Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220524APB_FTO_43025
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-48-007-039-003/81-A
(BILAKHEDA) 		1748007000NRG25220520240098066 22/05/2024 Bhuriya Yadav 1748007WL002622 Bhuriya Yadav 00032 UTIB0001208 1458 1458 Processed 28/05/2024 111848556 BhuriyaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
2 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007000NRG25220520240098094 22/05/2024 Anta Banjara 1748007WL002622 Anta Banjara 00032 UTIB0001439 1458 1458 Processed 28/05/2024 111848556 AntaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
3 MUNGAOLI MP-48-007-040-001/182
(MUDRAKHANA) 		1748007000NRG25220520240097653 22/05/2024 Sabeeta 1748007WL002601 Sabeeta 00045 BARB0ASHBHO 1458 1458 Processed 28/05/2024 111848556 Sabeeta BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007000NRG25220520240098038 22/05/2024 Baijnat 1748007WL002620 Baijnat 00045 BARB0ASHBHO 1458 1458 Processed 28/05/2024 111848556 Baijnat INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007000NRG25220520240098037 22/05/2024 Baijnath 1748007WL002620 Baijnath 00045 BARB0ASHBHO 1458 1458 Processed 28/05/2024 111848556 Baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007000NRG25220520240098039 22/05/2024 Halki Bai Lodhi 1748007WL002620 Halki Bai Lodhi 00045 BARB0ASHBHO 1458 1458 Processed 28/05/2024 111848556 HalkiBaiLodhi BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-042-002/244
(KESHLON) 		1748007000NRG25220520240098061 22/05/2024 Kamal singh 1748007WL002620 Kamal singh 00045 BARB0ASHBHO 1458 1458 Processed 28/05/2024 111848556 Kamalsingh ICICI BANK LTD(508534)
SubTotal 7290 7290
8 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG25220520240098099 22/05/2024 Bhure singh 1748007WL002622 Bhure singh 00051 MAHB0001849 1215 1215 Processed 28/05/2024 111848556 Bhuresingh STATE BANK OF INDIA(508548)
SubTotal 1215 1215
9 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007003NRG25220520240097585 22/05/2024 Sunil sen 1748007003WL002600 Sunil sen 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Sunilsen CANARA BANK(508532)
10 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007003NRG25220520240097586 22/05/2024 asihish 1748007003WL002600 asihish 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 asihish STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-003-002/169
(HURARI) 		1748007003NRG25220520240097597 22/05/2024 Bhujwal ahirwar 1748007003WL002600 Bhujwal ahirwar 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Bhujwalahirwar CANARA BANK(508532)
12 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007003NRG25220520240097608 22/05/2024 Rajveer 1748007003WL002600 Rajveer 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Rajveer CANARA BANK(508532)
13 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007003NRG25220520240097616 22/05/2024 Ashish kumar 1748007003WL002600 Ashish kumar 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Ashishkumar CANARA BANK(508532)
14 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007003NRG25220520240097617 22/05/2024 Arpit Rajput 1748007003WL002600 Arpit Rajput 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 ArpitRajput CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007003NRG25220520240097627 22/05/2024 Amar singh kushwah 1748007003WL002600 Amar singh kushwah 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Amarsinghkushwah STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG25220520240097629 22/05/2024 Manish Rajput 1748007003WL002600 Manish Rajput 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 ManishRajput STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-003-002/621
(HURARI) 		1748007003NRG25220520240097631 22/05/2024 Rani Rajpoot 1748007003WL002600 Rani Rajpoot 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 RaniRajpoot CANARA BANK(508532)
18 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG25220520240097632 22/05/2024 Raghvendra Singh Rajput 1748007003WL002600 Raghvendra Singh Rajput 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 RaghvendraSinghRajput CANARA BANK(508532)
19 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG25220520240097634 22/05/2024 Sirdar kushwah 1748007003WL002600 Sirdar kushwah 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 Sirdarkushwah CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/275
(BILHERU) 		1748007028NRG25220520240098131 22/05/2024 MOHANLAL VISHWAKARMA 1748007028WL002625 MOHANLAL VISHWAKARMA 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 MOHANLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
21 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG25220520240098139 22/05/2024 RAKESH 1748007028WL002625 RAKESH 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 RAKESH CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG25220520240098141 22/05/2024 KALPNA BAI 1748007028WL002625 KALPNA BAI 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 KALPNABAI CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG25220520240098143 22/05/2024 GAJENDRA SINGH 1748007028WL002625 GAJENDRA SINGH 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 GAJENDRASINGH CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG25220520240098148 22/05/2024 HARI SINGH 1748007028WL002625 HARI SINGH 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 HARISINGH STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG25220520240098149 22/05/2024 RAMDEVI 1748007028WL002625 RAMDEVI 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 RAMDEVI CANARA BANK(508532)
26 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG25220520240098152 22/05/2024 RAMBIHARI DANGI 1748007028WL002625 RAMBIHARI DANGI 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG25220520240098153 22/05/2024 AMAR SINGH DANGI 1748007028WL002625 AMAR SINGH DANGI 00078 CNRB0005975 1215 1215 Processed 28/05/2024 111848556 AMARSINGHDANGI CANARA BANK(508532)
28 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG25220520240097702 22/05/2024 BINESH SINGH 1748007WL002602 BINESH SINGH 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 BINESHSINGH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-088-002/408-D
(BADHOLI) 		1748007088NRG25220520240097746 22/05/2024 Veer Singh Rajpoot 1748007088WL002603 Veer Singh Rajpoot 00078 CNRB0005975 1458 1458 Processed 28/05/2024 111848556 VeerSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 28674 28674
30 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007003NRG25220520240097584 22/05/2024 Shailendra 1748007003WL002600 Shailendra 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Shailendra CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007003NRG25220520240097598 22/05/2024 Sodan singh 1748007003WL002600 Sodan singh 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Sodansingh CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG25220520240097604 22/05/2024 Ravindra singh 1748007003WL002600 Ravindra singh 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Ravindrasingh CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-003-002/578
(HURARI) 		1748007003NRG25220520240097618 22/05/2024 Janak Singh 1748007003WL002600 Janak Singh 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 JanakSingh CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007003NRG25220520240097619 22/05/2024 Kashiram kuswah 1748007003WL002600 Kashiram kuswah 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Kashiramkuswah UCO BANK(607066)
35 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007003NRG25220520240097622 22/05/2024 Sunil singh rajput 1748007003WL002600 Sunil singh rajput 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Sunilsinghrajput STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG25220520240097630 22/05/2024 Seema Rajput 1748007003WL002600 Seema Rajput 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 SeemaRajput CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-028-001/180
(BILHERU) 		1748007028NRG25220520240098129 22/05/2024 NARAYN SINGH KUSHWAH 1748007028WL002625 NARAYN SINGH KUSHWAH 00089 CBIN0284509 1215 1215 Processed 28/05/2024 111848556 NARAYNSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-028-001/535-B
(BILHERU) 		1748007028NRG25220520240098138 22/05/2024 JUBAL PAL 1748007028WL002625 JUBAL PAL 00089 CBIN0284509 1215 1215 Processed 28/05/2024 111848556 JUBALPAL CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG25220520240098140 22/05/2024 ASHOK SINGH 1748007028WL002625 ASHOK SINGH 00089 CBIN0284509 1215 1215 Processed 28/05/2024 111848556 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG25220520240097433 22/05/2024 Ruvi 1748007048WL002595 Ruvi 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Ruvi FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG25220520240097434 22/05/2024 Dhanushram 1748007048WL002595 Dhanushram 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG25220520240097437 22/05/2024 Rachna Bai Yadav 1748007048WL002595 Rachna Bai Yadav 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG25220520240097438 22/05/2024 Balram Singh 1748007048WL002595 Balram Singh 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
44 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG25220520240097443 22/05/2024 Parvati bai 1748007048WL002595 Parvati bai 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Parvatibai CENTRAL BANK OF INDIA(607115)
45 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG25220520240097445 22/05/2024 Induraja 1748007048WL002595 Induraja 00089 CBIN0284509 1458 1458 Processed 28/05/2024 111848556 Induraja CENTRAL BANK OF INDIA(607115)
SubTotal 22599 22599
46 MUNGAOLI MP-48-007-042-002/126-A
(KESHLON) 		1748007000NRG25220520240098036 22/05/2024 Seetal lodhi 1748007WL002620 Seetal lodhi 00165 IBKL0001627 1458 1458 Processed 28/05/2024 111848556 Seetallodhi BANK OF BARODA(606985)
47 MUNGAOLI MP-48-007-042-002/149-A
(KESHLON) 		1748007000NRG25220520240098042 22/05/2024 Barsha 1748007WL002620 Barsha 00165 IBKL0001627 1458 1458 Processed 28/05/2024 111848556 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-042-002/149-A
(KESHLON) 		1748007000NRG25220520240098043 22/05/2024 Barsha 1748007WL002620 Barsha 00165 IBKL0001627 1458 1458 Processed 28/05/2024 111848556 Barsha UNION BANK OF INDIA(508500)
SubTotal 4374 4374
49 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG25220520240098133 22/05/2024 Mohar 1748007028WL002625 Mohar 00168 ICIC0000538 1215 1215 Processed 28/05/2024 111848556 Mohar UCO BANK(607066)
50 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG25220520240098134 22/05/2024 Seema 1748007028WL002625 Seema 00168 ICIC0000538 1215 1215 Processed 28/05/2024 111848556 Seema UCO BANK(607066)
51 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007000NRG25220520240098051 22/05/2024 YASHAPAAL 1748007WL002620 YASHAPAAL 00168 ICIC0000538 1458 1458 Processed 28/05/2024 111848556 YASHAPAAL ICICI BANK LTD(508534)
52 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG25220520240097818 22/05/2024 ashok 1748007WL002608 ashok 00168 ICIC0000538 1458 1458 Processed 28/05/2024 111848556 ashok UCO BANK(607066)
53 MUNGAOLI MP-48-007-047-002/23
(CHIROLI) 		1748007047NRG25220520240097858 22/05/2024 BHAVAANEESIH 1748007047WL002616 BHAVAANEESIH 00168 ICIC0000538 1458 1458 Processed 28/05/2024 111848556 BHAVAANEESIH UCO BANK(607066)
SubTotal 6804 6804
54 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007000NRG25220520240098033 22/05/2024 SHIVACHARAN 1748007WL002620 SHIVACHARAN 00168 ICIC0001434 1458 1458 Processed 28/05/2024 111848556 SHIVACHARAN ICICI BANK LTD(508534)
