Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_301023APB_FTO_338009
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-48-007-045-002/142
(SAGAR) 		1748007045NRG24301020230362145 30/10/2023 Bhagvati bai 1748007045WL017070 Bhagvati bai 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288839381 Bhagvatibai FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-045-002/150
(SAGAR) 		1748007045NRG24301020230362147 30/10/2023 Kamlesh bai 1748007045WL017070 Kamlesh bai 00032 UTIB0001208 1326 1326 Processed 08/11/2023 288839381 Kamleshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-045-001/173
(SAGAR) 		1748007045NRG24301020230362134 30/10/2023 Ramkrishn 1748007045WL017070 Ramkrishn 00045 BARB0ASHBHO 2431 2431 Processed 08/11/2023 288839381 Ramkrishn BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24301020230362143 30/10/2023 Lakhan singh 1748007045WL017070 Lakhan singh 00045 BARB0ASHBHO 2431 2431 Processed 08/11/2023 288839381 Lakhansingh FINO PAYMENTS BANK LTD(608001)
5 MUNGAOLI MP-48-007-045-002/185
(SAGAR) 		1748007045NRG24301020230362148 30/10/2023 badal singh 1748007045WL017070 badal singh 00045 BARB0ASHBHO 2431 2431 Processed 08/11/2023 288839381 badalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
6 MUNGAOLI MP-48-007-057-002/4-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360605 30/10/2023 Umesh Lodhi 1748007057WL017001 Umesh Lodhi 00048 BKID0008841 1105 1105 Processed 08/11/2023 288839381 UmeshLodhi BANK OF INDIA(508505)
SubTotal 1105 1105
7 MUNGAOLI MP-48-007-045-002/340
(SAGAR) 		1748007045NRG24301020230362155 30/10/2023 Tara singh 1748007045WL017070 Tara singh 00051 MAHB0001849 1326 1326 Processed 08/11/2023 288839381 Tarasingh FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-045-002/384
(SAGAR) 		1748007045NRG24301020230362159 30/10/2023 reena 1748007045WL017070 reena 00051 MAHB0001849 1326 1326 Processed 08/11/2023 288839381 reena FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-045-002/434
(SAGAR) 		1748007045NRG24301020230362162 30/10/2023 Nand lal 1748007045WL017070 Nand lal 00051 MAHB0001849 2431 2431 Processed 08/11/2023 288839381 Nandlal FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
10 MUNGAOLI MP-48-007-057-002/68-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360612 30/10/2023 Fool singh 1748007057WL017001 Fool singh 00078 CNRB0005975 1105 1105 Processed 08/11/2023 288839381 Foolsingh UCO BANK(607066)
11 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360639 30/10/2023 Manish 1748007057WL017001 Manish 00078 CNRB0005975 1105 1105 Processed 08/11/2023 288839381 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 MUNGAOLI MP-48-007-084-001/317-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360374 30/10/2023 Suraxa Bai 1748007084WL016993 Suraxa Bai 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288839381 SuraxaBai STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360383 30/10/2023 RANI BAI 1748007084WL016993 RANI BAI 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288839381 RANIBAI CENTRAL BANK OF INDIA(607115)
14 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24291020230360384 30/10/2023 PRAMOD SAHU 1748007084WL016993 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288839381 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360414 30/10/2023 Juli Bai Pardi 1748007084WL016994 Juli Bai Pardi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288839381 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360416 30/10/2023 Shubham Pardi 1748007084WL016994 Shubham Pardi 00089 CBIN0284509 1326 1326 Processed 08/11/2023 288839381 ShubhamPardi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 MUNGAOLI MP-48-007-015-004/228
(BARRA) 		1748007045NRG24301020230362110 30/10/2023 Dhan Singh 1748007045WL017070 Dhan Singh 00109 BKDN0811450 1326 1326 Processed 08/11/2023 288839381 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-015-004/140
(BARRA) 		1748007045NRG24301020230362105 30/10/2023 SAROJ BAAREE 1748007045WL017070 SAROJ BAAREE 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288839381 SAROJBAAREE FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360608 30/10/2023 SUNEETA BAAEE 1748007057WL017001 SUNEETA BAAEE 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288839381 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
20 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360619 30/10/2023 RAAMASIH 1748007057WL017001 RAAMASIH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288839381 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360598 30/10/2023 GANGAARAAM 1748007057WL017000 GANGAARAAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 288839381 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
22 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24301020230362320 30/10/2023 RAAKESHASIH 1748007105WL017079 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288839381 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24301020230362349 30/10/2023 MANOJ SIH 1748007105WL017079 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288839381 MANOJSIH UCO BANK(607066)
SubTotal 7293 7293
24 MUNGAOLI MP-48-007-015-004/434
(BARRA) 		1748007045NRG24301020230362117 30/10/2023 Tularam 1748007045WL017070 Tularam 00168 ICIC0001434 1326 1326 Processed 08/11/2023 288839381 Tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-044-002/175
(BALAI) 		1748007045NRG24301020230362169 30/10/2023 Manisha jatav 1748007045WL017071 Manisha jatav 00354 PUNB0002700 2431 2431 Processed 08/11/2023 288839381 Manishajatav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
26 MUNGAOLI MP-48-007-044-002/490
(BALAI) 		1748007045NRG24301020230362131 30/10/2023 neelam 1748007045WL017070 neelam 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288839381 neelam FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24301020230362142 30/10/2023 Bhabutsingh 1748007045WL017070 Bhabutsingh 00354 PUNB0138700 1326 1326 Processed 08/11/2023 288839381 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007045NRG24301020230362150 30/10/2023 Ghanshyam 1748007045WL017070 Ghanshyam 00354 PUNB0138700 2431 2431 Processed 08/11/2023 288839381 Ghanshyam FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-045-002/202
(SAGAR) 		1748007045NRG24301020230362151 30/10/2023 Munni 1748007045WL017070 Munni 00354 PUNB0138700 2431 2431 Processed 08/11/2023 288839381 Munni STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24301020230362103 30/10/2023 Sunita Aadiwashi 1748007045WL017069 Sunita Aadiwashi 00354 PUNB0138700 1105 1105 Processed 08/11/2023 288839381 SunitaAadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
31 MUNGAOLI MP-48-007-057-002/171-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360571 30/10/2023 Arviend Singh Lodhi 1748007057WL017000 Arviend Singh Lodhi 00415 SBIN0030084 1105 1105 Processed 08/11/2023 288839381 ArviendSinghLodhi FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360277 30/10/2023 Sunita Bai 1748007084WL016991 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 SunitaBai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24291020230360286 30/10/2023 Ramcharan 1748007084WL016991 Ramcharan 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 Ramcharan FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24291020230360288 30/10/2023 jagdish sen 1748007084WL016991 jagdish sen 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 jagdishsen FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360335 30/10/2023 DHARMENDRA KUSHWAH 1748007084WL016991 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 DHARMENDRAKUSHWAH STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24291020230360377 30/10/2023 kailash 1748007084WL016993 kailash 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 kailash STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-084-001/79-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360409 30/10/2023 SUBHAN PARDI 1748007084WL016994 SUBHAN PARDI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 SUBHANPARDI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-084-001/86
(BARKHEDAKACHI) 		1748007084NRG24291020230360417 30/10/2023 aaram bai 1748007084WL016994 aaram bai 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 aarambai FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360423 30/10/2023 BHURI BAI 1748007084WL016994 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 BHURIBAI STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24301020230362232 30/10/2023 RAJPAL AHIRWAR 1748007105WL017078 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24301020230362419 30/10/2023 NEELAM SINGH YADAV 1748007105WL017081 NEELAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 08/11/2023 288839381 NEELAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
