Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_050623APB_FTO_73079
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-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24030620230098319 05/06/2023 santram 1748007038WL004492 santram 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 santram STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24030620230098318 05/06/2023 santram bhoi 1748007038WL004492 santram bhoi 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 santrambhoi STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24030620230098358 05/06/2023 Vikah 1748007038WL004492 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 Vikah MADHYANCHAL GRAMIN BANK(607232)
4 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24030620230098357 05/06/2023 Vikas 1748007038WL004492 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 Vikas UCO BANK(607066)
5 MUNGAOLI MP-48-007-038-002/78
(BILAKHEDI) 		1748007000NRG24050620230101307 05/06/2023 SHREERAM 1748007WL004623 SHREERAM 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 SHREERAM BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24040620230099410 05/06/2023 Bhura 1748007040WL004536 Bhura 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 Bhura BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24040620230099408 05/06/2023 Davindra 1748007040WL004536 Davindra 00045 BARB0ASHBHO 1326 1326 Processed 09/06/2023 261600851 Davindra BANK OF BARODA(606985)
SubTotal 9282 9282
8 MUNGAOLI MP-48-007-038-002/266
(BILAKHEDI) 		1748007000NRG24050620230101274 05/06/2023 RAJENDRA 1748007WL004623 RAJENDRA 00045 BARB0DBASHO 1326 1326 Processed 09/06/2023 261600851 RAJENDRA BANK OF BARODA(606985)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24050620230100621 05/06/2023 yaspal 1748007WL004604 yaspal 00048 BKID0008894 1326 1326 Processed 09/06/2023 261600851 yaspal STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-089-002/314
(KHOKSI) 		1748007000NRG24050620230100620 05/06/2023 yaspal 1748007WL004604 yaspal 00048 BKID0008894 1326 1326 Processed 09/06/2023 261600851 yaspal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24050620230101296 05/06/2023 Bharat Singh 1748007WL004623 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600851 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24050620230101295 05/06/2023 Bharat Singh 1748007WL004623 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600851 BharatSingh HDFC BANK LTD(607152)
13 MUNGAOLI MP-48-007-038-002/43
(BILAKHEDI) 		1748007000NRG24050620230101294 05/06/2023 Bharat Singh 1748007WL004623 Bharat Singh 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600851 BharatSingh BANK OF MAHARASHTRA(607387)
14 MUNGAOLI MP-48-007-038-002/76
(BILAKHEDI) 		1748007000NRG24050620230101306 05/06/2023 KULDEEP YADAV 1748007WL004623 KULDEEP YADAV 00051 MAHB0001849 1326 1326 Processed 09/06/2023 261600851 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
15 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG24030620230098370 05/06/2023 Shivam 1748007038WL004492 Shivam 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261600851 Shivam STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-038-002/9-A
(BILAKHEDI) 		1748007000NRG24050620230101309 05/06/2023 Rajabhaiya 1748007WL004623 Rajabhaiya 00078 CNRB0004140 1326 1326 Processed 09/06/2023 261600851 Rajabhaiya AXIS BANK(607153)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24040620230099646 05/06/2023 GULAB ADIWASI 1748007003WL004562 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 GULABADIWASI CANARA BANK(508532)
18 MUNGAOLI MP-48-007-028-001/574
(BILHERU) 		1748007028NRG24050620230100844 05/06/2023 RAKESH 1748007028WL004609 RAKESH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 RAKESH CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24050620230100846 05/06/2023 KALPNA BAI 1748007028WL004609 KALPNA BAI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 KALPNABAI CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24050620230100848 05/06/2023 GAJENDRA SINGH 1748007028WL004609 GAJENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 GAJENDRASINGH CANARA BANK(508532)
21 MUNGAOLI MP-48-007-028-001/600
(BILHERU) 		1748007028NRG24050620230100854 05/06/2023 BHUPENDRA DANGI 1748007028WL004609 BHUPENDRA DANGI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 BHUPENDRADANGI CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/602
(BILHERU) 		1748007028NRG24050620230100855 05/06/2023 KESHRI SINGH 1748007028WL004609 KESHRI SINGH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 KESHRISINGH STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-028-001/618
(BILHERU) 		1748007028NRG24050620230100861 05/06/2023 RAMBABU 1748007028WL004609 RAMBABU 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 RAMBABU CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24050620230100862 05/06/2023 SANJEEV SINGH VANSHKAR 1748007028WL004609 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-028-001/621
(BILHERU) 		1748007028NRG24050620230100864 05/06/2023 GAJENDRA BHARDWAJ 1748007028WL004609 GAJENDRA BHARDWAJ 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 GAJENDRABHARDWAJ STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24050620230100872 05/06/2023 KAMLA BAI 1748007028WL004609 KAMLA BAI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 KAMLABAI CANARA BANK(508532)
27 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24050620230100877 05/06/2023 Vikash dangi 1748007028WL004609 Vikash dangi 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 Vikashdangi CANARA BANK(508532)
28 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24050620230100878 05/06/2023 RAHUL KUSHWAH 1748007028WL004609 RAHUL KUSHWAH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 RAHULKUSHWAH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24050620230100879 05/06/2023 SUMAN KUSHWAH 1748007028WL004609 SUMAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 SUMANKUSHWAH STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24050620230100880 05/06/2023 HARI SINGH 1748007028WL004609 HARI SINGH 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 HARISINGH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-028-001/683
(BILHERU) 		1748007028NRG24050620230100881 05/06/2023 RAMDEVI 1748007028WL004609 RAMDEVI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 RAMDEVI CANARA BANK(508532)
32 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24050620230100882 05/06/2023 Siryansh Dangi 1748007028WL004609 Siryansh Dangi 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 SiryanshDangi CANARA BANK(508532)
33 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24050620230100886 05/06/2023 RAMBIHARI DANGI 1748007028WL004609 RAMBIHARI DANGI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
34 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24050620230100887 05/06/2023 AMAR SINGH DANGI 1748007028WL004609 AMAR SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 AMARSINGHDANGI CANARA BANK(508532)
35 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24050620230100892 05/06/2023 Neelesh dangi 1748007028WL004609 Neelesh dangi 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 Neeleshdangi CANARA BANK(508532)
36 MUNGAOLI MP-48-007-028-001/690
(BILHERU) 		1748007028NRG24050620230100891 05/06/2023 Puspendra Singh 1748007028WL004609 Puspendra Singh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 PuspendraSingh CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099860 05/06/2023 Fool singh 1748007057WL004568 Fool singh 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 Foolsingh UCO BANK(607066)
38 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099874 05/06/2023 Manish 1748007057WL004568 Manish 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 Manish FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24050620230100266 05/06/2023 nandlal yadav 1748007081WL004590 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 nandlalyadav CANARA BANK(508532)
40 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24050620230100268 05/06/2023 yashpal singh yadav 1748007081WL004590 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-081-001/354
(NADANKHEDI) 		1748007081NRG24050620230100270 05/06/2023 sagar singh yadav 1748007081WL004590 sagar singh yadav 00078 CNRB0005975 1326 1326 Processed 09/06/2023 261600851 sagarsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
42 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007038NRG24030620230098352 05/06/2023 Umesh 1748007038WL004492 Umesh 00078 CNRB0017776 1326 1326 Processed 09/06/2023 261600851 Umesh CANARA BANK(508532)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24050620230101316 05/06/2023 Harisingh 1748007WL004623 Harisingh 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261600851 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-038-003/271-A
(BILAKHEDI) 		1748007000NRG24050620230101315 05/06/2023 Harisingh 1748007WL004623 Harisingh 00089 CBIN0283380 1326 1326 Processed 09/06/2023 261600851 Harisingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
45 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24040620230100189 05/06/2023 mulam bai 1748007102WL004584 mulam bai 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 mulambai STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-028-001/581
(BILHERU) 		1748007028NRG24050620230100845 05/06/2023 ASHOK SINGH 1748007028WL004609 ASHOK SINGH 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
47 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24050620230101272 05/06/2023 Usha 1748007WL004623 Usha 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 Usha UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-038-002/264
(BILAKHEDI) 		1748007000NRG24050620230101273 05/06/2023 Usha bai 1748007WL004623 Usha bai 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 Ushabai MADHYANCHAL GRAMIN BANK(607232)
49 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007000NRG24050620230101330 05/06/2023 Sujan Singh 1748007WL004624 Sujan Singh 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 SujanSingh FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007000NRG24050620230101331 05/06/2023 Sundarpal yadav 1748007WL004624 Sundarpal yadav 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007000NRG24050620230101337 05/06/2023 Shankar Singh 1748007WL004624 Shankar Singh 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 ShankarSingh FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099849 05/06/2023 Netram Lodhi 1748007057WL004568 Netram Lodhi 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 NetramLodhi FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099930 05/06/2023 ramesh 1748007057WL004569 ramesh 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 ramesh UCO BANK(607066)
54 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24050620230100259 05/06/2023 manna singh yadav 1748007081WL004590 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 mannasinghyadav STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24040620230099643 05/06/2023 jagdish 1748007090WL004560 jagdish 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 jagdish STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007090NRG24040620230099644 05/06/2023 jagdish 1748007090WL004560 jagdish 00089 CBIN0284509 1326 1326 Processed 09/06/2023 261600851 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
57 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24030620230098344 05/06/2023 SUGANABAAEE 1748007038WL004492 SUGANABAAEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24050620230101285 05/06/2023 Gangaram 1748007WL004623 Gangaram 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-038-002/29
(BILAKHEDI) 		1748007000NRG24050620230101284 05/06/2023 Gangaram 1748007WL004623 Gangaram 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 Gangaram ICICI BANK LTD(508534)
60 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007000NRG24050620230101289 05/06/2023 Lalaram 1748007WL004623 Lalaram 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 Lalaram MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-038-002/36
(BILAKHEDI) 		1748007000NRG24050620230101288 05/06/2023 Lalaram 1748007WL004623 Lalaram 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 Lalaram MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099922 05/06/2023 SUNEETA BAAEE 1748007057WL004569 SUNEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
63 MUNGAOLI MP-48-007-089-002/108
(KHOKSI) 		1748007089NRG24040620230100162 05/06/2023 GUDDEEBAAEE 1748007089WL004578 GUDDEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 GUDDEEBAAEE ICICI BANK LTD(508534)
64 MUNGAOLI MP-48-007-089-002/125
(KHOKSI) 		1748007000NRG24050620230100611 05/06/2023 SUKHACHAND 1748007WL004604 SUKHACHAND 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 SUKHACHAND UNION BANK OF INDIA(508500)
65 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007000NRG24050620230100734 05/06/2023 MANOJ SIH 1748007WL004605 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261600851 MANOJSIH UCO BANK(607066)
SubTotal 11934 11934
66 MUNGAOLI MP-48-007-038-002/28-A
(BILAKHEDI) 		1748007000NRG24050620230101279 05/06/2023 Makhan singh 1748007WL004623 Makhan singh 00168 ICIC0001434 1326 1326 Processed 09/06/2023 261600851 Makhansingh MADHYANCHAL GRAMIN BANK(607232)
67 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24050620230101287 05/06/2023 Rajkumar 1748007WL004623 Rajkumar 00168 ICIC0001434 1326 1326 Processed 09/06/2023 261600851 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-089-002/48
(KHOKSI) 		1748007000NRG24050620230100624 05/06/2023 TULASEERAAM 1748007WL004604 TULASEERAAM 00168 ICIC0001434 1326 1326 Processed 09/06/2023 261600851 TULASEERAAM ICICI BANK LTD(508534)
SubTotal 3978 3978
69 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24030620230098350 05/06/2023 jAIPAL 1748007038WL004492 jAIPAL 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261600851 jAIPAL PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24030620230098365 05/06/2023 Rakesh Ahirwar 1748007038WL004492 Rakesh Ahirwar 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261600851 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-038-002/29-A
