dangi 1748007027WL006246 Vijyapal singh Dangi 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 VijyapalsinghDangi UCO BANK(607066)
272 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24190620230145749 21/06/2023 Bhuri bai 1748007027WL006246 Bhuri bai 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Bhuribai CANARA BANK(508532)
273 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24190620230145750 21/06/2023 Jagdeesh 1748007027WL006246 Jagdeesh 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Jagdeesh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-027-003/382
(KHJURIYA) 		1748007027NRG24190620230145751 21/06/2023 Neha 1748007027WL006246 Neha 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523126849 Neha UCO BANK(607066)
SubTotal 15912 15912
275 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007000NRG24210620230149824 21/06/2023 udaybhan 1748007WL006387 udaybhan 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 udaybhan UCO BANK(607066)
276 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007027NRG24190620230145761 21/06/2023 dyaram 1748007027WL006247 dyaram 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 dyaram UCO BANK(607066)
277 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24190620230145754 21/06/2023 Prakash 1748007027WL006246 Prakash 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 Prakash UCO BANK(607066)
278 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24190620230145755 21/06/2023 Prakash 1748007027WL006246 Prakash 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 Prakash STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24190620230145756 21/06/2023 Prakash 1748007027WL006246 Prakash 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 Prakash CANARA BANK(508532)
280 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24210620230149756 21/06/2023 Kiran 1748007WL006384 Kiran 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 Kiran STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-036-001/19
(MADAUKHEDI) 		1748007000NRG24210620230149754 21/06/2023 Kiran 1748007WL006384 Kiran 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 Kiran STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007000NRG24210620230149774 21/06/2023 MURAT SINGH YADAV 1748007WL006384 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 MURATSINGHYADAV UCO BANK(607066)
283 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007000NRG24210620230149775 21/06/2023 MURAT SINGH YADAV 1748007WL006384 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 MURATSINGHYADAV UCO BANK(607066)
284 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007000NRG24210620230149783 21/06/2023 SAHAB SINGH YADAV 1748007WL006384 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 SAHABSINGHYADAV UCO BANK(607066)
285 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149786 21/06/2023 PAPPU YADAV 1748007WL006384 PAPPU YADAV 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 PAPPUYADAV UCO BANK(607066)
286 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149789 21/06/2023 PAPPU YADAV 1748007WL006384 PAPPU YADAV 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 PAPPUYADAV UCO BANK(607066)
287 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149787 21/06/2023 RAJPAL SINGH 1748007WL006384 RAJPAL SINGH 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 RAJPALSINGH STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-036-001/619
(MADAUKHEDI) 		1748007000NRG24210620230149784 21/06/2023 RAJPAL SINGH 1748007WL006384 RAJPAL SINGH 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 RAJPALSINGH STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-075-002/20
(MATHANA) 		1748007000NRG24210620230149747 21/06/2023 Nikal 1748007WL006383 Nikal 00462 UCBA0003082 663 663 Processed 24/06/2023 523126849 Nikal INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24160620230135102 21/06/2023 SHASHUPAL 1748007097WL005868 SHASHUPAL 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 SHASHUPAL UCO BANK(607066)
291 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24160620230135114 21/06/2023 bharti bai 1748007097WL005868 bharti bai 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 bhartibai UCO BANK(607066)
292 MUNGAOLI MP-48-007-093-003/239
(SINGHADA-1) 		1748007097NRG24160620230135113 21/06/2023 niraj 1748007097WL005868 niraj 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 niraj UCO BANK(607066)
293 MUNGAOLI MP-48-007-093-003/258
(SINGHADA-1) 		1748007097NRG24160620230135120 21/06/2023 KRISHNA PAL SO KUNVAR RAJ 1748007097WL005868 KRISHNA PAL SO KUNVAR RAJ 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523126849 KRISHNAPALSOKUNVARRAJ UCO BANK(607066)
SubTotal 24531 24531
294 MUNGAOLI MP-48-007-017-003/370
(RUSULLA) 		1748007097NRG24160620230135183 21/06/2023 RAMAPRKASH 1748007097WL005870 RAMAPRKASH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAMAPRKASH UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-017-003/55
(RUSULLA) 		1748007097NRG24160620230135185 21/06/2023 Aneeta bai 1748007097WL005870 Aneeta bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 Aneetabai UNION BANK OF INDIA(508500)
296 MUNGAOLI MP-48-007-093-003/180
