Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:34:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_240823APB_FTO_232934
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-48-007-066-002/440
(SUMER) 		1748007066NRG24220820230283753 24/08/2023 Rajkumar Singh 1748007066WL012364 Rajkumar Singh 00032 UTIB0001439 1105 1105 Processed 29/08/2023 796795918 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007044NRG24220820230283757 24/08/2023 Brijesh sen 1748007044WL012365 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 29/08/2023 796795918 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24230820230284451 24/08/2023 kiran sahu 1748007105WL012446 kiran sahu 00048 BKID0008809 1326 1326 Processed 29/08/2023 796795918 kiransahu BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007105NRG24230820230284450 24/08/2023 vicky sahu 1748007105WL012446 vicky sahu 00048 BKID0008809 1326 1326 Processed 29/08/2023 796795918 vickysahu AXIS BANK(607153)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-010-001/192
(BASKHEDI) 		1748007010NRG24210820230282475 24/08/2023 Kaptan 1748007010WL012290 Kaptan 00089 CBIN0284509 1326 1326 Processed 29/08/2023 796795918 Kaptan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24210820230281254 24/08/2023 Asharam 1748007032WL012228 Asharam 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796795918 Asharam ICICI BANK LTD(508534)
7 MUNGAOLI MP-48-007-032-001/484
(ACHALGARH) 		1748007032NRG24210820230281264 24/08/2023 Deshraj 1748007032WL012228 Deshraj 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796795918 Deshraj UCO BANK(607066)
8 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24240820230285949 24/08/2023 AASHAARAAM 1748007047WL012511 AASHAARAAM 00168 ICIC0000538 442 442 Processed 29/08/2023 796795918 AASHAARAAM UCO BANK(607066)
9 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24220820230282867 24/08/2023 AASHAARAAM 1748007047WL012313 AASHAARAAM 00168 ICIC0000538 221 221 Processed 29/08/2023 796795918 AASHAARAAM UCO BANK(607066)
10 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24220820230282865 24/08/2023 AASHAARAAM 1748007047WL012313 AASHAARAAM 00168 ICIC0000538 884 884 Processed 29/08/2023 796795918 AASHAARAAM UCO BANK(607066)
11 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24230820230284636 24/08/2023 RAAKESHASIH 1748007105WL012451 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796795918 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24230820230284592 24/08/2023 MANOJ SIH 1748007105WL012450 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 29/08/2023 796795918 MANOJSIH UCO BANK(607066)
SubTotal 6851 6851
13 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24220820230283480 24/08/2023 Amarsingh 1748007016WL012333 Amarsingh 00168 ICIC0001434 1326 1326 Processed 30/08/2023 796795918 Amarsingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-016-003/21-B
(KUJRAI) 		1748007016NRG24220820230283479 24/08/2023 Amarsingh 1748007016WL012333 Amarsingh 00168 ICIC0001434 1326 1326 Processed 29/08/2023 796795918 Amarsingh ICICI BANK LTD(508534)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-016-004/362
(KUJRAI) 		1748007016NRG24220820230283483 24/08/2023 santosh dubey 1748007016WL012336 santosh dubey 00415 SBIN0005089 1326 1326 Processed 29/08/2023 796795918 santoshdubey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-010-001/186
(BASKHEDI) 		1748007010NRG24210820230282471 24/08/2023 Bhai Sahab Rawat 1748007010WL012290 Bhai Sahab Rawat 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796795918 BhaiSahabRawat STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24220820230283482 24/08/2023 RAJ BAI 1748007016WL012335 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796795918 RAJBAI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-062-001/491
(NARKHEDA) 		1748007062NRG24220820230283707 24/08/2023 guggi 1748007062WL012354 guggi 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796795918 guggi STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24230820230284505 24/08/2023 RAJPAL AHIRWAR 1748007105WL012448 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 29/08/2023 796795918 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007105NRG24230820230284444 24/08/2023 rajesh sahu 1748007105WL012446 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796795918 rajeshsahu STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-102-001/1224
(BEED SARKAR) 		1748007105NRG24230820230284455 24/08/2023 jameel 1748007105WL012446 jameel 00415 SBIN0030084 1326 1326 Processed 30/08/2023 796795918 jameel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 MUNGAOLI MP-48-007-010-001/187
(BASKHEDI) 		1748007010NRG24210820230282472 24/08/2023 Neelam Singh 1748007010WL012290 Neelam Singh 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796795918 NeelamSingh STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-016-003/52
(KUJRAI) 		1748007016NRG24220820230283481 24/08/2023 GYAN SINGH 1748007016WL012334 GYAN SINGH 00415 SBIN0030325 1326 1326 Processed 30/08/2023 796795918 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007044NRG24220820230283759 24/08/2023 RAJESH BHURA SEN 1748007044WL012365 RAJESH BHURA SEN 00415 SBIN0030330 884 884 Processed 29/08/2023 796795918 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007066NRG24220820230283750 24/08/2023 Himmat 1748007066WL012364 Himmat 00415 SBIN0030330 1105 1105 Processed 29/08/2023 796795918 Himmat FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007066NRG24220820230283751 24/08/2023 Jainder 1748007066WL012364 Jainder 00415 SBIN0030330 1105 1105 Processed 29/08/2023 796795918 Jainder FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007066NRG24220820230283752 24/08/2023 Rakesh 1748007066WL012364 Rakesh 00415 SBIN0030330 1105 1105 Processed 30/08/2023 796795918 Rakesh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24240820230285989 24/08/2023 ajeej 1748007WL012522 ajeej 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796795918 ajeej STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24240820230285990 24/08/2023 Najrun Bee 1748007WL012522 Najrun Bee 00415 SBIN0030330 1326 1326 Processed 30/08/2023 796795918 NajrunBee STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 MUNGAOLI MP-48-007-032-001/105
(ACHALGARH) 		1748007032NRG24210820230281237 24/08/2023 Lal Singh 1748007032WL012228 Lal Singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 LalSingh UCO BANK(607066)
31 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24210820230281239 24/08/2023 Babulal 1748007032WL012228 Babulal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Babulal RATNAKAR BANK(607393)
32 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007032NRG24210820230281238 24/08/2023 Babulal 1748007032WL012228 Babulal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Babulal UCO BANK(607066)
33 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24210820230281241 24/08/2023 chunnilal 1748007032WL012228 chunnilal 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007032NRG24210820230281240 24/08/2023 chunnilal 1748007032WL012228 chunnilal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 chunnilal FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24210820230281243 24/08/2023 kusham bai 1748007032WL012228 kusham bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 kushambai UCO BANK(607066)
36 MUNGAOLI MP-48-007-032-001/254
(ACHALGARH) 		1748007032NRG24210820230281242 24/08/2023 prakas 1748007032WL012228 prakas 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 prakas UCO BANK(607066)
37 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24210820230281245 24/08/2023 Munnalal 1748007032WL012228 Munnalal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Munnalal RATNAKAR BANK(607393)
38 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007032NRG24210820230281244 24/08/2023 Munnalal 1748007032WL012228 Munnalal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Munnalal UCO BANK(607066)
39 MUNGAOLI MP-48-007-032-001/298
(ACHALGARH) 		1748007032NRG24210820230281246 24/08/2023 Babulal 1748007032WL012228 Babulal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Babulal MADHYANCHAL GRAMIN BANK(607232)
40 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24210820230281248 24/08/2023 GAJRAM 1748007032WL012228 GAJRAM 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 GAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007032NRG24210820230281247 24/08/2023 GAJRAM 1748007032WL012228 GAJRAM 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 GAJRAM UCO BANK(607066)
42 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24210820230281251 24/08/2023 Nawab kha 1748007032WL012228 Nawab kha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Nawabkha UCO BANK(607066)