(BILAKHEDI) 		1748007000NRG24050620230101286 05/06/2023 Rajkumar 1748007WL004623 Rajkumar 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261600851 Rajkumar ICICI BANK LTD(508534)
72 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24050620230101318 05/06/2023 Dhanpal 1748007WL004623 Dhanpal 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261600851 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007000NRG24050620230101317 05/06/2023 Dhanpal 1748007WL004623 Dhanpal 00354 PUNB0002700 1326 1326 Processed 09/06/2023 261600851 Dhanpal CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
74 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24050620230101269 05/06/2023 RAJKUMARI BAI 1748007WL004623 RAJKUMARI BAI 00354 PUNB0138700 1326 1326 Processed 09/06/2023 261600851 RAJKUMARIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24030620230098324 05/06/2023 jahar singh yadav 1748007038WL004492 jahar singh yadav 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 jaharsinghyadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24030620230098342 05/06/2023 PAANABAAEE 1748007038WL004492 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 PAANABAAEE BANK OF BARODA(606985)
77 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24030620230098341 05/06/2023 SULTAN 1748007038WL004492 SULTAN 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 SULTAN STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-040-003/256
(MUDRAKHANA) 		1748007040NRG24040620230099397 05/06/2023 bankuwar bai 1748007040WL004536 bankuwar bai 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 bankuwarbai PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-040-003/256
(MUDRAKHANA) 		1748007040NRG24040620230099396 05/06/2023 bundel singh 1748007040WL004536 bundel singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 bundelsingh UNION BANK OF INDIA(508500)
80 MUNGAOLI MP-48-007-040-003/257
(MUDRAKHANA) 		1748007040NRG24040620230099399 05/06/2023 guddi bai 1748007040WL004536 guddi bai 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 guddibai RATNAKAR BANK(607393)
81 MUNGAOLI MP-48-007-040-003/257
(MUDRAKHANA) 		1748007040NRG24040620230099398 05/06/2023 ram singh 1748007040WL004536 ram singh 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-040-003/260
(MUDRAKHANA) 		1748007040NRG24040620230099401 05/06/2023 rahul 1748007040WL004536 rahul 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 rahul BANK OF BARODA(606985)
83 MUNGAOLI MP-48-007-040-003/260
(MUDRAKHANA) 		1748007040NRG24040620230099400 05/06/2023 rahul 1748007040WL004536 rahul 00415 SBIN0005089 1326 1326 Processed 09/06/2023 261600851 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
84 MUNGAOLI MP-48-007-028-001/625
(BILHERU) 		1748007028NRG24050620230100867 05/06/2023 VIJAY SINGH AHIRWAR 1748007028WL004609 VIJAY SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 09/06/2023 261600851 VIJAYSINGHAHIRWAR STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24040620230099596 05/06/2023 Brajesh Lodhi 1748007047WL004559 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 09/06/2023 261600851 BrajeshLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 MUNGAOLI MP-48-007-040-003/129
(MUDRAKHANA) 		1748007040NRG24040620230099391 05/06/2023 udaybhan 1748007040WL004536 udaybhan 00415 SBIN0030080 1326 1326 Processed 09/06/2023 261600851 udaybhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG24040620230099407 05/06/2023 Dharmendra 1748007040WL004536 Dharmendra 00415 SBIN0030082 1326 1326 Rejected 09/06/2023 261600851 Aadhaar Number not Mapped to Account Number
88 MUNGAOLI MP-48-007-040-003/419
(MUDRAKHANA) 		1748007040NRG24040620230099406 05/06/2023 Krishnpal 1748007040WL004536 Krishnpal 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261600851 Krishnpal STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-040-003/432
(MUDRAKHANA) 		1748007040NRG24040620230099409 05/06/2023 Reena bai 1748007040WL004536 Reena bai 00415 SBIN0030082 1326 1326 Processed 09/06/2023 261600851 Reenabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24040620230099648 05/06/2023 GAYATRI ADIWASI 1748007003WL004562 GAYATRI ADIWASI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 GAYATRIADIWASI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24040620230099647 05/06/2023 KALA BAI ADIWASI 1748007003WL004562 KALA BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 KALABAIADIWASI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24040620230100188 05/06/2023 kishan 1748007102WL004584 kishan 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 kishan STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24050620230100833 05/06/2023 Devi Lal Raikvar 1748007028WL004609 Devi Lal Raikvar 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 DeviLalRaikvar ICICI BANK LTD(508534)
94 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24050620230100837 05/06/2023 SHRIRAM KEWAT 1748007028WL004609 SHRIRAM KEWAT 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 SHRIRAMKEWAT STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-028-001/276
(BILHERU) 		1748007028NRG24050620230100838 05/06/2023 MUKESH PRAJAPATI 1748007028WL004609 MUKESH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24050620230100839 05/06/2023 Anitabai Vanshkar 1748007028WL004609 Anitabai Vanshkar 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 AnitabaiVanshkar STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-028-001/538
(BILHERU) 		1748007028NRG24050620230100840 05/06/2023 RAVI KUMAR VANSKAR 1748007028WL004609 RAVI KUMAR VANSKAR 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 RAVIKUMARVANSKAR PUNJAB NATIONAL BANK(508568)
98 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24050620230100842 05/06/2023 CHANDANSINGH PRAJAPATI 1748007028WL004609 CHANDANSINGH PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 CHANDANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG24050620230100847 05/06/2023 MAN SINGH ADIWASHI 1748007028WL004609 MAN SINGH ADIWASHI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24050620230100852 05/06/2023 GAJENDRA SINGH DANGI 1748007028WL004609 GAJENDRA SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 GAJENDRASINGHDANGI UCO BANK(607066)
101 MUNGAOLI MP-48-007-028-001/606
(BILHERU) 		1748007028NRG24050620230100856 05/06/2023 MULAYAMSINGH KEWAT 1748007028WL004609 MULAYAMSINGH KEWAT 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 MULAYAMSINGHKEWAT STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-028-001/611
(BILHERU) 		1748007028NRG24050620230100859 05/06/2023 SANTOSH SEN 1748007028WL004609 SANTOSH SEN 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 SANTOSHSEN STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24050620230100866 05/06/2023 JYOTI 1748007028WL004609 JYOTI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 JYOTI STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-028-001/674
(BILHERU) 		1748007028NRG24050620230100871 05/06/2023 KESHRI SINGH DANGI 1748007028WL004609 KESHRI SINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 KESHRISINGHDANGI STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-028-001/688
(BILHERU) 		1748007028NRG24050620230100888 05/06/2023 SAHUKARSINGH DANGI 1748007028WL004609 SAHUKARSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 SAHUKARSINGHDANGI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24050620230100889 05/06/2023 DAYARAM 1748007028WL004609 DAYARAM 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 DAYARAM STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-028-001/689
(BILHERU) 		1748007028NRG24050620230100890 05/06/2023 SURAJ BAI 1748007028WL004609 SURAJ BAI 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 SURAJBAI STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007000NRG24050620230101366 05/06/2023 RAHUL YADAV 1748007WL004624 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 RAHULYADAV STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-057-002/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099899 05/06/2023 Radhika Ahirwar 1748007057WL004569 Radhika Ahirwar 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 RadhikaAhirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-062-002/129
(NARKHEDA) 		1748007062NRG24030620230096650 05/06/2023 mukesh 1748007062WL004426 mukesh 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 mukesh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24050620230100258 05/06/2023 Bhuribai yadav 1748007081WL004590 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 Bhuribaiyadav STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24050620230100257 05/06/2023 utam singh yadav 1748007081WL004590 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 utamsinghyadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24050620230100262 05/06/2023 jagbhan singh 1748007081WL004590 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 jagbhansingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24050620230100263 05/06/2023 udaybhan singh yadav 1748007081WL004590 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 udaybhansinghyadav STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24050620230100264 05/06/2023 rinku yadav 1748007081WL004590 rinku yadav 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 rinkuyadav STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24050620230100265 05/06/2023 Jugraj 1748007081WL004590 Jugraj 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 Jugraj STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24050620230100269 05/06/2023 Baijnath 1748007081WL004590 Baijnath 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 Baijnath FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007000NRG24050620230100811 05/06/2023 jagdish sen 1748007WL004608 jagdish sen 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 jagdishsen FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-084-001/326
(BARKHEDAKACHI) 		1748007000NRG24050620230100818 05/06/2023 Veersingh kushwah 1748007WL004608 Veersingh kushwah 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 Veersinghkushwah FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24040620230099645 05/06/2023 kaptan singh yadav 1748007090WL004561 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 kaptansinghyadav STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007090NRG24040620230099640 05/06/2023 varsha bai lodhi 1748007090WL004560 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 varshabailodhi STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24040620230099641 05/06/2023 bani bai 1748007090WL004560 bani bai 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 banibai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007090NRG24040620230099642 05/06/2023 desharaj singh lodhi 1748007090WL004560 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 desharajsinghlodhi STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24050620230100715 05/06/2023 REKHA BAI 1748007WL004605 REKHA BAI 00415 SBIN0030084 1105 1105 Processed 09/06/2023 261600851 REKHABAI STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007000NRG24050620230100721 05/06/2023 SUNEETABAI AHIRWAR 1748007WL004605 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 09/06/2023 261600851 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 47515 47515
126 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24030620230098338 05/06/2023 Manisha 1748007038WL004492 Manisha 00415 SBIN0030227 1326 1326 Processed 09/06/2023 261600851 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24030620230098333 05/06/2023 Pappu 1748007038WL004492 Pappu 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Pappu MADHYANCHAL GRAMIN BANK(607232)
128 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24030620230098335 05/06/2023 ramdayal 1748007038WL004492 ramdayal 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 ramdayal STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24030620230098336 05/06/2023 Ramdiyal 1748007038WL004492 Ramdiyal 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Ramdiyal BANK OF BARODA(606985)
130 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24030620230098345 05/06/2023 Sheel chand 1748007038WL004492 Sheel chand 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007038NRG24030620230098346 05/06/2023 Marjad 1748007038WL004492 Marjad 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Marjad BANK OF BARODA(606985)
132 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007038NRG24030620230098356 05/06/2023 geeta 1748007038WL004492 geeta 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 geeta PUNJAB NATIONAL BANK(508568)
133 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007000NRG24050620230101266 05/06/2023 OMPRAKASH 1748007WL004623 OMPRAKASH 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 OMPRAKASH STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007000NRG24050620230101268 05/06/2023 NEELAMSINGH 1748007WL004623 NEELAMSINGH 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 NEELAMSINGH ICICI BANK LTD(508534)
135 MUNGAOLI MP-48-007-038-002/275
(BILAKHEDI) 		1748007000NRG24050620230101276 05/06/2023 Shivraj 1748007WL004623 Shivraj 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Shivraj STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24050620230101281 05/06/2023 Mohan 1748007WL004623 Mohan 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-038-002/28-B
(BILAKHEDI) 		1748007000NRG24050620230101280 05/06/2023 Mohan 1748007WL004623 Mohan 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Mohan BANK OF BARODA(606985)
138 MUNGAOLI MP-48-007-038-002/36-A
(BILAKHEDI) 		1748007000NRG24050620230101291 05/06/2023 NAWALI 1748007WL004623 NAWALI 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 NAWALI PAYTM PAYMENTS BANK LTD(608032)
139 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24040620230099414 05/06/2023 Pappu 1748007040WL004536 Pappu 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 Pappu STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24040620230099552 05/06/2023 jitendra 1748007073WL004558 jitendra 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 jitendra STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24040620230099550 05/06/2023 lalaram 1748007073WL004558 lalaram 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 lalaram STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-073-003/145