(SINGHADA-1) 		1748007097NRG24160620230135103 21/06/2023 Kamal Singh 1748007097WL005868 Kamal Singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 KamalSingh UNION BANK OF INDIA(508500)
297 MUNGAOLI MP-48-007-093-003/191
(SINGHADA-1) 		1748007097NRG24160620230135105 21/06/2023 SIMA BAI 1748007097WL005868 SIMA BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 SIMABAI UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24160620230135107 21/06/2023 BAIJNATH SINGH 1748007097WL005868 BAIJNATH SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BAIJNATHSINGH UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-093-003/215
(SINGHADA-1) 		1748007097NRG24160620230135106 21/06/2023 Sunita Bai 1748007097WL005868 Sunita Bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 SunitaBai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-093-003/222
(SINGHADA-1) 		1748007097NRG24160620230135109 21/06/2023 LACHCHHO BAI 1748007097WL005868 LACHCHHO BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 LACHCHHOBAI UNION BANK OF INDIA(508500)
301 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24160620230135111 21/06/2023 saluram 1748007097WL005868 saluram 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 saluram UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-093-003/235
(SINGHADA-1) 		1748007097NRG24160620230135112 21/06/2023 saluram 1748007097WL005868 saluram 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 saluram UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24160620230135115 21/06/2023 nepal singh 1748007097WL005868 nepal singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 nepalsingh UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-093-003/240
(SINGHADA-1) 		1748007097NRG24160620230135116 21/06/2023 shushila bai 1748007097WL005868 shushila bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 shushilabai UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-093-003/252
(SINGHADA-1) 		1748007097NRG24160620230135117 21/06/2023 PRITI BAI 1748007097WL005868 PRITI BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 PRITIBAI UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-093-003/254
(SINGHADA-1) 		1748007097NRG24160620230135118 21/06/2023 BEJNATH 1748007097WL005868 BEJNATH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BEJNATH UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-093-003/266
(SINGHADA-1) 		1748007097NRG24160620230135121 21/06/2023 Mangeelal Sen 1748007097WL005868 Mangeelal Sen 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MangeelalSen UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24160620230135124 21/06/2023 ARUNAPRTAP 1748007097WL005868 ARUNAPRTAP 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 ARUNAPRTAP UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-093-003/289
(SINGHADA-1) 		1748007097NRG24160620230135125 21/06/2023 RADHA YADAV 1748007097WL005868 RADHA YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RADHAYADAV UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-093-003/292
(SINGHADA-1) 		1748007097NRG24160620230135128 21/06/2023 RAMVEER YADAV 1748007097WL005868 RAMVEER YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAMVEERYADAV UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24160620230135130 21/06/2023 MEERA BAI YADAV 1748007097WL005868 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MEERABAIYADAV FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-093-003/311
(SINGHADA-1) 		1748007097NRG24160620230135131 21/06/2023 MEERA BAI YADAV 1748007097WL005868 MEERA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MEERABAIYADAV UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24160620230135132 21/06/2023 Bhuralal so kamala singhYadav 1748007097WL005868 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-093-003/312
(SINGHADA-1) 		1748007097NRG24160620230135133 21/06/2023 Bhuralal so kamala singhYadav 1748007097WL005868 Bhuralal so kamala singhYadav 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BhuralalsokamalasinghYadav UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24160620230135135 21/06/2023 MOHAN SINGH 1748007097WL005868 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MOHANSINGH UNION BANK OF INDIA(508500)
316 MUNGAOLI MP-48-007-093-003/313
(SINGHADA-1) 		1748007097NRG24160620230135134 21/06/2023 MOHAN SINGH 1748007097WL005868 MOHAN SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MOHANSINGH ICICI BANK LTD(508534)
317 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24160620230135136 21/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL005868 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-093-003/315
(SINGHADA-1) 		1748007097NRG24160620230135137 21/06/2023 LAXMI BAI KEVAT WO SATEESH KEVAT 1748007097WL005868 LAXMI BAI KEVAT WO SATEESH KEVAT 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 LAXMIBAIKEVATWOSATEESHKEVAT UNION BANK OF INDIA(508500)
319 MUNGAOLI MP-48-007-093-003/319
(SINGHADA-1) 		1748007097NRG24160620230135139 21/06/2023 Bandna bai 1748007097WL005868 Bandna bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 Bandnabai UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-093-003/329