42 MUNGAOLI MP-48-007-043-001/519
(JASAYA) 		1748007043NRG24301020230362184 30/10/2023 abhilasha ahirwar 1748007043WL017074 abhilasha ahirwar 00415 SBIN0030227 2652 2652 Processed 08/11/2023 288839381 abhilashaahirwar UCO BANK(607066)
SubTotal 2652 2652
43 MUNGAOLI MP-48-007-045-002/207
(SAGAR) 		1748007045NRG24301020230362152 30/10/2023 kalyan Singh Yadav 1748007045WL017070 kalyan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288839381 kalyanSinghYadav FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-045-002/469
(SAGAR) 		1748007045NRG24301020230362165 30/10/2023 Ramveer 1748007045WL017070 Ramveer 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288839381 Ramveer FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-045-002/486
(SAGAR) 		1748007045NRG24301020230362167 30/10/2023 Hari singh banjara 1748007045WL017070 Hari singh banjara 00415 SBIN0030330 1326 1326 Processed 08/11/2023 288839381 Harisinghbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
46 MUNGAOLI MP-48-007-102-001/1001
(BEED SARKAR) 		1748007105NRG24301020230362227 30/10/2023 NARAYAN 1748007105WL017078 NARAYAN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 NARAYAN ICICI BANK LTD(508534)
47 MUNGAOLI MP-48-007-102-001/1002
(BEED SARKAR) 		1748007105NRG24301020230362228 30/10/2023 RAGHUVEER SINGH 1748007105WL017078 RAGHUVEER SINGH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAGHUVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24301020230362229 30/10/2023 Rampal Rajpoot 1748007105WL017078 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-102-001/1034
(BEED SARKAR) 		1748007105NRG24301020230362231 30/10/2023 NARESH KUMAR RAJAK 1748007105WL017078 NARESH KUMAR RAJAK 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 NARESHKUMARRAJAK UCO BANK(607066)
50 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24301020230362233 30/10/2023 MOHAR SINGH AHIRWAR 1748007105WL017078 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MOHARSINGHAHIRWAR UCO BANK(607066)
51 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24301020230362234 30/10/2023 RAJESH KUSHWAH 1748007105WL017078 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
52 MUNGAOLI MP-48-007-102-001/1052
(BEED SARKAR) 		1748007105NRG24301020230362235 30/10/2023 KALURAM 1748007105WL017078 KALURAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 KALURAM FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24301020230362236 30/10/2023 manish kumar markan 1748007105WL017078 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 manishkumarmarkan UCO BANK(607066)
54 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24301020230362415 30/10/2023 RAM RAJA YADAV 1748007105WL017081 RAM RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAMRAJAYADAV UCO BANK(607066)
55 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24301020230362417 30/10/2023 UDAL SINGH YADAV 1748007105WL017081 UDAL SINGH YADAV 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 UDALSINGHYADAV STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-102-001/1068-B
(BEED SARKAR) 		1748007105NRG24301020230362418 30/10/2023 Udal singh yadav 1748007105WL017081 Udal singh yadav 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Udalsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24301020230362244 30/10/2023 krishnagopal 1748007105WL017078 krishnagopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 krishnagopal FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-102-001/1125
(BEED SARKAR) 		1748007105NRG24301020230362245 30/10/2023 yakub khan 1748007105WL017078 yakub khan 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 yakubkhan STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24301020230362247 30/10/2023 Mohan kushwaha 1748007105WL017078 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007105NRG24301020230362274 30/10/2023 rakesh sahu 1748007105WL017079 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 rakeshsahu UCO BANK(607066)
61 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007105NRG24301020230362276 30/10/2023 ravindra sahu 1748007105WL017079 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
62 MUNGAOLI MP-48-007-102-001/139-A
(BEED SARKAR) 		1748007105NRG24301020230362279 30/10/2023 MANOHAR PRAJAPATI 1748007105WL017079 MANOHAR PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MANOHARPRAJAPATI UCO BANK(607066)
63 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007105NRG24301020230362282 30/10/2023 arvind ahirwar 1748007105WL017079 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 arvindahirwar FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007105NRG24301020230362283 30/10/2023 SURENDRA KUSHWAH 1748007105WL017079 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 SURENDRAKUSHWAH UCO BANK(607066)
65 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007105NRG24301020230362284 30/10/2023 Rahul Ahirwar 1748007105WL017079 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007105NRG24301020230362288 30/10/2023 Shyamlal 1748007105WL017079 Shyamlal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Shyamlal FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007105NRG24301020230362291 30/10/2023 vimal 1748007105WL017079 vimal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 vimal UCO BANK(607066)
68 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007105NRG24301020230362293 30/10/2023 Halkeram 1748007105WL017079 Halkeram 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Halkeram UCO BANK(607066)
69 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007105NRG24301020230362294 30/10/2023 seema bai sahu 1748007105WL017079 seema bai sahu 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 seemabaisahu FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24301020230362422 30/10/2023 ashbati rajak 1748007105WL017081 ashbati rajak 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ashbatirajak UCO BANK(607066)
71 MUNGAOLI MP-48-007-102-001/338-B
(BEED SARKAR) 		1748007105NRG24301020230362421 30/10/2023 sangram singh 1748007105WL017081 sangram singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 sangramsingh IDFC BANK LIMITED(608117)
72 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007105NRG24301020230362297 30/10/2023 GIRDHARILAL 1748007105WL017079 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24301020230362299 30/10/2023 rampal singh 1748007105WL017079 rampal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-102-001/360-A
(BEED SARKAR) 		1748007105NRG24301020230362298 30/10/2023 rampal singh 1748007105WL017079 rampal singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 rampalsingh CANARA BANK(508532)
75 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24301020230362300 30/10/2023 Gopal 1748007105WL017079 Gopal 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Gopal FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007105NRG24301020230362302 30/10/2023 Lakhan singh 1748007105WL017079 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Lakhansingh FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-102-001/439
(BEED SARKAR) 		1748007105NRG24301020230362305 30/10/2023 RAMSINGH PATEL 1748007105WL017079 RAMSINGH PATEL 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAMSINGHPATEL FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24301020230362310 30/10/2023 BABALU 1748007105WL017079 BABALU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 BABALU UCO BANK(607066)
79 MUNGAOLI MP-48-007-102-001/48
(BEED SARKAR) 		1748007105NRG24301020230362309 30/10/2023 RUCHI KUSHWAH 1748007105WL017079 RUCHI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RUCHIKUSHWAH UCO BANK(607066)
80 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24301020230362311 30/10/2023 ASHARAM SAHU 1748007105WL017079 ASHARAM SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ASHARAMSAHU UCO BANK(607066)
81 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007105NRG24301020230362313 30/10/2023 BABULAL SAHU 1748007105WL017079 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 BABULALSAHU UCO BANK(607066)
82 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24301020230362316 30/10/2023 ANEESH KHAN 1748007105WL017079 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ANEESHKHAN UCO BANK(607066)
83 MUNGAOLI MP-48-007-102-001/568-B
(BEED SARKAR) 		1748007105NRG24301020230362315 30/10/2023 ANEESH KHAN 1748007105WL017079 ANEESH KHAN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ANEESHKHAN UCO BANK(607066)
84 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24301020230362319 30/10/2023 Kapoori 1748007105WL017079 Kapoori 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Kapoori FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24301020230362321 30/10/2023 SANJU 1748007105WL017079 SANJU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 SANJU UCO BANK(607066)
