Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160823APB_FTO_220759
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-48-007-093-002/119
(SINGHADA-1) 		1748007099NRG24160820230273711 16/08/2023 mithlesh bai 1748007099WL011817 mithlesh bai 00032 UTIB0001208 1326 1326 Processed 23/08/2023 684149273 mithleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
2 MUNGAOLI MP-48-007-093-002/171
(SINGHADA-1) 		1748007099NRG24160820230273727 16/08/2023 lalu yadav 1748007099WL011817 lalu yadav 00032 UTIB0001208 1326 1326 Processed 23/08/2023 684149273 laluyadav AXIS BANK(607153)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24150820230273325 16/08/2023 kiran sahu 1748007105WL011797 kiran sahu 00048 BKID0008809 1326 1326 Processed 23/08/2023 684149273 kiransahu BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24150820230273324 16/08/2023 vicky sahu 1748007105WL011797 vicky sahu 00048 BKID0008809 1326 1326 Processed 23/08/2023 684149273 vickysahu AXIS BANK(607153)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24160820230273755 16/08/2023 RAJESH KUMAR KUSHWAH 1748007016WL011825 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1105 1105 Processed 23/08/2023 684149273 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24150820230273198 16/08/2023 arvind singh yadav 1748007081WL011793 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 23/08/2023 684149273 arvindsinghyadav STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24150820230273217 16/08/2023 yashpal singh yadav 1748007081WL011793 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 23/08/2023 684149273 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24150820230273218 16/08/2023 sourav yadav 1748007081WL011793 sourav yadav 00078 CNRB0005975 1326 1326 Processed 24/08/2023 684149273 souravyadav CANARA BANK(508532)
9 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24150820230273229 16/08/2023 sagar singh yadav 1748007081WL011793 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 23/08/2023 684149273 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24150820230273184 16/08/2023 manna singh yadav 1748007081WL011793 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684149273 mannasinghyadav STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24150820230273183 16/08/2023 manna singh yadav 1748007081WL011793 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684149273 mannasinghyadav STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24150820230273230 16/08/2023 krishnabhan singh yadav 1748007081WL011793 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684149273 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24150820230273493 16/08/2023 RAAKESHASIH 1748007105WL011801 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684149273 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24160820230273753 16/08/2023 Amarsingh 1748007016WL011823 Amarsingh 00168 ICIC0001434 1326 1326 Processed 23/08/2023 684149273 Amarsingh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24160820230273752 16/08/2023 Amarsingh 1748007016WL011823 Amarsingh 00168 ICIC0001434 1326 1326 Processed 23/08/2023 684149273 Amarsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-015-003/314
(BARRA) 		1748007099NRG24160820230273683 16/08/2023 nepal 1748007099WL011817 nepal 00354 PUNB0002700 1326 1326 Processed 23/08/2023 684149273 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24160820230273758 16/08/2023 santosh dubey 1748007016WL011827 santosh dubey 00415 SBIN0005089 1326 1326 Processed 23/08/2023 684149273 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-093-002/111-A
(SINGHADA-1) 		1748007099NRG24160820230273708 16/08/2023 manohar ojha 1748007099WL011817 manohar ojha 00415 SBIN0030082 1326 1326 Processed 23/08/2023 684149273 manoharojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24160820230273757 16/08/2023 RAJ BAI 1748007016WL011826 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 RAJBAI STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24150820230273185 16/08/2023 virakabhan singh yadav 1748007081WL011793 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-081-001/148
(NADANKHEDI) 		1748007081NRG24150820230273186 16/08/2023 surjeet yadav 1748007081WL011793 surjeet yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 surjeetyadav STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24150820230273188 16/08/2023 kishore singh yadav 1748007081WL011793 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 kishoresinghyadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24150820230273187 16/08/2023 kishore singh yadav 1748007081WL011793 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 kishoresinghyadav STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24150820230273190 16/08/2023 ramkumar tiwari 1748007081WL011793 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 ramkumartiwari STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24150820230273189 16/08/2023 ramkumar tiwari 1748007081WL011793 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 ramkumartiwari STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24150820230273195 16/08/2023 jagbhan singh 1748007081WL011793 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 jagbhansingh FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24150820230273197 16/08/2023 rajkumari yadav 1748007081WL011793 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rajkumariyadav CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24150820230273196 16/08/2023 rajkumari yadav 1748007081WL011793 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
29 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24150820230273199 16/08/2023 bharat singh yadav 1748007081WL011793 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 bharatsinghyadav STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24150820230273201 16/08/2023 amar singh yadav 1748007081WL011793 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 amarsinghyadav CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24150820230273200 16/08/2023 amar singh yadav 1748007081WL011793 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 amarsinghyadav STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24150820230273204 16/08/2023 udaybhan singh yadav 1748007081WL011793 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 udaybhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24150820230273205 16/08/2023 rinku yadav 1748007081WL011793 rinku yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rinkuyadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24150820230273207 16/08/2023 Raj kumar yadav 1748007081WL011793 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Rajkumaryadav STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24150820230273206 16/08/2023 Raj kumar yadav 1748007081WL011793 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Rajkumaryadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24150820230273208 16/08/2023 krishnapal singh yadav 1748007081WL011793 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24150820230273209 16/08/2023 Jugraj 1748007081WL011793 Jugraj 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24150820230273211 16/08/2023 baijnathsingh yadav 1748007081WL011793 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 baijnathsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24150820230273210 16/08/2023 baijnathsingh yadav 1748007081WL011793 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 baijnathsinghyadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24150820230273212 16/08/2023 nishit kumar yadav 1748007081WL011793 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24150820230273215 16/08/2023 Brijmohan yadav 1748007081WL011793 Brijmohan yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Brijmohanyadav FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24150820230273216 16/08/2023 Shivjeet yadav 1748007081WL011793 Shivjeet yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Shivjeetyadav FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24150820230273219 16/08/2023 Baijnath 1748007081WL011793 Baijnath 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Baijnath FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24150820230273220 16/08/2023 Kadorilal 1748007081WL011793 Kadorilal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Kadorilal STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24150820230273223 16/08/2023 Bhabeshab yadav 1748007081WL011793 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Bhabeshabyadav STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24150820230273224 16/08/2023 parmal singh 1748007081WL011793 parmal singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 parmalsingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24150820230273227 16/08/2023 rakesh singh yadav 1748007081WL011793 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rakeshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24150820230273226 16/08/2023 rakesh singh yadav 1748007081WL011793 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rakeshsinghyadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24150820230273228 16/08/2023 arvind yadav 1748007081WL011793 arvind yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 arvindyadav STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24150820230273236 16/08/2023 sendpaal singh yadav 1748007081WL011793 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 sendpaalsinghyadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-093-003/170
(SINGHADA-1) 		1748007097NRG24160820230273773 16/08/2023 Kalicharan ahirwar 1748007097WL011830 Kalicharan ahirwar 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 Kalicharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24150820230273392 16/08/2023 RAJPAL AHIRWAR 1748007105WL011799 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24150820230273317 16/08/2023 rajesh sahu 1748007105WL011797 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rajeshsahu STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24150820230273316 16/08/2023 rajesh sahu 1748007105WL011797 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
55 MUNGAOLI MP-48-007-102-001/1224
(BEED SARKAR) 		1748007105NRG24150820230273329 16/08/2023 jameel 1748007105WL011797 jameel 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684149273 jameel STATE BANK OF INDIA(508548)
SubTotal 49062 49062
56 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24160820230273678 16/08/2023 veer singh lodhi 1748007099WL011817 veer singh lodhi 00415 SBIN0030325 1326 1326 Processed 23/08/2023 684149273 veersinghlodhi FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24160820230273754 16/08/2023 GYAN SINGH 1748007016WL011824 GYAN SINGH 00415 SBIN0030325 1326 1326 Processed 23/08/2023 684149273 GYANSINGH STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-093-002/13
(SINGHADA-1) 		1748007099NRG24160820230273714 16/08/2023 binni bai yadav 1748007099WL011817 binni bai yadav 00415 SBIN0030325 1326 1326 Processed 23/08/2023 684149273 binnibaiyadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-093-002/141
(SINGHADA-1) 		1748007099NRG24160820230273716 16/08/2023 balram yadav 1748007099WL011817 balram yadav 00415 SBIN0030325 1326 1326 Processed 23/08/2023 684149273 balramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
60 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007071NRG24160820230273751 16/08/2023 girja bai 1748007071WL011822 girja bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684149273 girjabai STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-071-001/642
(BARKHEDAJEMAL) 		1748007071NRG24160820230273750 16/08/2023 suresh 1748007071WL011822 suresh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684149273 suresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24150820230273384 16/08/2023 NARAYAN 1748007105WL011799 NARAYAN 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 NARAYAN ICICI BANK LTD(508534)
63 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24150820230273385 16/08/2023 RAGHUVEER SINGH 1748007105WL011799 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24150820230273386 16/08/2023 Rampal Rajpoot 1748007105WL011799 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
65 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24150820230273388 16/08/2023 ANSARI BANO 1748007105WL011799 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ANSARIBANO UCO BANK(607066)
66 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24150820230273387 16/08/2023 SABIR ALI 1748007105WL011799 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 SABIRALI ICICI BANK LTD(508534)
67 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24150820230273389 16/08/2023 KAILASH KUSHWAHA 1748007105WL011799 KAILASH KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 KAILASHKUSHWAHA UCO BANK(607066)
68 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24150820230273390 16/08/2023 PARVATI BAI 1748007105WL011799 PARVATI BAI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 PARVATIBAI UCO BANK(607066)
69 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24150820230273393 16/08/2023 MOHAR SINGH AHIRWAR 1748007105WL011799 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 MOHARSINGHAHIRWAR UCO BANK(607066)
70 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24150820230273394 16/08/2023 RAJESH KUSHWAH 1748007105WL011799 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24150820230273395 16/08/2023 brajesh kumar 1748007105WL011799 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 brajeshkumar UCO BANK(607066)
72 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24150820230273396 16/08/2023 mahesh kumar sahu 1748007105WL011799 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 maheshkumarsahu STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24150820230273397 16/08/2023 mohini sahu 1748007105WL011799 mohini sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24150820230273399 16/08/2023 rajkumari sahu 1748007105WL011799 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24150820230273398 16/08/2023 santosh sahu 1748007105WL011799 santosh sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24150820230273400 16/08/2023 manish kumar markan 1748007105WL011799 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 manishkumarmarkan UCO BANK(607066)
77 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24150820230273416 16/08/2023 krishnagopal 1748007105WL011799 krishnagopal 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 krishnagopal FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24150820230273419 16/08/2023 Mohan kushwaha 1748007105WL011799 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24150820230273318 16/08/2023 rakesh sahu 1748007105WL011797 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 rakeshsahu UCO BANK(607066)
80 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24150820230273320 16/08/2023 prembai 1748007105WL011797 prembai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 prembai UCO BANK(607066)
81 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24150820230273322 16/08/2023 ravindra sahu 1748007105WL011797 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
82 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24150820230273326 16/08/2023 pankaj sahu 1748007105WL011797 pankaj sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 pankajsahu UCO BANK(607066)
83 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24150820230273328 16/08/2023 Avtar 1748007105WL011797 Avtar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Avtar UCO BANK(607066)