(SINGHADA-1) 		1748007097NRG24160620230135143 21/06/2023 BITTU YADAV 1748007097WL005868 BITTU YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BITTUYADAV UNION BANK OF INDIA(508500)
321 MUNGAOLI MP-48-007-093-003/333
(SINGHADA-1) 		1748007097NRG24160620230135144 21/06/2023 MOHAR SINGH 1748007097WL005868 MOHAR SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MOHARSINGH UNION BANK OF INDIA(508500)
322 MUNGAOLI MP-48-007-093-003/334
(SINGHADA-1) 		1748007097NRG24160620230135146 21/06/2023 SONAM SEN WO NEERAJ SEN 1748007097WL005868 SONAM SEN WO NEERAJ SEN 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 SONAMSENWONEERAJSEN UNION BANK OF INDIA(508500)
323 MUNGAOLI MP-48-007-093-003/336
(SINGHADA-1) 		1748007097NRG24160620230135147 21/06/2023 RADHESHYAM KEVAT 1748007097WL005868 RADHESHYAM KEVAT 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RADHESHYAMKEVAT UNION BANK OF INDIA(508500)
324 MUNGAOLI MP-48-007-093-003/339
(SINGHADA-1) 		1748007097NRG24160620230135148 21/06/2023 RAMJEET 1748007097WL005868 RAMJEET 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAMJEET UNION BANK OF INDIA(508500)
325 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24160620230135149 21/06/2023 VIJAYPAL SINGH YADAV 1748007097WL005868 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 VIJAYPALSINGHYADAV UNION BANK OF INDIA(508500)
326 MUNGAOLI MP-48-007-093-003/341
(SINGHADA-1) 		1748007097NRG24160620230135150 21/06/2023 VIJAYPAL SINGH YADAV 1748007097WL005868 VIJAYPAL SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 VIJAYPALSINGHYADAV STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-093-003/352
(SINGHADA-1) 		1748007097NRG24160620230135161 21/06/2023 KABUL SINGH 1748007097WL005868 KABUL SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 KABULSINGH UNION BANK OF INDIA(508500)
328 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24160620230135162 21/06/2023 LALLIRAM 1748007097WL005868 LALLIRAM 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 LALLIRAM UNION BANK OF INDIA(508500)
329 MUNGAOLI MP-48-007-093-003/353
(SINGHADA-1) 		1748007097NRG24160620230135163 21/06/2023 POOJA AHIRWAR 1748007097WL005868 POOJA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 POOJAAHIRWAR UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-093-003/354
(SINGHADA-1) 		1748007097NRG24160620230135164 21/06/2023 SALAKRAM 1748007097WL005868 SALAKRAM 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 SALAKRAM UNION BANK OF INDIA(508500)
331 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24160620230135167 21/06/2023 JANA SINGH 1748007097WL005868 JANA SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 JANASINGH UNION BANK OF INDIA(508500)
332 MUNGAOLI MP-48-007-093-003/360
(SINGHADA-1) 		1748007097NRG24160620230135168 21/06/2023 MUNESHA BAEE 1748007097WL005868 MUNESHA BAEE 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 MUNESHABAEE UNION BANK OF INDIA(508500)
333 MUNGAOLI MP-48-007-093-003/37
(SINGHADA-1) 		1748007097NRG24160620230135186 21/06/2023 Govind 1748007097WL005870 Govind 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 Govind UNION BANK OF INDIA(508500)
334 MUNGAOLI MP-48-007-093-003/414
(SINGHADA-1) 		1748007097NRG24160620230135199 21/06/2023 ANITA BAI 1748007097WL005870 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 ANITABAI UNION BANK OF INDIA(508500)
335 MUNGAOLI MP-48-007-093-003/419
(SINGHADA-1) 		1748007097NRG24160620230135201 21/06/2023 RASHMI YADAV 1748007097WL005870 RASHMI YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RASHMIYADAV UNION BANK OF INDIA(508500)
336 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24160620230135202 21/06/2023 KIRAN BAI 1748007097WL005870 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 KIRANBAI UNION BANK OF INDIA(508500)
337 MUNGAOLI MP-48-007-093-003/446
(SINGHADA-1) 		1748007097NRG24160620230135203 21/06/2023 KIRAN BAI 1748007097WL005870 KIRAN BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 KIRANBAI UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24160620230135205 21/06/2023 RACHNA YADAV 1748007097WL005870 RACHNA YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RACHNAYADAV UNION BANK OF INDIA(508500)
339 MUNGAOLI MP-48-007-093-003/450
(SINGHADA-1) 		1748007097NRG24160620230135204 21/06/2023 RAJENDRA SINGH YADAV 1748007097WL005870 RAJENDRA SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAJENDRASINGHYADAV UNION BANK OF INDIA(508500)
340 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24160620230135206 21/06/2023 ANITA BAI 1748007097WL005870 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 ANITABAI UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-093-003/453
(SINGHADA-1) 		1748007097NRG24160620230135207 21/06/2023 ANITA BAI 1748007097WL005870 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 ANITABAI UNION BANK OF INDIA(508500)
342 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24160620230135208 21/06/2023 JITENDRA 1748007097WL005870 JITENDRA 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 JITENDRA UNION BANK OF INDIA(508500)
343 MUNGAOLI MP-48-007-093-003/455