SubTotal 1458 1458
55 MUNGAOLI MP-48-007-047-002/335-C
(CHIROLI) 		1748007047NRG25220520240097867 22/05/2024 PRAHALAD SINGH YADAV 1748007047WL002616 PRAHALAD SINGH YADAV 00349 PSIB0000644 1458 1458 Processed 28/05/2024 111848556 PRAHALADSINGHYADAV BANK OF INDIA(508505)
SubTotal 1458 1458
56 MUNGAOLI MP-48-007-021-002/398
(MUDRABHADUR) 		1748007000NRG25220520240098125 22/05/2024 Geeta Bai Adiwasi 1748007WL002623 Geeta Bai Adiwasi 00354 PUNB0002700 1458 1458 Processed 28/05/2024 111848556 GeetaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG25220520240098056 22/05/2024 Nilesh 1748007WL002620 Nilesh 00354 PUNB0002700 1458 1458 Processed 28/05/2024 111848556 Nilesh MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG25220520240098055 22/05/2024 Nilesh kumar 1748007WL002620 Nilesh kumar 00354 PUNB0002700 1458 1458 Processed 28/05/2024 111848556 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
59 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007000NRG25220520240098032 22/05/2024 hari 1748007WL002620 hari 00354 PUNB0138700 1458 1458 Processed 28/05/2024 111848556 hari PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007000NRG25220520240098031 22/05/2024 phelban 1748007WL002620 phelban 00354 PUNB0138700 1458 1458 Processed 28/05/2024 111848556 phelban INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG25220520240098080 22/05/2024 savita 1748007WL002622 savita 00354 PUNB0138700 1458 1458 Processed 28/05/2024 111848556 savita PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG25220520240098118 22/05/2024 sampat bai 1748007WL002622 sampat bai 00354 PUNB0138700 1458 1458 Processed 28/05/2024 111848556 sampatbai PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
63 MUNGAOLI MP-48-007-040-001/182
(MUDRAKHANA) 		1748007000NRG25220520240097652 22/05/2024 Arvind Lodhi 1748007WL002601 Arvind Lodhi 00354 PUNB0633700 1458 1458 Processed 28/05/2024 111848556 ArvindLodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
64 MUNGAOLI MP-48-007-047-002/213-B
(CHIROLI) 		1748007000NRG25220520240097785 22/05/2024 BATAN 1748007WL002607 BATAN 00415 SBIN0001577 1458 1458 Processed 28/05/2024 111848556 BATAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
65 MUNGAOLI MP-48-007-042-002/126-A
(KESHLON) 		1748007000NRG25220520240098035 22/05/2024 Brajesh kumar lodhi 1748007WL002620 Brajesh kumar lodhi 00415 SBIN0005089 1458 1458 Processed 28/05/2024 111848556 Brajeshkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
66 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007003NRG25220520240097592 22/05/2024 Kasiram 1748007003WL002600 Kasiram 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 Kasiram STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG25220520240097596 22/05/2024 Julfa Bai 1748007003WL002600 Julfa Bai 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 JulfaBai STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG25220520240097595 22/05/2024 Mulayam 1748007003WL002600 Mulayam 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 Mulayam STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG25220520240097605 22/05/2024 Bahadur singh 1748007003WL002600 Bahadur singh 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 Bahadursingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007003NRG25220520240097606 22/05/2024 Rupesh 1748007003WL002600 Rupesh 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 Rupesh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007003NRG25220520240097609 22/05/2024 Kamal singh Lodhi 1748007003WL002600 Kamal singh Lodhi 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 KamalsinghLodhi STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007003NRG25220520240097615 22/05/2024 Chandra shekhar kuswah 1748007003WL002600 Chandra shekhar kuswah 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 Chandrashekharkuswah CANARA BANK(508532)
73 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG25220520240097784 22/05/2024 Brajesh Lodhi 1748007WL002606 Brajesh Lodhi 00415 SBIN0010849 1458 1458 Processed 28/05/2024 111848556 BrajeshLodhi STATE BANK OF INDIA(508548)
SubTotal 11664 11664
74 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG25220520240098082 22/05/2024 Buddha 1748007WL002622 Buddha 00415 SBIN0030082 1458 1458 Processed 28/05/2024 111848556 Buddha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
75 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007003NRG25220520240097583 22/05/2024 Rinku 1748007003WL002600 Rinku 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Rinku STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007003NRG25220520240097587 22/05/2024 mangal 1748007003WL002600 mangal 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 mangal STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007003NRG25220520240097588 22/05/2024 laxmi narayan 1748007003WL002600 laxmi narayan 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 laxminarayan STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007003NRG25220520240097590 22/05/2024 Lakhan 1748007003WL002600 Lakhan 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Lakhan STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-003-002/110
(HURARI) 		1748007003NRG25220520240097591 22/05/2024 Brajram 1748007003WL002600 Brajram 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Brajram STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007003NRG25220520240097599 22/05/2024 Hajrat singh 1748007003WL002600 Hajrat singh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Hajratsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-003-002/181
(HURARI) 		1748007003NRG25220520240097600 22/05/2024 Sirnam 1748007003WL002600 Sirnam 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Sirnam STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007003NRG25220520240097601 22/05/2024 Laxman Singh Lodhi 1748007003WL002600 Laxman Singh Lodhi 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007003NRG25220520240097603 22/05/2024 Ranu lodhi 1748007003WL002600 Ranu lodhi 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Ranulodhi STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007003NRG25220520240097602 22/05/2024 Uma Bai Lodhi 1748007003WL002600 Uma Bai Lodhi 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 UmaBaiLodhi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007003NRG25220520240097610 22/05/2024 Gopal 1748007003WL002600 Gopal 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Gopal STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG25220520240097611 22/05/2024 Kailash Ahirwar 1748007003WL002600 Kailash Ahirwar 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 KailashAhirwar STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG25220520240097612 22/05/2024 Kalpana Ahirwar 1748007003WL002600 Kalpana Ahirwar 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 KalpanaAhirwar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007003NRG25220520240097613 22/05/2024 Rohit singh rajpoot 1748007003WL002600 Rohit singh rajpoot 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG25220520240097620 22/05/2024 Bhagvan singh Lodhi 1748007003WL002600 Bhagvan singh Lodhi 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 BhagvansinghLodhi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG25220520240097621 22/05/2024 NANdkunvarbai lodhi 1748007003WL002600 NANdkunvarbai lodhi 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-002/589
(HURARI) 		1748007003NRG25220520240097623 22/05/2024 Prakash ojha 1748007003WL002600 Prakash ojha 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Prakashojha STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG25220520240097625 22/05/2024 Ramkumar rajput 1748007003WL002600 Ramkumar rajput 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Ramkumarrajput STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG25220520240097626 22/05/2024 Sajan kumari Rajpoot 1748007003WL002600 Sajan kumari Rajpoot 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 SajankumariRajpoot STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-002/62
(HURARI) 		1748007003NRG25220520240097628 22/05/2024 Shiriram 1748007003WL002600 Shiriram 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Shiriram STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007003NRG25220520240097635 22/05/2024 hakam singh 1748007003WL002600 hakam singh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 hakamsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG25220520240098127 22/05/2024 Devi Lal Raikvar 1748007028WL002625 Devi Lal Raikvar 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 DeviLalRaikvar ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-028-001/275-A
(BILHERU) 		1748007028NRG25220520240098132 22/05/2024 SIYARAM VISHWAKARMA 1748007028WL002625 SIYARAM VISHWAKARMA 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 SIYARAMVISHWAKARMA STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG25220520240098136 22/05/2024 MITHLESH 1748007028WL002625 MITHLESH 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 MITHLESH STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG25220520240098142 22/05/2024 MAN SINGH ADIWASHI 1748007028WL002625 MAN SINGH ADIWASHI 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG25220520240098145 22/05/2024 Guddi Bai Kushwah 1748007028WL002625 Guddi Bai Kushwah 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 GuddiBaiKushwah STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG25220520240098154 22/05/2024 SAHUKARSINGH DANGI 1748007028WL002625 SAHUKARSINGH DANGI 00415 SBIN0030084 1215 1215 Processed 28/05/2024 111848556 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007047NRG25220520240097880 22/05/2024 RAMA ADIWASI 1748007047WL002617 RAMA ADIWASI 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 RAMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG25220520240097435 22/05/2024 Sendapal Yadav 1748007048WL002595 Sendapal Yadav 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 SendapalYadav STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG25220520240097439 22/05/2024 Pratipal yadav 1748007048WL002595 Pratipal yadav 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Pratipalyadav STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-048-002/670
(BAMURITANKA) 		1748007048NRG25220520240097446 22/05/2024 Vimla Bai Yadav 1748007048WL002595 Vimla Bai Yadav 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 VimlaBaiYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
106 MUNGAOLI MP-48-007-048-002/673
(BAMURITANKA) 		1748007048NRG25220520240097449 22/05/2024 Rani 1748007048WL002595 Rani 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Rani JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 MUNGAOLI MP-48-007-048-002/796
(BAMURITANKA) 		1748007048NRG25220520240097458 22/05/2024 Sachin yadav 1748007048WL002595 Sachin yadav 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Sachinyadav STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-048-002/797
(BAMURITANKA) 		1748007048NRG25220520240097459 22/05/2024 Pappee bai 1748007048WL002595 Pappee bai 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Pappeebai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
109 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG25220520240097460 22/05/2024 Arambai 1748007048WL002595 Arambai 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Arambai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG25220520240097462 22/05/2024 Shishupalsingh 1748007048WL002595 Shishupalsingh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Shishupalsingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-048-003/101-C