86 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24301020230362323 30/10/2023 HARIRAM KURMI 1748007105WL017079 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24301020230362324 30/10/2023 balram kurmi 1748007105WL017079 balram kurmi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 balramkurmi FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-102-001/716
(BEED SARKAR) 		1748007105NRG24301020230362325 30/10/2023 Gopal Gaur 1748007105WL017079 Gopal Gaur 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 GopalGaur FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24301020230362326 30/10/2023 Sobharam 1748007105WL017079 Sobharam 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Sobharam FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24301020230362328 30/10/2023 guddi bai 1748007105WL017079 guddi bai 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 guddibai UCO BANK(607066)
91 MUNGAOLI MP-48-007-102-001/788
(BEED SARKAR) 		1748007105NRG24301020230362327 30/10/2023 jasram kushwah 1748007105WL017079 jasram kushwah 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 jasramkushwah UCO BANK(607066)
92 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24301020230362329 30/10/2023 FAIJ 1748007105WL017079 FAIJ 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 FAIJ UCO BANK(607066)
93 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24301020230362330 30/10/2023 Hariram 1748007105WL017079 Hariram 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 Hariram FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24301020230362331 30/10/2023 sudha 1748007105WL017079 sudha 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-102-001/808
(BEED SARKAR) 		1748007105NRG24301020230362332 30/10/2023 TULSIRAM 1748007105WL017079 TULSIRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 TULSIRAM FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-102-001/848-A
(BEED SARKAR) 		1748007105NRG24301020230362333 30/10/2023 tijua 1748007105WL017079 tijua 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 tijua FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24301020230362336 30/10/2023 tej singh 1748007105WL017079 tej singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 tejsingh UCO BANK(607066)
98 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24301020230362339 30/10/2023 AARTI PARASHAR 1748007105WL017079 AARTI PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 AARTIPARASHAR UCO BANK(607066)
99 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24301020230362338 30/10/2023 MANISHA PARASHAR 1748007105WL017079 MANISHA PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MANISHAPARASHAR UCO BANK(607066)
100 MUNGAOLI MP-48-007-102-001/866
(BEED SARKAR) 		1748007105NRG24301020230362337 30/10/2023 RAJ KUMAR PARASHAR 1748007105WL017079 RAJ KUMAR PARASHAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAJKUMARPARASHAR UCO BANK(607066)
101 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24301020230362341 30/10/2023 MAMTA BAI 1748007105WL017079 MAMTA BAI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MAMTABAI UCO BANK(607066)
102 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24301020230362340 30/10/2023 VIJAY 1748007105WL017079 VIJAY 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 VIJAY STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24301020230362342 30/10/2023 MOOLCHAND 1748007105WL017079 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24301020230362343 30/10/2023 MANIRAM 1748007105WL017079 MANIRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MANIRAM FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24301020230362344 30/10/2023 SANTOSH RAIKWAR 1748007105WL017079 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24301020230362345 30/10/2023 KALLU KUSHWAH 1748007105WL017079 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24301020230362346 30/10/2023 champalal kushwah 1748007105WL017079 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 champalalkushwah FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24301020230362347 30/10/2023 Prem Singh 1748007105WL017079 Prem Singh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 PremSingh UCO BANK(607066)
109 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24301020230362348 30/10/2023 jagdeesh 1748007105WL017079 jagdeesh 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 jagdeesh UCO BANK(607066)
110 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24301020230362350 30/10/2023 AMOL SINGH KUSHWAH 1748007105WL017079 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
111 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24301020230362351 30/10/2023 AWADHRAM 1748007105WL017079 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 AWADHRAM FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24301020230362352 30/10/2023 GOVIND KURMI 1748007105WL017079 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24301020230362353 30/10/2023 LAL CHAND KUSHWAH 1748007105WL017079 LAL CHAND KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 LALCHANDKUSHWAH ICICI BANK LTD(508534)
114 MUNGAOLI MP-48-007-102-001/943
(BEED SARKAR) 		1748007105NRG24301020230362354 30/10/2023 RAM KUMAR KUSHWAH 1748007105WL017079 RAM KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAMKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24301020230362356 30/10/2023 GULAB SEN 1748007105WL017079 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 GULABSEN FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24301020230362357 30/10/2023 RAJENDRA KUMAR 1748007105WL017079 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24301020230362358 30/10/2023 VISHNU SAHU 1748007105WL017079 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 VISHNUSAHU UCO BANK(607066)
118 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24301020230362359 30/10/2023 SHOBHARAM 1748007105WL017079 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 SHOBHARAM UCO BANK(607066)
119 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24301020230362360 30/10/2023 ASHOK KUMAR AHIRWAR 1748007105WL017079 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24301020230362361 30/10/2023 MANOJ PRAJAPATI 1748007105WL017079 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
121 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24301020230362362 30/10/2023 SHAITAN RAJAK 1748007105WL017079 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24301020230362364 30/10/2023 PREETAM KUSHWAH 1748007105WL017079 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-102-002/61
(BEED SARKAR) 		1748007105NRG24301020230362367 30/10/2023 MUNNA LAL ADIVASI 1748007105WL017079 MUNNA LAL ADIVASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 MUNNALALADIVASI FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-102-003/26
(BEED SARKAR) 		1748007105NRG24301020230362381 30/10/2023 NANDA ADIWASI 1748007105WL017079 NANDA ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 NANDAADIWASI FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-102-003/53
(BEED SARKAR) 		1748007105NRG24301020230362383 30/10/2023 Lakhan Adivasi 1748007105WL017079 Lakhan Adivasi 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 LakhanAdivasi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-102-003/76
(BEED SARKAR) 		1748007105NRG24301020230362386 30/10/2023 BABLU ADIWASI 1748007105WL017079 BABLU ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 BABLUADIWASI FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-102-003/80
(BEED SARKAR) 		1748007105NRG24301020230362387 30/10/2023 RAMSWAROOP ADIWASI 1748007105WL017079 RAMSWAROOP ADIWASI 00462 UCBA0001153 1326 1326 Processed 08/11/2023 288839381 RAMSWAROOPADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 108732 108732
128 MUNGAOLI MP-48-007-056-004/292
(MALHARGARH) 		1748007056NRG24301020230362071 30/10/2023 udal singh 1748007056WL017067 udal singh 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 udalsingh FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-056-004/640
(MALHARGARH) 		1748007056NRG24301020230362072 30/10/2023 Hariram 1748007056WL017067 Hariram 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 Hariram UCO BANK(607066)
130 MUNGAOLI MP-48-007-056-004/690
(MALHARGARH) 		1748007056NRG24301020230362073 30/10/2023 Rajendra 1748007056WL017067 Rajendra 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 Rajendra UCO BANK(607066)
131 MUNGAOLI MP-48-007-056-004/782
(MALHARGARH) 		1748007056NRG24301020230362075 30/10/2023 KAMAL SINGH 1748007056WL017067 KAMAL SINGH 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 KAMALSINGH UCO BANK(607066)