(SINGHADA-1) 		1748007097NRG24160620230135209 21/06/2023 JITENDRA 1748007097WL005870 JITENDRA 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 JITENDRA FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24160620230135211 21/06/2023 PAPPI YADAV 1748007097WL005870 PAPPI YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 PAPPIYADAV UNION BANK OF INDIA(508500)
345 MUNGAOLI MP-48-007-093-003/459
(SINGHADA-1) 		1748007097NRG24160620230135210 21/06/2023 RAJDEEP YADAV 1748007097WL005870 RAJDEEP YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAJDEEPYADAV UNION BANK OF INDIA(508500)
346 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24160620230135212 21/06/2023 BABLU YADAV 1748007097WL005870 BABLU YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BABLUYADAV UNION BANK OF INDIA(508500)
347 MUNGAOLI MP-48-007-093-003/460
(SINGHADA-1) 		1748007097NRG24160620230135213 21/06/2023 RAVI KUMARI YADAV 1748007097WL005870 RAVI KUMARI YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RAVIKUMARIYADAV UNION BANK OF INDIA(508500)
348 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24160620230135215 21/06/2023 BHADUR SINGH 1748007097WL005870 BHADUR SINGH 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 BHADURSINGH UNION BANK OF INDIA(508500)
349 MUNGAOLI MP-48-007-093-003/465
(SINGHADA-1) 		1748007097NRG24160620230135216 21/06/2023 SONA BAI 1748007097WL005870 SONA BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 SONABAI UNION BANK OF INDIA(508500)
350 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24160620230135172 21/06/2023 DEVENDRA YADAV 1748007097WL005868 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 DEVENDRAYADAV UNION BANK OF INDIA(508500)
351 MUNGAOLI MP-48-007-093-003/473
(SINGHADA-1) 		1748007097NRG24160620230135173 21/06/2023 DEVENDRA YADAV 1748007097WL005868 DEVENDRA YADAV 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 DEVENDRAYADAV STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-093-003/57
(SINGHADA-1) 		1748007097NRG24160620230135174 21/06/2023 GHANASHYAM 1748007097WL005868 GHANASHYAM 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 GHANASHYAM UNION BANK OF INDIA(508500)
353 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24160620230135175 21/06/2023 Mukesh 1748007097WL005868 Mukesh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 Mukesh UNION BANK OF INDIA(508500)
354 MUNGAOLI MP-48-007-093-003/6
(SINGHADA-1) 		1748007097NRG24160620230135176 21/06/2023 PHUL BAI 1748007097WL005868 PHUL BAI 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 PHULBAI UNION BANK OF INDIA(508500)
355 MUNGAOLI MP-48-007-093-003/61
(SINGHADA-1) 		1748007097NRG24160620230135178 21/06/2023 Rani Bai 1748007097WL005868 Rani Bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523126849 RaniBai UNION BANK OF INDIA(508500)
SubTotal 82212 82212
356 MUNGAOLI MP-48-007-017-003/366
(RUSULLA) 		1748007097NRG24160620230135100 21/06/2023 RAKESH 1748007097WL005867 RAKESH 00552 DCBL0000193 1326 1326 Processed 24/06/2023 523126849 RAKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
357 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007027NRG24190620230145766 21/06/2023 bhuri bai 1748007027WL006247 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNGAOLI MP-48-007-027-003/411
(KHJURIYA) 		1748007027NRG24190620230145745 21/06/2023 Ramratan 1748007027WL006245 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 Ramratan STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24210620230149218 21/06/2023 sachin tiwari 1748007082WL006367 sachin tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126849 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24210620230149219 21/06/2023 sachin tiwari 1748007082WL006367 sachin tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126849 sachintiwari STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24210620230149224 21/06/2023 chandresh yadav 1748007082WL006367 chandresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126849 chandreshyadav STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24210620230149225 21/06/2023 chandresh yadav 1748007082WL006367 chandresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126849 chandreshyadav STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24210620230149228 21/06/2023 lallu kushwah 1748007082WL006367 lallu kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126849 lallukushwah PUNJAB NATIONAL BANK(508568)
364 MUNGAOLI MP-48-007-093-003/277
(SINGHADA-1) 		1748007097NRG24160620230135123 21/06/2023 PRITI BAI 1748007097WL005868 PRITI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 PRITIBAI MADHYANCHAL GRAMIN BANK(607232)
365 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24160620230135152 21/06/2023 RAMKUMARI YADAV 1748007097WL005868 RAMKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 RAMKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-093-003/342
(SINGHADA-1) 		1748007097NRG24160620230135151 21/06/2023 YASHPAL SINGH YADAV 1748007097WL005868 YASHPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 YASHPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24200620230148877 21/06/2023 ATAL BAI YADAV 1748007105WL006346 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24200620230148878 21/06/2023 GANGARAM 1748007105WL006346 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