43 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24210820230281250 24/08/2023 Nawab kha 1748007032WL012228 Nawab kha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Nawabkha UCO BANK(607066)
44 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24210820230281249 24/08/2023 Nawab kha 1748007032WL012228 Nawab kha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Nawabkha UCO BANK(607066)
45 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24210820230281253 24/08/2023 Nawab kha 1748007032WL012228 Nawab kha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Nawabkha UCO BANK(607066)
46 MUNGAOLI MP-48-007-032-001/325
(ACHALGARH) 		1748007032NRG24210820230281252 24/08/2023 Shakeel 1748007032WL012228 Shakeel 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Shakeel UCO BANK(607066)
47 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007032NRG24210820230281255 24/08/2023 Aasharam 1748007032WL012228 Aasharam 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 Aasharam STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24210820230281257 24/08/2023 Alka 1748007032WL012228 Alka 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Alka UCO BANK(607066)
49 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007032NRG24210820230281256 24/08/2023 Alka 1748007032WL012228 Alka 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Alka UCO BANK(607066)
50 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007032NRG24210820230281258 24/08/2023 Deepak 1748007032WL012228 Deepak 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Deepak UCO BANK(607066)
51 MUNGAOLI MP-48-007-032-001/4474
(ACHALGARH) 		1748007032NRG24210820230281259 24/08/2023 Ramswarup Kewat 1748007032WL012228 Ramswarup Kewat 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RamswarupKewat UCO BANK(607066)
52 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24210820230281261 24/08/2023 kalabati 1748007032WL012228 kalabati 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 kalabati UCO BANK(607066)
53 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007032NRG24210820230281260 24/08/2023 Mungalal 1748007032WL012228 Mungalal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Mungalal FINO PAYMENTS BANK LTD(608001)
54 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24210820230281263 24/08/2023 Kailash 1748007032WL012228 Kailash 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Kailash UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007032NRG24210820230281262 24/08/2023 Kailash 1748007032WL012228 Kailash 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Kailash UCO BANK(607066)
56 MUNGAOLI MP-48-007-032-001/620
(ACHALGARH) 		1748007032NRG24210820230281265 24/08/2023 Deepchand 1748007032WL012228 Deepchand 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Deepchand UCO BANK(607066)
57 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24210820230281267 24/08/2023 Roopsingh 1748007032WL012228 Roopsingh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Roopsingh UCO BANK(607066)
58 MUNGAOLI MP-48-007-032-001/672
(ACHALGARH) 		1748007032NRG24210820230281266 24/08/2023 Roopsingh 1748007032WL012228 Roopsingh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Roopsingh UCO BANK(607066)
59 MUNGAOLI MP-48-007-032-001/673
(ACHALGARH) 		1748007032NRG24210820230281268 24/08/2023 Bhikam 1748007032WL012228 Bhikam 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Bhikam UCO BANK(607066)
60 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24210820230281270 24/08/2023 Mokam 1748007032WL012228 Mokam 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Mokam UCO BANK(607066)
61 MUNGAOLI MP-48-007-032-001/674
(ACHALGARH) 		1748007032NRG24210820230281269 24/08/2023 Mokam 1748007032WL012228 Mokam 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Mokam UCO BANK(607066)
62 MUNGAOLI MP-48-007-032-001/676
(ACHALGARH) 		1748007032NRG24210820230281271 24/08/2023 biran singh pal 1748007032WL012228 biran singh pal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 biransinghpal UCO BANK(607066)
63 MUNGAOLI MP-48-007-032-001/699
(ACHALGARH) 		1748007032NRG24210820230281272 24/08/2023 Ramkumar ojha 1748007032WL012228 Ramkumar ojha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Ramkumarojha FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007032NRG24210820230281273 24/08/2023 Kapoor singh 1748007032WL012228 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Kapoorsingh UCO BANK(607066)
65 MUNGAOLI MP-48-007-032-001/711
(ACHALGARH) 		1748007032NRG24210820230281274 24/08/2023 Ravi 1748007032WL012228 Ravi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Ravi FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-032-001/751
(ACHALGARH) 		1748007032NRG24210820230281275 24/08/2023 DEEPAK 1748007032WL012228 DEEPAK 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-032-001/757
(ACHALGARH) 		1748007032NRG24210820230281276 24/08/2023 Anant singh 1748007032WL012228 Anant singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Anantsingh FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24240820230285942 24/08/2023 siya bai 1748007047WL012511 siya bai 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 siyabai UCO BANK(607066)
69 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24220820230282852 24/08/2023 siya bai 1748007047WL012313 siya bai 00462 UCBA0001153 884 884 Processed 29/08/2023 796795918 siyabai UCO BANK(607066)
70 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24220820230282851 24/08/2023 siya bai 1748007047WL012313 siya bai 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 siyabai UCO BANK(607066)
71 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24220820230282858 24/08/2023 dhannu 1748007047WL012313 dhannu 00462 UCBA0001153 884 884 Processed 30/08/2023 796795918 dhannu STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24220820230282857 24/08/2023 dhannu 1748007047WL012313 dhannu 00462 UCBA0001153 884 884 Processed 29/08/2023 796795918 dhannu UCO BANK(607066)
73 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24220820230282856 24/08/2023 dhannu 1748007047WL012313 dhannu 00462 UCBA0001153 221 221 Processed 30/08/2023 796795918 dhannu STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24220820230282855 24/08/2023 dhannu 1748007047WL012313 dhannu 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 dhannu UCO BANK(607066)
75 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24240820230285945 24/08/2023 dhannu 1748007047WL012511 dhannu 00462 UCBA0001153 221 221 Processed 30/08/2023 796795918 dhannu STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-047-001/32
(CHIROLI) 		1748007047NRG24240820230285944 24/08/2023 dhannu 1748007047WL012511 dhannu 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 dhannu UCO BANK(607066)
77 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24240820230285950 24/08/2023 kamla 1748007047WL012511 kamla 00462 UCBA0001153 442 442 Processed 29/08/2023 796795918 kamla UCO BANK(607066)
78 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24220820230282868 24/08/2023 kamla 1748007047WL012313 kamla 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 kamla UCO BANK(607066)
79 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24220820230282866 24/08/2023 kamla 1748007047WL012313 kamla 00462 UCBA0001153 884 884 Processed 29/08/2023 796795918 kamla UCO BANK(607066)
80 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24220820230282870 24/08/2023 DINESH PAL 1748007047WL012313 DINESH PAL 00462 UCBA0001153 884 884 Processed 29/08/2023 796795918 DINESHPAL FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24220820230282869 24/08/2023 DINESH PAL 1748007047WL012313 DINESH PAL 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 DINESHPAL FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24240820230285951 24/08/2023 DINESH PAL 1748007047WL012511 DINESH PAL 00462 UCBA0001153 442 442 Processed 29/08/2023 796795918 DINESHPAL FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24240820230285952 24/08/2023 pooja lodhi 1748007047WL012511 pooja lodhi 00462 UCBA0001153 442 442 Processed 30/08/2023 796795918 poojalodhi STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24220820230282871 24/08/2023 pooja lodhi 1748007047WL012313 pooja lodhi 00462 UCBA0001153 884 884 Processed 30/08/2023 796795918 poojalodhi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24220820230282873 24/08/2023 pooja lodhi 1748007047WL012313 pooja lodhi 00462 UCBA0001153 221 221 Processed 30/08/2023 796795918 poojalodhi STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24220820230282872 24/08/2023 ramsevak lodhi 1748007047WL012313 ramsevak lodhi 00462 UCBA0001153 884 884 Processed 29/08/2023 796795918 ramsevaklodhi UCO BANK(607066)