132 MUNGAOLI MP-48-007-056-004/788
(MALHARGARH) 		1748007056NRG24301020230362076 30/10/2023 MUNNA BAGHELE 1748007056WL017067 MUNNA BAGHELE 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 MUNNABAGHELE UCO BANK(607066)
133 MUNGAOLI MP-48-007-056-004/808
(MALHARGARH) 		1748007056NRG24301020230362077 30/10/2023 BALRAM BAGHELE 1748007056WL017067 BALRAM BAGHELE 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 BALRAMBAGHELE UCO BANK(607066)
134 MUNGAOLI MP-48-007-056-004/844
(MALHARGARH) 		1748007056NRG24301020230362078 30/10/2023 MAHESH KEWAT 1748007056WL017067 MAHESH KEWAT 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 MAHESHKEWAT UCO BANK(607066)
135 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24301020230362079 30/10/2023 MULCHAND KEWAT 1748007056WL017067 MULCHAND KEWAT 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 MULCHANDKEWAT FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-056-004/845
(MALHARGARH) 		1748007056NRG24301020230362080 30/10/2023 puna bai kewat 1748007056WL017067 puna bai kewat 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 punabaikewat FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-056-004/851
(MALHARGARH) 		1748007056NRG24301020230362081 30/10/2023 ramsaki 1748007056WL017067 ramsaki 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 ramsaki UCO BANK(607066)
138 MUNGAOLI MP-48-007-056-004/853
(MALHARGARH) 		1748007056NRG24301020230362082 30/10/2023 BRMAHNAND KEWAL 1748007056WL017067 BRMAHNAND KEWAL 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 BRMAHNANDKEWAL UCO BANK(607066)
139 MUNGAOLI MP-48-007-056-004/857
(MALHARGARH) 		1748007056NRG24301020230362083 30/10/2023 AMAR SINGH PRAJAPATI 1748007056WL017067 AMAR SINGH PRAJAPATI 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 AMARSINGHPRAJAPATI UCO BANK(607066)
140 MUNGAOLI MP-48-007-056-004/868
(MALHARGARH) 		1748007056NRG24301020230362084 30/10/2023 Narayan Prasad 1748007056WL017067 Narayan Prasad 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 NarayanPrasad UCO BANK(607066)
141 MUNGAOLI MP-48-007-056-004/886
(MALHARGARH) 		1748007056NRG24301020230362085 30/10/2023 Kamlesh joshi 1748007056WL017067 Kamlesh joshi 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 Kamleshjoshi UCO BANK(607066)
142 MUNGAOLI MP-48-007-056-004/909
(MALHARGARH) 		1748007056NRG24301020230362086 30/10/2023 SHIVNARAYAN 1748007056WL017067 SHIVNARAYAN 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 SHIVNARAYAN UCO BANK(607066)
143 MUNGAOLI MP-48-007-056-004/920
(MALHARGARH) 		1748007056NRG24301020230362087 30/10/2023 JAANKI BAI PAL 1748007056WL017067 JAANKI BAI PAL 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 JAANKIBAIPAL UCO BANK(607066)
144 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24301020230362089 30/10/2023 Guddi bai 1748007056WL017067 Guddi bai 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 Guddibai ICICI BANK LTD(508534)
145 MUNGAOLI MP-48-007-056-004/922
(MALHARGARH) 		1748007056NRG24301020230362088 30/10/2023 Nandlal kewat 1748007056WL017067 Nandlal kewat 00462 UCBA0001289 221 221 Processed 08/11/2023 288839381 Nandlalkewat UCO BANK(607066)
146 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360552 30/10/2023 Narayan Singh 1748007057WL017000 Narayan Singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 NarayanSingh UCO BANK(607066)
147 MUNGAOLI MP-48-007-057-002/108-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360553 30/10/2023 Savita Bai 1748007057WL017000 Savita Bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 SavitaBai UCO BANK(607066)
148 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360561 30/10/2023 Shivani Kevat 1748007057WL017000 Shivani Kevat 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 ShivaniKevat UCO BANK(607066)
149 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360569 30/10/2023 prem singh 1748007057WL017000 prem singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 premsingh UCO BANK(607066)
150 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360572 30/10/2023 Tej Singh 1748007057WL017000 Tej Singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 TejSingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360574 30/10/2023 Rishab 1748007057WL017000 Rishab 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Rishab UCO BANK(607066)
152 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360576 30/10/2023 Jagdish 1748007057WL017000 Jagdish 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Jagdish FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360579 30/10/2023 Rajni bai 1748007057WL017000 Rajni bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Rajnibai UCO BANK(607066)
154 MUNGAOLI MP-48-007-057-002/3-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360582 30/10/2023 Rekha Lodhi 1748007057WL017000 Rekha Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 RekhaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360585 30/10/2023 Mohan singh Lodhi 1748007057WL017000 Mohan singh Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360587 30/10/2023 Brajesh Bai Lodhi 1748007057WL017000 Brajesh Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 BrajeshBaiLodhi UCO BANK(607066)
157 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360588 30/10/2023 Koushalya Lodhi 1748007057WL017000 Koushalya Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
158 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360589 30/10/2023 Prakash bai 1748007057WL017000 Prakash bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Prakashbai STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-057-002/40-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360606 30/10/2023 mitlesh 1748007057WL017001 mitlesh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 mitlesh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360607 30/10/2023 ramkishan 1748007057WL017001 ramkishan 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 ramkishan UCO BANK(607066)
161 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360609 30/10/2023 Janki bai 1748007057WL017001 Janki bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Jankibai UCO BANK(607066)
162 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360610 30/10/2023 radha bai 1748007057WL017001 radha bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 radhabai MADHYANCHAL GRAMIN BANK(607232)
163 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360611 30/10/2023 siyaram 1748007057WL017001 siyaram 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 siyaram FINO PAYMENTS BANK LTD(608001)
164 MUNGAOLI MP-48-007-057-002/68-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360613 30/10/2023 Anita bai 1748007057WL017001 Anita bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Anitabai UCO BANK(607066)
165 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360618 30/10/2023 balbant 1748007057WL017001 balbant 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 balbant UCO BANK(607066)
166 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360625 30/10/2023 sher singh 1748007057WL017001 sher singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 shersingh UCO BANK(607066)
167 MUNGAOLI MP-48-007-057-002/85-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360628 30/10/2023 Adity Sharma 1748007057WL017001 Adity Sharma 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 AditySharma FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360629 30/10/2023 Pista Bai 1748007057WL017001 Pista Bai 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 PistaBai CENTRAL BANK OF INDIA(607115)
169 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360631 30/10/2023 Ramkrishan 1748007057WL017001 Ramkrishan 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Ramkrishan UCO BANK(607066)
170 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360632 30/10/2023 bhagban 1748007057WL017001 bhagban 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 bhagban UCO BANK(607066)
171 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360633 30/10/2023 sukedev 1748007057WL017001 sukedev 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 sukedev UCO BANK(607066)
172 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360635 30/10/2023 arti 1748007057WL017001 arti 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 arti INDIAN OVERSEAS BANK(508541)
173 MUNGAOLI MP-48-007-057-002/96-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360636 30/10/2023 Somvati Bai Lodhi 1748007057WL017001 Somvati Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 SomvatiBaiLodhi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360637 30/10/2023 Devendra Singh 1748007057WL017001 Devendra Singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 DevendraSingh UCO BANK(607066)