369 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24200620230148880 21/06/2023 KRISHNA YADAV 1748007105WL006346 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24200620230148884 21/06/2023 RAM KUMARI 1748007105WL006346 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-102-001/420-A
(BEED SARKAR) 		1748007105NRG24200620230148890 21/06/2023 SARITA GOSWAMI 1748007105WL006346 SARITA GOSWAMI 00602 SBIN0RRMBGB 132 132 Processed 24/06/2023 523126849 SARITAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24200620230148925 21/06/2023 riyaj khan 1748007105WL006348 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007105NRG24200620230148932 21/06/2023 ABDUL ALI 1748007105WL006348 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24200620230148974 21/06/2023 GUDDI BAI BAIS 1748007105WL006349 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
375 MUNGAOLI MP-48-007-102-001/941
(BEED SARKAR) 		1748007105NRG24200620230148892 21/06/2023 Susheela Yadav 1748007105WL006346 Susheela Yadav 00602 SBIN0RRMBGB 132 132 Processed 24/06/2023 523126849 SusheelaYadav MADHYANCHAL GRAMIN BANK(607232)
376 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24200620230148975 21/06/2023 MUNNA BABU 1748007105WL006349 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126849 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23027 23027
377 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007000NRG24210620230149816 21/06/2023 BHAGWANSINGH 1748007WL006387 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 BHAGWANSINGH STATE BANK OF INDIA(508548)
378 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007000NRG24210620230149817 21/06/2023 BHAGWANSINGH 1748007WL006387 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
379 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007097NRG24160620230135093 21/06/2023 SHAITAN SINGH 1748007097WL005867 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 SHAITANSINGH UCO BANK(607066)
380 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007097NRG24160620230135095 21/06/2023 KRISHNPAL 1748007097WL005867 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 KRISHNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24160620230135098 21/06/2023 PARMAL SINGH 1748007097WL005867 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 PARMALSINGH UNION BANK OF INDIA(508500)
382 MUNGAOLI MP-48-007-017-003/360
(RUSULLA) 		1748007097NRG24160620230135099 21/06/2023 PARMAL SINGH 1748007097WL005867 PARMAL SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 PARMALSINGH MADHYANCHAL GRAMIN BANK(607232)
383 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24200620230148869 21/06/2023 kamlesh 1748007027WL006344 kamlesh 00688 FINO0001001 1326 1326 Processed 25/06/2023 523126849 kamlesh RATNAKAR BANK(607393)
384 MUNGAOLI MP-48-007-027-003/351
(KHJURIYA) 		1748007027NRG24200620230148868 21/06/2023 nandkishor 1748007027WL006344 nandkishor 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 nandkishor FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-075-002/112
(MATHANA) 		1748007000NRG24210620230149733 21/06/2023 santosh 1748007WL006382 santosh 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 santosh STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-075-002/113
(MATHANA) 		1748007000NRG24210620230149734 21/06/2023 ramveer 1748007WL006382 ramveer 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 ramveer STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-075-002/114
(MATHANA) 		1748007000NRG24210620230149735 21/06/2023 devendra 1748007WL006382 devendra 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 devendra MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-075-002/116
(MATHANA) 		1748007000NRG24210620230149736 21/06/2023 pawan 1748007WL006382 pawan 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 pawan MADHYANCHAL GRAMIN BANK(607232)
389 MUNGAOLI MP-48-007-075-002/117
(MATHANA) 		1748007000NRG24210620230149737 21/06/2023 brajendra 1748007WL006382 brajendra 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGAOLI MP-48-007-075-002/118
(MATHANA) 		1748007000NRG24210620230149738 21/06/2023 sarjbhan 1748007WL006382 sarjbhan 00688 FINO0001001 884 884 Processed 24/06/2023 523126849 sarjbhan BANK OF BARODA(606985)
391 MUNGAOLI MP-48-007-075-002/31-A
(MATHANA) 		1748007000NRG24210620230149748 21/06/2023 Sinnam singh 1748007WL006383 Sinnam singh 00688 FINO0001001 663 663 Processed 24/06/2023 523126849 Sinnamsingh STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24210620230149235 21/06/2023 Bhuri bai 1748007082WL006367 Bhuri bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 Bhuribai STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-082-002/1099
(DHUNDER) 		1748007082NRG24210620230149234 21/06/2023 Raghuveer singh 1748007082WL006367 Raghuveer singh 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24210620230149236 21/06/2023 khilan singh kushwah 1748007082WL006367 khilan singh kushwah 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 khilansinghkushwah FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-082-002/1135