(DAMDMA) 		1748007073NRG24040620230099551 05/06/2023 munni bai 1748007073WL004558 munni bai 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 munnibai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007073NRG24040620230099555 05/06/2023 pradeep yadav 1748007073WL004558 pradeep yadav 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 pradeepyadav STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-073-003/442
(DAMDMA) 		1748007073NRG24040620230099556 05/06/2023 pradeep yadav 1748007073WL004558 pradeep yadav 00415 SBIN0030330 884 884 Processed 09/06/2023 261600851 pradeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-075-001/365
(MATHANA) 		1748007075NRG24050620230100568 05/06/2023 Rajdhar 1748007075WL004599 Rajdhar 00415 SBIN0030330 663 663 Processed 09/06/2023 261600851 Rajdhar STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007075NRG24050620230100569 05/06/2023 Balram gurjar 1748007075WL004599 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Balramgurjar STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007075NRG24050620230100572 05/06/2023 santee bai 1748007075WL004599 santee bai 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 santeebai ICICI BANK LTD(508534)
148 MUNGAOLI MP-48-007-075-001/400
(MATHANA) 		1748007075NRG24050620230100573 05/06/2023 sanman 1748007075WL004599 sanman 00415 SBIN0030330 221 221 Processed 09/06/2023 261600851 sanman STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-075-001/55
(MATHANA) 		1748007075NRG24050620230100574 05/06/2023 Ramkrishna 1748007075WL004600 Ramkrishna 00415 SBIN0030330 663 663 Processed 09/06/2023 261600851 Ramkrishna STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-075-002/158
(MATHANA) 		1748007075NRG24050620230100577 05/06/2023 Rampal 1748007075WL004600 Rampal 00415 SBIN0030330 1326 1326 Processed 09/06/2023 261600851 Rampal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 26741 26741
151 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24050620230100876 05/06/2023 Mithlesh Kumari 1748007028WL004609 Mithlesh Kumari 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 MithleshKumari RATNAKAR BANK(607393)
152 MUNGAOLI MP-48-007-028-001/684
(BILHERU) 		1748007028NRG24050620230100883 05/06/2023 KOUSHALYA BAI DANGI 1748007028WL004609 KOUSHALYA BAI DANGI 00415 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 KOUSHALYABAIDANGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
153 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24040620230099557 05/06/2023 MANSINGH 1748007047WL004559 MANSINGH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MANSINGH FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-047-001/101-B
(CHIROLI) 		1748007047NRG24040620230099561 05/06/2023 Pravendr Singh Lodhi 1748007047WL004559 Pravendr Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 PravendrSinghLodhi UCO BANK(607066)
155 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24040620230099567 05/06/2023 Laxman Lodhi 1748007047WL004559 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 LaxmanLodhi UCO BANK(607066)
156 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24040620230099568 05/06/2023 Mithlesh Lodhi 1748007047WL004559 Mithlesh Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MithleshLodhi UCO BANK(607066)
157 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24040620230099569 05/06/2023 Balveer Lodhi 1748007047WL004559 Balveer Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 BalveerLodhi UCO BANK(607066)
158 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24040620230099570 05/06/2023 Somvati Lodhi 1748007047WL004559 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SomvatiLodhi UCO BANK(607066)
159 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24040620230099571 05/06/2023 RATIRAM LODHI 1748007047WL004559 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 RATIRAMLODHI UCO BANK(607066)
160 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007047NRG24040620230099572 05/06/2023 Mahendra Singh Narvariya 1748007047WL004559 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MahendraSinghNarvariya UCO BANK(607066)
161 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007047NRG24040620230099573 05/06/2023 sonam 1748007047WL004559 sonam 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 sonam UCO BANK(607066)
162 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007047NRG24040620230099574 05/06/2023 Narendra Singh Lodhi 1748007047WL004559 Narendra Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 NarendraSinghLodhi UCO BANK(607066)
163 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007047NRG24040620230099577 05/06/2023 dhankunwar 1748007047WL004559 dhankunwar 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 dhankunwar UCO BANK(607066)
164 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007047NRG24040620230099583 05/06/2023 pappu 1748007047WL004559 pappu 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 pappu FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24040620230099584 05/06/2023 SHEELA 1748007047WL004559 SHEELA 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SHEELA UCO BANK(607066)
166 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24040620230099586 05/06/2023 anrat 1748007047WL004559 anrat 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 anrat FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24040620230099592 05/06/2023 bharat lodhi 1748007047WL004559 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 bharatlodhi UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24040620230099593 05/06/2023 urmila bai lodhi 1748007047WL004559 urmila bai lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 urmilabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24040620230099597 05/06/2023 Sarita Bai 1748007047WL004559 Sarita Bai 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SaritaBai UCO BANK(607066)
170 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24040620230099603 05/06/2023 Rampal Singh 1748007047WL004559 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 RampalSingh UCO BANK(607066)
171 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG24040620230099605 05/06/2023 Arvind Singh Lodhi 1748007047WL004559 Arvind Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 ArvindSinghLodhi UCO BANK(607066)
172 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG24040620230099606 05/06/2023 Mohar bai 1748007047WL004559 Mohar bai 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Moharbai UCO BANK(607066)
173 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007047NRG24040620230099610 05/06/2023 ashok 1748007047WL004559 ashok 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 ashok UCO BANK(607066)
174 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24040620230099612 05/06/2023 baisaab 1748007047WL004559 baisaab 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 baisaab UCO BANK(607066)
175 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24040620230099611 05/06/2023 baisaab 1748007047WL004559 baisaab 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 baisaab UCO BANK(607066)
176 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24040620230099623 05/06/2023 ANAND BAI 1748007047WL004559 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 ANANDBAI UCO BANK(607066)
177 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24040620230099624 05/06/2023 RAGHUVEER 1748007047WL004559 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 RAGHUVEER UCO BANK(607066)
178 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24040620230099625 05/06/2023 MANOJ 1748007047WL004559 MANOJ 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MANOJ UCO BANK(607066)
179 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24040620230099626 05/06/2023 MANOJ 1748007047WL004559 MANOJ 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MANOJ UCO BANK(607066)
180 MUNGAOLI MP-48-007-047-002/168
(CHIROLI) 		1748007047NRG24040620230099627 05/06/2023 MANOJ 1748007047WL004559 MANOJ 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MANOJ UCO BANK(607066)
181 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24040620230099628 05/06/2023 SHYAM LAL OJHA 1748007047WL004559 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SHYAMLALOJHA UCO BANK(607066)
182 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24040620230099629 05/06/2023 SHYAM LAL OJHA 1748007047WL004559 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SHYAMLALOJHA UCO BANK(607066)
183 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG24040620230099632 05/06/2023 govind sen 1748007047WL004559 govind sen 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 govindsen UCO BANK(607066)
184 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24040620230099636 05/06/2023 Tulsiram 1748007047WL004559 Tulsiram 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Tulsiram UCO BANK(607066)
185 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24040620230099637 05/06/2023 tulsiram 1748007047WL004559 tulsiram 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 tulsiram ICICI BANK LTD(508534)
186 MUNGAOLI MP-48-007-048-001/850
(BAMURITANKA) 		1748007000NRG24050620230101338 05/06/2023 Balram Singh Yadav 1748007WL004624 Balram Singh Yadav 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 BalramSinghYadav FINO PAYMENTS BANK LTD(608001)
187 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007000NRG24050620230101339 05/06/2023 Sukhram Yadav 1748007WL004624 Sukhram Yadav 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SukhramYadav FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007000NRG24050620230100664 05/06/2023 Mohan kushwaha 1748007WL004605 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007000NRG24050620230100679 05/06/2023 SANJU 1748007WL004605 SANJU 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SANJU UCO BANK(607066)
190 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007000NRG24050620230100680 05/06/2023 CHANDRA KUMAR KUSHWAH 1748007WL004605 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 CHANDRAKUMARKUSHWAH UCO BANK(607066)
191 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007000NRG24050620230100699 05/06/2023 arvind ahirwar 1748007WL004605 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 arvindahirwar FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007000NRG24050620230100700 05/06/2023 Lalaram 1748007WL004605 Lalaram 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Lalaram UCO BANK(607066)
193 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007000NRG24050620230100701 05/06/2023 SURENDRA KUSHWAH 1748007WL004605 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SURENDRAKUSHWAH UCO BANK(607066)
194 MUNGAOLI MP-48-007-102-001/491
(BEED SARKAR) 		1748007000NRG24050620230100702 05/06/2023 Chotelal 1748007WL004605 Chotelal 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Chotelal UCO BANK(607066)
195 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007000NRG24050620230100703 05/06/2023 BABULAL SAHU 1748007WL004605 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 BABULALSAHU UCO BANK(607066)
196 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007000NRG24050620230100705 05/06/2023 Ramsewak 1748007WL004605 Ramsewak 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007000NRG24050620230100704 05/06/2023 Ramsewak 1748007WL004605 Ramsewak 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Ramsewak FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24050620230100709 05/06/2023 najma bano 1748007WL004605 najma bano 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 najmabano UCO BANK(607066)
199 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007000NRG24050620230100713 05/06/2023 Kapoori 1748007WL004605 Kapoori 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 Kapoori FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007000NRG24050620230100714 05/06/2023 JAYNARAYAN 1748007WL004605 JAYNARAYAN 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007000NRG24050620230100716 05/06/2023 HARIRAM KURMI 1748007WL004605 HARIRAM KURMI 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007000NRG24050620230100717 05/06/2023 Sobharam 1748007WL004605 Sobharam 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 Sobharam FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007000NRG24050620230100718 05/06/2023 Hariram 1748007WL004605 Hariram 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 Hariram FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007000NRG24050620230100719 05/06/2023 sudha 1748007WL004605 sudha 00462 UCBA0001153 1105 1105 Processed 09/06/2023 261600851 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007000NRG24050620230100720 05/06/2023 Prakash 1748007WL004605 Prakash 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 Prakash UCO BANK(607066)
206 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG24050620230100722 05/06/2023 AJAY KUMAR 1748007WL004605 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 AJAYKUMAR UCO BANK(607066)
207 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007000NRG24050620230100723 05/06/2023 LAXMI BAI RAIKWAR 1748007WL004605 LAXMI BAI RAIKWAR 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007000NRG24050620230100726 05/06/2023 tej singh 1748007WL004605 tej singh 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 tejsingh UCO BANK(607066)
209 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007000NRG24050620230100728 05/06/2023 MAMTA BAI 1748007WL004605 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MAMTABAI UCO BANK(607066)
210 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007000NRG24050620230100727 05/06/2023 VIJAY 1748007WL004605 VIJAY 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 VIJAY STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007000NRG24050620230100729 05/06/2023 KALLU KUSHWAH 1748007WL004605 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007000NRG24050620230100730 05/06/2023 champalal kushwah 1748007WL004605 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 champalalkushwah FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007000NRG24050620230100731 05/06/2023 Prem Singh 1748007WL004605 Prem Singh 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 PremSingh UCO BANK(607066)