(BAMURITANKA) 		1748007048NRG25220520240097463 22/05/2024 Vachankumari 1748007048WL002595 Vachankumari 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Vachankumari STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-074-001/65
(TETORE) 		1748007000NRG25220520240098100 22/05/2024 Bhure singh 1748007WL002622 Bhure singh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 Bhuresingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007000NRG25220520240097683 22/05/2024 Sunder Singh 1748007WL002602 Sunder Singh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 SunderSingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-088-002/373
(BADHOLI) 		1748007000NRG25220520240097700 22/05/2024 Halke Singh Ahirwar 1748007WL002602 Halke Singh Ahirwar 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 HalkeSinghAhirwar FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-088-002/409
(BADHOLI) 		1748007088NRG25220520240097747 22/05/2024 Avtar Singh 1748007088WL002603 Avtar Singh 00415 SBIN0030084 1458 1458 Processed 28/05/2024 111848556 AvtarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 58320 58320
116 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007000NRG25220520240098041 22/05/2024 meena 1748007WL002620 meena 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 meena BANK OF BARODA(606985)
117 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007000NRG25220520240098045 22/05/2024 radhabai 1748007WL002620 radhabai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 radhabai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG25220520240098046 22/05/2024 kishan 1748007WL002620 kishan 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007000NRG25220520240098058 22/05/2024 pistabai 1748007WL002620 pistabai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 pistabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG25220520240098068 22/05/2024 aneeta bai 1748007WL002622 aneeta bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 aneetabai STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG25220520240098069 22/05/2024 bhagwan Singh 1748007WL002622 bhagwan Singh 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 bhagwanSingh STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-074-001/12
(TETORE) 		1748007000NRG25220520240098070 22/05/2024 imarati bai 1748007WL002622 imarati bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 imaratibai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-074-001/133
(TETORE) 		1748007000NRG25220520240098072 22/05/2024 seema bai 1748007WL002622 seema bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 seemabai STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG25220520240098073 22/05/2024 MALKHAN 1748007WL002622 MALKHAN 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 MALKHAN STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-074-001/2
(TETORE) 		1748007000NRG25220520240098074 22/05/2024 SHANTI 1748007WL002622 SHANTI 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 SHANTI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG25220520240098076 22/05/2024 chanda 1748007WL002622 chanda 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 chanda STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-074-001/323
(TETORE) 		1748007000NRG25220520240098075 22/05/2024 hattu 1748007WL002622 hattu 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 hattu STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG25220520240098077 22/05/2024 prem ingh 1748007WL002622 prem ingh 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 premingh STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-074-001/325
(TETORE) 		1748007000NRG25220520240098078 22/05/2024 ram shri bai 1748007WL002622 ram shri bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 ramshribai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-074-001/326
(TETORE) 		1748007000NRG25220520240098079 22/05/2024 lakhan 1748007WL002622 lakhan 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 lakhan STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-074-001/38
(TETORE) 		1748007000NRG25220520240098081 22/05/2024 Buddha 1748007WL002622 Buddha 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Buddha STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG25220520240098083 22/05/2024 Babulal 1748007WL002622 Babulal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Babulal STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-074-001/41
(TETORE) 		1748007000NRG25220520240098084 22/05/2024 Babulal 1748007WL002622 Babulal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Babulal UNION BANK OF INDIA(508500)
134 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG25220520240098086 22/05/2024 geeta bai 1748007WL002622 geeta bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 geetabai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-074-001/412
(TETORE) 		1748007000NRG25220520240098085 22/05/2024 jagdeesh 1748007WL002622 jagdeesh 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 jagdeesh STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG25220520240098087 22/05/2024 Sundar bai 1748007WL002622 Sundar bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Sundarbai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-074-001/47
(TETORE) 		1748007000NRG25220520240098088 22/05/2024 Sundar bai 1748007WL002622 Sundar bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Sundarbai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007000NRG25220520240098089 22/05/2024 RAMBABU 1748007WL002622 RAMBABU 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 RAMBABU STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG25220520240098091 22/05/2024 kartar 1748007WL002622 kartar 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kartar ICICI BANK LTD(508534)
140 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG25220520240098095 22/05/2024 kartar 1748007WL002622 kartar 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kartar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-074-001/57
(TETORE) 		1748007000NRG25220520240098096 22/05/2024 nyak bai 1748007WL002622 nyak bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 nyakbai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG25220520240098097 22/05/2024 gopal 1748007WL002622 gopal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 gopal STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-074-001/64
(TETORE) 		1748007000NRG25220520240098098 22/05/2024 gudiya 1748007WL002622 gudiya 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 gudiya STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007000NRG25220520240098101 22/05/2024 munim 1748007WL002622 munim 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 munim STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-001/66
(TETORE) 		1748007000NRG25220520240098102 22/05/2024 narabdi bai 1748007WL002622 narabdi bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 narabdibai STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG25220520240098104 22/05/2024 kala bai 1748007WL002622 kala bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kalabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-001/67
(TETORE) 		1748007000NRG25220520240098103 22/05/2024 veerbal 1748007WL002622 veerbal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 veerbal STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG25220520240098105 22/05/2024 kishanlal 1748007WL002622 kishanlal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kishanlal STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-001/68
(TETORE) 		1748007000NRG25220520240098106 22/05/2024 kishanlal 1748007WL002622 kishanlal 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 kishanlal MADHYANCHAL GRAMIN BANK(607232)
150 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG25220520240098108 22/05/2024 guddi bai 1748007WL002622 guddi bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-074-001/70
(TETORE) 		1748007000NRG25220520240098107 22/05/2024 Ratan 1748007WL002622 Ratan 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG25220520240098109 22/05/2024 Rajan 1748007WL002622 Rajan 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Rajan STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-074-001/71
(TETORE) 		1748007000NRG25220520240098110 22/05/2024 Rajan 1748007WL002622 Rajan 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Rajan STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG25220520240098111 22/05/2024 pritam 1748007WL002622 pritam 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 pritam STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-001/81
(TETORE) 		1748007000NRG25220520240098112 22/05/2024 ramkali bai 1748007WL002622 ramkali bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 ramkalibai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-001/81-B
(TETORE) 		1748007000NRG25220520240098114 22/05/2024 Ram Bai 1748007WL002622 Ram Bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG25220520240098115 22/05/2024 gudda 1748007WL002622 gudda 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 gudda STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-074-001/90
(TETORE) 		1748007000NRG25220520240098117 22/05/2024 radhuveer 1748007WL002622 radhuveer 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 radhuveer STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG25220520240098120 22/05/2024 ratibai 1748007WL002622 ratibai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 ratibai STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-074-001/92
(TETORE) 		1748007000NRG25220520240098119 22/05/2024 thansingh 1748007WL002622 thansingh 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 thansingh STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG25220520240098121 22/05/2024 Balkrishn 1748007WL002622 Balkrishn 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Balkrishn STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG25220520240098124 22/05/2024 Sita bai 1748007WL002622 Sita bai 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Sitabai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-074-001/98
(TETORE) 		1748007000NRG25220520240098123 22/05/2024 Tophan singh 1748007WL002622 Tophan singh 00415 SBIN0030330 1458 1458 Processed 28/05/2024 111848556 Tophansingh STATE BANK OF INDIA(508548)
SubTotal 69984 69984
164 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG25220520240097830 22/05/2024 MANSINGH 1748007WL002610 MANSINGH 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 MANSINGH FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG25220520240097767 22/05/2024 Pradeep Lodhi 1748007WL002606 Pradeep Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 PradeepLodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007000NRG25220520240097766 22/05/2024 Sanjay Lodhi 1748007WL002606 Sanjay Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 SanjayLodhi UCO BANK(607066)
167 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG25220520240097768 22/05/2024 Laxman Lodhi 1748007WL002606 Laxman Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 LaxmanLodhi UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007000NRG25220520240097769 22/05/2024 Mithlesh Lodhi 1748007WL002606 Mithlesh Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 MithleshLodhi UCO BANK(607066)