175 MUNGAOLI MP-48-007-057-003/16
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360638 30/10/2023 Malkhan singh 1748007057WL017001 Malkhan singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Malkhansingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-057-003/197-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360642 30/10/2023 Mahind 1748007057WL017001 Mahind 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Mahind STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360602 30/10/2023 Nisha 1748007057WL017000 Nisha 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Nisha UCO BANK(607066)
178 MUNGAOLI MP-48-007-057-003/90
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360603 30/10/2023 Badam Singh 1748007057WL017000 Badam Singh 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 BadamSingh UCO BANK(607066)
179 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360647 30/10/2023 Pooja 1748007057WL017001 Pooja 00462 UCBA0001289 1105 1105 Processed 08/11/2023 288839381 Pooja UCO BANK(607066)
SubTotal 41548 41548
180 MUNGAOLI MP-48-007-015-004/230
(BARRA) 		1748007045NRG24301020230362111 30/10/2023 Kunwar Bai 1748007045WL017070 Kunwar Bai 00462 UCBA0002360 1326 1326 Processed 08/11/2023 288839381 KunwarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
181 MUNGAOLI MP-48-007-056-004/927
(MALHARGARH) 		1748007056NRG24301020230362090 30/10/2023 jivan bai gupta 1748007056WL017067 jivan bai gupta 00462 UCBA0003082 221 221 Processed 08/11/2023 288839381 jivanbaigupta UCO BANK(607066)
SubTotal 221 221
182 MUNGAOLI MP-48-007-045-002/447
(SAGAR) 		1748007045NRG24301020230362102 30/10/2023 Jagdish 1748007045WL017069 Jagdish 00468 UBIN0545023 1105 1105 Processed 08/11/2023 288839381 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
183 MUNGAOLI MP-48-007-015-004/171
(BARRA) 		1748007045NRG24301020230362096 30/10/2023 rajaram 1748007045WL017069 rajaram 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 rajaram STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-015-004/184
(BARRA) 		1748007045NRG24301020230362107 30/10/2023 kalyan singh 1748007045WL017070 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 kalyansingh FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-015-004/333
(BARRA) 		1748007045NRG24301020230362112 30/10/2023 bhagbati 1748007045WL017070 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 bhagbati FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-015-004/340
(BARRA) 		1748007045NRG24301020230362113 30/10/2023 krishna 1748007045WL017070 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGAOLI MP-48-007-015-004/403
(BARRA) 		1748007045NRG24301020230362114 30/10/2023 Neelam singh 1748007045WL017070 Neelam singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Neelamsingh FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-015-004/424
(BARRA) 		1748007045NRG24301020230362115 30/10/2023 Munnalal 1748007045WL017070 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Munnalal PUNJAB NATIONAL BANK(508568)
189 MUNGAOLI MP-48-007-015-004/444
(BARRA) 		1748007045NRG24301020230362118 30/10/2023 ramesh 1748007045WL017070 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 ramesh FINO PAYMENTS BANK LTD(608001)
190 MUNGAOLI MP-48-007-015-004/449
(BARRA) 		1748007045NRG24301020230362119 30/10/2023 jaipal 1748007045WL017070 jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 jaipal FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-015-004/461
(BARRA) 		1748007045NRG24301020230362121 30/10/2023 netram 1748007045WL017070 netram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 netram FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-015-004/474
(BARRA) 		1748007045NRG24301020230362122 30/10/2023 sripal 1748007045WL017070 sripal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 sripal FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007045NRG24301020230362098 30/10/2023 mohan 1748007045WL017069 mohan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-044-002/24
(BALAI) 		1748007045NRG24301020230362097 30/10/2023 mohan 1748007045WL017069 mohan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 mohan STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24301020230362171 30/10/2023 Makhan 1748007045WL017071 Makhan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-044-002/33
(BALAI) 		1748007045NRG24301020230362170 30/10/2023 Makhan 1748007045WL017071 Makhan 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 Makhan CANARA BANK(508532)
197 MUNGAOLI MP-48-007-044-002/350
(BALAI) 		1748007045NRG24301020230362099 30/10/2023 Kamal singh 1748007045WL017069 Kamal singh 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 Kamalsingh STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-044-002/369
(BALAI) 		1748007045NRG24301020230362127 30/10/2023 Dharmendra 1748007045WL017070 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Dharmendra FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-044-002/398
(BALAI) 		1748007045NRG24301020230362100 30/10/2023 Bhavarlal 1748007045WL017069 Bhavarlal 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 Bhavarlal FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-044-002/4
(BALAI) 		1748007045NRG24301020230362101 30/10/2023 vidya 1748007045WL017069 vidya 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 vidya MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-044-002/42
(BALAI) 		1748007045NRG24301020230362129 30/10/2023 Krishna bai 1748007045WL017070 Krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Krishnabai FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24301020230362173 30/10/2023 pappu 1748007045WL017072 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 pappu BANK OF BARODA(606985)
203 MUNGAOLI MP-48-007-044-002/84
(BALAI) 		1748007045NRG24301020230362172 30/10/2023 pappu 1748007045WL017072 pappu 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 pappu MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-045-002/108
(SAGAR) 		1748007045NRG24301020230362144 30/10/2023 Lakhan singh 1748007045WL017070 Lakhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Lakhansingh BANK OF INDIA(508505)
205 MUNGAOLI MP-48-007-045-002/186-A
(SAGAR) 		1748007045NRG24301020230362149 30/10/2023 Basanti 1748007045WL017070 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Basanti FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-045-002/283
(SAGAR) 		1748007045NRG24301020230362154 30/10/2023 Shivcharan 1748007045WL017070 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Shivcharan FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-045-002/346
(SAGAR) 		1748007045NRG24301020230362156 30/10/2023 Laxmi bai adiwasi 1748007045WL017070 Laxmi bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Laxmibaiadiwasi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-045-002/381
(SAGAR) 		1748007045NRG24301020230362158 30/10/2023 Bhagvanlala 1748007045WL017070 Bhagvanlala 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Bhagvanlala FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-045-002/404
(SAGAR) 		1748007045NRG24301020230362160 30/10/2023 sasi 1748007045WL017070 sasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 sasi FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-045-002/415
(SAGAR) 		1748007045NRG24301020230362161 30/10/2023 Vijaypal 1748007045WL017070 Vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Vijaypal FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-045-002/453
(SAGAR) 		1748007045NRG24301020230362163 30/10/2023 Dhanpal 1748007045WL017070 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Dhanpal FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-045-002/467
(SAGAR) 		1748007045NRG24301020230362164 30/10/2023 Vijendra 1748007045WL017070 Vijendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Vijendra FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-045-002/483
(SAGAR) 		1748007045NRG24301020230362166 30/10/2023 jagannath 1748007045WL017070 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 jagannath FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG24301020230362174 30/10/2023 Raju 1748007045WL017072 Raju 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 288839381 Raju FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-056-004/761