84 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24150820230273333 16/08/2023 arvind ahirwar 1748007105WL011797 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 arvindahirwar FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24150820230273334 16/08/2023 Lalaram 1748007105WL011797 Lalaram 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Lalaram UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24150820230273335 16/08/2023 Rahul Ahirwar 1748007105WL011797 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24150820230273339 16/08/2023 Shyamlal 1748007105WL011797 Shyamlal 00462 UCBA0001153 1105 1105 Processed 23/08/2023 684149273 Shyamlal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24150820230273344 16/08/2023 Ajeet 1748007105WL011797 Ajeet 00462 UCBA0001153 1105 1105 Processed 23/08/2023 684149273 Ajeet ICICI BANK LTD(508534)
89 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24150820230273346 16/08/2023 BRAJESH KUSHWAH 1748007105WL011797 BRAJESH KUSHWAH 00462 UCBA0001153 1105 1105 Processed 23/08/2023 684149273 BRAJESHKUSHWAH UCO BANK(607066)
90 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24150820230273347 16/08/2023 vimal 1748007105WL011797 vimal 00462 UCBA0001153 1105 1105 Processed 23/08/2023 684149273 vimal UCO BANK(607066)
91 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24150820230273349 16/08/2023 Halkeram 1748007105WL011797 Halkeram 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Halkeram UCO BANK(607066)
92 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24150820230273350 16/08/2023 ramkumar sahu 1748007105WL011797 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24150820230273351 16/08/2023 seema bai sahu 1748007105WL011797 seema bai sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 seemabaisahu FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24150820230273354 16/08/2023 GIRDHARILAL 1748007105WL011797 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24150820230273356 16/08/2023 rampal singh 1748007105WL011797 rampal singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24150820230273355 16/08/2023 rampal singh 1748007105WL011797 rampal singh 00462 UCBA0001153 1326 1326 Processed 24/08/2023 684149273 rampalsingh CANARA BANK(508532)
97 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24150820230273359 16/08/2023 Gopal 1748007105WL011797 Gopal 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Gopal FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-102-001/382-A
(BEED SARKAR) 		1748007105NRG24150820230273360 16/08/2023 rukhsar khan 1748007105WL011797 rukhsar khan 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 rukhsarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24150820230273361 16/08/2023 Lakhan singh 1748007105WL011797 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Lakhansingh FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/491
(BEED SARKAR) 		1748007105NRG24150820230273368 16/08/2023 Chotelal 1748007105WL011797 Chotelal 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Chotelal UCO BANK(607066)
101 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24150820230273483 16/08/2023 ASHARAM SAHU 1748007105WL011801 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ASHARAMSAHU UCO BANK(607066)
102 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24150820230273486 16/08/2023 BABULAL SAHU 1748007105WL011801 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 BABULALSAHU UCO BANK(607066)
103 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24150820230273489 16/08/2023 ANEESH KHAN 1748007105WL011801 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ANEESHKHAN UCO BANK(607066)
104 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24150820230273488 16/08/2023 ANEESH KHAN 1748007105WL011801 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 ANEESHKHAN UCO BANK(607066)
105 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24150820230273492 16/08/2023 Kapoori 1748007105WL011801 Kapoori 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Kapoori FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24150820230273494 16/08/2023 SANJU 1748007105WL011801 SANJU 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 SANJU UCO BANK(607066)
107 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24150820230273495 16/08/2023 HARIRAM KURMI 1748007105WL011801 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24150820230273496 16/08/2023 balram kurmi 1748007105WL011801 balram kurmi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 balramkurmi FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24150820230273497 16/08/2023 Gopal Gaur 1748007105WL011801 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 GopalGaur FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24150820230273499 16/08/2023 Sobharam 1748007105WL011801 Sobharam 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Sobharam FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24150820230273501 16/08/2023 guddi bai 1748007105WL011801 guddi bai 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 guddibai UCO BANK(607066)
112 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24150820230273500 16/08/2023 jasram kushwah 1748007105WL011801 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 jasramkushwah UCO BANK(607066)
113 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24150820230273502 16/08/2023 Hariram 1748007105WL011801 Hariram 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 Hariram FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24150820230273503 16/08/2023 sudha 1748007105WL011801 sudha 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24150820230273505 16/08/2023 mahesh sahu 1748007105WL011801 mahesh sahu 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 maheshsahu STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24150820230273504 16/08/2023 TULSIRAM 1748007105WL011801 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 TULSIRAM FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24150820230273506 16/08/2023 AJAY KUMAR 1748007105WL011801 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 AJAYKUMAR UCO BANK(607066)
118 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24150820230273509 16/08/2023 tej singh 1748007105WL011801 tej singh 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 tejsingh UCO BANK(607066)
119 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24150820230273511 16/08/2023 AARTI PARASHAR 1748007105WL011801 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 AARTIPARASHAR UCO BANK(607066)
120 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24150820230273510 16/08/2023 MANISHA PARASHAR 1748007105WL011801 MANISHA PARASHAR 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 MANISHAPARASHAR UCO BANK(607066)
121 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24150820230273461 16/08/2023 MUNNA LAL ADIVASI 1748007105WL011800 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24150820230273475 16/08/2023 NANDA ADIWASI 1748007105WL011800 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24150820230273477 16/08/2023 Lakhan Adivasi 1748007105WL011800 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24150820230273480 16/08/2023 BABLU ADIWASI 1748007105WL011800 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24150820230273481 16/08/2023 RAMSWAROOP ADIWASI 1748007105WL011800 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684149273 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
126 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24150820230273214 16/08/2023 dharmendra yadav 1748007081WL011793 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684149273 dharmendrayadav UCO BANK(607066)