(DHUNDER) 		1748007082NRG24210620230149237 21/06/2023 Shivkumari 1748007082WL006367 Shivkumari 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 Shivkumari STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-082-002/1195
(DHUNDER) 		1748007082NRG24210620230149241 21/06/2023 Santosh 1748007082WL006367 Santosh 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 Santosh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-082-002/1197
(DHUNDER) 		1748007082NRG24210620230149244 21/06/2023 ramsakhi bai 1748007082WL006367 ramsakhi bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 ramsakhibai HDFC BANK LTD(607152)
398 MUNGAOLI MP-48-007-082-002/1197
(DHUNDER) 		1748007082NRG24210620230149243 21/06/2023 rumal singh 1748007082WL006367 rumal singh 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126849 rumalsingh FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-093-003/366
(SINGHADA-1) 		1748007097NRG24160620230135169 21/06/2023 BHARAT SINGH 1748007097WL005868 BHARAT SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 BHARATSINGH UNION BANK OF INDIA(508500)
400 MUNGAOLI MP-48-007-093-003/392
(SINGHADA-1) 		1748007097NRG24160620230135188 21/06/2023 PRATAP SINGH 1748007097WL005870 PRATAP SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 PRATAPSINGH UNION BANK OF INDIA(508500)
401 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24160620230135192 21/06/2023 SATYENDRA SINGH 1748007097WL005870 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 SATYENDRASINGH UNION BANK OF INDIA(508500)
402 MUNGAOLI MP-48-007-093-003/400
(SINGHADA-1) 		1748007097NRG24160620230135193 21/06/2023 SATYENDRA SINGH 1748007097WL005870 SATYENDRA SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 SATYENDRASINGH UNION BANK OF INDIA(508500)
403 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24160620230135194 21/06/2023 SARUP SINGH 1748007097WL005870 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 SARUPSINGH UNION BANK OF INDIA(508500)
404 MUNGAOLI MP-48-007-093-003/402
(SINGHADA-1) 		1748007097NRG24160620230135195 21/06/2023 SARUP SINGH 1748007097WL005870 SARUP SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 SARUPSINGH UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24160620230135196 21/06/2023 VIJAY SINGH 1748007097WL005870 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 VIJAYSINGH UNION BANK OF INDIA(508500)
406 MUNGAOLI MP-48-007-093-003/407
(SINGHADA-1) 		1748007097NRG24160620230135197 21/06/2023 VIJAY SINGH 1748007097WL005870 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 VIJAYSINGH UNION BANK OF INDIA(508500)
407 MUNGAOLI MP-48-007-093-003/472
(SINGHADA-1) 		1748007097NRG24160620230135171 21/06/2023 RAMPAL SINGH 1748007097WL005868 RAMPAL SINGH 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 RAMPALSINGH UNION BANK OF INDIA(508500)
408 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24200620230148896 21/06/2023 ravi ahirwar 1748007105WL006347 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 raviahirwar FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24200620230148918 21/06/2023 manoj ojha 1748007105WL006347 manoj ojha 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 manojojha ICICI BANK LTD(508534)
410 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24200620230148919 21/06/2023 rachna 1748007105WL006347 rachna 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 rachna FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24200620230148985 21/06/2023 jayram 1748007105WL006350 jayram 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 jayram FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24200620230148986 21/06/2023 shanikumar 1748007105WL006350 shanikumar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 shanikumar FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24200620230148988 21/06/2023 kalyan 1748007105WL006350 kalyan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 kalyan UCO BANK(607066)
414 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24200620230148990 21/06/2023 prem singh 1748007105WL006350 prem singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 premsingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24200620230148993 21/06/2023 ramesh chand 1748007105WL006350 ramesh chand 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 rameshchand FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24200620230148995 21/06/2023 guddi 1748007105WL006350 guddi 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 guddi UCO BANK(607066)
417 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007105NRG24200620230148994 21/06/2023 narayan 1748007105WL006350 narayan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 narayan FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24200620230148997 21/06/2023 bhuri bai 1748007105WL006350 bhuri bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 bhuribai FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24200620230148996 21/06/2023 ramesh 1748007105WL006350 ramesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 ramesh UCO BANK(607066)
420 MUNGAOLI MP-48-007-102-001/330
(BEED SARKAR) 		1748007105NRG24200620230148998 21/06/2023 rinku 1748007105WL006350 rinku 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 rinku UCO BANK(607066)