169 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007000NRG25220520240097771 22/05/2024 DHARAMLAL ADIWASI 1748007WL002606 DHARAMLAL ADIWASI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 DHARAMLALADIWASI UCO BANK(607066)
170 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007000NRG25220520240097781 22/05/2024 bharat lodhi 1748007WL002606 bharat lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 bharatlodhi UCO BANK(607066)
171 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007000NRG25220520240097834 22/05/2024 Sarita Bai 1748007WL002612 Sarita Bai 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 SaritaBai UCO BANK(607066)
172 MUNGAOLI MP-48-007-047-001/57-A
(CHIROLI) 		1748007047NRG25220520240097869 22/05/2024 Ravindra Lodhi 1748007047WL002617 Ravindra Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 RavindraLodhi UCO BANK(607066)
173 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG25220520240097871 22/05/2024 DINESH PAL 1748007047WL002617 DINESH PAL 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 DINESHPAL FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG25220520240097874 22/05/2024 Rampal Singh 1748007047WL002617 Rampal Singh 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 RampalSingh UCO BANK(607066)
175 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG25220520240097875 22/05/2024 bhagwan singh 1748007047WL002617 bhagwan singh 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 bhagwansingh UCO BANK(607066)
176 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG25220520240097876 22/05/2024 Arvind Singh Lodhi 1748007047WL002617 Arvind Singh Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 ArvindSinghLodhi UCO BANK(607066)
177 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG25220520240097877 22/05/2024 Mohar bai 1748007047WL002617 Mohar bai 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 Moharbai UCO BANK(607066)
178 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007047NRG25220520240097879 22/05/2024 MOHAN SINGH ADIWASI 1748007047WL002617 MOHAN SINGH ADIWASI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 MOHANSINGHADIWASI UCO BANK(607066)
179 MUNGAOLI MP-48-007-047-001/9-B
(CHIROLI) 		1748007047NRG25220520240097881 22/05/2024 BASANTI BAI ADIWASI 1748007047WL002617 BASANTI BAI ADIWASI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 BASANTIBAIADIWASI UCO BANK(607066)
180 MUNGAOLI MP-48-007-047-001/91
(CHIROLI) 		1748007047NRG25220520240097882 22/05/2024 JITENDRA 1748007047WL002617 JITENDRA 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 JITENDRA UCO BANK(607066)
181 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG25220520240097841 22/05/2024 pooja lodhi 1748007047WL002616 pooja lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 poojalodhi STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG25220520240097842 22/05/2024 ramsevak lodhi 1748007047WL002616 ramsevak lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 ramsevaklodhi UCO BANK(607066)
183 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007047NRG25220520240097836 22/05/2024 ashok 1748007047WL002614 ashok 00462 UCBA0001153 729 729 Processed 28/05/2024 111848556 ashok UCO BANK(607066)
184 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG25220520240097799 22/05/2024 baisaab 1748007WL002608 baisaab 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 baisaab UCO BANK(607066)
185 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007000NRG25220520240097800 22/05/2024 baisaab 1748007WL002608 baisaab 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 baisaab UCO BANK(607066)
186 MUNGAOLI MP-48-007-047-002/108
(CHIROLI) 		1748007047NRG25220520240097845 22/05/2024 shobharani 1748007047WL002616 shobharani 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 shobharani AIRTEL PAYMENTS BANK LIMITED(990288)
187 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG25220520240097846 22/05/2024 gyaprashad 1748007047WL002616 gyaprashad 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 gyaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-047-002/138
(CHIROLI) 		1748007000NRG25220520240097809 22/05/2024 LEELA BAI 1748007WL002608 LEELA BAI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 LEELABAI UCO BANK(607066)
189 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG25220520240097848 22/05/2024 puna bai 1748007047WL002616 puna bai 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 punabai UCO BANK(607066)
190 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG25220520240097810 22/05/2024 ANAND BAI 1748007WL002608 ANAND BAI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 ANANDBAI UCO BANK(607066)
191 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007000NRG25220520240097811 22/05/2024 RAGHUVEER 1748007WL002608 RAGHUVEER 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 RAGHUVEER UCO BANK(607066)
192 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007000NRG25220520240097814 22/05/2024 MANOJ 1748007WL002608 MANOJ 00462 UCBA0001153 972 972 Processed 28/05/2024 111848556 MANOJ UCO BANK(607066)
193 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG25220520240097815 22/05/2024 govind singh lodhi 1748007WL002608 govind singh lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 govindsinghlodhi UCO BANK(607066)
194 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG25220520240097816 22/05/2024 susheela 1748007WL002608 susheela 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 susheela UCO BANK(607066)
195 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG25220520240097819 22/05/2024 banti bai 1748007WL002608 banti bai 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 bantibai UCO BANK(607066)
196 MUNGAOLI MP-48-007-047-002/200
(CHIROLI) 		1748007047NRG25220520240097854 22/05/2024 diman lodhi 1748007047WL002616 diman lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 dimanlodhi UCO BANK(607066)
197 MUNGAOLI MP-48-007-047-002/204
(CHIROLI) 		1748007000NRG25220520240097820 22/05/2024 subita bai lodhi 1748007WL002608 subita bai lodhi 00462 UCBA0001153 972 972 Processed 28/05/2024 111848556 subitabailodhi UCO BANK(607066)
198 MUNGAOLI MP-48-007-047-002/205
(CHIROLI) 		1748007000NRG25220520240097821 22/05/2024 ramkunar 1748007WL002608 ramkunar 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 ramkunar UCO BANK(607066)
199 MUNGAOLI MP-48-007-047-002/211-A
(CHIROLI) 		1748007047NRG25220520240097855 22/05/2024 sandeep lodhi 1748007047WL002616 sandeep lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 sandeeplodhi UCO BANK(607066)
200 MUNGAOLI MP-48-007-047-002/217
(CHIROLI) 		1748007047NRG25220520240097856 22/05/2024 kirparam 1748007047WL002616 kirparam 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 kirparam STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-047-002/219-B
(CHIROLI) 		1748007047NRG25220520240097857 22/05/2024 Chiman Singh Lodhi 1748007047WL002616 Chiman Singh Lodhi 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 ChimanSinghLodhi UCO BANK(607066)
202 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG25220520240097859 22/05/2024 HAR KUNWAR BAI 1748007047WL002616 HAR KUNWAR BAI 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 HARKUNWARBAI UCO BANK(607066)
203 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG25220520240097860 22/05/2024 SUNDAR LAL AHIWAR 1748007047WL002616 SUNDAR LAL AHIWAR 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 SUNDARLALAHIWAR UCO BANK(607066)
204 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007000NRG25220520240097792 22/05/2024 govind sen 1748007WL002607 govind sen 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 govindsen UCO BANK(607066)
205 MUNGAOLI MP-48-007-047-002/335-A
(CHIROLI) 		1748007047NRG25220520240097866 22/05/2024 sangita yadav 1748007047WL002616 sangita yadav 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 sangitayadav PUNJAB & SIND BANK(607087)
206 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007048NRG25220520240097436 22/05/2024 Balram Singh Yadav 1748007048WL002595 Balram Singh Yadav 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-048-002/671
(BAMURITANKA) 		1748007048NRG25220520240097447 22/05/2024 Akhand Pratap 1748007048WL002595 Akhand Pratap 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 AkhandPratap FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-048-002/672
(BAMURITANKA) 		1748007048NRG25220520240097448 22/05/2024 jitu yadav 1748007048WL002595 jitu yadav 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 jituyadav FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-048-002/676
(BAMURITANKA) 		1748007048NRG25220520240097450 22/05/2024 chandan singh 1748007048WL002595 chandan singh 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 chandansingh FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-048-003/100-C
(BAMURITANKA) 		1748007048NRG25220520240097461 22/05/2024 Golu Yadav 1748007048WL002595 Golu Yadav 00462 UCBA0001153 1458 1458 Processed 28/05/2024 111848556 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66825 66825
211 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG25220520240098128 22/05/2024 Mohar singh 1748007028WL002625 Mohar singh 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 Moharsingh UCO BANK(607066)
212 MUNGAOLI MP-48-007-028-001/24
(BILHERU) 		1748007028NRG25220520240098130 22/05/2024 Deshraj 1748007028WL002625 Deshraj 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 Deshraj UCO BANK(607066)
213 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG25220520240098144 22/05/2024 HARIRAM KUSHWAH 1748007028WL002625 HARIRAM KUSHWAH 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 HARIRAMKUSHWAH UCO BANK(607066)
214 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007028NRG25220520240098146 22/05/2024 CHAIN 1748007028WL002625 CHAIN 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 CHAIN UCO BANK(607066)
215 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG25220520240098147 22/05/2024 SANJAY DANGI 1748007028WL002625 SANJAY DANGI 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG25220520240098150 22/05/2024 KRISHNMURARI 1748007028WL002625 KRISHNMURARI 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 KRISHNMURARI UCO BANK(607066)
217 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG25220520240098155 22/05/2024 Manohar Singh 1748007028WL002625 Manohar Singh 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-028-001/692
(BILHERU) 		1748007028NRG25220520240098156 22/05/2024 Parwati bai kushawah 1748007028WL002625 Parwati bai kushawah 00462 UCBA0001289 1215 1215 Processed 28/05/2024 111848556 Parwatibaikushawah UCO BANK(607066)
219 MUNGAOLI MP-48-007-047-002/134
(CHIROLI) 		1748007047NRG25220520240097847 22/05/2024 deshraj 1748007047WL002616 deshraj 00462 UCBA0001289 1458 1458 Processed 28/05/2024 111848556 deshraj ICICI BANK LTD(508534)
SubTotal 11178 11178
220 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007003NRG25220520240097589 22/05/2024 Mamta Devi 1748007003WL002600 Mamta Devi 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 MamtaDevi UCO BANK(607066)
221 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG25220520240097594 22/05/2024 Babit bai 1748007003WL002600 Babit bai 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Babitbai FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG25220520240097593 22/05/2024 Vinesh singh rajput 1748007003WL002600 Vinesh singh rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Vineshsinghrajput UCO BANK(607066)
223 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007003NRG25220520240097607 22/05/2024 Cahhya 1748007003WL002600 Cahhya 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Cahhya UCO BANK(607066)