87 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24220820230282874 24/08/2023 ramsevak lodhi 1748007047WL012313 ramsevak lodhi 00462 UCBA0001153 221 221 Processed 29/08/2023 796795918 ramsevaklodhi UCO BANK(607066)
88 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24240820230285953 24/08/2023 ramsevak lodhi 1748007047WL012511 ramsevak lodhi 00462 UCBA0001153 442 442 Processed 29/08/2023 796795918 ramsevaklodhi UCO BANK(607066)
89 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24230820230284498 24/08/2023 RAGHUVEER SINGH 1748007105WL012448 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24230820230284499 24/08/2023 Rampal Rajpoot 1748007105WL012448 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24230820230284501 24/08/2023 ANSARI BANO 1748007105WL012448 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 ANSARIBANO UCO BANK(607066)
92 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24230820230284500 24/08/2023 SABIR ALI 1748007105WL012448 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SABIRALI ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24230820230284502 24/08/2023 KAILASH KUSHWAHA 1748007105WL012448 KAILASH KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 KAILASHKUSHWAHA UCO BANK(607066)
94 MUNGAOLI MP-48-007-102-001/1023
(BEED SARKAR) 		1748007105NRG24230820230284503 24/08/2023 PARVATI BAI 1748007105WL012448 PARVATI BAI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 PARVATIBAI UCO BANK(607066)
95 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24230820230284506 24/08/2023 MOHAR SINGH AHIRWAR 1748007105WL012448 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MOHARSINGHAHIRWAR UCO BANK(607066)
96 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24230820230284507 24/08/2023 RAJESH KUSHWAH 1748007105WL012448 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24230820230284508 24/08/2023 manish kumar markan 1748007105WL012448 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 manishkumarmarkan UCO BANK(607066)
98 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24230820230284523 24/08/2023 krishnagopal 1748007105WL012448 krishnagopal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 krishnagopal FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24230820230284526 24/08/2023 Mohan kushwaha 1748007105WL012448 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24230820230284445 24/08/2023 rakesh sahu 1748007105WL012446 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 rakeshsahu UCO BANK(607066)
101 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007105NRG24230820230284447 24/08/2023 prembai 1748007105WL012446 prembai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 prembai UCO BANK(607066)
102 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24230820230284448 24/08/2023 ravindra sahu 1748007105WL012446 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007105NRG24230820230284452 24/08/2023 pankaj sahu 1748007105WL012446 pankaj sahu 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 pankajsahu UCO BANK(607066)
104 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007105NRG24230820230284454 24/08/2023 Avtar 1748007105WL012446 Avtar 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Avtar UCO BANK(607066)
105 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007105NRG24230820230284457 24/08/2023 Kapoorsingh yadav 1748007105WL012446 Kapoorsingh yadav 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 Kapoorsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24230820230284460 24/08/2023 arvind ahirwar 1748007105WL012446 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 arvindahirwar FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24230820230284461 24/08/2023 Lalaram 1748007105WL012446 Lalaram 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Lalaram UCO BANK(607066)
108 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24230820230284462 24/08/2023 SURENDRA KUSHWAH 1748007105WL012446 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SURENDRAKUSHWAH UCO BANK(607066)
109 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24230820230284463 24/08/2023 Rahul Ahirwar 1748007105WL012446 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24230820230284467 24/08/2023 Shyamlal 1748007105WL012446 Shyamlal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Shyamlal FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007105NRG24230820230284472 24/08/2023 Ajeet 1748007105WL012446 Ajeet 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Ajeet ICICI BANK LTD(508534)
112 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24230820230284609 24/08/2023 BRAJESH KUSHWAH 1748007105WL012451 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 BRAJESHKUSHWAH UCO BANK(607066)
113 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007105NRG24230820230284608 24/08/2023 Chotelal 1748007105WL012451 Chotelal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Chotelal MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24230820230284610 24/08/2023 vimal 1748007105WL012451 vimal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 vimal UCO BANK(607066)
115 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24230820230284612 24/08/2023 Halkeram 1748007105WL012451 Halkeram 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Halkeram UCO BANK(607066)
116 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24230820230284613 24/08/2023 ramkumar sahu 1748007105WL012451 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24230820230284616 24/08/2023 GIRDHARILAL 1748007105WL012451 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24230820230284617 24/08/2023 rampal singh 1748007105WL012451 rampal singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 rampalsingh CANARA BANK(508532)
119 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24230820230284619 24/08/2023 Gopal 1748007105WL012451 Gopal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Gopal FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24230820230284620 24/08/2023 Lakhan singh 1748007105WL012451 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Lakhansingh FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-102-001/491
(BEED SARKAR) 		1748007105NRG24230820230284627 24/08/2023 Chotelal 1748007105WL012451 Chotelal 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Chotelal UCO BANK(607066)
122 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24230820230284628 24/08/2023 BABULAL SAHU 1748007105WL012451 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 BABULALSAHU UCO BANK(607066)
123 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24230820230284631 24/08/2023 ANEESH KHAN 1748007105WL012451 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 ANEESHKHAN UCO BANK(607066)
124 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24230820230284630 24/08/2023 ANEESH KHAN 1748007105WL012451 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 ANEESHKHAN UCO BANK(607066)
125 MUNGAOLI MP-48-007-102-001/588-A
(BEED SARKAR) 		1748007105NRG24240820230285992 24/08/2023 sapna 1748007105WL012523 sapna 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796795918 sapna UCO BANK(607066)
126 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24230820230284635 24/08/2023 Kapoori 1748007105WL012451 Kapoori 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Kapoori FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24230820230284637 24/08/2023 SANJU 1748007105WL012451 SANJU 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SANJU UCO BANK(607066)
128 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24230820230284639 24/08/2023 HARIRAM KURMI 1748007105WL012451 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24230820230284640 24/08/2023 balram kurmi 1748007105WL012451 balram kurmi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 balramkurmi FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24230820230284641 24/08/2023 Gopal Gaur 1748007105WL012451 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 GopalGaur FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24230820230284643 24/08/2023 Sobharam 1748007105WL012451 Sobharam 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Sobharam FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24230820230284645 24/08/2023 guddi bai 1748007105WL012451 guddi bai 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 guddibai UCO BANK(607066)
133 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24230820230284644 24/08/2023 jasram kushwah 1748007105WL012451 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 jasramkushwah UCO BANK(607066)