214 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007000NRG24050620230100732 05/06/2023 JASSU 1748007WL004605 JASSU 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 JASSU INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007000NRG24050620230100733 05/06/2023 SHIV NARAYAN REKWAR 1748007WL004605 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SHIVNARAYANREKWAR UCO BANK(607066)
216 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24050620230100736 05/06/2023 LEELA 1748007WL004605 LEELA 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 LEELA FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007000NRG24050620230100735 05/06/2023 MUNNA HARIJAN 1748007WL004605 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 MUNNAHARIJAN UCO BANK(607066)
218 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007000NRG24050620230100737 05/06/2023 AWADHRAM 1748007WL004605 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 AWADHRAM FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24050620230100738 05/06/2023 SHISHUPAL SINGH 1748007WL004605 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 09/06/2023 261600851 SHISHUPALSINGH UCO BANK(607066)
SubTotal 87295 87295
220 MUNGAOLI MP-48-007-028-001/159
(BILHERU) 		1748007028NRG24050620230100834 05/06/2023 Mohar singh 1748007028WL004609 Mohar singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Moharsingh UCO BANK(607066)
221 MUNGAOLI MP-48-007-028-001/208
(BILHERU) 		1748007028NRG24050620230100835 05/06/2023 NARENDRA KUMAR BHARADWAJ 1748007028WL004609 NARENDRA KUMAR BHARADWAJ 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 NARENDRAKUMARBHARADWAJ STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-028-001/249
(BILHERU) 		1748007028NRG24050620230100836 05/06/2023 HARDAYAL SINGH BHOI 1748007028WL004609 HARDAYAL SINGH BHOI 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 HARDAYALSINGHBHOI UCO BANK(607066)
223 MUNGAOLI MP-48-007-028-001/589
(BILHERU) 		1748007028NRG24050620230100850 05/06/2023 TULSI RAM 1748007028WL004609 TULSI RAM 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 TULSIRAM STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-028-001/597
(BILHERU) 		1748007028NRG24050620230100853 05/06/2023 CHANDAN SINGH 1748007028WL004609 CHANDAN SINGH 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 CHANDANSINGH STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-028-001/607
(BILHERU) 		1748007028NRG24050620230100857 05/06/2023 HARIRAM KUSHWAH 1748007028WL004609 HARIRAM KUSHWAH 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 HARIRAMKUSHWAH UCO BANK(607066)
226 MUNGAOLI MP-48-007-028-001/617
(BILHERU) 		1748007028NRG24050620230100860 05/06/2023 BAL KISHAN VISHKARMA 1748007028WL004609 BAL KISHAN VISHKARMA 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 BALKISHANVISHKARMA UCO BANK(607066)
227 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007028NRG24050620230100863 05/06/2023 suneel kumar 1748007028WL004609 suneel kumar 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 suneelkumar UCO BANK(607066)
228 MUNGAOLI MP-48-007-028-001/626
(BILHERU) 		1748007028NRG24050620230100868 05/06/2023 VEERAN SINGH 1748007028WL004609 VEERAN SINGH 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 VEERANSINGH UCO BANK(607066)
229 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24050620230100869 05/06/2023 MEHARWAN SINGH KUMHAR 1748007028WL004609 MEHARWAN SINGH KUMHAR 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 MEHARWANSINGHKUMHAR STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-028-001/675
(BILHERU) 		1748007028NRG24050620230100874 05/06/2023 SANJAY DANGI 1748007028WL004609 SANJAY DANGI 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 SANJAYDANGI FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-028-001/676
(BILHERU) 		1748007028NRG24050620230100875 05/06/2023 PRAKASH SINGH 1748007028WL004609 PRAKASH SINGH 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 PRAKASHSINGH UCO BANK(607066)
232 MUNGAOLI MP-48-007-057-002/100-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099884 05/06/2023 Ganeshram Lodhi 1748007057WL004569 Ganeshram Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 GaneshramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099887 05/06/2023 Bati bai 1748007057WL004569 Bati bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Batibai UCO BANK(607066)
234 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099886 05/06/2023 Narayan Singh 1748007057WL004569 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 NarayanSingh UCO BANK(607066)
235 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099888 05/06/2023 Savita Bai 1748007057WL004569 Savita Bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 SavitaBai UCO BANK(607066)
236 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099890 05/06/2023 Anjna bai 1748007057WL004569 Anjna bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Anjnabai UCO BANK(607066)
237 MUNGAOLI MP-48-007-057-002/108-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099889 05/06/2023 Nihal Singh 1748007057WL004569 Nihal Singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 NihalSingh UCO BANK(607066)
238 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099892 05/06/2023 Sulochna bai 1748007057WL004569 Sulochna bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Sulochnabai UCO BANK(607066)
239 MUNGAOLI MP-48-007-057-002/108-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099891 05/06/2023 Surresh Lodhi 1748007057WL004569 Surresh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 SurreshLodhi MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099894 05/06/2023 Geeta Bai Lodhi 1748007057WL004569 Geeta Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 GeetaBaiLodhi UCO BANK(607066)
241 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099897 05/06/2023 Prakash Lodhi 1748007057WL004569 Prakash Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 PrakashLodhi UCO BANK(607066)
242 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099900 05/06/2023 Shivani Kevat 1748007057WL004569 Shivani Kevat 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 ShivaniKevat UCO BANK(607066)
243 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099904 05/06/2023 Rishab 1748007057WL004569 Rishab 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Rishab UCO BANK(607066)
244 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099908 05/06/2023 Rajni bai 1748007057WL004569 Rajni bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Rajnibai UCO BANK(607066)
245 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099911 05/06/2023 Manisha Choubey 1748007057WL004569 Manisha Choubey 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 ManishaChoubey UCO BANK(607066)
246 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099913 05/06/2023 Pooja Choubey 1748007057WL004569 Pooja Choubey 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 PoojaChoubey UCO BANK(607066)
247 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099912 05/06/2023 Ramakant Choubey 1748007057WL004569 Ramakant Choubey 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 RamakantChoubey UCO BANK(607066)
248 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099914 05/06/2023 Mohan singh Lodhi 1748007057WL004569 Mohan singh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099916 05/06/2023 Brajesh Bai Lodhi 1748007057WL004569 Brajesh Bai Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 BrajeshBaiLodhi UCO BANK(607066)
250 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099921 05/06/2023 ramkishan 1748007057WL004569 ramkishan 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 ramkishan UCO BANK(607066)
251 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099926 05/06/2023 Rajpal Singh Lodhi 1748007057WL004569 Rajpal Singh Lodhi 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 RajpalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
252 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099927 05/06/2023 Hari Singh LODHI 1748007057WL004569 Hari Singh LODHI 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 HariSinghLODHI UCO BANK(607066)
253 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099850 05/06/2023 Urmila Bai 1748007057WL004568 Urmila Bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 UrmilaBai UCO BANK(607066)
254 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099851 05/06/2023 Janki bai 1748007057WL004568 Janki bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Jankibai UCO BANK(607066)
255 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099855 05/06/2023 Arti bai Sharma 1748007057WL004568 Arti bai Sharma 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 ArtibaiSharma UCO BANK(607066)
256 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099857 05/06/2023 Rupwati 1748007057WL004568 Rupwati 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Rupwati UCO BANK(607066)
257 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099859 05/06/2023 Anamika 1748007057WL004568 Anamika 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Anamika MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099863 05/06/2023 Anita bai 1748007057WL004568 Anita bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Anitabai UCO BANK(607066)
259 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099866 05/06/2023 Gulab bai 1748007057WL004568 Gulab bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Gulabbai UCO BANK(607066)
260 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099865 05/06/2023 Ramkishan Choubey 1748007057WL004568 Ramkishan Choubey 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
261 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099867 05/06/2023 balbant 1748007057WL004568 balbant 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 balbant UCO BANK(607066)
262 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099872 05/06/2023 Savitri bai 1748007057WL004568 Savitri bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Savitribai FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099873 05/06/2023 Malkhan singh 1748007057WL004568 Malkhan singh 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Malkhansingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099876 05/06/2023 Mahind 1748007057WL004568 Mahind 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Mahind STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-057-003/198-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099878 05/06/2023 Krishna Bai Gurjar 1748007057WL004568 Krishna Bai Gurjar 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 KrishnaBaiGurjar UCO BANK(607066)
266 MUNGAOLI MP-48-007-057-003/69
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099931 05/06/2023 Guddi bai 1748007057WL004569 Guddi bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Guddibai STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-057-004/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099938 05/06/2023 Surendra 1748007057WL004569 Surendra 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 Surendra AU SMALL FINANCE BANK LTD(608088)
268 MUNGAOLI MP-48-007-062-002/429
(NARKHEDA) 		1748007062NRG24030620230096651 05/06/2023 buddo bai 1748007062WL004427 buddo bai 00462 UCBA0001289 1326 1326 Processed 09/06/2023 261600851 buddobai UCO BANK(607066)
SubTotal 64974 64974
269 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24050620230101270 05/06/2023 jashram 1748007WL004623 jashram 00462 UCBA0002360 1326 1326 Processed 09/06/2023 261600851 jashram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 MUNGAOLI MP-48-007-028-001/551
(BILHERU) 		1748007028NRG24050620230100841 05/06/2023 VINOD KUMAR 1748007028WL004609 VINOD KUMAR 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 VINODKUMAR UCO BANK(607066)
271 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007028NRG24050620230100843 05/06/2023 VINOD KUMAR KUSHWAH 1748007028WL004609 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 VINODKUMARKUSHWAH UCO BANK(607066)
272 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24050620230100851 05/06/2023 CHANDRABHAN SINGH 1748007028WL004609 CHANDRABHAN SINGH 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 CHANDRABHANSINGH UCO BANK(607066)
273 MUNGAOLI MP-48-007-028-001/622
(BILHERU) 		1748007028NRG24050620230100865 05/06/2023 kunvar raj prajapati 1748007028WL004609 kunvar raj prajapati 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 kunvarrajprajapati UCO BANK(607066)
274 MUNGAOLI MP-48-007-028-001/666
(BILHERU) 		1748007028NRG24050620230100870 05/06/2023 SUKHBATI BAI PRAJAPATI 1748007028WL004609 SUKHBATI BAI PRAJAPATI 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 SUKHBATIBAIPRAJAPATI UCO BANK(607066)
275 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24050620230101314 05/06/2023 Dalveer 1748007WL004623 Dalveer 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 Dalveer CENTRAL BANK OF INDIA(607115)
276 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24050620230101313 05/06/2023 Dalveer 1748007WL004623 Dalveer 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 Dalveer STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24050620230101312 05/06/2023 Dalveer 1748007WL004623 Dalveer 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007000NRG24050620230101311 05/06/2023 Dalveer singh 1748007WL004623 Dalveer singh 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 Dalveersingh HDFC BANK LTD(607152)
279 MUNGAOLI MP-48-007-057-004/30-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099936 05/06/2023 birjendra 1748007057WL004569 birjendra 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 birjendra UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-057-004/30-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099937 05/06/2023 Nibisha 1748007057WL004569 Nibisha 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 Nibisha UCO BANK(607066)