127 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24150820230273213 16/08/2023 dharmendra yadav 1748007081WL011793 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 23/08/2023 684149273 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
128 MUNGAOLI MP-48-007-015-003/138
(BARRA) 		1748007099NRG24160820230273673 16/08/2023 Kaptan 1748007099WL011817 Kaptan 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 Kaptan FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-015-003/20
(BARRA) 		1748007099NRG24160820230273674 16/08/2023 Ram Singh 1748007099WL011817 Ram Singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 RamSingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-015-003/240
(BARRA) 		1748007099NRG24160820230273676 16/08/2023 jabbar khan 1748007099WL011817 jabbar khan 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 jabbarkhan FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-015-003/245
(BARRA) 		1748007099NRG24160820230273677 16/08/2023 Javaid kha 1748007099WL011817 Javaid kha 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 Javaidkha FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-015-003/28
(BARRA) 		1748007099NRG24160820230273680 16/08/2023 Harilal 1748007099WL011817 Harilal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 Harilal FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-015-003/290
(BARRA) 		1748007099NRG24160820230273681 16/08/2023 prakash singh lodhi 1748007099WL011817 prakash singh lodhi 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 prakashsinghlodhi FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-015-003/33
(BARRA) 		1748007099NRG24160820230273692 16/08/2023 jagdish singh 1748007099WL011817 jagdish singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 jagdishsingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-093-002/109
(SINGHADA-1) 		1748007099NRG24160820230273707 16/08/2023 tilak singh ahirwar 1748007099WL011817 tilak singh ahirwar 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 tilaksinghahirwar UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-093-002/119
(SINGHADA-1) 		1748007099NRG24160820230273710 16/08/2023 jagram singh yadav 1748007099WL011817 jagram singh yadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 jagramsinghyadav UCO BANK(607066)
137 MUNGAOLI MP-48-007-093-002/120
(SINGHADA-1) 		1748007099NRG24160820230273712 16/08/2023 jashpal singh yadav 1748007099WL011817 jashpal singh yadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 jashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-093-002/124
(SINGHADA-1) 		1748007099NRG24160820230273713 16/08/2023 bhaiyalal 1748007099WL011817 bhaiyalal 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 bhaiyalal UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-093-002/142
(SINGHADA-1) 		1748007099NRG24160820230273717 16/08/2023 ramalal ahirwar 1748007099WL011817 ramalal ahirwar 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 ramalalahirwar FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-093-002/153
(SINGHADA-1) 		1748007099NRG24160820230273719 16/08/2023 SOURABH YADAV 1748007099WL011817 SOURABH YADAV 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 SOURABHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-093-002/154
(SINGHADA-1) 		1748007099NRG24160820230273720 16/08/2023 Ajaypal Singh 1748007099WL011817 Ajaypal Singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 AjaypalSingh UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-093-002/156
(SINGHADA-1) 		1748007099NRG24160820230273722 16/08/2023 amendra yadav 1748007099WL011817 amendra yadav 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 amendrayadav UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-093-002/169
(SINGHADA-1) 		1748007099NRG24160820230273726 16/08/2023 narayan bai 1748007099WL011817 narayan bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 narayanbai UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-093-002/28-B
(SINGHADA-1) 		1748007099NRG24160820230273729 16/08/2023 Baijnath singh 1748007099WL011817 Baijnath singh 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 Baijnathsingh UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-093-002/56
(SINGHADA-1) 		1748007099NRG24160820230273730 16/08/2023 hariram rajak 1748007099WL011817 hariram rajak 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 hariramrajak UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-093-003/153
(SINGHADA-1) 		1748007097NRG24160820230273772 16/08/2023 Munnalal so gangaram yadav 1748007097WL011830 Munnalal so gangaram yadav 00468 UBIN0542555 442 442 Processed 23/08/2023 684149273 Munnalalsogangaramyadav UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-093-003/49
(SINGHADA-1) 		1748007097NRG24160820230273774 16/08/2023 Halakaiya 1748007097WL011830 Halakaiya 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684149273 Halakaiya ICICI BANK LTD(508534)
SubTotal 25636 25636
148 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24160820230273756 16/08/2023 SURMILA KUSHWAH 1748007016WL011825 SURMILA KUSHWAH 00468 UBIN0545023 1105 1105 Processed 23/08/2023 684149273 SURMILAKUSHWAH BANK OF BARODA(606985)
SubTotal 1105 1105
149 MUNGAOLI MP-48-007-093-002/157
(SINGHADA-1) 		1748007099NRG24160820230273723 16/08/2023 roshan yadav 1748007099WL011817 roshan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149273 roshanyadav UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24150820230273321 16/08/2023 pooja sahu 1748007105WL011797 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149273 poojasahu MADHYANCHAL GRAMIN BANK(607232)
151 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24150820230273323 16/08/2023 varsha sahu 1748007105WL011797 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149273 varshasahu MADHYANCHAL GRAMIN BANK(607232)
152 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24150820230273367 16/08/2023 riyaj khan 1748007105WL011797 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149273 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24150820230273484 16/08/2023 SAVITRI BAI 1748007105WL011801 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684149273 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
154 MUNGAOLI MP-48-007-015-003/222-A
(BARRA) 		1748007099NRG24160820230273675 16/08/2023 jalil khan 1748007099WL011817 jalil khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jalilkhan FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-015-003/275
(BARRA) 		1748007099NRG24160820230273679 16/08/2023 priyanka 1748007099WL011817 priyanka 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 priyanka UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-015-003/302
(BARRA) 		1748007099NRG24160820230273682 16/08/2023 archna bai 1748007099WL011817 archna bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 archnabai FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-015-003/319
(BARRA) 		1748007099NRG24160820230273684 16/08/2023 janak singh 1748007099WL011817 janak singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 janaksingh FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-015-003/320
(BARRA) 		1748007099NRG24160820230273685 16/08/2023 satish 1748007099WL011817 satish 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 satish FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-015-003/321
(BARRA) 		1748007099NRG24160820230273686 16/08/2023 rohit lodhi 1748007099WL011817 rohit lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rohitlodhi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-015-003/322
(BARRA) 		1748007099NRG24160820230273687 16/08/2023 naval singh 1748007099WL011817 naval singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 navalsingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-015-003/324