134 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24230820230284646 24/08/2023 Hariram 1748007105WL012451 Hariram 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 Hariram FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24230820230284647 24/08/2023 sudha 1748007105WL012451 sudha 00462 UCBA0001153 1326 1326 Processed 30/08/2023 796795918 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24240820230285993 24/08/2023 mahesh sahu 1748007105WL012523 mahesh sahu 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796795918 maheshsahu STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24230820230284648 24/08/2023 TULSIRAM 1748007105WL012451 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 TULSIRAM FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24230820230284649 24/08/2023 tijua 1748007105WL012451 tijua 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 tijua FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24230820230284652 24/08/2023 tej singh 1748007105WL012451 tej singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 tejsingh UCO BANK(607066)
140 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24230820230284655 24/08/2023 AARTI PARASHAR 1748007105WL012451 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 AARTIPARASHAR UCO BANK(607066)
141 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24230820230284654 24/08/2023 MANISHA PARASHAR 1748007105WL012451 MANISHA PARASHAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MANISHAPARASHAR UCO BANK(607066)
142 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24230820230284653 24/08/2023 RAJ KUMAR PARASHAR 1748007105WL012451 RAJ KUMAR PARASHAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RAJKUMARPARASHAR UCO BANK(607066)
143 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24230820230284656 24/08/2023 MOOLCHAND 1748007105WL012451 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24230820230284657 24/08/2023 MANIRAM 1748007105WL012451 MANIRAM 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MANIRAM FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24230820230284658 24/08/2023 SANTOSH RAIKWAR 1748007105WL012451 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24230820230284659 24/08/2023 KALLU KUSHWAH 1748007105WL012451 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24230820230284588 24/08/2023 champalal kushwah 1748007105WL012450 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 champalalkushwah FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24230820230284589 24/08/2023 Prem Singh 1748007105WL012450 Prem Singh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 PremSingh UCO BANK(607066)
149 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24230820230284590 24/08/2023 jagdeesh 1748007105WL012450 jagdeesh 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 jagdeesh UCO BANK(607066)
150 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24230820230284591 24/08/2023 SHIV NARAYAN REKWAR 1748007105WL012450 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SHIVNARAYANREKWAR UCO BANK(607066)
151 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24230820230284593 24/08/2023 AMOL SINGH KUSHWAH 1748007105WL012450 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
152 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24230820230284594 24/08/2023 RAMKALI BAI 1748007105WL012450 RAMKALI BAI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RAMKALIBAI UCO BANK(607066)
153 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24230820230284595 24/08/2023 AWADHRAM 1748007105WL012450 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 AWADHRAM FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24230820230284596 24/08/2023 GOVIND KURMI 1748007105WL012450 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24240820230285995 24/08/2023 KALA BAI KUSHWH 1748007105WL012523 KALA BAI KUSHWH 00462 UCBA0001153 1105 1105 Processed 30/08/2023 796795918 KALABAIKUSHWH STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24240820230285994 24/08/2023 LAL CHAND KUSHWAH 1748007105WL012523 LAL CHAND KUSHWAH 00462 UCBA0001153 1105 1105 Processed 29/08/2023 796795918 LALCHANDKUSHWAH ICICI BANK LTD(508534)
157 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24230820230284598 24/08/2023 GULAB SEN 1748007105WL012450 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 GULABSEN FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24230820230284599 24/08/2023 VIJAY BAI SEN 1748007105WL012450 VIJAY BAI SEN 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 VIJAYBAISEN UCO BANK(607066)
159 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24230820230284600 24/08/2023 RAJENDRA KUMAR 1748007105WL012450 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24230820230284601 24/08/2023 VISHNU SAHU 1748007105WL012450 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 VISHNUSAHU UCO BANK(607066)
161 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24230820230284602 24/08/2023 SHOBHARAM 1748007105WL012450 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SHOBHARAM UCO BANK(607066)
162 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24230820230284603 24/08/2023 ASHOK KUMAR AHIRWAR 1748007105WL012450 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24230820230284604 24/08/2023 MANOJ PRAJAPATI 1748007105WL012450 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
164 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24230820230284605 24/08/2023 SHAITAN RAJAK 1748007105WL012450 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24230820230284607 24/08/2023 PREETAM KUSHWAH 1748007105WL012450 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24230820230284476 24/08/2023 MUNNA LAL ADIVASI 1748007105WL012447 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24230820230284490 24/08/2023 NANDA ADIWASI 1748007105WL012447 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24230820230284492 24/08/2023 Lakhan Adivasi 1748007105WL012447 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24230820230284495 24/08/2023 BABLU ADIWASI 1748007105WL012447 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24230820230284496 24/08/2023 RAMSWAROOP ADIWASI 1748007105WL012447 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 29/08/2023 796795918 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 168402 168402
171 MUNGAOLI MP-48-007-056-004/714
(MALHARGARH) 		1748007056NRG24210820230281505 24/08/2023 Madanpuri 1748007056WL012239 Madanpuri 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796795918 Madanpuri ICICI BANK LTD(508534)
172 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24210820230281506 24/08/2023 Gulab 1748007056WL012240 Gulab 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796795918 Gulab UCO BANK(607066)
173 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281893 24/08/2023 Devendra Singh 1748007057WL012257 Devendra Singh 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796795918 DevendraSingh UCO BANK(607066)
174 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281894 24/08/2023 Savitri bai 1748007057WL012257 Savitri bai 00462 UCBA0001289 1326 1326 Processed 29/08/2023 796795918 Savitribai FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281900 24/08/2023 Badam Singh 1748007057WL012257 Badam Singh 00462 UCBA0001289 663 663 Processed 29/08/2023 796795918 BadamSingh UCO BANK(607066)
SubTotal 5967 5967
176 MUNGAOLI MP-48-007-010-001/184
(BASKHEDI) 		1748007010NRG24210820230282469 24/08/2023 Sitaram 1748007010WL012290 Sitaram 00462 UCBA0002360 1326 1326 Processed 29/08/2023 796795918 Sitaram UCO BANK(607066)
SubTotal 1326 1326
177 MUNGAOLI MP-48-007-062-002/439
(NARKHEDA) 		1748007062NRG24220820230283708 24/08/2023 BINDE 1748007062WL012355 BINDE 00462 UCBA0003082 1326 1326 Processed 29/08/2023 796795918 BINDE UCO BANK(607066)
SubTotal 1326 1326
178 MUNGAOLI MP-48-007-010-001/181
(BASKHEDI) 		1748007010NRG24210820230282467 24/08/2023 Anjali 1748007010WL012290 Anjali 00468 UBIN0542555 1326 1326 Processed 30/08/2023 796795918 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-010-001/182
(BASKHEDI) 		1748007010NRG24210820230282468 24/08/2023 Rani Bai 1748007010WL012290 Rani Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796795918 RaniBai UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-010-001/185
(BASKHEDI) 		1748007010NRG24210820230282470 24/08/2023 Poola Bai 1748007010WL012290 Poola Bai 00468 UBIN0542555 1326 1326 Processed 29/08/2023 796795918 PoolaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
181 MUNGAOLI MP-48-007-010-001/180