281 MUNGAOLI MP-48-007-081-001/500
(NADANKHEDI) 		1748007081NRG24050620230100271 05/06/2023 nandram 1748007081WL004590 nandram 00462 UCBA0003082 1326 1326 Processed 09/06/2023 261600851 nandram FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
282 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007089NRG24040620230100148 05/06/2023 Lalaram 1748007089WL004576 Lalaram 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Lalaram UNION BANK OF INDIA(508500)
283 MUNGAOLI MP-48-007-089-002/104
(KHOKSI) 		1748007089NRG24040620230100149 05/06/2023 Lalaram 1748007089WL004576 Lalaram 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Lalaram UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007000NRG24050620230100610 05/06/2023 Bhailal 1748007WL004604 Bhailal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Bhailal UNION BANK OF INDIA(508500)
285 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007000NRG24050620230100609 05/06/2023 Bhailal 1748007WL004604 Bhailal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Bhailal ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-089-002/105
(KHOKSI) 		1748007000NRG24050620230100608 05/06/2023 Bhailal 1748007WL004604 Bhailal 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Bhailal UNION BANK OF INDIA(508500)
287 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007089NRG24040620230100154 05/06/2023 Raghraj 1748007089WL004577 Raghraj 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Raghraj UNION BANK OF INDIA(508500)
288 MUNGAOLI MP-48-007-089-002/110
(KHOKSI) 		1748007089NRG24040620230100155 05/06/2023 Raghraj 1748007089WL004577 Raghraj 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Raghraj UNION BANK OF INDIA(508500)
289 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24050620230100615 05/06/2023 Vikram 1748007WL004604 Vikram 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Vikram UCO BANK(607066)
290 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24050620230100614 05/06/2023 Vikramsingh 1748007WL004604 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Vikramsingh UNION BANK OF INDIA(508500)
291 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24050620230100613 05/06/2023 Vikramsingh 1748007WL004604 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Vikramsingh UNION BANK OF INDIA(508500)
292 MUNGAOLI MP-48-007-089-002/168
(KHOKSI) 		1748007000NRG24050620230100612 05/06/2023 Vikramsingh 1748007WL004604 Vikramsingh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Vikramsingh UNION BANK OF INDIA(508500)
293 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24050620230100619 05/06/2023 Brajbhan singh 1748007WL004604 Brajbhan singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Brajbhansingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-089-002/197
(KHOKSI) 		1748007000NRG24050620230100616 05/06/2023 Mahendra singh 1748007WL004604 Mahendra singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Mahendrasingh UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24040620230100156 05/06/2023 Ajeet 1748007089WL004577 Ajeet 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ajeet STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24040620230100157 05/06/2023 Ajeet 1748007089WL004577 Ajeet 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ajeet PAYTM PAYMENTS BANK LTD(608032)
297 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24040620230100158 05/06/2023 Ajeet 1748007089WL004577 Ajeet 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ajeet UNION BANK OF INDIA(508500)
298 MUNGAOLI MP-48-007-089-002/206
(KHOKSI) 		1748007089NRG24040620230100159 05/06/2023 Ajeet 1748007089WL004577 Ajeet 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ajeet UNION BANK OF INDIA(508500)
299 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24040620230100163 05/06/2023 Aram bai 1748007089WL004578 Aram bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Arambai UNION BANK OF INDIA(508500)
300 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24040620230100164 05/06/2023 Ramveer 1748007089WL004578 Ramveer 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ramveer FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24040620230100150 05/06/2023 Jitendra Singh Yadav 1748007089WL004576 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 JitendraSinghYadav UNION BANK OF INDIA(508500)
302 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24040620230100151 05/06/2023 Jitendra Singh Yadav 1748007089WL004576 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 JitendraSinghYadav UNION BANK OF INDIA(508500)
303 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24040620230100152 05/06/2023 Jitendra Singh Yadav 1748007089WL004576 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 JitendraSinghYadav UNION BANK OF INDIA(508500)
304 MUNGAOLI MP-48-007-089-002/227
(KHOKSI) 		1748007089NRG24040620230100153 05/06/2023 Jitendra Singh Yadav 1748007089WL004576 Jitendra Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 JitendraSinghYadav UNION BANK OF INDIA(508500)
305 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG24040620230100160 05/06/2023 Raghuraj singh 1748007089WL004577 Raghuraj singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Raghurajsingh UNION BANK OF INDIA(508500)
306 MUNGAOLI MP-48-007-089-002/230
(KHOKSI) 		1748007089NRG24040620230100161 05/06/2023 Raghuraj singh 1748007089WL004577 Raghuraj singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Raghurajsingh UNION BANK OF INDIA(508500)
307 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24040620230100166 05/06/2023 Prdeep 1748007089WL004578 Prdeep 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Prdeep UNION BANK OF INDIA(508500)
308 MUNGAOLI MP-48-007-089-002/279
(KHOKSI) 		1748007089NRG24040620230100167 05/06/2023 Prdeep 1748007089WL004578 Prdeep 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Prdeep UNION BANK OF INDIA(508500)
309 MUNGAOLI MP-48-007-089-002/325
(KHOKSI) 		1748007089NRG24040620230100169 05/06/2023 Ramkumari 1748007089WL004578 Ramkumari 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Ramkumari UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-089-002/352
(KHOKSI) 		1748007000NRG24050620230100623 05/06/2023 Shri kumari bai 1748007WL004604 Shri kumari bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Shrikumaribai UNION BANK OF INDIA(508500)
311 MUNGAOLI MP-48-007-089-002/48
(KHOKSI) 		1748007000NRG24050620230100625 05/06/2023 Tulsiram 1748007WL004604 Tulsiram 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Tulsiram UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-089-002/57
(KHOKSI) 		1748007089NRG24040620230100170 05/06/2023 Halku 1748007089WL004578 Halku 00468 UBIN0542555 221 221 Processed 09/06/2023 261600851 Halku UNION BANK OF INDIA(508500)
313 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24040620230100171 05/06/2023 MadhoSingh 1748007089WL004578 MadhoSingh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 MadhoSingh FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-089-002/65
(KHOKSI) 		1748007089NRG24040620230100172 05/06/2023 Puna bai 1748007089WL004578 Puna bai 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Punabai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24050620230100627 05/06/2023 Hate singh 1748007WL004604 Hate singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Hatesingh STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-089-002/77
(KHOKSI) 		1748007000NRG24050620230100626 05/06/2023 Hate singh 1748007WL004604 Hate singh 00468 UBIN0542555 1326 1326 Processed 09/06/2023 261600851 Hatesingh UNION BANK OF INDIA(508500)
SubTotal 45305 45305
317 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24030620230098316 05/06/2023 MEERA bai 1748007038WL004492 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
318 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24030620230098317 05/06/2023 rambabu 1748007038WL004492 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 rambabu BANK OF BARODA(606985)
319 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24030620230098315 05/06/2023 shuresh singh 1748007038WL004492 shuresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24030620230098321 05/06/2023 Khalak singh 1748007038WL004492 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Khalaksingh PUNJAB NATIONAL BANK(508568)
321 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24030620230098320 05/06/2023 Khalak singh 1748007038WL004492 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
322 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24030620230098323 05/06/2023 Ramvati 1748007038WL004492 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ramvati MADHYANCHAL GRAMIN BANK(607232)
323 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24030620230098322 05/06/2023 Ramvati 1748007038WL004492 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ramvati MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24030620230098327 05/06/2023 Ramsakhi 1748007038WL004492 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ramsakhi BANK OF BARODA(606985)
325 MUNGAOLI MP-48-007-038-001/132
(BILAKHEDI) 		1748007038NRG24030620230098326 05/06/2023 Ramsakhi 1748007038WL004492 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ramsakhi ICICI BANK LTD(508534)
326 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24030620230098340 05/06/2023 Ravina 1748007038WL004492 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ravina MADHYANCHAL GRAMIN BANK(607232)
327 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24030620230098339 05/06/2023 Ravina 1748007038WL004492 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Ravina BANK OF BARODA(606985)
328 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007038NRG24030620230098347 05/06/2023 MAMTA 1748007038WL004492 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 MAMTA MADHYANCHAL GRAMIN BANK(607232)
329 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24030620230098349 05/06/2023 shivraj 1748007038WL004492 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 shivraj UNION BANK OF INDIA(508500)
330 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24030620230098348 05/06/2023 shivraj 1748007038WL004492 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 shivraj MADHYANCHAL GRAMIN BANK(607232)
331 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24030620230098355 05/06/2023 Hari bai 1748007038WL004492 Hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Haribai RATNAKAR BANK(607393)
332 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24030620230098353 05/06/2023 kala bai 1748007038WL004492 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 kalabai STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24030620230098354 05/06/2023 Rajendra Singh 1748007038WL004492 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 RajendraSingh KOTAK MAHINDRA BANK LTD(607420)
334 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24030620230098360 05/06/2023 Netram 1748007038WL004492 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Netram STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24030620230098359 05/06/2023 NETRAM 1748007038WL004492 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 NETRAM MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24030620230098362 05/06/2023 Sitaram 1748007038WL004492 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Sitaram MADHYANCHAL GRAMIN BANK(607232)
337 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24030620230098361 05/06/2023 SITARAM 1748007038WL004492 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 SITARAM MADHYANCHAL GRAMIN BANK(607232)
338 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24030620230098363 05/06/2023 HAKE 1748007038WL004492 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 HAKE MADHYANCHAL GRAMIN BANK(607232)
339 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24030620230098364 05/06/2023 Halke 1748007038WL004492 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24030620230098366 05/06/2023 Kiran bai 1748007038WL004492 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Kiranbai UNION BANK OF INDIA(508500)
341 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24030620230098368 05/06/2023 rekha 1748007038WL004492 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 rekha MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24030620230098367 05/06/2023 rekha 1748007038WL004492 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/06/2023 261600851 rekha INDUSIND BANK(607189)
343 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24030620230098371 05/06/2023 GENDALAL 1748007038WL004492 GENDALAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-038-002/256
(BILAKHEDI) 		1748007000NRG24050620230101271 05/06/2023 Rekha bai 1748007WL004623 Rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-038-002/28-C
(BILAKHEDI) 		1748007000NRG24050620230101283 05/06/2023 Chandr 1748007WL004623 Chandr 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Chandr HDFC BANK LTD(607152)
346 MUNGAOLI MP-48-007-038-002/28-C
(BILAKHEDI) 		1748007000NRG24050620230101282 05/06/2023 Chandres 1748007WL004623 Chandres 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Chandres ICICI BANK LTD(508534)
347 MUNGAOLI MP-48-007-038-002/51
(BILAKHEDI) 		1748007000NRG24050620230101297 05/06/2023 Sultan 1748007WL004623 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Sultan ICICI BANK LTD(508534)
348 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24050620230101300 05/06/2023 Geeta bai 1748007WL004623 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Geetabai MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-038-002/51-A
(BILAKHEDI) 		1748007000NRG24050620230101299 05/06/2023 RAJKUMAR 1748007WL004623 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-038-002/66
(BILAKHEDI) 		1748007000NRG24050620230101301 05/06/2023 Kartar Singh 1748007WL004623 Kartar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 KartarSingh MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-038-002/73
(BILAKHEDI) 		1748007000NRG24050620230101304 05/06/2023 JASMAN SINGH 1748007WL004623 JASMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 JASMANSINGH BANK OF MAHARASHTRA(607387)