224 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007003NRG25220520240097614 22/05/2024 Sonm 1748007003WL002600 Sonm 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Sonm UCO BANK(607066)
225 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG25220520240097633 22/05/2024 Radhika Rajput 1748007003WL002600 Radhika Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RadhikaRajput PUNJAB NATIONAL BANK(508568)
226 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG25220520240098135 22/05/2024 BABU SINGH DANGI 1748007028WL002625 BABU SINGH DANGI 00462 UCBA0003082 1215 1215 Processed 28/05/2024 111848556 BABUSINGHDANGI UCO BANK(607066)
227 MUNGAOLI MP-48-007-028-001/685
(BILHERU) 		1748007028NRG25220520240098151 22/05/2024 KRISHNA BAI DANGI 1748007028WL002625 KRISHNA BAI DANGI 00462 UCBA0003082 1215 1215 Processed 28/05/2024 111848556 KRISHNABAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007000NRG25220520240097684 22/05/2024 ANITA RAJPUT 1748007WL002602 ANITA RAJPUT 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 ANITARAJPUT UCO BANK(607066)
229 MUNGAOLI MP-48-007-088-002/338
(BADHOLI) 		1748007000NRG25220520240097685 22/05/2024 Satendra Singh 1748007WL002602 Satendra Singh 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 SatendraSingh CANARA BANK(508532)
230 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007000NRG25220520240097689 22/05/2024 SONU SINGH RAJPOOT 1748007WL002602 SONU SINGH RAJPOOT 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 SONUSINGHRAJPOOT UCO BANK(607066)
231 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007000NRG25220520240097691 22/05/2024 Anjli 1748007WL002602 Anjli 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Anjli UCO BANK(607066)
232 MUNGAOLI MP-48-007-088-002/375
(BADHOLI) 		1748007000NRG25220520240097703 22/05/2024 Indraj Bai 1748007WL002602 Indraj Bai 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 IndrajBai FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007000NRG25220520240097706 22/05/2024 Rashmi 1748007WL002602 Rashmi 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Rashmi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-088-002/385
(BADHOLI) 		1748007000NRG25220520240097705 22/05/2024 Samarjeet Singh Rajpoot 1748007WL002602 Samarjeet Singh Rajpoot 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 SamarjeetSinghRajpoot FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007000NRG25220520240097709 22/05/2024 Bebi 1748007WL002602 Bebi 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Bebi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-088-002/398
(BADHOLI) 		1748007000NRG25220520240097708 22/05/2024 Ramavtar Rajput 1748007WL002602 Ramavtar Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RamavtarRajput FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-088-002/398-C
(BADHOLI) 		1748007000NRG25220520240097710 22/05/2024 Dipika Kumari 1748007WL002602 Dipika Kumari 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 DipikaKumari FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-088-002/399
(BADHOLI) 		1748007000NRG25220520240097711 22/05/2024 Rahul Sen 1748007WL002602 Rahul Sen 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RahulSen FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-088-002/399-B
(BADHOLI) 		1748007000NRG25220520240097712 22/05/2024 Brijbhan Rajpoot 1748007WL002602 Brijbhan Rajpoot 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 BrijbhanRajpoot FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-088-002/399-C
(BADHOLI) 		1748007000NRG25220520240097713 22/05/2024 Sudhish Singh 1748007WL002602 Sudhish Singh 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 SudhishSingh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-088-002/399-D
(BADHOLI) 		1748007000NRG25220520240097714 22/05/2024 Golu Rajput 1748007WL002602 Golu Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 GoluRajput UCO BANK(607066)
242 MUNGAOLI MP-48-007-088-002/400-C
(BADHOLI) 		1748007000NRG25220520240097715 22/05/2024 Satyam Rajput 1748007WL002602 Satyam Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 SatyamRajput UCO BANK(607066)
243 MUNGAOLI MP-48-007-088-002/401
(BADHOLI) 		1748007000NRG25220520240097716 22/05/2024 Raju 1748007WL002602 Raju 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 Raju CANARA BANK(508532)
244 MUNGAOLI MP-48-007-088-002/401-A
(BADHOLI) 		1748007000NRG25220520240097717 22/05/2024 Shivpratap Rajpoot 1748007WL002602 Shivpratap Rajpoot 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 ShivpratapRajpoot UCO BANK(607066)
245 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007000NRG25220520240097719 22/05/2024 Krishna Bai Rajput 1748007WL002602 Krishna Bai Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 KrishnaBaiRajput FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-088-002/401-B
(BADHOLI) 		1748007000NRG25220520240097718 22/05/2024 Rajpal Rajpoot 1748007WL002602 Rajpal Rajpoot 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RajpalRajpoot FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007000NRG25220520240097721 22/05/2024 Rina Rajput 1748007WL002602 Rina Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RinaRajput FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-088-002/402-D
(BADHOLI) 		1748007000NRG25220520240097720 22/05/2024 Rupsh Rajput 1748007WL002602 Rupsh Rajput 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 RupshRajput FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-088-002/404-D
(BADHOLI) 		1748007000NRG25220520240097725 22/05/2024 Akash Rajpoot 1748007WL002602 Akash Rajpoot 00462 UCBA0003082 1458 1458 Processed 28/05/2024 111848556 AkashRajpoot UCO BANK(607066)
SubTotal 43254 43254
250 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG25220520240098054 22/05/2024 Chandra pratap 1748007WL002620 Chandra pratap 00468 UBIN0545023 1458 1458 Processed 28/05/2024 111848556 Chandrapratap BANK OF INDIA(508505)
251 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG25220520240098053 22/05/2024 Chandra pratap lodhi 1748007WL002620 Chandra pratap lodhi 00468 UBIN0545023 1458 1458 Processed 28/05/2024 111848556 Chandraprataplodhi UNION BANK OF INDIA(508500)
SubTotal 2916 2916
252 MUNGAOLI MP-48-007-028-001/535-A
(BILHERU) 		1748007028NRG25220520240098137 22/05/2024 KALLU PAL 1748007028WL002625 KALLU PAL 00602 SBIN0RRMBGB 1215 1215 Processed 28/05/2024 111848556 KALLUPAL UCO BANK(607066)
253 MUNGAOLI MP-48-007-040-001/252
(MUDRAKHANA) 		1748007000NRG25220520240097662 22/05/2024 Rajnesh 1748007WL002601 Rajnesh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Rajnesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGAOLI MP-48-007-040-001/42
(MUDRAKHANA) 		1748007000NRG25220520240097669 22/05/2024 Raghuveer 1748007WL002601 Raghuveer 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGAOLI MP-48-007-040-001/42
(MUDRAKHANA) 		1748007000NRG25220520240097670 22/05/2024 VIMLA 1748007WL002601 VIMLA 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 VIMLA MADHYANCHAL GRAMIN BANK(607232)
256 MUNGAOLI MP-48-007-042-002/114
(KESHLON) 		1748007000NRG25220520240098034 22/05/2024 RUKMANI 1748007WL002620 RUKMANI 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 RUKMANI ICICI BANK LTD(508534)
257 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007000NRG25220520240098044 22/05/2024 kaptan singh 1748007WL002620 kaptan singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 kaptansingh CENTRAL BANK OF INDIA(607115)
258 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007000NRG25220520240098047 22/05/2024 Aaman singh 1748007WL002620 Aaman singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Aamansingh MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007000NRG25220520240098048 22/05/2024 Samta bai 1748007WL002620 Samta bai 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Samtabai MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-042-002/166
(KESHLON) 		1748007000NRG25220520240098049 22/05/2024 Kaptan 1748007WL002620 Kaptan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Kaptan MADHYANCHAL GRAMIN BANK(607232)
261 MUNGAOLI MP-48-007-042-002/166
(KESHLON) 		1748007000NRG25220520240098050 22/05/2024 Kaptan 1748007WL002620 Kaptan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007000NRG25220520240098052 22/05/2024 kiran 1748007WL002620 kiran 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 kiran STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-042-002/175
(KESHLON) 		1748007000NRG25220520240098057 22/05/2024 Harnam Singh 1748007WL002620 Harnam Singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 HarnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-042-002/2
(KESHLON) 		1748007000NRG25220520240098059 22/05/2024 mansingh 1748007WL002620 mansingh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 mansingh MADHYANCHAL GRAMIN BANK(607232)
265 MUNGAOLI MP-48-007-042-002/223
(KESHLON) 		1748007000NRG25220520240098060 22/05/2024 Sagar singh 1748007WL002620 Sagar singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Sagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007000NRG25220520240098062 22/05/2024 Hariram 1748007WL002620 Hariram 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Hariram MADHYANCHAL GRAMIN BANK(607232)
267 MUNGAOLI MP-48-007-042-002/26-A
(KESHLON) 		1748007000NRG25220520240098063 22/05/2024 Sangram 1748007WL002620 Sangram 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Sangram MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-042-002/36
(KESHLON) 		1748007000NRG25220520240098064 22/05/2024 kamel singh 1748007WL002620 kamel singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 kamelsingh MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-047-002/335
(CHIROLI) 		1748007047NRG25220520240097865 22/05/2024 PRITHVIRAJ 1748007047WL002616 PRITHVIRAJ 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 PRITHVIRAJ MADHYANCHAL GRAMIN BANK(607232)
270 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG25220520240097441 22/05/2024 Neha Kumari yadav 1748007048WL002595 Neha Kumari yadav 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 NehaKumariyadav MADHYANCHAL GRAMIN BANK(607232)
271 MUNGAOLI MP-48-007-048-002/349
(BAMURITANKA) 		1748007048NRG25220520240097442 22/05/2024 jayram 1748007048WL002595 jayram 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 jayram STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-048-002/350
(BAMURITANKA) 		1748007048NRG25220520240097444 22/05/2024 prahalad 1748007048WL002595 prahalad 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 prahalad STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-048-002/722
(BAMURITANKA) 		1748007048NRG25220520240097455 22/05/2024 Kurubi Yadav 1748007048WL002595 Kurubi Yadav 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 KurubiYadav MADHYANCHAL GRAMIN BANK(607232)
274 MUNGAOLI MP-48-007-074-001/100
(TETORE) 		1748007000NRG25220520240098067 22/05/2024 Sarvan 1748007WL002622 Sarvan 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Sarvan UCO BANK(607066)
275 MUNGAOLI MP-48-007-074-001/130
(TETORE) 		1748007000NRG25220520240098071 22/05/2024 maniya 1748007WL002622 maniya 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 maniya MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-074-001/51-B
(TETORE) 		1748007000NRG25220520240098090 22/05/2024 Adhar singh 1748007WL002622 Adhar singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Adharsingh STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-074-001/52