(BARRA) 		1748007099NRG24160820230273688 16/08/2023 mahend singh 1748007099WL011817 mahend singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 mahendsingh FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-015-003/325
(BARRA) 		1748007099NRG24160820230273689 16/08/2023 jumman kha 1748007099WL011817 jumman kha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jummankha FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-015-003/327
(BARRA) 		1748007099NRG24160820230273690 16/08/2023 chhotelal lodhi 1748007099WL011817 chhotelal lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 chhotelallodhi FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-015-003/328
(BARRA) 		1748007099NRG24160820230273691 16/08/2023 rajvendr 1748007099WL011817 rajvendr 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajvendr FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-015-003/341
(BARRA) 		1748007099NRG24160820230273693 16/08/2023 rajesh kumar 1748007099WL011817 rajesh kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajeshkumar FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-015-003/342
(BARRA) 		1748007099NRG24160820230273694 16/08/2023 ismail khan 1748007099WL011817 ismail khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 ismailkhan FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-015-003/343
(BARRA) 		1748007099NRG24160820230273695 16/08/2023 rasid khan 1748007099WL011817 rasid khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rasidkhan FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-015-003/345
(BARRA) 		1748007099NRG24160820230273696 16/08/2023 jagbhan 1748007099WL011817 jagbhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jagbhan FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-015-003/347
(BARRA) 		1748007099NRG24160820230273697 16/08/2023 hansraj 1748007099WL011817 hansraj 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 hansraj FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-003/348
(BARRA) 		1748007099NRG24160820230273698 16/08/2023 varsha pandey 1748007099WL011817 varsha pandey 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 varshapandey FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-015-003/349
(BARRA) 		1748007099NRG24160820230273699 16/08/2023 umkar singh 1748007099WL011817 umkar singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 umkarsingh FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24160820230273701 16/08/2023 mahesh kumar pandey 1748007099WL011817 mahesh kumar pandey 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 maheshkumarpandey FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-003/350
(BARRA) 		1748007099NRG24160820230273700 16/08/2023 rajkumari pandey 1748007099WL011817 rajkumari pandey 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajkumaripandey FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-015-003/351
(BARRA) 		1748007099NRG24160820230273702 16/08/2023 chandrabhan lodhi 1748007099WL011817 chandrabhan lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 chandrabhanlodhi FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-003/353
(BARRA) 		1748007099NRG24160820230273703 16/08/2023 saroj bai 1748007099WL011817 saroj bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 sarojbai FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-003/359
(BARRA) 		1748007099NRG24160820230273704 16/08/2023 ratiram singh 1748007099WL011817 ratiram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 ratiramsingh FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-003/361
(BARRA) 		1748007099NRG24160820230273705 16/08/2023 janki lodhi 1748007099WL011817 janki lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jankilodhi FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-003/362
(BARRA) 		1748007099NRG24160820230273706 16/08/2023 balaram singh 1748007099WL011817 balaram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 balaramsingh FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24150820230273191 16/08/2023 rajbhan 1748007081WL011793 rajbhan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajbhan STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24150820230273192 16/08/2023 vikram singh 1748007081WL011793 vikram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 vikramsingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24150820230273194 16/08/2023 nirdosh yadav 1748007081WL011793 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 nirdoshyadav STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24150820230273193 16/08/2023 nirdosh yadav 1748007081WL011793 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 nirdoshyadav STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24150820230273222 16/08/2023 shishupal 1748007081WL011793 shishupal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 shishupal CENTRAL BANK OF INDIA(607115)
184 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24150820230273221 16/08/2023 shishupal 1748007081WL011793 shishupal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 shishupal STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24150820230273231 16/08/2023 ranjeet yadav 1748007081WL011793 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24150820230273232 16/08/2023 pavan singh yadav 1748007081WL011793 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pavansinghyadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24150820230273234 16/08/2023 golu 1748007081WL011793 golu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 golu FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-081-001/599-A
(NADANKHEDI) 		1748007081NRG24150820230273238 16/08/2023 yashpal 1748007081WL011793 yashpal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24150820230273240 16/08/2023 bhura 1748007081WL011793 bhura 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 bhura STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24150820230273239 16/08/2023 bhura 1748007081WL011793 bhura 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 bhura STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24150820230273242 16/08/2023 bhavsingh 1748007081WL011793 bhavsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 bhavsingh STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24150820230273241 16/08/2023 bhavsingh 1748007081WL011793 bhavsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 bhavsingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24150820230273246 16/08/2023 mahendra 1748007081WL011793 mahendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 mahendra FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24150820230273251 16/08/2023 rajkumari 1748007081WL011793 rajkumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajkumari FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-093-002/139
(SINGHADA-1) 		1748007099NRG24160820230273715 16/08/2023 barelal 1748007099WL011817 barelal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 barelal FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-093-002/152
(SINGHADA-1) 		1748007099NRG24160820230273718 16/08/2023 anita bai 1748007099WL011817 anita bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 anitabai FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-093-002/155
(SINGHADA-1) 		1748007099NRG24160820230273721 16/08/2023 Akash Yadav 1748007099WL011817 Akash Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 AkashYadav FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-093-002/163
(SINGHADA-1) 		1748007099NRG24160820230273724 16/08/2023 golu 1748007099WL011817 golu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 golu FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-093-002/168