352 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24040620230099394 05/06/2023 dharmendra 1748007040WL004536 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-040-003/222
(MUDRAKHANA) 		1748007040NRG24040620230099395 05/06/2023 raja 1748007040WL004536 raja 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 raja INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNGAOLI MP-48-007-040-003/36
(MUDRAKHANA) 		1748007040NRG24040620230099404 05/06/2023 Omkar 1748007040WL004536 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Omkar MADHYANCHAL GRAMIN BANK(607232)
355 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24040620230099412 05/06/2023 Hajrat 1748007040WL004536 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Hajrat HDFC BANK LTD(607152)
356 MUNGAOLI MP-48-007-040-003/84
(MUDRAKHANA) 		1748007040NRG24040620230099411 05/06/2023 Hajrat 1748007040WL004536 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Hajrat MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24040620230099413 05/06/2023 Shri bai 1748007040WL004536 Shri bai 00602 SBIN0RRMBGB 884 884 Processed 09/06/2023 261600851 Shribai MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007000NRG24050620230101340 05/06/2023 Ravindra Singh Yadav 1748007WL004624 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099898 05/06/2023 Ramkrishn Narvariya 1748007057WL004569 Ramkrishn Narvariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 RamkrishnNarvariya UCO BANK(607066)
360 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099901 05/06/2023 Pooja Lodhi 1748007057WL004569 Pooja Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099905 05/06/2023 Monika 1748007057WL004569 Monika 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Monika STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-057-002/22-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099910 05/06/2023 Avdhabhihari chobey 1748007057WL004569 Avdhabhihari chobey 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Avdhabhiharichobey MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099920 05/06/2023 Nirdesh Singh 1748007057WL004569 Nirdesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 NirdeshSingh MADHYANCHAL GRAMIN BANK(607232)
364 MUNGAOLI MP-48-007-057-002/46-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099923 05/06/2023 Harnam Singh 1748007057WL004569 Harnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 HarnamSingh UCO BANK(607066)
365 MUNGAOLI MP-48-007-057-002/58-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099928 05/06/2023 Rajnita Bai 1748007057WL004569 Rajnita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 RajnitaBai MADHYANCHAL GRAMIN BANK(607232)
366 MUNGAOLI MP-48-007-057-002/58-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099848 05/06/2023 Deepa Bai 1748007057WL004568 Deepa Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 DeepaBai MADHYANCHAL GRAMIN BANK(607232)
367 MUNGAOLI MP-48-007-057-002/67-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099854 05/06/2023 Shivkant Sharma 1748007057WL004568 Shivkant Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 ShivkantSharma MADHYANCHAL GRAMIN BANK(607232)
368 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099868 05/06/2023 Halkaei 1748007057WL004568 Halkaei 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Halkaei STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099870 05/06/2023 Kalectar singh 1748007057WL004568 Kalectar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
370 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099871 05/06/2023 girraj 1748007057WL004568 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 girraj MADHYANCHAL GRAMIN BANK(607232)
371 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24050620230100575 05/06/2023 sukhbhan 1748007075WL004600 sukhbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 sukhbhan MADHYANCHAL GRAMIN BANK(607232)
372 MUNGAOLI MP-48-007-089-002/207
(KHOKSI) 		1748007089NRG24040620230100165 05/06/2023 Munesh Kumari Yadav 1748007089WL004578 Munesh Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 MuneshKumariYadav MADHYANCHAL GRAMIN BANK(607232)
373 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24050620230100708 05/06/2023 ABDUL ALI 1748007WL004605 ABDUL ALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261600851 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
374 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007000NRG24050620230100739 05/06/2023 GUDDI BAI BAIS 1748007WL004605 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261600851 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76245 76245
375 MUNGAOLI MP-48-007-038-001/132-A
(BILAKHEDI) 		1748007038NRG24030620230098329 05/06/2023 Sunita 1748007038WL004492 Sunita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Sunita FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-038-001/132-A
(BILAKHEDI) 		1748007038NRG24030620230098328 05/06/2023 Sunita 1748007038WL004492 Sunita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Sunita BANK OF BARODA(606985)
377 MUNGAOLI MP-48-007-038-001/132-B
(BILAKHEDI) 		1748007038NRG24030620230098330 05/06/2023 Rajni 1748007038WL004492 Rajni 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Rajni FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007038NRG24030620230098374 05/06/2023 varsha 1748007038WL004492 varsha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 varsha FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-038-001/89-A
(BILAKHEDI) 		1748007038NRG24030620230098373 05/06/2023 varsha 1748007038WL004492 varsha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 varsha CANARA BANK(508532)
380 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007000NRG24050620230101320 05/06/2023 RAMMA 1748007WL004623 RAMMA 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 RAMMA FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-038-003/355
(BILAKHEDI) 		1748007000NRG24050620230101319 05/06/2023 RAMMA 1748007WL004623 RAMMA 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 RAMMA STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-038-003/355-A
(BILAKHEDI) 		1748007000NRG24050620230101321 05/06/2023 babulal 1748007WL004623 babulal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 babulal FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007000NRG24050620230101323 05/06/2023 KISHNI BAI 1748007WL004623 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 KISHNIBAI FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-038-003/355-B
(BILAKHEDI) 		1748007000NRG24050620230101322 05/06/2023 KISHNI BAI 1748007WL004623 KISHNI BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 KISHNIBAI IDBI BANK(607095)
385 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007000NRG24050620230101325 05/06/2023 HIRA BAI 1748007WL004623 HIRA BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MUNGAOLI MP-48-007-038-003/356
(BILAKHEDI) 		1748007000NRG24050620230101324 05/06/2023 HIRA BAI 1748007WL004623 HIRA BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 HIRABAI MADHYANCHAL GRAMIN BANK(607232)
387 MUNGAOLI MP-48-007-038-003/360
(BILAKHEDI) 		1748007000NRG24050620230101329 05/06/2023 birkho 1748007WL004623 birkho 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 birkho MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-038-003/360
(BILAKHEDI) 		1748007000NRG24050620230101328 05/06/2023 birkho 1748007WL004623 birkho 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 birkho AIRTEL PAYMENTS BANK LIMITED(990288)
389 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007000NRG24050620230101343 05/06/2023 Chandres 1748007WL004624 Chandres 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Chandres FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-048-001/933
(BAMURITANKA) 		1748007000NRG24050620230101344 05/06/2023 Devkuyar bai 1748007WL004624 Devkuyar bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Devkuyarbai FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007000NRG24050620230101345 05/06/2023 Mijaj kuyar 1748007WL004624 Mijaj kuyar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007000NRG24050620230101346 05/06/2023 Ranee yadav 1748007WL004624 Ranee yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Raneeyadav FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24050620230101347 05/06/2023 Murat singh 1748007WL004624 Murat singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Muratsingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007000NRG24050620230101348 05/06/2023 Rubina yadav 1748007WL004624 Rubina yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Rubinayadav FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007000NRG24050620230101349 05/06/2023 Sonika yadav 1748007WL004624 Sonika yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Sonikayadav FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007000NRG24050620230101350 05/06/2023 Jyoti yadav 1748007WL004624 Jyoti yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007000NRG24050620230101351 05/06/2023 Rashmi yadav 1748007WL004624 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007000NRG24050620230101352 05/06/2023 Rajniti yadav 1748007WL004624 Rajniti yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007000NRG24050620230101353 05/06/2023 Anut yadav 1748007WL004624 Anut yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Anutyadav FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007000NRG24050620230101354 05/06/2023 Rambabu adiwasi 1748007WL004624 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007000NRG24050620230101355 05/06/2023 Sunil adiwasi 1748007WL004624 Sunil adiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007000NRG24050620230101356 05/06/2023 Gyarsa adiwasi 1748007WL004624 Gyarsa adiwasi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24050620230101358 05/06/2023 Munni bai 1748007WL004624 Munni bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Munnibai FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007000NRG24050620230101360 05/06/2023 Babita bai 1748007WL004624 Babita bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Babitabai FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-048-002/202-D
(BAMURITANKA) 		1748007000NRG24050620230101359 05/06/2023 Ramrajpal 1748007WL004624 Ramrajpal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Ramrajpal FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007000NRG24050620230101362 05/06/2023 Radha Yadav 1748007WL004624 Radha Yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 RadhaYadav FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007000NRG24050620230101363 05/06/2023 Jasram Singh 1748007WL004624 Jasram Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 JasramSingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007000NRG24050620230101365 05/06/2023 Gaytri Devi 1748007WL004624 Gaytri Devi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 GaytriDevi FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-048-002/766
(BAMURITANKA) 		1748007000NRG24050620230101364 05/06/2023 Rambran Singh Yadav 1748007WL004624 Rambran Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 RambranSinghYadav FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007000NRG24050620230101367 05/06/2023 Bharti Yadav 1748007WL004624 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 BhartiYadav FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007000NRG24050620230101368 05/06/2023 Narvada Bai yadav 1748007WL004624 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007000NRG24050620230101369 05/06/2023 Sonu lodhi 1748007WL004624 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Sonulodhi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007000NRG24050620230101370 05/06/2023 Gyan bai 1748007WL004624 Gyan bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Gyanbai FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007000NRG24050620230101371 05/06/2023 Neelam singh 1748007WL004624 Neelam singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Neelamsingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007000NRG24050620230101372 05/06/2023 Laxmi yadav 1748007WL004624 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007000NRG24050620230101373 05/06/2023 Sanju yadav 1748007WL004624 Sanju yadav 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007000NRG24050620230101374 05/06/2023 Savitri bai 1748007WL004624 Savitri bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Savitribai FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007000NRG24050620230101375 05/06/2023 Pravesh 1748007WL004624 Pravesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Pravesh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24050620230100260 05/06/2023 amar singh 1748007081WL004590 amar singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 amarsingh STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-081-001/205
(NADANKHEDI) 		1748007081NRG24050620230100261 05/06/2023 amar singh 1748007081WL004590 amar singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 amarsingh STATE BANK OF INDIA(508548)
421 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24050620230100282 05/06/2023 munesh 1748007081WL004590 munesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 munesh STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24050620230100283 05/06/2023 munesh 1748007081WL004590 munesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 munesh STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24050620230100284 05/06/2023 munesh 1748007081WL004590 munesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 munesh STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-081-001/644
(NADANKHEDI) 		1748007081NRG24050620230100285 05/06/2023 munesh 1748007081WL004590 munesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 munesh STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-081-001/655
(NADANKHEDI) 		1748007081NRG24050620230100286 05/06/2023 krishnabai 1748007081WL004590 krishnabai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 krishnabai STATE BANK OF INDIA(508548)
426 MUNGAOLI MP-48-007-081-001/659