(BASKHEDI) 		1748007010NRG24210820230282466 24/08/2023 Rahul Rajpoot 1748007010WL012290 Rahul Rajpoot 00554 KKBK0000753 1326 1326 Processed 30/08/2023 796795918 RahulRajpoot PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
182 MUNGAOLI MP-48-007-010-001/188
(BASKHEDI) 		1748007010NRG24210820230282473 24/08/2023 Radha Bai Katariya 1748007010WL012290 Radha Bai Katariya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796795918 RadhaBaiKatariya UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007044NRG24220820230283758 24/08/2023 USHA BAI 1748007044WL012365 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796795918 USHABAI MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24230820230284449 24/08/2023 varsha sahu 1748007105WL012446 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796795918 varshasahu MADHYANCHAL GRAMIN BANK(607232)
185 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24230820230284626 24/08/2023 riyaj khan 1748007105WL012451 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796795918 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24230820230284597 24/08/2023 MUNNA BABU 1748007105WL012450 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796795918 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
187 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007066NRG24220820230283746 24/08/2023 Mahtab 1748007066WL012364 Mahtab 00688 FINO0001001 1105 1105 Processed 29/08/2023 796795918 Mahtab FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007066NRG24220820230283747 24/08/2023 Chandrvan 1748007066WL012364 Chandrvan 00688 FINO0001001 1105 1105 Processed 29/08/2023 796795918 Chandrvan HDFC BANK LTD(607152)
189 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24230820230284504 24/08/2023 ravi ahirwar 1748007105WL012448 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 raviahirwar FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24230820230284522 24/08/2023 pyarelal 1748007105WL012448 pyarelal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 pyarelal FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24230820230284524 24/08/2023 nikita 1748007105WL012448 nikita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 nikita UCO BANK(607066)
192 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24230820230284525 24/08/2023 jandel singh 1748007105WL012448 jandel singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jandelsingh UCO BANK(607066)
193 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24230820230284527 24/08/2023 harlal 1748007105WL012448 harlal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 harlal FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24230820230284528 24/08/2023 govind 1748007105WL012448 govind 00688 FINO0001001 1326 1326 Processed 30/08/2023 796795918 govind INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24230820230284529 24/08/2023 nisha 1748007105WL012448 nisha 00688 FINO0001001 1326 1326 Processed 30/08/2023 796795918 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24230820230284530 24/08/2023 tilak singh 1748007105WL012448 tilak singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 tilaksingh FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24230820230284531 24/08/2023 saurabh 1748007105WL012448 saurabh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 saurabh FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24230820230284532 24/08/2023 veer singh 1748007105WL012448 veer singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 veersingh UCO BANK(607066)
199 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24230820230284534 24/08/2023 pradeep kumar 1748007105WL012448 pradeep kumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 pradeepkumar FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24230820230284535 24/08/2023 mohan kushwah 1748007105WL012448 mohan kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 mohankushwah FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24230820230284536 24/08/2023 rahul ahirwar 1748007105WL012448 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 rahulahirwar FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24230820230284537 24/08/2023 Seema Bai 1748007105WL012448 Seema Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 SeemaBai FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007105NRG24230820230284538 24/08/2023 neeraj kushwah 1748007105WL012448 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 neerajkushwah FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24230820230284539 24/08/2023 sahil khan 1748007105WL012448 sahil khan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 sahilkhan FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24230820230284541 24/08/2023 nidhi kurmi 1748007105WL012448 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 nidhikurmi FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007105NRG24230820230284540 24/08/2023 vikash kurmi 1748007105WL012448 vikash kurmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 vikashkurmi UCO BANK(607066)
207 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007105NRG24230820230284542 24/08/2023 raja ojha 1748007105WL012448 raja ojha 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 rajaojha FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24230820230284543 24/08/2023 jitendra 1748007105WL012448 jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jitendra FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24230820230284544 24/08/2023 Gajendra Singh 1748007105WL012448 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 GajendraSingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24230820230284545 24/08/2023 Adesh Bai 1748007105WL012448 Adesh Bai 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 AdeshBai UCO BANK(607066)
211 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24230820230284546 24/08/2023 Vakil vishvkarma 1748007105WL012448 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24230820230284547 24/08/2023 Chotu ahirwar 1748007105WL012448 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24230820230284548 24/08/2023 Ramu yadav 1748007105WL012448 Ramu yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Ramuyadav FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24230820230284549 24/08/2023 Jitendra Singh yadav 1748007105WL012448 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24230820230284550 24/08/2023 Satyendra 1748007105WL012448 Satyendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Satyendra FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24230820230284551 24/08/2023 Kamarjeet 1748007105WL012448 Kamarjeet 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Kamarjeet FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24230820230284552 24/08/2023 jaiki yadav 1748007105WL012448 jaiki yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jaikiyadav FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24230820230284553 24/08/2023 Rajesh harijan 1748007105WL012448 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24230820230284554 24/08/2023 Tulsi harijan 1748007105WL012448 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24230820230284555 24/08/2023 Diman kushwah 1748007105WL012448 Diman kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Dimankushwah FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24230820230284556 24/08/2023 Jagdeesh ahirwar 1748007105WL012448 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24230820230284557 24/08/2023 Vishnu sahu 1748007105WL012448 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Vishnusahu FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24230820230284558 24/08/2023 Deepak ahirwar 1748007105WL012448 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24230820230284559 24/08/2023 Ansul 1748007105WL012448 Ansul 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Ansul FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24230820230284560 24/08/2023 Shubham 1748007105WL012448 Shubham 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Shubham FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24230820230284561 24/08/2023 Lokesh 1748007105WL012448 Lokesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Lokesh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24230820230284562 24/08/2023 Prateek 1748007105WL012448 Prateek 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Prateek FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24230820230284563 24/08/2023 Rinku sahu 1748007105WL012448 Rinku sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Rinkusahu FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24230820230284564 24/08/2023 Prateek 1748007105WL012448 Prateek 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Prateek FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24230820230284565 24/08/2023 Pushpendra lodhi 1748007105WL012448 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24230820230284566 24/08/2023 Anwar Khan 1748007105WL012448 Anwar Khan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 AnwarKhan FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24230820230284567 24/08/2023 Chhotu raikwar 1748007105WL012448 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24230820230284568 24/08/2023 Manish sen 1748007105WL012448 Manish sen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Manishsen FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24230820230284569 24/08/2023 Sourav vishbkarma 1748007105WL012448 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24230820230284570 24/08/2023 Aniket kushwah 1748007105WL012448 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24230820230284571 24/08/2023 Rumal Ahirwar 1748007105WL012448 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24230820230284572 24/08/2023 Aashish 1748007105WL012448 Aashish 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Aashish FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24230820230284573 24/08/2023 Arsad khan 1748007105WL012449 Arsad khan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Arsadkhan FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24230820230284574 24/08/2023 Mohammad asad 1748007105WL012449 Mohammad asad 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Mohammadasad FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24230820230284575 24/08/2023 Rahul gour 1748007105WL012449 Rahul gour 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Rahulgour FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24230820230284576 24/08/2023 avtar kurmi 1748007105WL012449 avtar kurmi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 avtarkurmi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24230820230284577 24/08/2023 balram sahu 1748007105WL012449 balram sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 balramsahu FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24230820230284579 24/08/2023 babita 1748007105WL012449 babita 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 babita UCO BANK(607066)
244 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007105NRG24230820230284578 24/08/2023 Rajesh Kumar sahu 1748007105WL012449 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24230820230284580 24/08/2023 brajesh ahirwar 1748007105WL012449 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24230820230284581 24/08/2023 chaliraja kushwah 1748007105WL012449 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24230820230284582 24/08/2023 sachin kushwah 1748007105WL012449 sachin kushwah 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 sachinkushwah FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24230820230284583 24/08/2023 hariom sen 1748007105WL012449 hariom sen 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 hariomsen FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24230820230284584 24/08/2023 ayush mishra 1748007105WL012449 ayush mishra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 ayushmishra FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24230820230284585 24/08/2023 viran vishvakarma 1748007105WL012449 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24230820230284586 24/08/2023 pranay 1748007105WL012449 pranay 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 pranay FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24230820230284587 24/08/2023 Ghanshyam yadav 1748007105WL012449 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24230820230284458 24/08/2023 mehtab ahirwar 1748007105WL012446 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24230820230284464 24/08/2023 preetam 1748007105WL012446 preetam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 preetam FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24230820230284466 24/08/2023 narendra 1748007105WL012446 narendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 narendra FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007105NRG24230820230284470 24/08/2023 jayram 1748007105WL012446 jayram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jayram FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007105NRG24230820230284471 24/08/2023 shanikumar 1748007105WL012446 shanikumar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 shanikumar FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007105NRG24230820230284473 24/08/2023 kalyan 1748007105WL012446 kalyan 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 kalyan UCO BANK(607066)
259 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24230820230284611 24/08/2023 prem singh 1748007105WL012451 prem singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 premsingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24230820230284614 24/08/2023 ramesh chand 1748007105WL012451 ramesh chand 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 rameshchand FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24230820230284615 24/08/2023 Sahanaj bano 1748007105WL012451 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Sahanajbano UCO BANK(607066)
262 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007105NRG24230820230284621 24/08/2023 surendra singh 1748007105WL012451 surendra singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 surendrasingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24230820230284638 24/08/2023 bharat 1748007105WL012451 bharat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 bharat FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24230820230284606 24/08/2023 jandel singh 1748007105WL012450 jandel singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jandelsingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24230820230284474 24/08/2023 meharwan adiwasi 1748007105WL012447 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24230820230284475 24/08/2023 Lakhan adiwasi 1748007105WL012447 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24230820230284477 24/08/2023 anek Singh Adiwasi 1748007105WL012447 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24230820230284478 24/08/2023 puran singh 1748007105WL012447 puran singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 puransingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24230820230284479 24/08/2023 Sonu sahriya 1748007105WL012447 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 Sonusahriya FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24230820230284480 24/08/2023 soram singh 1748007105WL012447 soram singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 soramsingh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24230820230284481 24/08/2023 tophan singh 1748007105WL012447 tophan singh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 tophansingh FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24230820230284482 24/08/2023 pappu 1748007105WL012447 pappu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 pappu FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24230820230284483 24/08/2023 surendra 1748007105WL012447 surendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 surendra FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24230820230284484 24/08/2023 pratap 1748007105WL012447 pratap 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 pratap FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24230820230284485 24/08/2023 jayram 1748007105WL012447 jayram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 jayram FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24230820230284486 24/08/2023 rinku 1748007105WL012447 rinku 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 rinku FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24230820230284487 24/08/2023 daulat 1748007105WL012447 daulat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 daulat FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24230820230284488 24/08/2023 lallu 1748007105WL012447 lallu 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 lallu FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24230820230284489 24/08/2023 mulayam 1748007105WL012447 mulayam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 mulayam FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24230820230284491 24/08/2023 tilak 1748007105WL012447 tilak 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 tilak FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24230820230284493 24/08/2023 Lalaram Adiwasi 1748007105WL012447 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24230820230284494 24/08/2023 raju 1748007105WL012447 raju 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 raju FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24230820230284497 24/08/2023 sirnam 1748007105WL012447 sirnam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796795918 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 128180 128180