(TETORE) 		1748007000NRG25220520240098092 22/05/2024 jamna bai 1748007WL002622 jamna bai 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 jamnabai MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-074-001/55-B
(TETORE) 		1748007000NRG25220520240098093 22/05/2024 Vikram 1748007WL002622 Vikram 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 Vikram CANARA BANK(508532)
279 MUNGAOLI MP-48-007-074-001/82
(TETORE) 		1748007000NRG25220520240098116 22/05/2024 shanti bai 1748007WL002622 shanti bai 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 shantibai MADHYANCHAL GRAMIN BANK(607232)
280 MUNGAOLI MP-48-007-074-001/97
(TETORE) 		1748007000NRG25220520240098122 22/05/2024 papeeta bai 1748007WL002622 papeeta bai 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 papeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
281 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007000NRG25220520240097690 22/05/2024 ARJEET SINGH RAJPUT 1748007WL002602 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 ARJEETSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
282 MUNGAOLI MP-48-007-088-002/410-B
(BADHOLI) 		1748007088NRG25220520240097754 22/05/2024 Uday Singh 1748007088WL002603 Uday Singh 00602 SBIN0RRMBGB 1458 1458 Processed 28/05/2024 111848556 UdaySingh HDFC BANK LTD(607152)
SubTotal 44955 44955
283 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG25220520240097624 22/05/2024 Rajkumar vishvkarma 1748007003WL002600 Rajkumar vishvkarma 00688 FINO0001001 1458 1458 Processed 28/05/2024 111848556 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007000NRG25220520240097795 22/05/2024 SURESH 1748007WL002607 SURESH 00688 FINO0001001 1458 1458 Processed 28/05/2024 111848556 SURESH UCO BANK(607066)
285 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007048NRG25220520240097440 22/05/2024 Devkuyar bai 1748007048WL002595 Devkuyar bai 00688 FINO0001001 1458 1458 Processed 28/05/2024 111848556 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-048-002/785
(BAMURITANKA) 		1748007048NRG25220520240097457 22/05/2024 Deeksha 1748007048WL002595 Deeksha 00688 FINO0001001 1458 1458 Processed 28/05/2024 111848556 Deeksha FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-088-002/367
(BADHOLI) 		1748007000NRG25220520240097693 22/05/2024 shree ram 1748007WL002602 shree ram 00688 FINO0001001 1458 1458 Processed 28/05/2024 111848556 shreeram FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
288 MUNGAOLI MP-48-007-040-001/151
(MUDRAKHANA) 		1748007000NRG25220520240097642 22/05/2024 bhagwanlal 1748007WL002601 bhagwanlal 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 bhagwanlal FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-040-001/151
(MUDRAKHANA) 		1748007000NRG25220520240097643 22/05/2024 navita lodhi 1748007WL002601 navita lodhi 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 navitalodhi MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-040-001/153
(MUDRAKHANA) 		1748007000NRG25220520240097644 22/05/2024 DURGESH BAI 1748007WL002601 DURGESH BAI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DURGESHBAI BANK OF BARODA(606985)
291 MUNGAOLI MP-48-007-040-001/166
(MUDRAKHANA) 		1748007000NRG25220520240097647 22/05/2024 LAXMI 1748007WL002601 LAXMI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
292 MUNGAOLI MP-48-007-040-001/166
(MUDRAKHANA) 		1748007000NRG25220520240097646 22/05/2024 NARES 1748007WL002601 NARES 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 NARES MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-040-001/167
(MUDRAKHANA) 		1748007000NRG25220520240097649 22/05/2024 REENA BAI 1748007WL002601 REENA BAI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 REENABAI STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-040-001/167
(MUDRAKHANA) 		1748007000NRG25220520240097648 22/05/2024 SAILENDRA 1748007WL002601 SAILENDRA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGAOLI MP-48-007-040-001/418
(MUDRAKHANA) 		1748007000NRG25220520240097668 22/05/2024 dropti 1748007WL002601 dropti 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 dropti BANK OF BARODA(606985)
296 MUNGAOLI MP-48-007-040-001/418
(MUDRAKHANA) 		1748007000NRG25220520240097667 22/05/2024 lakhan 1748007WL002601 lakhan 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 lakhan MADHYANCHAL GRAMIN BANK(607232)
297 MUNGAOLI MP-48-007-040-001/50
(MUDRAKHANA) 		1748007000NRG25220520240097672 22/05/2024 moochand 1748007WL002601 moochand 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 moochand MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-040-001/50
(MUDRAKHANA) 		1748007000NRG25220520240097671 22/05/2024 moolchand 1748007WL002601 moolchand 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 moolchand BANK OF BARODA(606985)
299 MUNGAOLI MP-48-007-040-001/69
(MUDRAKHANA) 		1748007000NRG25220520240097674 22/05/2024 gango bai 1748007WL002601 gango bai 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 gangobai FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-040-001/69
(MUDRAKHANA) 		1748007000NRG25220520240097673 22/05/2024 Jagarnath 1748007WL002601 Jagarnath 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Jagarnath MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-040-001/82
(MUDRAKHANA) 		1748007000NRG25220520240097675 22/05/2024 shyamgir 1748007WL002601 shyamgir 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 shyamgir IDBI BANK(607095)
302 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG25220520240097831 22/05/2024 HARNAM LODHI 1748007WL002610 HARNAM LODHI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 HARNAMLODHI UCO BANK(607066)
303 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG25220520240097832 22/05/2024 RINKI 1748007WL002610 RINKI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RINKI UCO BANK(607066)
304 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007000NRG25220520240097829 22/05/2024 RAMKRASHAN 1748007WL002609 RAMKRASHAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAMKRASHAN UCO BANK(607066)
305 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007000NRG25220520240097760 22/05/2024 DEEPAK LODHI 1748007WL002606 DEEPAK LODHI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007000NRG25220520240097761 22/05/2024 KIRAN 1748007WL002606 KIRAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG25220520240097763 22/05/2024 KALA 1748007WL002606 KALA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KALA UCO BANK(607066)
308 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007000NRG25220520240097762 22/05/2024 SUKHSINGH 1748007WL002606 SUKHSINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SUKHSINGH UCO BANK(607066)
309 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG25220520240097765 22/05/2024 rajan 1748007WL002606 rajan 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 rajan UCO BANK(607066)
310 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007000NRG25220520240097764 22/05/2024 SANTOSHI 1748007WL002606 SANTOSHI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SANTOSHI UCO BANK(607066)
311 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007000NRG25220520240097770 22/05/2024 SHER SINGH AHIRWAR 1748007WL002606 SHER SINGH AHIRWAR 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SHERSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007000NRG25220520240097772 22/05/2024 SIRDAR ADIWASI 1748007WL002606 SIRDAR ADIWASI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SIRDARADIWASI UCO BANK(607066)
313 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007000NRG25220520240097773 22/05/2024 gotam 1748007WL002606 gotam 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 gotam UCO BANK(607066)
314 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007000NRG25220520240097774 22/05/2024 ARVIND 1748007WL002606 ARVIND 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGAOLI MP-48-007-047-001/18-A
(CHIROLI) 		1748007000NRG25220520240097775 22/05/2024 SANGEETA 1748007WL002606 SANGEETA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SANGEETA UCO BANK(607066)
316 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG25220520240097776 22/05/2024 RAMPRASAD 1748007WL002606 RAMPRASAD 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007000NRG25220520240097777 22/05/2024 VANDANA 1748007WL002606 VANDANA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 VANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007000NRG25220520240097778 22/05/2024 VEERSINGH 1748007WL002606 VEERSINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 VEERSINGH FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007000NRG25220520240097779 22/05/2024 KAMAL 1748007WL002606 KAMAL 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KAMAL UCO BANK(607066)
320 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007000NRG25220520240097780 22/05/2024 KARAN SINGH PAL 1748007WL002606 KARAN SINGH PAL 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007000NRG25220520240097835 22/05/2024 pravesh 1748007WL002613 pravesh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 pravesh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007000NRG25220520240097833 22/05/2024 MUKESH PAL 1748007WL002611 MUKESH PAL 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-047-001/51-B
(CHIROLI) 		1748007047NRG25220520240097868 22/05/2024 CHANDRABHAN 1748007047WL002617 CHANDRABHAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG25220520240097870 22/05/2024 RAJAN 1748007047WL002617 RAJAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAJAN UCO BANK(607066)
325 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007047NRG25220520240097872 22/05/2024 RAJPAL PAL 1748007047WL002617 RAJPAL PAL 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG25220520240097873 22/05/2024 rajkumar 1748007047WL002617 rajkumar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 rajkumar FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG25220520240097878 22/05/2024 Chotelal 1748007047WL002617 Chotelal 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Chotelal MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG25220520240097838 22/05/2024 RAJKUMAR LODHI 1748007047WL002616 RAJKUMAR LODHI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG25220520240097839 22/05/2024 ROSHAN LODHI 1748007047WL002616 ROSHAN LODHI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG25220520240097840 22/05/2024 SWARTI 1748007047WL002616 SWARTI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG25220520240097844 22/05/2024 BATI 1748007047WL002616 BATI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG25220520240097843 22/05/2024 MALKHAN 1748007047WL002616 MALKHAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 MALKHAN UCO BANK(607066)
333 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007000NRG25220520240097801 22/05/2024 BABLESH 1748007WL002608 BABLESH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BABLESH FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007000NRG25220520240097802 22/05/2024 KRASHNA 1748007WL002608 KRASHNA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG25220520240097805 22/05/2024 RANJEET 1748007WL002608 RANJEET 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RANJEET FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007000NRG25220520240097806 22/05/2024 SAROJ 1748007WL002608 SAROJ 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SAROJ UCO BANK(607066)