421 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24200620230148999 21/06/2023 Sahanaj bano 1748007105WL006350 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 Sahanajbano UCO BANK(607066)
422 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24200620230149003 21/06/2023 manoj 1748007105WL006350 manoj 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 manoj UCO BANK(607066)
423 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007105NRG24200620230149004 21/06/2023 manoj 1748007105WL006350 manoj 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 manoj FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24200620230149007 21/06/2023 Jindal singh 1748007105WL006350 Jindal singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 Jindalsingh UCO BANK(607066)
425 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007105NRG24200620230149008 21/06/2023 vishan bai 1748007105WL006350 vishan bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 vishanbai UCO BANK(607066)
426 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24200620230149010 21/06/2023 surendra singh 1748007105WL006350 surendra singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 surendrasingh FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24200620230148926 21/06/2023 tara bai 1748007105WL006348 tara bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 tarabai UCO BANK(607066)
428 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24200620230148931 21/06/2023 bharati 1748007105WL006348 bharati 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 bharati FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007105NRG24200620230148930 21/06/2023 rameshwar 1748007105WL006348 rameshwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 rameshwar UCO BANK(607066)
430 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24200620230148939 21/06/2023 bharat 1748007105WL006348 bharat 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 bharat FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24200620230148981 21/06/2023 jandel singh 1748007105WL006349 jandel singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 jandelsingh FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24200620230148982 21/06/2023 jandel singh 1748007105WL006349 jandel singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523126849 jandelsingh UCO BANK(607066)
SubTotal 69394 69394
433 MUNGAOLI MP-48-007-052-002/243
(BAMMANKHIRIYA) 		1748007000NRG24210620230149181 21/06/2023 lallu raja 1748007WL006363 lallu raja 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 lalluraja FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-052-002/303
(BAMMANKHIRIYA) 		1748007000NRG24210620230149182 21/06/2023 kusum bai adiwasi 1748007WL006363 kusum bai adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 kusumbaiadiwasi FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-052-002/304
(BAMMANKHIRIYA) 		1748007000NRG24210620230149183 21/06/2023 sonam bai adiwasi 1748007WL006363 sonam bai adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 sonambaiadiwasi FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-052-002/312
(BAMMANKHIRIYA) 		1748007000NRG24210620230149185 21/06/2023 deepak 1748007WL006363 deepak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 deepak FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-052-002/401
(BAMMANKHIRIYA) 		1748007000NRG24210620230149202 21/06/2023 phul singh 1748007WL006363 phul singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 phulsingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-052-002/404
(BAMMANKHIRIYA) 		1748007000NRG24210620230149203 21/06/2023 netram lodhi 1748007WL006363 netram lodhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 netramlodhi FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24200620230148906 21/06/2023 shanu 1748007105WL006347 shanu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 shanu UCO BANK(607066)
440 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24200620230148907 21/06/2023 DEEPESH SINGH 1748007105WL006347 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24200620230148908 21/06/2023 RAVINDRA YADAV 1748007105WL006347 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24200620230148909 21/06/2023 shri ram sahu 1748007105WL006347 shri ram sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 shriramsahu FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24200620230148910 21/06/2023 dropti prajapati 1748007105WL006347 dropti prajapati 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 droptiprajapati UCO BANK(607066)
444 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24200620230148911 21/06/2023 BRAJESH NARVARIYA 1748007105WL006347 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24200620230148912 21/06/2023 khilan adiwasi 1748007105WL006347 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24200620230148913 21/06/2023 khilan adiwasi 1748007105WL006347 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 khilanadiwasi UCO BANK(607066)
447 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24200620230148914 21/06/2023 JASSU 1748007105WL006347 JASSU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 JASSU UCO BANK(607066)