(SINGHADA-1) 		1748007099NRG24160820230273725 16/08/2023 ajay yadav 1748007099WL011817 ajay yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 ajayyadav FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-093-002/172
(SINGHADA-1) 		1748007099NRG24160820230273728 16/08/2023 sishupal singh 1748007099WL011817 sishupal singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 sishupalsingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24150820230273391 16/08/2023 ravi ahirwar 1748007105WL011799 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 raviahirwar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24150820230273415 16/08/2023 pyarelal 1748007105WL011799 pyarelal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pyarelal FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24150820230273417 16/08/2023 nikita 1748007105WL011799 nikita 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 nikita UCO BANK(607066)
204 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24150820230273418 16/08/2023 jandel singh 1748007105WL011799 jandel singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jandelsingh UCO BANK(607066)
205 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24150820230273420 16/08/2023 harlal 1748007105WL011799 harlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 harlal FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24150820230273421 16/08/2023 govind 1748007105WL011799 govind 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 govind INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24150820230273422 16/08/2023 nisha 1748007105WL011799 nisha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24150820230273423 16/08/2023 tilak singh 1748007105WL011799 tilak singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 tilaksingh FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24150820230273424 16/08/2023 saurabh 1748007105WL011799 saurabh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 saurabh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24150820230273425 16/08/2023 veer singh 1748007105WL011799 veer singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 veersingh UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24150820230273427 16/08/2023 pradeep kumar 1748007105WL011799 pradeep kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pradeepkumar FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24150820230273428 16/08/2023 mohan kushwah 1748007105WL011799 mohan kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 mohankushwah FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/1147
(BEED SARKAR) 		1748007105NRG24150820230273429 16/08/2023 tilak singh yadav 1748007105WL011799 tilak singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 tilaksinghyadav UCO BANK(607066)
214 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24150820230273430 16/08/2023 rahul ahirwar 1748007105WL011799 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rahulahirwar FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24150820230273431 16/08/2023 Seema Bai 1748007105WL011799 Seema Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 SeemaBai FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24150820230273432 16/08/2023 neeraj kushwah 1748007105WL011799 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 neerajkushwah FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24150820230273433 16/08/2023 sahil khan 1748007105WL011799 sahil khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 sahilkhan FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24150820230273434 16/08/2023 nidhi kurmi 1748007105WL011799 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 nidhikurmi FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24150820230273435 16/08/2023 raja ojha 1748007105WL011799 raja ojha 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rajaojha FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24150820230273436 16/08/2023 jitendra 1748007105WL011799 jitendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jitendra FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24150820230273437 16/08/2023 Gajendra Singh 1748007105WL011799 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 GajendraSingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24150820230273438 16/08/2023 Adesh Bai 1748007105WL011799 Adesh Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 AdeshBai UCO BANK(607066)
223 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24150820230273439 16/08/2023 Vakil vishvkarma 1748007105WL011799 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24150820230273440 16/08/2023 Chotu ahirwar 1748007105WL011799 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24150820230273441 16/08/2023 Ramu yadav 1748007105WL011799 Ramu yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Ramuyadav FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24150820230273442 16/08/2023 Jitendra Singh yadav 1748007105WL011799 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24150820230273443 16/08/2023 Satyendra 1748007105WL011799 Satyendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Satyendra FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24150820230273444 16/08/2023 Kamarjeet 1748007105WL011799 Kamarjeet 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Kamarjeet FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24150820230273445 16/08/2023 jaiki yadav 1748007105WL011799 jaiki yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jaikiyadav FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24150820230273446 16/08/2023 Rajesh harijan 1748007105WL011799 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24150820230273447 16/08/2023 Tulsi harijan 1748007105WL011799 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24150820230273448 16/08/2023 Diman kushwah 1748007105WL011799 Diman kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Dimankushwah FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24150820230273449 16/08/2023 Jagdeesh ahirwar 1748007105WL011799 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24150820230273450 16/08/2023 Vishnu sahu 1748007105WL011799 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Vishnusahu FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24150820230273451 16/08/2023 Deepak ahirwar 1748007105WL011799 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24150820230273452 16/08/2023 Ansul 1748007105WL011799 Ansul 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Ansul FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24150820230273453 16/08/2023 Shubham 1748007105WL011799 Shubham 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Shubham FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24150820230273454 16/08/2023 Lokesh 1748007105WL011799 Lokesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Lokesh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24150820230273455 16/08/2023 Prateek 1748007105WL011799 Prateek 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Prateek FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24150820230273456 16/08/2023 Rinku sahu 1748007105WL011799 Rinku sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Rinkusahu FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24150820230273457 16/08/2023 Prateek 1748007105WL011799 Prateek 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Prateek FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24150820230273458 16/08/2023 Pushpendra lodhi 1748007105WL011799 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24150820230273369 16/08/2023 Anwar Khan 1748007105WL011798 Anwar Khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 AnwarKhan FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24150820230273370 16/08/2023 Chhotu raikwar 1748007105WL011798 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24150820230273371 