337 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG25220520240097808 22/05/2024 MANISHA 1748007WL002608 MANISHA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007000NRG25220520240097807 22/05/2024 TILAK 1748007WL002608 TILAK 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 TILAK FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-047-002/153
(CHIROLI) 		1748007000NRG25220520240097813 22/05/2024 BRAJESH 1748007WL002608 BRAJESH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BRAJESH FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-047-002/153
(CHIROLI) 		1748007000NRG25220520240097812 22/05/2024 PAVAN 1748007WL002608 PAVAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 PAVAN UCO BANK(607066)
341 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG25220520240097849 22/05/2024 abhishek yadav 1748007047WL002616 abhishek yadav 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 abhishekyadav FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG25220520240097851 22/05/2024 DAYA 1748007047WL002616 DAYA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG25220520240097850 22/05/2024 NATHAN SINGH 1748007047WL002616 NATHAN SINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007047NRG25220520240097853 22/05/2024 KALA 1748007047WL002616 KALA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KALA UCO BANK(607066)
345 MUNGAOLI MP-48-007-047-002/183
(CHIROLI) 		1748007047NRG25220520240097852 22/05/2024 PRAN 1748007047WL002616 PRAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 PRAN FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-047-002/196-A
(CHIROLI) 		1748007000NRG25220520240097817 22/05/2024 KIRAN 1748007WL002608 KIRAN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KIRAN UCO BANK(607066)
347 MUNGAOLI MP-48-007-047-002/210-A
(CHIROLI) 		1748007000NRG25220520240097822 22/05/2024 SEEMA 1748007WL002608 SEEMA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SEEMA RATNAKAR BANK(607393)
348 MUNGAOLI MP-48-007-047-002/210-A
(CHIROLI) 		1748007000NRG25220520240097823 22/05/2024 SUKHLAL 1748007WL002608 SUKHLAL 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SUKHLAL ICICI BANK LTD(508534)
349 MUNGAOLI MP-48-007-047-002/213-A
(CHIROLI) 		1748007000NRG25220520240097824 22/05/2024 MANEESHA 1748007WL002608 MANEESHA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 MANEESHA STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-047-002/214-A
(CHIROLI) 		1748007000NRG25220520240097787 22/05/2024 GENDA 1748007WL002607 GENDA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 GENDA MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-047-002/214-A
(CHIROLI) 		1748007000NRG25220520240097786 22/05/2024 VINOD 1748007WL002607 VINOD 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 VINOD FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-047-002/214-B
(CHIROLI) 		1748007000NRG25220520240097789 22/05/2024 mamta 1748007WL002607 mamta 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 mamta UCO BANK(607066)
353 MUNGAOLI MP-48-007-047-002/214-B
(CHIROLI) 		1748007000NRG25220520240097788 22/05/2024 RAJENDRA 1748007WL002607 RAJENDRA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAJENDRA FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007000NRG25220520240097825 22/05/2024 NATHANSINGH 1748007WL002608 NATHANSINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 NATHANSINGH UCO BANK(607066)
355 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007000NRG25220520240097826 22/05/2024 SAVITA 1748007WL002608 SAVITA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGAOLI MP-48-007-047-002/24-B
(CHIROLI) 		1748007000NRG25220520240097827 22/05/2024 VINOD 1748007WL002608 VINOD 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 VINOD UCO BANK(607066)
357 MUNGAOLI MP-48-007-047-002/269
(CHIROLI) 		1748007047NRG25220520240097861 22/05/2024 HAKIM 1748007047WL002616 HAKIM 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 HAKIM UCO BANK(607066)
358 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG25220520240097862 22/05/2024 ANAND SINGH 1748007047WL002616 ANAND SINGH 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG25220520240097863 22/05/2024 MALTI 1748007047WL002616 MALTI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 MALTI MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007000NRG25220520240097828 22/05/2024 RAVINDRA SEN 1748007WL002608 RAVINDRA SEN 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-047-002/291
(CHIROLI) 		1748007000NRG25220520240097790 22/05/2024 SAROJ 1748007WL002607 SAROJ 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SAROJ UCO BANK(607066)
362 MUNGAOLI MP-48-007-047-002/297
(CHIROLI) 		1748007000NRG25220520240097791 22/05/2024 Vrandavan 1748007WL002607 Vrandavan 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Vrandavan UCO BANK(607066)
363 MUNGAOLI MP-48-007-047-002/329
(CHIROLI) 		1748007047NRG25220520240097864 22/05/2024 GAYATRI 1748007047WL002616 GAYATRI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 GAYATRI UCO BANK(607066)
364 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007000NRG25220520240097793 22/05/2024 NANDRAM 1748007WL002607 NANDRAM 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 NANDRAM UCO BANK(607066)
365 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007000NRG25220520240097794 22/05/2024 SUDAMA 1748007WL002607 SUDAMA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SUDAMA UCO BANK(607066)
366 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007000NRG25220520240097796 22/05/2024 USHA 1748007WL002607 USHA 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 USHA UCO BANK(607066)
367 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007000NRG25220520240097797 22/05/2024 DESHRAJ 1748007WL002607 DESHRAJ 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DESHRAJ UCO BANK(607066)
368 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007000NRG25220520240097798 22/05/2024 RANI 1748007WL002607 RANI 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RANI UCO BANK(607066)
369 MUNGAOLI MP-48-007-048-002/678
(BAMURITANKA) 		1748007048NRG25220520240097451 22/05/2024 Nirdosh yadav 1748007048WL002595 Nirdosh yadav 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Nirdoshyadav FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-048-002/682
(BAMURITANKA) 		1748007048NRG25220520240097452 22/05/2024 Gabbar Singh 1748007048WL002595 Gabbar Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 GabbarSingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-048-002/685
(BAMURITANKA) 		1748007048NRG25220520240097453 22/05/2024 Shri bai 1748007048WL002595 Shri bai 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Shribai FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-048-002/696
(BAMURITANKA) 		1748007048NRG25220520240097454 22/05/2024 Rambharat Singh 1748007048WL002595 Rambharat Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RambharatSingh UCO BANK(607066)
373 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007000NRG25220520240097677 22/05/2024 Jyoti 1748007WL002602 Jyoti 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Jyoti FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-088-002/329
(BADHOLI) 		1748007000NRG25220520240097676 22/05/2024 Nisha 1748007WL002602 Nisha 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Nisha FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-088-002/332
(BADHOLI) 		1748007000NRG25220520240097678 22/05/2024 Mithun 1748007WL002602 Mithun 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Mithun FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007000NRG25220520240097679 22/05/2024 amit 1748007WL002602 amit 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 amit FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-088-002/333
(BADHOLI) 		1748007000NRG25220520240097680 22/05/2024 Sumit 1748007WL002602 Sumit 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Sumit FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-088-002/334
(BADHOLI) 		1748007000NRG25220520240097681 22/05/2024 Mohar singh 1748007WL002602 Mohar singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Moharsingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-088-002/336
(BADHOLI) 		1748007000NRG25220520240097682 22/05/2024 sanju 1748007WL002602 sanju 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 sanju FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-088-002/339
(BADHOLI) 		1748007000NRG25220520240097686 22/05/2024 Damru 1748007WL002602 Damru 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Damru FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-088-002/341
(BADHOLI) 		1748007000NRG25220520240097687 22/05/2024 gedraj 1748007WL002602 gedraj 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 gedraj FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-088-002/346
(BADHOLI) 		1748007000NRG25220520240097688 22/05/2024 Dolat 1748007WL002602 Dolat 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Dolat FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-088-002/359
(BADHOLI) 		1748007000NRG25220520240097692 22/05/2024 Rahul 1748007WL002602 Rahul 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Rahul FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-088-002/368
(BADHOLI) 		1748007000NRG25220520240097694 22/05/2024 Parmanand 1748007WL002602 Parmanand 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Parmanand FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-088-002/369
(BADHOLI) 		1748007000NRG25220520240097695 22/05/2024 Ajay Singh 1748007WL002602 Ajay Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 AjaySingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-088-002/370
(BADHOLI) 		1748007000NRG25220520240097696 22/05/2024 sispal 1748007WL002602 sispal 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 sispal FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007000NRG25220520240097697 22/05/2024 mayank 1748007WL002602 mayank 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 mayank FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-088-002/371
(BADHOLI) 		1748007000NRG25220520240097698 22/05/2024 Ramji Bai 1748007WL002602 Ramji Bai 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RamjiBai FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-088-002/372
(BADHOLI) 		1748007000NRG25220520240097699 22/05/2024 babuji 1748007WL002602 babuji 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 babuji FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-088-002/374
(BADHOLI) 		1748007000NRG25220520240097701 22/05/2024 Vinod 1748007WL002602 Vinod 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Vinod FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-088-002/380
(BADHOLI) 		1748007000NRG25220520240097704 22/05/2024 Sahenra Singh 1748007WL002602 Sahenra Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SahenraSingh FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-088-002/391
(BADHOLI) 		1748007000NRG25220520240097707 22/05/2024 asharam 1748007WL002602 asharam 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 asharam FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-088-002/403-D
(BADHOLI) 		1748007000NRG25220520240097722 22/05/2024 Mukesh 1748007WL002602 Mukesh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Mukesh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-088-002/404-A
(BADHOLI) 		1748007000NRG25220520240097723 22/05/2024 Saurabh 1748007WL002602 Saurabh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Saurabh FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-088-002/404-C
(BADHOLI) 		1748007000NRG25220520240097724 22/05/2024 Rambabu 1748007WL002602 Rambabu 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Rambabu FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-088-002/405