284 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007047NRG24240820230285936 24/08/2023 BALARAAM 1748007047WL012511 BALARAAM 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 BALARAAM ICICI BANK LTD(508534)
285 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007047NRG24220820230282840 24/08/2023 BALARAAM 1748007047WL012313 BALARAAM 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 BALARAAM ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24220820230282846 24/08/2023 KALA 1748007047WL012313 KALA 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 KALA UCO BANK(607066)
287 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24220820230282844 24/08/2023 KALA 1748007047WL012313 KALA 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 KALA UCO BANK(607066)
288 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24240820230285939 24/08/2023 KALA 1748007047WL012511 KALA 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 KALA UCO BANK(607066)
289 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24240820230285938 24/08/2023 SUKHSINGH 1748007047WL012511 SUKHSINGH 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 SUKHSINGH UCO BANK(607066)
290 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24220820230282843 24/08/2023 SUKHSINGH 1748007047WL012313 SUKHSINGH 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 SUKHSINGH UCO BANK(607066)
291 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24220820230282845 24/08/2023 SUKHSINGH 1748007047WL012313 SUKHSINGH 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 SUKHSINGH UCO BANK(607066)
292 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24220820230282848 24/08/2023 ganga bai 1748007047WL012313 ganga bai 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 gangabai UCO BANK(607066)
293 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24220820230282847 24/08/2023 ganga bai 1748007047WL012313 ganga bai 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 gangabai UCO BANK(607066)
294 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24240820230285940 24/08/2023 ganga bai 1748007047WL012511 ganga bai 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 gangabai UCO BANK(607066)
295 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24240820230285941 24/08/2023 gotam 1748007047WL012511 gotam 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 gotam UCO BANK(607066)
296 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24220820230282850 24/08/2023 gotam 1748007047WL012313 gotam 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 gotam UCO BANK(607066)
297 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24220820230282849 24/08/2023 gotam 1748007047WL012313 gotam 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 gotam UCO BANK(607066)
298 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24220820230282854 24/08/2023 sunil 1748007047WL012313 sunil 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 sunil UCO BANK(607066)
299 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24220820230282853 24/08/2023 sunil 1748007047WL012313 sunil 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 sunil UCO BANK(607066)
300 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24240820230285943 24/08/2023 sunil 1748007047WL012511 sunil 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 sunil UCO BANK(607066)
301 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24240820230285946 24/08/2023 BHARAT 1748007047WL012511 BHARAT 00688 FINO0001446 442 442 Processed 29/08/2023 796795918 BHARAT UCO BANK(607066)
302 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24220820230282861 24/08/2023 BHARAT 1748007047WL012313 BHARAT 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 BHARAT UCO BANK(607066)
303 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24220820230282859 24/08/2023 BHARAT 1748007047WL012313 BHARAT 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 BHARAT UCO BANK(607066)
304 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24220820230282860 24/08/2023 KOSHLYA 1748007047WL012313 KOSHLYA 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 KOSHLYA UCO BANK(607066)
305 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24220820230282862 24/08/2023 KOSHLYA 1748007047WL012313 KOSHLYA 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 KOSHLYA UCO BANK(607066)
306 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24240820230285947 24/08/2023 KOSHLYA 1748007047WL012511 KOSHLYA 00688 FINO0001446 442 442 Processed 29/08/2023 796795918 KOSHLYA UCO BANK(607066)
307 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007047NRG24240820230285948 24/08/2023 AKALBATI 1748007047WL012511 AKALBATI 00688 FINO0001446 442 442 Processed 29/08/2023 796795918 AKALBATI UCO BANK(607066)
308 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007047NRG24220820230282864 24/08/2023 AKALBATI 1748007047WL012313 AKALBATI 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 AKALBATI UCO BANK(607066)
309 MUNGAOLI MP-48-007-047-001/47-A
(CHIROLI) 		1748007047NRG24220820230282863 24/08/2023 AKALBATI 1748007047WL012313 AKALBATI 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 AKALBATI UCO BANK(607066)
310 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24220820230282878 24/08/2023 BATI 1748007047WL012313 BATI 00688 FINO0001446 884 884 Processed 30/08/2023 796795918 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24220820230282876 24/08/2023 BATI 1748007047WL012313 BATI 00688 FINO0001446 221 221 Processed 30/08/2023 796795918 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24240820230285955 24/08/2023 BATI 1748007047WL012511 BATI 00688 FINO0001446 442 442 Processed 30/08/2023 796795918 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24240820230285954 24/08/2023 MALKHAN 1748007047WL012511 MALKHAN 00688 FINO0001446 442 442 Processed 29/08/2023 796795918 MALKHAN UCO BANK(607066)
314 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24220820230282875 24/08/2023 MALKHAN 1748007047WL012313 MALKHAN 00688 FINO0001446 221 221 Processed 29/08/2023 796795918 MALKHAN UCO BANK(607066)
315 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24220820230282877 24/08/2023 MALKHAN 1748007047WL012313 MALKHAN 00688 FINO0001446 884 884 Processed 29/08/2023 796795918 MALKHAN UCO BANK(607066)
316 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281895 24/08/2023 Ravi adiwasi 1748007057WL012257 Ravi adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281896 24/08/2023 Gourav Gurjar 1748007057WL012257 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 GouravGurjar FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281897 24/08/2023 Jitendra Adiwasi 1748007057WL012257 Jitendra Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281898 24/08/2023 Barsha 1748007057WL012257 Barsha 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 Barsha FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24210820230281899 24/08/2023 chandresh 1748007057WL012257 chandresh 00688 FINO0001446 1768 1768 Processed 29/08/2023 796795918 chandresh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007066NRG24220820230283738 24/08/2023 Krisnbabu 1748007066WL012364 Krisnbabu 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 Krisnbabu FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24220820230283739 24/08/2023 Paban 1748007066WL012364 Paban 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 Paban HDFC BANK LTD(607152)
323 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007066NRG24220820230283740 24/08/2023 Jitandr 1748007066WL012364 Jitandr 00688 FINO0001446 1105 1105 Processed 30/08/2023 796795918 Jitandr STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24220820230283741 24/08/2023 Chandrvan 1748007066WL012364 Chandrvan 00688 FINO0001446 1105 1105 Processed 30/08/2023 796795918 Chandrvan STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24220820230283742 24/08/2023 Mangal 1748007066WL012364 Mangal 00688 FINO0001446 1105 1105 Processed 30/08/2023 796795918 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24220820230283743 24/08/2023 Ramveer 1748007066WL012364 Ramveer 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 Ramveer FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24220820230283744 24/08/2023 Narayan 1748007066WL012364 Narayan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 Narayan ICICI BANK LTD(508534)