(NADANKHEDI) 		1748007081NRG24050620230100296 05/06/2023 kallu 1748007081WL004590 kallu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 kallu STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-084-001/753
(BARKHEDAKACHI) 		1748007000NRG24050620230100824 05/06/2023 badam 1748007WL004608 badam 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 badam STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-084-001/869
(BARKHEDAKACHI) 		1748007000NRG24050620230100828 05/06/2023 laddu gopal 1748007WL004608 laddu gopal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 laddugopal STATE BANK OF INDIA(508548)
429 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007000NRG24050620230100652 05/06/2023 rachna 1748007WL004605 rachna 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 rachna FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007000NRG24050620230100658 05/06/2023 pyarelal 1748007WL004605 pyarelal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 pyarelal FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007000NRG24050620230100660 05/06/2023 nikita 1748007WL004605 nikita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 nikita UCO BANK(607066)
432 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007000NRG24050620230100659 05/06/2023 nikita 1748007WL004605 nikita 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 nikita ICICI BANK LTD(508534)
433 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007000NRG24050620230100661 05/06/2023 jandel singh 1748007WL004605 jandel singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 jandelsingh UCO BANK(607066)
434 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007000NRG24050620230100663 05/06/2023 Vijay singh 1748007WL004605 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Vijaysingh UCO BANK(607066)
435 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007000NRG24050620230100662 05/06/2023 Vijay singh 1748007WL004605 Vijay singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 Vijaysingh FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007000NRG24050620230100665 05/06/2023 lakashman 1748007WL004605 lakashman 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 lakashman UCO BANK(607066)
437 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007000NRG24050620230100666 05/06/2023 rekha 1748007WL004605 rekha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007000NRG24050620230100668 05/06/2023 shera 1748007WL004605 shera 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 shera UCO BANK(607066)
439 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007000NRG24050620230100667 05/06/2023 shera 1748007WL004605 shera 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 shera UCO BANK(607066)
440 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007000NRG24050620230100669 05/06/2023 harlal 1748007WL004605 harlal 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 harlal FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007000NRG24050620230100670 05/06/2023 govind 1748007WL004605 govind 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 govind INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007000NRG24050620230100672 05/06/2023 devendra 1748007WL004605 devendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 devendra UCO BANK(607066)
443 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007000NRG24050620230100671 05/06/2023 devendra 1748007WL004605 devendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 devendra FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007000NRG24050620230100673 05/06/2023 saurabh 1748007WL004605 saurabh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 saurabh FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG24050620230100675 05/06/2023 balram sahu 1748007WL004605 balram sahu 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 balramsahu UCO BANK(607066)
446 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007000NRG24050620230100676 05/06/2023 rachna 1748007WL004605 rachna 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007000NRG24050620230100677 05/06/2023 pradeep kumar 1748007WL004605 pradeep kumar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 pradeepkumar FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007000NRG24050620230100678 05/06/2023 Seema Bai 1748007WL004605 Seema Bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 SeemaBai FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG24050620230100681 05/06/2023 neeraj kushwah 1748007WL004605 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 neerajkushwah FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007000NRG24050620230100682 05/06/2023 sahil khan 1748007WL004605 sahil khan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 sahilkhan FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24050620230100684 05/06/2023 muskan 1748007WL004605 muskan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 muskan INDIAN BANK(607105)
452 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24050620230100683 05/06/2023 raju rekwar 1748007WL004605 raju rekwar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 rajurekwar FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG24050620230100686 05/06/2023 nidhi kurmi 1748007WL004605 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 nidhikurmi FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG24050620230100685 05/06/2023 vikash kurmi 1748007WL004605 vikash kurmi 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 vikashkurmi UCO BANK(607066)
455 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007000NRG24050620230100687 05/06/2023 raja ojha 1748007WL004605 raja ojha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 rajaojha FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24050620230100689 05/06/2023 anurag kushwah 1748007WL004605 anurag kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 anuragkushwah STATE BANK OF INDIA(508548)
457 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24050620230100688 05/06/2023 anurag kushwah 1748007WL004605 anurag kushwah 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 anuragkushwah FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007000NRG24050620230100690 05/06/2023 jitendra 1748007WL004605 jitendra 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 jitendra FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007000NRG24050620230100691 05/06/2023 Gajendra Singh 1748007WL004605 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 GajendraSingh FINO PAYMENTS BANK LTD(608001)
460 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007000NRG24050620230100692 05/06/2023 Adesh Bai 1748007WL004605 Adesh Bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 AdeshBai UCO BANK(607066)
461 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007000NRG24050620230100693 05/06/2023 Rumal Ahirwar 1748007WL004605 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007000NRG24050620230100697 05/06/2023 mehtab ahirwar 1748007WL004605 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261600851 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24050620230100707 05/06/2023 bharati 1748007WL004605 bharati 00688 FINO0001001 1105 1105 Processed 09/06/2023 261600851 bharati FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24050620230100706 05/06/2023 rameshwar 1748007WL004605 rameshwar 00688 FINO0001001 1105 1105 Processed 09/06/2023 261600851 rameshwar UCO BANK(607066)
SubTotal 118898 118898
465 MUNGAOLI MP-48-007-040-002/141
(MUDRAKHANA) 		1748007040NRG24040620230099424 05/06/2023 Akhay singh 1748007040WL004538 Akhay singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Akhaysingh STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007040NRG24040620230099415 05/06/2023 Khilan singh 1748007040WL004537 Khilan singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Khilansingh CENTRAL BANK OF INDIA(607115)
467 MUNGAOLI MP-48-007-040-002/425
(MUDRAKHANA) 		1748007040NRG24040620230099416 05/06/2023 Parvati bai 1748007040WL004537 Parvati bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Parvatibai PUNJAB NATIONAL BANK(508568)
468 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24040620230099388 05/06/2023 rupvati 1748007040WL004536 rupvati 00688 FINO0001446 884 884 Processed 09/06/2023 261600851 rupvati MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24040620230099387 05/06/2023 shaitan 1748007040WL004536 shaitan 00688 FINO0001446 884 884 Processed 09/06/2023 261600851 shaitan ICICI BANK LTD(508534)
470 MUNGAOLI MP-48-007-040-003/120
(MUDRAKHANA) 		1748007040NRG24040620230099390 05/06/2023 sarju bai 1748007040WL004536 sarju bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 sarjubai PUNJAB NATIONAL BANK(508568)
471 MUNGAOLI MP-48-007-040-003/135
(MUDRAKHANA) 		1748007040NRG24040620230099417 05/06/2023 ranveer 1748007040WL004537 ranveer 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ranveer ICICI BANK LTD(508534)
472 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24040620230099422 05/06/2023 kesar Bai 1748007040WL004537 kesar Bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 kesarBai BANK OF BARODA(606985)
473 MUNGAOLI MP-48-007-040-003/146
(MUDRAKHANA) 		1748007040NRG24040620230099421 05/06/2023 pappu 1748007040WL004537 pappu 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 pappu BANK OF BARODA(606985)
474 MUNGAOLI MP-48-007-040-003/15
(MUDRAKHANA) 		1748007040NRG24040620230099423 05/06/2023 bhado bai 1748007040WL004537 bhado bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 bhadobai PUNJAB NATIONAL BANK(508568)
475 MUNGAOLI MP-48-007-040-003/18
(MUDRAKHANA) 		1748007040NRG24040620230099392 05/06/2023 bhagbat 1748007040WL004536 bhagbat 00688 FINO0001446 884 884 Processed 09/06/2023 261600851 bhagbat MADHYANCHAL GRAMIN BANK(607232)
476 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24040620230099426 05/06/2023 kamal singh 1748007040WL004538 kamal singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
477 MUNGAOLI MP-48-007-040-003/19
(MUDRAKHANA) 		1748007040NRG24040620230099427 05/06/2023 rajkumar bai 1748007040WL004538 rajkumar bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 rajkumarbai STATE BANK OF INDIA(508548)
478 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007047NRG24040620230099559 05/06/2023 HARNAM LODHI 1748007047WL004559 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 HARNAMLODHI UCO BANK(607066)
479 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007047NRG24040620230099560 05/06/2023 RINKI 1748007047WL004559 RINKI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RINKI UCO BANK(607066)
480 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24040620230099564 05/06/2023 KALA 1748007047WL004559 KALA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KALA UCO BANK(607066)
481 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24040620230099563 05/06/2023 SUKHSINGH 1748007047WL004559 SUKHSINGH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SUKHSINGH UCO BANK(607066)
482 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24040620230099565 05/06/2023 rajan 1748007047WL004559 rajan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 rajan UCO BANK(607066)
483 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24040620230099566 05/06/2023 ganga bai 1748007047WL004559 ganga bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 gangabai UCO BANK(607066)
484 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24040620230099575 05/06/2023 DHANKUNWAR 1748007047WL004559 DHANKUNWAR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 DHANKUNWAR UCO BANK(607066)
485 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24040620230099576 05/06/2023 RAMPRASAD 1748007047WL004559 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RAMPRASAD UCO BANK(607066)
486 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007047NRG24040620230099578 05/06/2023 KAILASH 1748007047WL004559 KAILASH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KAILASH FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24040620230099579 05/06/2023 RAJU 1748007047WL004559 RAJU 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RAJU FINO PAYMENTS BANK LTD(608001)
488 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007047NRG24040620230099580 05/06/2023 POOJA 1748007047WL004559 POOJA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 POOJA MADHYANCHAL GRAMIN BANK(607232)
489 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24040620230099582 05/06/2023 JAGBHAN SINGH ADIWASI 1748007047WL004559 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 JAGBHANSINGHADIWASI UCO BANK(607066)
490 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24040620230099581 05/06/2023 JAGBHAN SINGH ADIWASI 1748007047WL004559 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
491 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24040620230099585 05/06/2023 MALKHAN SINGH ADIWASI 1748007047WL004559 MALKHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MALKHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
492 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007047NRG24040620230099588 05/06/2023 SHISHPAL 1748007047WL004559 SHISHPAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SHISHPAL FINO PAYMENTS BANK LTD(608001)
493 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007047NRG24040620230099589 05/06/2023 KARAN SINGH PAL 1748007047WL004559 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
494 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24040620230099591 05/06/2023 CHHOTI BAI 1748007047WL004559 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 CHHOTIBAI UCO BANK(607066)
495 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24040620230099590 05/06/2023 pravesh 1748007047WL004559 pravesh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 pravesh FINO PAYMENTS BANK LTD(608001)
496 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007047NRG24040620230099598 05/06/2023 MUKESH PAL 1748007047WL004559 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
497 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007047NRG24040620230099600 05/06/2023 JOYTI 1748007047WL004559 JOYTI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 JOYTI UCO BANK(607066)