(BADHOLI) 		1748007000NRG25220520240097726 22/05/2024 Ravi Singh 1748007WL002602 Ravi Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RaviSingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-088-002/405-A
(BADHOLI) 		1748007000NRG25220520240097727 22/05/2024 Badal Rajput 1748007WL002602 Badal Rajput 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BadalRajput FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007000NRG25220520240097729 22/05/2024 Abhay Rajpoot 1748007WL002602 Abhay Rajpoot 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 AbhayRajpoot FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-088-002/405-B
(BADHOLI) 		1748007000NRG25220520240097728 22/05/2024 Deepesh Rajpoot 1748007WL002602 Deepesh Rajpoot 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DeepeshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-088-002/405-C
(BADHOLI) 		1748007000NRG25220520240097730 22/05/2024 Balram Rajpoot 1748007WL002602 Balram Rajpoot 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BalramRajpoot FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-088-002/405-D
(BADHOLI) 		1748007000NRG25220520240097731 22/05/2024 Dharmendr Kumar 1748007WL002602 Dharmendr Kumar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DharmendrKumar FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-088-002/406
(BADHOLI) 		1748007000NRG25220520240097732 22/05/2024 Akash Ahirwar 1748007WL002602 Akash Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 AkashAhirwar FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-088-002/406-A
(BADHOLI) 		1748007000NRG25220520240097733 22/05/2024 Sanman Ahirwar 1748007WL002602 Sanman Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SanmanAhirwar FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-088-002/406-B
(BADHOLI) 		1748007000NRG25220520240097734 22/05/2024 Ballu Ahirwar 1748007WL002602 Ballu Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 BalluAhirwar FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG25220520240097736 22/05/2024 Narayani Ahirwar 1748007088WL002603 Narayani Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 NarayaniAhirwar FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-088-002/406-C
(BADHOLI) 		1748007088NRG25220520240097735 22/05/2024 Vishnuprasad 1748007088WL002603 Vishnuprasad 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-088-002/406-D
(BADHOLI) 		1748007088NRG25220520240097737 22/05/2024 Abhishek Ahirwar 1748007088WL002603 Abhishek Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 AbhishekAhirwar FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-088-002/407
(BADHOLI) 		1748007088NRG25220520240097738 22/05/2024 Sitaram 1748007088WL002603 Sitaram 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Sitaram FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-088-002/407-A
(BADHOLI) 		1748007088NRG25220520240097739 22/05/2024 Harpal Singh 1748007088WL002603 Harpal Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 HarpalSingh FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-088-002/407-C
(BADHOLI) 		1748007088NRG25220520240097740 22/05/2024 Rohit Sen 1748007088WL002603 Rohit Sen 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RohitSen FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-088-002/407-D
(BADHOLI) 		1748007088NRG25220520240097741 22/05/2024 Deewan Singh 1748007088WL002603 Deewan Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DeewanSingh FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-088-002/408
(BADHOLI) 		1748007088NRG25220520240097742 22/05/2024 Tulsi Ram 1748007088WL002603 Tulsi Ram 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 TulsiRam FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-088-002/408-A
(BADHOLI) 		1748007088NRG25220520240097743 22/05/2024 Rakesh Ahirwar 1748007088WL002603 Rakesh Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RakeshAhirwar FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-088-002/408-B
(BADHOLI) 		1748007088NRG25220520240097744 22/05/2024 Sachin Ahirwar 1748007088WL002603 Sachin Ahirwar 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 SachinAhirwar FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-088-002/408-C
(BADHOLI) 		1748007088NRG25220520240097745 22/05/2024 Khilan singh 1748007088WL002603 Khilan singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 Khilansingh FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-088-002/409-A
(BADHOLI) 		1748007088NRG25220520240097748 22/05/2024 Rinkraj Sen 1748007088WL002603 Rinkraj Sen 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 RinkrajSen FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-088-002/409-B
(BADHOLI) 		1748007088NRG25220520240097749 22/05/2024 Vinod Sen 1748007088WL002603 Vinod Sen 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 VinodSen FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-088-002/409-C
(BADHOLI) 		1748007088NRG25220520240097750 22/05/2024 Gabbar Singh 1748007088WL002603 Gabbar Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 GabbarSingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-088-002/409-D
(BADHOLI) 		1748007088NRG25220520240097751 22/05/2024 Digvijay Singh 1748007088WL002603 Digvijay Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 DigvijaySingh UCO BANK(607066)
420 MUNGAOLI MP-48-007-088-002/410
(BADHOLI) 		1748007088NRG25220520240097752 22/05/2024 Anil Singh 1748007088WL002603 Anil Singh 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 AnilSingh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-088-002/410-A
(BADHOLI) 		1748007088NRG25220520240097753 22/05/2024 Kuldeep Rajput 1748007088WL002603 Kuldeep Rajput 00688 FINO0001446 1458 1458 Processed 28/05/2024 111848556 KuldeepRajput FINO PAYMENTS BANK LTD(608001)
SubTotal 195372 195372
422 MUNGAOLI MP-48-007-040-001/175
(MUDRAKHANA) 		1748007000NRG25220520240097650 22/05/2024 lalsaheb 1748007WL002601 lalsaheb 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 lalsaheb STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-040-001/39
(MUDRAKHANA) 		1748007000NRG25220520240097664 22/05/2024 Chanda bai 1748007WL002601 Chanda bai 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 Chandabai MADHYANCHAL GRAMIN BANK(607232)
424 MUNGAOLI MP-48-007-040-001/39
(MUDRAKHANA) 		1748007000NRG25220520240097663 22/05/2024 kadori 1748007WL002601 kadori 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 kadori MADHYANCHAL GRAMIN BANK(607232)
425 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG25220520240097783 22/05/2024 Brajkumari Lodhi 1748007WL002606 Brajkumari Lodhi 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007000NRG25220520240097782 22/05/2024 Kunvar Singh Lodhi 1748007WL002606 Kunvar Singh Lodhi 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 KunvarSinghLodhi UCO BANK(607066)
427 MUNGAOLI MP-48-007-047-002/122
(CHIROLI) 		1748007000NRG25220520240097803 22/05/2024 Ganesh Singh 1748007WL002608 Ganesh Singh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 GaneshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGAOLI MP-48-007-047-002/122
(CHIROLI) 		1748007000NRG25220520240097804 22/05/2024 PUBHA 1748007WL002608 PUBHA 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 PUBHA UCO BANK(607066)
429 MUNGAOLI MP-48-007-048-002/727
(BAMURITANKA) 		1748007048NRG25220520240097456 22/05/2024 Ramlali bai yadav 1748007048WL002595 Ramlali bai yadav 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 Ramlalibaiyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
430 MUNGAOLI MP-48-007-074-001/81-B
(TETORE) 		1748007000NRG25220520240098113 22/05/2024 Kartar Singh 1748007WL002622 Kartar Singh 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111848556 KartarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
431 MUNGAOLI MP-48-007-042-002/143
(KESHLON) 		1748007000NRG25220520240098040 22/05/2024 mukesh 1748007WL002620 mukesh 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111848556 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
432 MUNGAOLI MP-48-007-040-001/416
(MUDRAKHANA) 		1748007000NRG25220520240097666 22/05/2024 jamuna bai 1748007WL002601 jamuna bai 473331 1458 1458 Processed 28/05/2024 111848556 jamunabai PUNJAB NATIONAL BANK(508568)
433 MUNGAOLI MP-48-007-040-001/416
(MUDRAKHANA) 		1748007000NRG25220520240097665 22/05/2024 shivraj 1748007WL002601 shivraj 473331 1458 1458 Processed 28/05/2024 111848556 shivraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2916 2916
Total 622080 622080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220524APB_FTO_43025 47344601 2916
2 MUNGAOLI MP1748007_220524APB_FTO_43025 AXIS BANK UTIB0001208 ASHOK NAGAR 1458
3 MUNGAOLI MP1748007_220524APB_FTO_43025 AXIS BANK UTIB0001439 BINA 1458
4 MUNGAOLI MP1748007_220524APB_FTO_43025 Bank of Baroda BARB0ASHBHO ASHBHO 7290
5 MUNGAOLI MP1748007_220524APB_FTO_43025 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1215
6 MUNGAOLI MP1748007_220524APB_FTO_43025 Canara Bank CNRB0005975 MUNGAOLI 28674
7 MUNGAOLI MP1748007_220524APB_FTO_43025 Central Bank Of India CBIN0284509 MUNGAWALI 22599
8 MUNGAOLI MP1748007_220524APB_FTO_43025 IDBI Bank IBKL0001627 ASHOKNAGAR 4374
9 MUNGAOLI MP1748007_220524APB_FTO_43025 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3888
10 MUNGAOLI MP1748007_220524APB_FTO_43025 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2916
11 MUNGAOLI MP1748007_220524APB_FTO_43025 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1458
12 MUNGAOLI MP1748007_220524APB_FTO_43025 Punjab & Sind Bank PSIB0000644 CHANDERI 1458
13 MUNGAOLI MP1748007_220524APB_FTO_43025 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4374
14 MUNGAOLI MP1748007_220524APB_FTO_43025 Punjab National Bank PUNB0138700 TUMEN 5832
15 MUNGAOLI MP1748007_220524APB_FTO_43025 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1458
16 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 1458
17 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0005089 ASHOK NAGAR 1458
18 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0010849 MUNGAOLI 11664
19 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1458
20 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 58320
21 MUNGAOLI MP1748007_220524APB_FTO_43025 State Bank of India SBIN0030330 ONDER 69984
22 MUNGAOLI MP1748007_220524APB_FTO_43025 UCO Bank UCBA0001153 SEHRAI 66825
23 MUNGAOLI MP1748007_220524APB_FTO_43025 UCO Bank UCBA0001289 MALHARGARH 11178
24 MUNGAOLI MP1748007_220524APB_FTO_43025 UCO Bank UCBA0003082 Mungaoli 43254
25 MUNGAOLI MP1748007_220524APB_FTO_43025 Union Bank of India UBIN0545023 ASHOKNAGAR 2916
26 MUNGAOLI MP1748007_220524APB_FTO_43025 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 32076
27 MUNGAOLI MP1748007_220524APB_FTO_43025 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1458
28 MUNGAOLI MP1748007_220524APB_FTO_43025 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1458
29 MUNGAOLI MP1748007_220524APB_FTO_43025 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 7047
30 MUNGAOLI MP1748007_220524APB_FTO_43025 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2916
31 MUNGAOLI MP1748007_220524APB_FTO_43025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
32 MUNGAOLI MP1748007_220524APB_FTO_43025 Fino Payments Bank Ltd FINO0001446 MP RO 195372
33 MUNGAOLI MP1748007_220524APB_FTO_43025 India Post Payments Bank IPOS0000001 Ashoknagar 13122
34 MUNGAOLI MP1748007_220524APB_FTO_43025 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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