328 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007066NRG24220820230283745 24/08/2023 Kallu 1748007066WL012364 Kallu 00688 FINO0001446 1105 1105 Processed 30/08/2023 796795918 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
329 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007066NRG24220820230283754 24/08/2023 chandr bhan 1748007066WL012364 chandr bhan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 chandrbhan FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007066NRG24220820230283755 24/08/2023 Jagdeeshprasad 1748007066WL012364 Jagdeeshprasad 00688 FINO0001446 1105 1105 Processed 29/08/2023 796795918 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24230820230284509 24/08/2023 DEEPESH SINGH 1748007105WL012448 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24230820230284510 24/08/2023 shri ram sahu 1748007105WL012448 shri ram sahu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 shriramsahu FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24230820230284511 24/08/2023 dropti prajapati 1748007105WL012448 dropti prajapati 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 droptiprajapati UCO BANK(607066)
334 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24230820230284512 24/08/2023 BRAJESH NARVARIYA 1748007105WL012448 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24230820230284513 24/08/2023 JASSU 1748007105WL012448 JASSU 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 JASSU UCO BANK(607066)
336 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24230820230284514 24/08/2023 dhanpal singh yadav 1748007105WL012448 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24230820230284515 24/08/2023 devendra singh yadav 1748007105WL012448 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24230820230284516 24/08/2023 kripal singh 1748007105WL012448 kripal singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 kripalsingh FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24230820230284517 24/08/2023 MITHUN PRAJAPATI 1748007105WL012448 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24230820230284518 24/08/2023 abhay jain 1748007105WL012448 abhay jain 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 abhayjain FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24230820230284519 24/08/2023 rohit jain 1748007105WL012448 rohit jain 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 rohitjain FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24230820230284520 24/08/2023 vinod dubey 1748007105WL012448 vinod dubey 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 vinoddubey FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24230820230284521 24/08/2023 biniya bai 1748007105WL012448 biniya bai 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 biniyabai UCO BANK(607066)
344 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24230820230284533 24/08/2023 savita vishawkarma 1748007105WL012448 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24230820230284459 24/08/2023 Aman Singh Adiwasi 1748007105WL012446 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 AmanSinghAdiwasi ICICI BANK LTD(508534)
346 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007105NRG24230820230284465 24/08/2023 SAROJ ADIWASI 1748007105WL012446 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 SAROJADIWASI UCO BANK(607066)
347 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24230820230284468 24/08/2023 SHAITAN SINGH 1748007105WL012446 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24230820230284469 24/08/2023 GANESHRAM 1748007105WL012446 GANESHRAM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 GANESHRAM ICICI BANK LTD(508534)
349 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007105NRG24230820230284618 24/08/2023 ROOPSINGH 1748007105WL012451 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24230820230284622 24/08/2023 MUKESH KUMAR AHIRWAR 1748007105WL012451 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24230820230284623 24/08/2023 anil ahirwar 1748007105WL012451 anil ahirwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 anilahirwar FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24230820230284624 24/08/2023 neetesh kumar ahirwar 1748007105WL012451 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24230820230284625 24/08/2023 raju ahirwar 1748007105WL012451 raju ahirwar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 rajuahirwar FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24230820230284629 24/08/2023 SANJEEV YADAV 1748007105WL012451 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24230820230284632 24/08/2023 harban adiwasi 1748007105WL012451 harban adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24230820230284633 24/08/2023 SURESH SAHU 1748007105WL012451 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24230820230284634 24/08/2023 NEERAJ SAHU 1748007105WL012451 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-001/78-A
(BEED SARKAR) 		1748007105NRG24230820230284642 24/08/2023 Pooran Adiwasi 1748007105WL012451 Pooran Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 PooranAdiwasi UCO BANK(607066)
359 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24230820230284650 24/08/2023 manoj adiwasi 1748007105WL012451 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 manojadiwasi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24230820230284651 24/08/2023 RAMAN ADIWASI 1748007105WL012451 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796795918 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 72709 72709
361 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24220820230283749 24/08/2023 Chandra Prtap 1748007066WL012364 Chandra Prtap 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796795918 ChandraPrtap STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007066NRG24220820230283748 24/08/2023 Poonam Yadav 1748007066WL012364 Poonam Yadav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796795918 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007066NRG24220820230283756 24/08/2023 Rajeev Kumar 1748007066WL012364 Rajeev Kumar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796795918 RajeevKumar STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24240820230285991 24/08/2023 Nisha Bano 1748007WL012522 Nisha Bano 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796795918 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 429182 429182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_240823APB_FTO_232934 AXIS BANK UTIB0001439 BINA 1105
2 MUNGAOLI MP1748007_240823APB_FTO_232934 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_240823APB_FTO_232934 Bank of India BKID0008809 PALASIA HSG AND FINANCE 2652
4 MUNGAOLI MP1748007_240823APB_FTO_232934 Central Bank Of India CBIN0284509 MUNGAWALI 1326
5 MUNGAOLI MP1748007_240823APB_FTO_232934 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 MUNGAOLI MP1748007_240823APB_FTO_232934 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
7 MUNGAOLI MP1748007_240823APB_FTO_232934 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
8 MUNGAOLI MP1748007_240823APB_FTO_232934 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_240823APB_FTO_232934 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 7956
10 MUNGAOLI MP1748007_240823APB_FTO_232934 State Bank of India SBIN0030325 REHATWAS 2652
11 MUNGAOLI MP1748007_240823APB_FTO_232934 State Bank of India SBIN0030330 ONDER 6851
12 MUNGAOLI MP1748007_240823APB_FTO_232934 UCO Bank UCBA0001153 SEHRAI 168402
13 MUNGAOLI MP1748007_240823APB_FTO_232934 UCO Bank UCBA0001289 MALHARGARH 5967
14 MUNGAOLI MP1748007_240823APB_FTO_232934 UCO Bank UCBA0002360 ASHOK NAGAR 1326
15 MUNGAOLI MP1748007_240823APB_FTO_232934 UCO Bank UCBA0003082 Mungaoli 1326
16 MUNGAOLI MP1748007_240823APB_FTO_232934 Union Bank of India UBIN0542555 PIPRAI 3978
17 MUNGAOLI MP1748007_240823APB_FTO_232934 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
18 MUNGAOLI MP1748007_240823APB_FTO_232934 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 1326
19 MUNGAOLI MP1748007_240823APB_FTO_232934 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
20 MUNGAOLI MP1748007_240823APB_FTO_232934 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
21 MUNGAOLI MP1748007_240823APB_FTO_232934 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 1326
22 MUNGAOLI MP1748007_240823APB_FTO_232934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 128180
23 MUNGAOLI MP1748007_240823APB_FTO_232934 Fino Payments Bank Ltd FINO0001446 MP RO 72709
24 MUNGAOLI MP1748007_240823APB_FTO_232934 India Post Payments Bank IPOS0000001 Ashoknagar 4641

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