498 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007047NRG24040620230099599 05/06/2023 VEERAN LODHI 1748007047WL004559 VEERAN LODHI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 VEERANLODHI UCO BANK(607066)
499 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24040620230099601 05/06/2023 DILIP 1748007047WL004559 DILIP 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 DILIP UCO BANK(607066)
500 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24040620230099602 05/06/2023 SAROJ 1748007047WL004559 SAROJ 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SAROJ UCO BANK(607066)
501 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24040620230099607 05/06/2023 Chotelal 1748007047WL004559 Chotelal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Chotelal MADHYANCHAL GRAMIN BANK(607232)
502 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24040620230099608 05/06/2023 ramkunwar 1748007047WL004559 ramkunwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ramkunwar UCO BANK(607066)
503 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24040620230099609 05/06/2023 ROSHAN LODHI 1748007047WL004559 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
504 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24040620230099614 05/06/2023 MITHLESH 1748007047WL004559 MITHLESH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24040620230099613 05/06/2023 NETRAM 1748007047WL004559 NETRAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 NETRAM UCO BANK(607066)
506 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24040620230099615 05/06/2023 BABLESH 1748007047WL004559 BABLESH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 BABLESH FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24040620230099616 05/06/2023 KRASHNA 1748007047WL004559 KRASHNA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
508 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24040620230099617 05/06/2023 NANDRAM 1748007047WL004559 NANDRAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 NANDRAM UCO BANK(607066)
509 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24040620230099618 05/06/2023 SUNITA 1748007047WL004559 SUNITA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SUNITA FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24040620230099619 05/06/2023 RANJEET 1748007047WL004559 RANJEET 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RANJEET FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24040620230099620 05/06/2023 SAROJ 1748007047WL004559 SAROJ 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SAROJ UCO BANK(607066)
512 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24040620230099621 05/06/2023 TILAK 1748007047WL004559 TILAK 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 TILAK FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24040620230099630 05/06/2023 RAVINDRA SEN 1748007047WL004559 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24040620230099631 05/06/2023 UMA SEN 1748007047WL004559 UMA SEN 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 UMASEN UCO BANK(607066)
515 MUNGAOLI MP-48-007-047-002/40-A
(CHIROLI) 		1748007047NRG24040620230099633 05/06/2023 KAPOOR 1748007047WL004559 KAPOOR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KAPOOR FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24040620230099634 05/06/2023 NANDRAM 1748007047WL004559 NANDRAM 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 NANDRAM UCO BANK(607066)
517 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24040620230099635 05/06/2023 SUDAMA 1748007047WL004559 SUDAMA 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SUDAMA UCO BANK(607066)
518 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24040620230099638 05/06/2023 SURESH 1748007047WL004559 SURESH 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SURESH UCO BANK(607066)
519 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007047NRG24040620230099639 05/06/2023 DESHRAJ 1748007047WL004559 DESHRAJ 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 DESHRAJ UCO BANK(607066)
520 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007000NRG24050620230101332 05/06/2023 Gendraj singh 1748007WL004624 Gendraj singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007000NRG24050620230101334 05/06/2023 Soram singh 1748007WL004624 Soram singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Soramsingh FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007000NRG24050620230101335 05/06/2023 KEPI SINGH YADAV 1748007WL004624 KEPI SINGH YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007000NRG24050620230101336 05/06/2023 SONAM YADAV 1748007WL004624 SONAM YADAV 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG24050620230101361 05/06/2023 Brajpal Singh Yadav 1748007WL004624 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-057-002/100-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099880 05/06/2023 Prem Singh Lodhi 1748007057WL004569 Prem Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 PremSinghLodhi UCO BANK(607066)
526 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099893 05/06/2023 Hajrat Singh Lodhi 1748007057WL004569 Hajrat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
527 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099896 05/06/2023 Arti Lodhi 1748007057WL004569 Arti Lodhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ArtiLodhi UCO BANK(607066)
528 MUNGAOLI MP-48-007-057-002/38-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099919 05/06/2023 Haricharan Lodhi 1748007057WL004569 Haricharan Lodhi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 HaricharanLodhi MADHYANCHAL GRAMIN BANK(607232)
529 MUNGAOLI MP-48-007-057-002/58-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099925 05/06/2023 Arjun Singh 1748007057WL004569 Arjun Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ArjunSingh UCO BANK(607066)
530 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099856 05/06/2023 Hariom Sharma 1748007057WL004568 Hariom Sharma 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 HariomSharma UCO BANK(607066)
531 MUNGAOLI MP-48-007-057-002/68-B
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099858 05/06/2023 Shurabh Sharma 1748007057WL004568 Shurabh Sharma 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 ShurabhSharma FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099862 05/06/2023 Munna Lal 1748007057WL004568 Munna Lal 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MunnaLal UCO BANK(607066)
533 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099864 05/06/2023 Rupesh Sharma 1748007057WL004568 Rupesh Sharma 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099875 05/06/2023 dripati 1748007057WL004568 dripati 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 dripati FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-057-003/198
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099877 05/06/2023 Makhan Singh 1748007057WL004568 Makhan Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MakhanSingh FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099879 05/06/2023 Gourav Gurjar 1748007057WL004568 Gourav Gurjar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 GouravGurjar FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099929 05/06/2023 chandresh 1748007057WL004569 chandresh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 chandresh FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099932 05/06/2023 Narendra 1748007057WL004569 Narendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Narendra FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099933 05/06/2023 Rajendra 1748007057WL004569 Rajendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Rajendra FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099934 05/06/2023 Hari Singh 1748007057WL004569 Hari Singh 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 HariSingh FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24040620230099935 05/06/2023 Pushpendra 1748007057WL004569 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 Pushpendra FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007000NRG24050620230100653 05/06/2023 MITHUN PRAJAPATI 1748007WL004605 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007000NRG24050620230100654 05/06/2023 abhay jain 1748007WL004605 abhay jain 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 abhayjain FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007000NRG24050620230100655 05/06/2023 rohit jain 1748007WL004605 rohit jain 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 rohitjain FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007000NRG24050620230100656 05/06/2023 vinod dubey 1748007WL004605 vinod dubey 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 vinoddubey FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007000NRG24050620230100657 05/06/2023 biniya bai 1748007WL004605 biniya bai 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 biniyabai UCO BANK(607066)
547 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007000NRG24050620230100674 05/06/2023 savita vishawkarma 1748007WL004605 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24050620230100694 05/06/2023 DEEPAK AHIRWAR 1748007WL004605 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007000NRG24050620230100698 05/06/2023 Aman Singh Adiwasi 1748007WL004605 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 AmanSinghAdiwasi ICICI BANK LTD(508534)
550 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007000NRG24050620230100710 05/06/2023 SANJEEV YADAV 1748007WL004605 SANJEEV YADAV 00688 FINO0001446 1105 1105 Processed 09/06/2023 261600851 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007000NRG24050620230100711 05/06/2023 SURESH SAHU 1748007WL004605 SURESH SAHU 00688 FINO0001446 1105 1105 Processed 09/06/2023 261600851 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007000NRG24050620230100712 05/06/2023 NEERAJ SAHU 1748007WL004605 NEERAJ SAHU 00688 FINO0001446 1105 1105 Processed 09/06/2023 261600851 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007000NRG24050620230100724 05/06/2023 manoj adiwasi 1748007WL004605 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 manojadiwasi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007000NRG24050620230100725 05/06/2023 RAMAN ADIWASI 1748007WL004605 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 09/06/2023 261600851 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 117351 117351
555 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24040620230099595 05/06/2023 Brajkumari Lodhi 1748007047WL004559 Brajkumari Lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600851 BrajkumariLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24040620230099594 05/06/2023 Kunvar Singh Lodhi 1748007047WL004559 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600851 KunvarSinghLodhi UCO BANK(607066)
557 MUNGAOLI MP-48-007-075-002/132
(MATHANA) 		1748007075NRG24050620230100576 05/06/2023 balkumari 1748007075WL004600 balkumari 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261600851 balkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 727532 727532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_050623APB_FTO_73079 Bank of Baroda BARB0ASHBHO ASHBHO 9282
2 MUNGAOLI MP1748007_050623APB_FTO_73079 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_050623APB_FTO_73079 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_050623APB_FTO_73079 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5304
5 MUNGAOLI MP1748007_050623APB_FTO_73079 Canara Bank CNRB0004140 ASHOK NAGAR 2652
6 MUNGAOLI MP1748007_050623APB_FTO_73079 Canara Bank CNRB0005975 MUNGAOLI 33150
7 MUNGAOLI MP1748007_050623APB_FTO_73079 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
8 MUNGAOLI MP1748007_050623APB_FTO_73079 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
9 MUNGAOLI MP1748007_050623APB_FTO_73079 Central Bank Of India CBIN0284509 MUNGAWALI 15912
10 MUNGAOLI MP1748007_050623APB_FTO_73079 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
11 MUNGAOLI MP1748007_050623APB_FTO_73079 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
12 MUNGAOLI MP1748007_050623APB_FTO_73079 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 3978
13 MUNGAOLI MP1748007_050623APB_FTO_73079 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
14 MUNGAOLI MP1748007_050623APB_FTO_73079 Punjab National Bank PUNB0138700 TUMEN 1326
15 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0005089 ASHOK NAGAR 11934
16 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0010849 MUNGAOLI 2652
17 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
18 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3978
19 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 47515
20 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0030227 SIYALPUR 1326
21 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0030330 ONDER 26741
22 MUNGAOLI MP1748007_050623APB_FTO_73079 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
23 MUNGAOLI MP1748007_050623APB_FTO_73079 UCO Bank UCBA0001153 SEHRAI 87295
24 MUNGAOLI MP1748007_050623APB_FTO_73079 UCO Bank UCBA0001289 MALHARGARH 64974
25 MUNGAOLI MP1748007_050623APB_FTO_73079 UCO Bank UCBA0002360 ASHOK NAGAR 1326
26 MUNGAOLI MP1748007_050623APB_FTO_73079 UCO Bank UCBA0003082 Mungaoli 15912
27 MUNGAOLI MP1748007_050623APB_FTO_73079 Union Bank of India UBIN0542555 PIPRAI 45305
28 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 51272
29 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
30 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 15912
31 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB MGM_Athaikheda 1326
32 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 3757
33 MUNGAOLI MP1748007_050623APB_FTO_73079 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
34 MUNGAOLI MP1748007_050623APB_FTO_73079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118898
35 MUNGAOLI MP1748007_050623APB_FTO_73079 Fino Payments Bank Ltd FINO0001446 MP RO 117351
36 MUNGAOLI MP1748007_050623APB_FTO_73079 India Post Payments Bank IPOS0000001 Ashoknagar 3978

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