(MALHARGARH) 		1748007056NRG24301020230362074 30/10/2023 phulchand kewat 1748007056WL017067 phulchand kewat 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288839381 phulchandkewat MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-057-002/16-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360562 30/10/2023 Pooja Lodhi 1748007057WL017000 Pooja Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 PoojaLodhi MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-057-002/171-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360570 30/10/2023 Preeti 1748007057WL017000 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Preeti FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360573 30/10/2023 Badam Singh 1748007057WL017000 Badam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 BadamSingh STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-057-002/179-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360575 30/10/2023 Monika 1748007057WL017000 Monika 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Monika STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360577 30/10/2023 Raghvendra 1748007057WL017000 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360580 30/10/2023 Pratipal Singh 1748007057WL017000 Pratipal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360581 30/10/2023 Mamta Bai 1748007057WL017000 Mamta Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360584 30/10/2023 Ramsakhi Bai 1748007057WL017000 Ramsakhi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360620 30/10/2023 Halkaei 1748007057WL017001 Halkaei 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Halkaei STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360622 30/10/2023 Kalectar singh 1748007057WL017001 Kalectar singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
226 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360623 30/10/2023 girraj 1748007057WL017001 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 girraj MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360624 30/10/2023 harkishan 1748007057WL017001 harkishan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 harkishan MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360599 30/10/2023 Anil 1748007057WL017000 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288839381 Anil MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24301020230362413 30/10/2023 ATAL BAI YADAV 1748007105WL017081 ATAL BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 ATALBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
230 MUNGAOLI MP-48-007-102-001/1068
(BEED SARKAR) 		1748007105NRG24301020230362414 30/10/2023 GANGARAM 1748007105WL017081 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
231 MUNGAOLI MP-48-007-102-001/1068-A
(BEED SARKAR) 		1748007105NRG24301020230362416 30/10/2023 KRISHNA YADAV 1748007105WL017081 KRISHNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 KRISHNAYADAV MADHYANCHAL GRAMIN BANK(607232)
232 MUNGAOLI MP-48-007-102-001/1068-C
(BEED SARKAR) 		1748007105NRG24301020230362420 30/10/2023 RAM KUMARI 1748007105WL017081 RAM KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 RAMKUMARI MADHYANCHAL GRAMIN BANK(607232)
233 MUNGAOLI MP-48-007-102-001/1218
(BEED SARKAR) 		1748007105NRG24301020230362275 30/10/2023 pooja sahu 1748007105WL017079 pooja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 poojasahu MADHYANCHAL GRAMIN BANK(607232)
234 MUNGAOLI MP-48-007-102-001/1220
(BEED SARKAR) 		1748007105NRG24301020230362277 30/10/2023 varsha sahu 1748007105WL017079 varsha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 varshasahu MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007105NRG24301020230362301 30/10/2023 Ramdevi 1748007105WL017079 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007105NRG24301020230362308 30/10/2023 riyaj khan 1748007105WL017079 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-102-001/496-A
(BEED SARKAR) 		1748007105NRG24301020230362312 30/10/2023 SAVITRI BAI 1748007105WL017079 SAVITRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24301020230362355 30/10/2023 MUNNA BABU 1748007105WL017079 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288839381 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
239 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360269 30/10/2023 Basanti Sehriya 1748007084WL016991 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360396 30/10/2023 Lakshmi Narayan Vaidh 1748007084WL016994 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360270 30/10/2023 Beeran Kushwah 1748007084WL016991 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360271 30/10/2023 Varsha Namdev 1748007084WL016991 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360272 30/10/2023 Lakshman Kushwah 1748007084WL016991 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360273 30/10/2023 Deepak 1748007084WL016991 Deepak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Deepak FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360274 30/10/2023 Pankaj Kumar Shri Vastav 1748007084WL016991 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360275 30/10/2023 Ashish Kushwah 1748007084WL016991 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 AshishKushwah FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360276 30/10/2023 Shivnarayan Sahu 1748007084WL016991 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360280 30/10/2023 Ramesh Sahu 1748007084WL016991 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RameshSahu FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360281 30/10/2023 Riddhi Siddhi Kushwah 1748007084WL016991 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360287 30/10/2023 Mukesh Ahirwar 1748007084WL016991 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24291020230360291 30/10/2023 Prem Narayan Namdev 1748007084WL016991 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360296 30/10/2023 Ganesh Ram Kori 1748007084WL016991 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360297 30/10/2023 Kepi Pardi 1748007084WL016991 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 KepiPardi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24291020230360298 30/10/2023 Aai Pardi 1748007084WL016991 Aai Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 AaiPardi FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24291020230360299 30/10/2023 Udal Pardi 1748007084WL016991 Udal Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 UdalPardi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360306 30/10/2023 Uttarpal Singh Pardi 1748007084WL016991 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360307 30/10/2023 Brajbhan Pardi 1748007084WL016991 Brajbhan Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24291020230360308 30/10/2023 Saiju Pardi 1748007084WL016991 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SaijuPardi FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360318 30/10/2023 Sheeta Pardi 1748007084WL016991 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SheetaPardi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360322 30/10/2023 Santosh Kumar Kushwah 1748007084WL016991 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360325 30/10/2023 Kathin Bai Paardi 1748007084WL016991 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360334 30/10/2023 Shibbu Kushwah 1748007084WL016991 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360337 30/10/2023 Batee Bai Rajak 1748007084WL016991 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360388 30/10/2023 Sanjeev Sahu 1748007084WL016993 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360393 30/10/2023 Karan Pathak 1748007084WL016993 Karan Pathak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 KaranPathak FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360394 30/10/2023 Ashok Kumar Namdev 1748007084WL016993 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360397 30/10/2023 SURENDRA ADIWASI 1748007084WL016994 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360398 30/10/2023 SURESH 1748007084WL016994 SURESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SURESH FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360399 30/10/2023 Neelam Kushwah 1748007084WL016994 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360400 30/10/2023 Rajkumar Sharma 1748007084WL016994 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360401 30/10/2023 LALARAM ADIWASI 1748007084WL016994 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360402 30/10/2023 VIJAY ADIWASI 1748007084WL016994 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360403 30/10/2023 VIKU 1748007084WL016994 VIKU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 VIKU FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360404 30/10/2023 RASVEEN 1748007084WL016994 RASVEEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RASVEEN FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360405 30/10/2023 SITOLI BAI PAARDI 1748007084WL016994 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360406 30/10/2023 PESH BAI 1748007084WL016994 PESH BAI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 PESHBAI FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360407 30/10/2023 JYOTI BAI PARDI 1748007084WL016994 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360408 30/10/2023 MOTILAL ADIWASI 1748007084WL016994 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360410 30/10/2023 Rani Kushwah 1748007084WL016994 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RaniKushwah FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24291020230360411 30/10/2023 Deshraj Kushwah 1748007084WL016994 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-084-001/806