448 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24200620230148915 21/06/2023 dhanpal singh yadav 1748007105WL006347 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24200620230148916 21/06/2023 devendra singh yadav 1748007105WL006347 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24200620230148917 21/06/2023 kripal singh 1748007105WL006347 kripal singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 kripalsingh FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24200620230148920 21/06/2023 MITHUN PRAJAPATI 1748007105WL006347 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24200620230148921 21/06/2023 abhay jain 1748007105WL006347 abhay jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 abhayjain FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24200620230148922 21/06/2023 rohit jain 1748007105WL006347 rohit jain 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 rohitjain FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24200620230148984 21/06/2023 GANESHRAM 1748007105WL006350 GANESHRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 GANESHRAM ICICI BANK LTD(508534)
455 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24200620230149005 21/06/2023 ROOPSINGH 1748007105WL006350 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24200620230149011 21/06/2023 MUKESH KUMAR AHIRWAR 1748007105WL006350 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24200620230149012 21/06/2023 anil ahirwar 1748007105WL006350 anil ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 anilahirwar FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24200620230148923 21/06/2023 neetesh kumar ahirwar 1748007105WL006348 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24200620230148924 21/06/2023 raju ahirwar 1748007105WL006348 raju ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 rajuahirwar FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24200620230148934 21/06/2023 SANJEEV YADAV 1748007105WL006348 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24200620230148935 21/06/2023 SURESH SAHU 1748007105WL006348 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24200620230148953 21/06/2023 manoj adiwasi 1748007105WL006349 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 manojadiwasi FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24200620230148954 21/06/2023 RAMAN ADIWASI 1748007105WL006349 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126849 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
464 MUNGAOLI MP-48-007-064-003/309
(KUKABALI) 		1748007064NRG24210620230149730 21/06/2023 Raj bAI 1748007064WL006380 Raj bAI 00691 IPOS0000001 2652 2652 Processed 24/06/2023 523126849 RajbAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007000NRG24210620230149863 21/06/2023 santram 1748007WL006387 santram 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126849 santram INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGAOLI MP-48-007-083-001/19-A
(TILA) 		1748007000NRG24210620230149864 21/06/2023 seema bai 1748007WL006387 seema bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126849 seemabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 589094 589094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210623APB_FTO_113763 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 MUNGAOLI MP1748007_210623APB_FTO_113763 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_210623APB_FTO_113763 Canara Bank CNRB0005975 MUNGAOLI 7072
4 MUNGAOLI MP1748007_210623APB_FTO_113763 Central Bank Of India CBIN0284509 MUNGAWALI 17459
5 MUNGAOLI MP1748007_210623APB_FTO_113763 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
6 MUNGAOLI MP1748007_210623APB_FTO_113763 State Bank of India SBIN0005089 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_210623APB_FTO_113763 State Bank of India SBIN0010849 MUNGAOLI 18343
8 MUNGAOLI MP1748007_210623APB_FTO_113763 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 142235
9 MUNGAOLI MP1748007_210623APB_FTO_113763 State Bank of India SBIN0030325 REHATWAS 5304
10 MUNGAOLI MP1748007_210623APB_FTO_113763 State Bank of India SBIN0030330 ONDER 8177
11 MUNGAOLI MP1748007_210623APB_FTO_113763 UCO Bank UCBA0001153 SEHRAI 113106
12 MUNGAOLI MP1748007_210623APB_FTO_113763 UCO Bank UCBA0001289 MALHARGARH 15912
13 MUNGAOLI MP1748007_210623APB_FTO_113763 UCO Bank UCBA0003082 Mungaoli 24531
14 MUNGAOLI MP1748007_210623APB_FTO_113763 Union Bank of India UBIN0542555 PIPRAI 82212
15 MUNGAOLI MP1748007_210623APB_FTO_113763 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
16 MUNGAOLI MP1748007_210623APB_FTO_113763 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
17 MUNGAOLI MP1748007_210623APB_FTO_113763 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 17723
18 MUNGAOLI MP1748007_210623APB_FTO_113763 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
19 MUNGAOLI MP1748007_210623APB_FTO_113763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 69394
20 MUNGAOLI MP1748007_210623APB_FTO_113763 Fino Payments Bank Ltd FINO0001446 MP RO 41106
21 MUNGAOLI MP1748007_210623APB_FTO_113763 India Post Payments Bank IPOS0000001 Ashoknagar 5304

Download In Excel