16/08/2023 Manish sen 1748007105WL011798 Manish sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Manishsen FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24150820230273372 16/08/2023 Sourav vishbkarma 1748007105WL011798 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24150820230273373 16/08/2023 Aniket kushwah 1748007105WL011798 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24150820230273374 16/08/2023 Rumal Ahirwar 1748007105WL011798 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24150820230273375 16/08/2023 Aashish 1748007105WL011798 Aashish 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Aashish FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24150820230273376 16/08/2023 Arsad khan 1748007105WL011798 Arsad khan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Arsadkhan FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24150820230273377 16/08/2023 Mohammad asad 1748007105WL011798 Mohammad asad 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Mohammadasad FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24150820230273378 16/08/2023 Rahul gour 1748007105WL011798 Rahul gour 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Rahulgour FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24150820230273379 16/08/2023 avtar kurmi 1748007105WL011798 avtar kurmi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 avtarkurmi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24150820230273380 16/08/2023 balram sahu 1748007105WL011798 balram sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 balramsahu FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24150820230273382 16/08/2023 babita 1748007105WL011798 babita 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 babita UCO BANK(607066)
256 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24150820230273381 16/08/2023 Rajesh Kumar sahu 1748007105WL011798 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24150820230273383 16/08/2023 brajesh ahirwar 1748007105WL011798 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24150820230273309 16/08/2023 chaliraja kushwah 1748007105WL011797 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24150820230273310 16/08/2023 sachin kushwah 1748007105WL011797 sachin kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 sachinkushwah FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24150820230273311 16/08/2023 hariom sen 1748007105WL011797 hariom sen 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 hariomsen FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24150820230273312 16/08/2023 ayush mishra 1748007105WL011797 ayush mishra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 ayushmishra FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24150820230273313 16/08/2023 viran vishvakarma 1748007105WL011797 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24150820230273314 16/08/2023 pranay 1748007105WL011797 pranay 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pranay FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24150820230273315 16/08/2023 Ghanshyam yadav 1748007105WL011797 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24150820230273331 16/08/2023 mehtab ahirwar 1748007105WL011797 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24150820230273336 16/08/2023 preetam 1748007105WL011797 preetam 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 preetam FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24150820230273338 16/08/2023 narendra 1748007105WL011797 narendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 narendra FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24150820230273342 16/08/2023 jayram 1748007105WL011797 jayram 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149273 jayram FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24150820230273343 16/08/2023 shanikumar 1748007105WL011797 shanikumar 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149273 shanikumar FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24150820230273345 16/08/2023 kalyan 1748007105WL011797 kalyan 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149273 kalyan UCO BANK(607066)
271 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24150820230273348 16/08/2023 prem singh 1748007105WL011797 prem singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149273 premsingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24150820230273352 16/08/2023 ramesh chand 1748007105WL011797 ramesh chand 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rameshchand FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24150820230273353 16/08/2023 Sahanaj bano 1748007105WL011797 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Sahanajbano UCO BANK(607066)
274 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24150820230273362 16/08/2023 surendra singh 1748007105WL011797 surendra singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 surendrasingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007105NRG24150820230273485 16/08/2023 tara bai 1748007105WL011801 tara bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 tarabai UCO BANK(607066)
276 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24150820230273459 16/08/2023 meharwan adiwasi 1748007105WL011800 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24150820230273460 16/08/2023 Lakhan adiwasi 1748007105WL011800 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24150820230273462 16/08/2023 anek Singh Adiwasi 1748007105WL011800 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24150820230273463 16/08/2023 puran singh 1748007105WL011800 puran singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 puransingh FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24150820230273464 16/08/2023 Sonu sahriya 1748007105WL011800 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 Sonusahriya FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24150820230273465 16/08/2023 soram singh 1748007105WL011800 soram singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 soramsingh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24150820230273466 16/08/2023 tophan singh 1748007105WL011800 tophan singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 tophansingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24150820230273467 16/08/2023 pappu 1748007105WL011800 pappu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pappu FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24150820230273468 16/08/2023 surendra 1748007105WL011800 surendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 surendra FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24150820230273469 16/08/2023 pratap 1748007105WL011800 pratap 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 pratap FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24150820230273470 16/08/2023 jayram 1748007105WL011800 jayram 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 jayram FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24150820230273471 16/08/2023 rinku 1748007105WL011800 rinku 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 rinku FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24150820230273472 16/08/2023 daulat 1748007105WL011800 daulat 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 daulat FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24150820230273473 16/08/2023 lallu 1748007105WL011800 lallu 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 lallu FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24150820230273474 16/08/2023 mulayam 1748007105WL011800 mulayam 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 mulayam FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24150820230273476 16/08/2023 tilak 1748007105WL011800 tilak 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 tilak FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24150820230273478 16/08/2023 Lalaram Adiwasi 1748007105WL011800 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24150820230273479 16/08/2023 raju 1748007105WL011800 raju 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 raju FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24150820230273482 16/08/2023 sirnam 1748007105WL011800 sirnam 00688 FINO0001001 1326 1326 Processed 23/08/2023 684149273 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 186082 186082