(BARKHEDAKACHI) 		1748007084NRG24291020230360413 30/10/2023 Jaani pardi 1748007084WL016994 Jaani pardi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Jaanipardi STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-084-001/810
(BARKHEDAKACHI) 		1748007084NRG24291020230360415 30/10/2023 Rajpal 1748007084WL016994 Rajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Rajpal STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-084-001/877-A
(BARKHEDAKACHI) 		1748007084NRG24291020230360418 30/10/2023 Pooja Shrivastava 1748007084WL016994 Pooja Shrivastava 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 PoojaShrivastava FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24301020230362230 30/10/2023 ravi ahirwar 1748007105WL017078 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 raviahirwar FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24301020230362246 30/10/2023 nikita 1748007105WL017078 nikita 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 nikita UCO BANK(607066)
286 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24301020230362248 30/10/2023 tilak singh 1748007105WL017078 tilak singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 tilaksingh FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24301020230362249 30/10/2023 veer singh 1748007105WL017078 veer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 veersingh UCO BANK(607066)
288 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24301020230362250 30/10/2023 hemant kushwah 1748007105WL017078 hemant kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24301020230362251 30/10/2023 mohan kushwah 1748007105WL017078 mohan kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 mohankushwah FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24301020230362389 30/10/2023 rahul ahirwar 1748007105WL017080 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 rahulahirwar FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007105NRG24301020230362390 30/10/2023 sahil khan 1748007105WL017080 sahil khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 sahilkhan FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007105NRG24301020230362391 30/10/2023 jitendra 1748007105WL017080 jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 jitendra FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007105NRG24301020230362392 30/10/2023 Gajendra Singh 1748007105WL017080 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 GajendraSingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-102-001/1160
(BEED SARKAR) 		1748007105NRG24301020230362394 30/10/2023 Adesh Bai 1748007105WL017080 Adesh Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 AdeshBai UCO BANK(607066)
295 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007105NRG24301020230362395 30/10/2023 Vakil vishvkarma 1748007105WL017080 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007105NRG24301020230362396 30/10/2023 Chotu ahirwar 1748007105WL017080 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007105NRG24301020230362397 30/10/2023 Ramu yadav 1748007105WL017080 Ramu yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Ramuyadav FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007105NRG24301020230362398 30/10/2023 Jitendra Singh yadav 1748007105WL017080 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-102-001/1178
(BEED SARKAR) 		1748007105NRG24301020230362399 30/10/2023 Satyendra 1748007105WL017080 Satyendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Satyendra FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007105NRG24301020230362400 30/10/2023 Kamarjeet 1748007105WL017080 Kamarjeet 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Kamarjeet FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007105NRG24301020230362401 30/10/2023 jaiki yadav 1748007105WL017080 jaiki yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 jaikiyadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007105NRG24301020230362402 30/10/2023 Rajesh harijan 1748007105WL017080 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/1182
(BEED SARKAR) 		1748007105NRG24301020230362403 30/10/2023 Tulsi harijan 1748007105WL017080 Tulsi harijan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Tulsiharijan FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007105NRG24301020230362404 30/10/2023 Diman kushwah 1748007105WL017080 Diman kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Dimankushwah FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007105NRG24301020230362405 30/10/2023 Jagdeesh ahirwar 1748007105WL017080 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007105NRG24301020230362406 30/10/2023 Vishnu sahu 1748007105WL017080 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Vishnusahu FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007105NRG24301020230362407 30/10/2023 Deepak ahirwar 1748007105WL017080 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007105NRG24301020230362408 30/10/2023 Ansul 1748007105WL017080 Ansul 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Ansul FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007105NRG24301020230362409 30/10/2023 Shubham 1748007105WL017080 Shubham 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Shubham FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007105NRG24301020230362410 30/10/2023 Lokesh 1748007105WL017080 Lokesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Lokesh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007105NRG24301020230362411 30/10/2023 Prateek 1748007105WL017080 Prateek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Prateek FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007105NRG24301020230362412 30/10/2023 Rinku sahu 1748007105WL017080 Rinku sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Rinkusahu FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007105NRG24301020230362252 30/10/2023 Prateek 1748007105WL017079 Prateek 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Prateek FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007105NRG24301020230362253 30/10/2023 Pushpendra lodhi 1748007105WL017079 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007105NRG24301020230362254 30/10/2023 Anwar Khan 1748007105WL017079 Anwar Khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 AnwarKhan FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007105NRG24301020230362255 30/10/2023 Chhotu raikwar 1748007105WL017079 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007105NRG24301020230362256 30/10/2023 Manish sen 1748007105WL017079 Manish sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Manishsen FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007105NRG24301020230362257 30/10/2023 Sourav vishbkarma 1748007105WL017079 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-102-001/1199
(BEED SARKAR) 		1748007105NRG24301020230362258 30/10/2023 Aniket kushwah 1748007105WL017079 Aniket kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Aniketkushwah FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007105NRG24301020230362259 30/10/2023 Rumal Ahirwar 1748007105WL017079 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-001/1200