295 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24150820230273401 16/08/2023 DEEPESH SINGH 1748007105WL011799 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24150820230273402 16/08/2023 RAVINDRA YADAV 1748007105WL011799 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24150820230273403 16/08/2023 shri ram sahu 1748007105WL011799 shri ram sahu 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 shriramsahu FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24150820230273404 16/08/2023 dropti prajapati 1748007105WL011799 dropti prajapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 droptiprajapati UCO BANK(607066)
299 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24150820230273405 16/08/2023 BRAJESH NARVARIYA 1748007105WL011799 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24150820230273406 16/08/2023 JASSU 1748007105WL011799 JASSU 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 JASSU UCO BANK(607066)
301 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24150820230273407 16/08/2023 dhanpal singh yadav 1748007105WL011799 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24150820230273408 16/08/2023 devendra singh yadav 1748007105WL011799 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24150820230273409 16/08/2023 kripal singh 1748007105WL011799 kripal singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 kripalsingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24150820230273410 16/08/2023 MITHUN PRAJAPATI 1748007105WL011799 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24150820230273411 16/08/2023 abhay jain 1748007105WL011799 abhay jain 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 abhayjain FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24150820230273412 16/08/2023 rohit jain 1748007105WL011799 rohit jain 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 rohitjain FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24150820230273413 16/08/2023 vinod dubey 1748007105WL011799 vinod dubey 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 vinoddubey FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24150820230273414 16/08/2023 biniya bai 1748007105WL011799 biniya bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 biniyabai UCO BANK(607066)
309 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24150820230273426 16/08/2023 savita vishawkarma 1748007105WL011799 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24150820230273332 16/08/2023 Aman Singh Adiwasi 1748007105WL011797 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 AmanSinghAdiwasi ICICI BANK LTD(508534)
311 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24150820230273337 16/08/2023 SAROJ ADIWASI 1748007105WL011797 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 SAROJADIWASI UCO BANK(607066)
312 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24150820230273340 16/08/2023 SHAITAN SINGH 1748007105WL011797 SHAITAN SINGH 00688 FINO0001446 1105 1105 Processed 23/08/2023 684149273 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24150820230273341 16/08/2023 GANESHRAM 1748007105WL011797 GANESHRAM 00688 FINO0001446 1105 1105 Processed 23/08/2023 684149273 GANESHRAM ICICI BANK LTD(508534)
314 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24150820230273358 16/08/2023 ROOPSINGH 1748007105WL011797 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
315 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24150820230273357 16/08/2023 ROOPSINGH 1748007105WL011797 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24150820230273363 16/08/2023 MUKESH KUMAR AHIRWAR 1748007105WL011797 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24150820230273364 16/08/2023 anil ahirwar 1748007105WL011797 anil ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 anilahirwar FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24150820230273365 16/08/2023 neetesh kumar ahirwar 1748007105WL011797 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24150820230273366 16/08/2023 raju ahirwar 1748007105WL011797 raju ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 rajuahirwar FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24150820230273487 16/08/2023 SANJEEV YADAV 1748007105WL011801 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24150820230273490 16/08/2023 SURESH SAHU 1748007105WL011801 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24150820230273491 16/08/2023 NEERAJ SAHU 1748007105WL011801 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-001/78-A
(BEED SARKAR) 		1748007105NRG24150820230273498 16/08/2023 Pooran Adiwasi 1748007105WL011801 Pooran Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 PooranAdiwasi UCO BANK(607066)
324 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24150820230273507 16/08/2023 manoj adiwasi 1748007105WL011801 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 manojadiwasi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24150820230273508 16/08/2023 RAMAN ADIWASI 1748007105WL011801 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 23/08/2023 684149273 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 40664 40664
Total 427414 427414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823APB_FTO_220759 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_160823APB_FTO_220759 Bank of India BKID0008809 PALASIA HSG AND FINANCE 2652
3 MUNGAOLI MP1748007_160823APB_FTO_220759 Canara Bank CNRB0004140 ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_160823APB_FTO_220759 Canara Bank CNRB0005975 MUNGAOLI 5304
5 MUNGAOLI MP1748007_160823APB_FTO_220759 Central Bank Of India CBIN0284509 MUNGAWALI 3978
6 MUNGAOLI MP1748007_160823APB_FTO_220759 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 MUNGAOLI MP1748007_160823APB_FTO_220759 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
8 MUNGAOLI MP1748007_160823APB_FTO_220759 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 MUNGAOLI MP1748007_160823APB_FTO_220759 State Bank of India SBIN0005089 ASHOK NAGAR 1326
10 MUNGAOLI MP1748007_160823APB_FTO_220759 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
11 MUNGAOLI MP1748007_160823APB_FTO_220759 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 49062
12 MUNGAOLI MP1748007_160823APB_FTO_220759 State Bank of India SBIN0030325 REHATWAS 5304
13 MUNGAOLI MP1748007_160823APB_FTO_220759 State Bank of India SBIN0030330 ONDER 2652
14 MUNGAOLI MP1748007_160823APB_FTO_220759 UCO Bank UCBA0001153 SEHRAI 83980
15 MUNGAOLI MP1748007_160823APB_FTO_220759 UCO Bank UCBA0003082 Mungaoli 2652
16 MUNGAOLI MP1748007_160823APB_FTO_220759 Union Bank of India UBIN0542555 PIPRAI 25636
17 MUNGAOLI MP1748007_160823APB_FTO_220759 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
18 MUNGAOLI MP1748007_160823APB_FTO_220759 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
19 MUNGAOLI MP1748007_160823APB_FTO_220759 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
20 MUNGAOLI MP1748007_160823APB_FTO_220759 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
21 MUNGAOLI MP1748007_160823APB_FTO_220759 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 186082
22 MUNGAOLI MP1748007_160823APB_FTO_220759 Fino Payments Bank Ltd FINO0001446 MP RO 40664

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