(BEED SARKAR) 		1748007105NRG24301020230362260 30/10/2023 Aashish 1748007105WL017079 Aashish 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Aashish FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007105NRG24301020230362261 30/10/2023 Arsad khan 1748007105WL017079 Arsad khan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Arsadkhan FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007105NRG24301020230362262 30/10/2023 Mohammad asad 1748007105WL017079 Mohammad asad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Mohammadasad FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007105NRG24301020230362263 30/10/2023 Rahul gour 1748007105WL017079 Rahul gour 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Rahulgour FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007105NRG24301020230362264 30/10/2023 avtar kurmi 1748007105WL017079 avtar kurmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 avtarkurmi FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007105NRG24301020230362265 30/10/2023 balram sahu 1748007105WL017079 balram sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 balramsahu FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007105NRG24301020230362266 30/10/2023 brajesh ahirwar 1748007105WL017079 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007105NRG24301020230362267 30/10/2023 chaliraja kushwah 1748007105WL017079 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007105NRG24301020230362268 30/10/2023 sachin kushwah 1748007105WL017079 sachin kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 sachinkushwah FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007105NRG24301020230362269 30/10/2023 hariom sen 1748007105WL017079 hariom sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 hariomsen FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007105NRG24301020230362270 30/10/2023 ayush mishra 1748007105WL017079 ayush mishra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 ayushmishra FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007105NRG24301020230362271 30/10/2023 viran vishvakarma 1748007105WL017079 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007105NRG24301020230362272 30/10/2023 pranay 1748007105WL017079 pranay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 pranay FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-102-001/1214
(BEED SARKAR) 		1748007105NRG24301020230362273 30/10/2023 Ghanshyam yadav 1748007105WL017079 Ghanshyam yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Ghanshyamyadav FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007105NRG24301020230362280 30/10/2023 mehtab ahirwar 1748007105WL017079 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007105NRG24301020230362285 30/10/2023 preetam 1748007105WL017079 preetam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 preetam FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-102-001/20
(BEED SARKAR) 		1748007105NRG24301020230362286 30/10/2023 anguri bai 1748007105WL017079 anguri bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007105NRG24301020230362287 30/10/2023 narendra 1748007105WL017079 narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 narendra FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007105NRG24301020230362292 30/10/2023 prem singh 1748007105WL017079 prem singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 premsingh FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007105NRG24301020230362295 30/10/2023 ramesh chand 1748007105WL017079 ramesh chand 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 rameshchand FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007105NRG24301020230362296 30/10/2023 Sahanaj bano 1748007105WL017079 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Sahanajbano UCO BANK(607066)
342 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24301020230362322 30/10/2023 bharat 1748007105WL017079 bharat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 bharat FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24301020230362363 30/10/2023 jandel singh 1748007105WL017079 jandel singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 jandelsingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-002/112
(BEED SARKAR) 		1748007105NRG24301020230362365 30/10/2023 meharwan adiwasi 1748007105WL017079 meharwan adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 meharwanadiwasi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-102-002/113
(BEED SARKAR) 		1748007105NRG24301020230362366 30/10/2023 Lakhan adiwasi 1748007105WL017079 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-102-002/61-A
(BEED SARKAR) 		1748007105NRG24301020230362368 30/10/2023 anek Singh Adiwasi 1748007105WL017079 anek Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 anekSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-102-002/62-A
(BEED SARKAR) 		1748007105NRG24301020230362369 30/10/2023 puran singh 1748007105WL017079 puran singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 puransingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-003/110
(BEED SARKAR) 		1748007105NRG24301020230362370 30/10/2023 Sonu sahriya 1748007105WL017079 Sonu sahriya 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 Sonusahriya FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-102-003/114
(BEED SARKAR) 		1748007105NRG24301020230362371 30/10/2023 soram singh 1748007105WL017079 soram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 soramsingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-003/115
(BEED SARKAR) 		1748007105NRG24301020230362372 30/10/2023 tophan singh 1748007105WL017079 tophan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 tophansingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-102-003/116
(BEED SARKAR) 		1748007105NRG24301020230362373 30/10/2023 pappu 1748007105WL017079 pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 pappu FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-003/117
(BEED SARKAR) 		1748007105NRG24301020230362374 30/10/2023 surendra 1748007105WL017079 surendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 surendra FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-003/118
(BEED SARKAR) 		1748007105NRG24301020230362375 30/10/2023 pratap 1748007105WL017079 pratap 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 pratap FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-102-003/120
(BEED SARKAR) 		1748007105NRG24301020230362376 30/10/2023 jayram 1748007105WL017079 jayram 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 jayram FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-102-003/121
(BEED SARKAR) 		1748007105NRG24301020230362377 30/10/2023 rinku 1748007105WL017079 rinku 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 rinku FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-102-003/122
(BEED SARKAR) 		1748007105NRG24301020230362378 30/10/2023 daulat 1748007105WL017079 daulat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 daulat FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-003/123
(BEED SARKAR) 		1748007105NRG24301020230362379 30/10/2023 lallu 1748007105WL017079 lallu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 lallu FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-003/124
(BEED SARKAR) 		1748007105NRG24301020230362380 30/10/2023 mulayam 1748007105WL017079 mulayam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 mulayam FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-102-003/39-A
(BEED SARKAR) 		1748007105NRG24301020230362382 30/10/2023 tilak 1748007105WL017079 tilak 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 tilak FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-102-003/6-A
(BEED SARKAR) 		1748007105NRG24301020230362384 30/10/2023 Lalaram Adiwasi 1748007105WL017079 Lalaram Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 LalaramAdiwasi FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-102-003/67-A
(BEED SARKAR) 		1748007105NRG24301020230362385 30/10/2023 raju 1748007105WL017079 raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 raju FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-102-003/87
(BEED SARKAR) 		1748007105NRG24301020230362388 30/10/2023 sirnam 1748007105WL017079 sirnam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288839381 sirnam FINO PAYMENTS BANK LTD(608001)
SubTotal 164424 164424
363 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24291020230359372 30/10/2023 Sonu vanshkar 1748007015WL016955 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-015-001/501
(BARRA) 		1748007015NRG24291020230359373 30/10/2023 Narayan singh 1748007015WL016955 Narayan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Narayansingh PUNJAB NATIONAL BANK(508568)
365 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24291020230359374 30/10/2023 Parmal 1748007015WL016955 Parmal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Parmal FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24291020230359376 30/10/2023 Pravesh kumar 1748007015WL016955 Pravesh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Praveshkumar UNION BANK OF INDIA(508500)
367 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24291020230359375 30/10/2023 Pravesh Kumar 1748007015WL016955 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 PraveshKumar FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24291020230359378 30/10/2023 sugana bai 1748007015WL016955 sugana bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24291020230359377 30/10/2023 sugana bai 1748007015WL016955 sugana bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 suganabai PUNJAB NATIONAL BANK(508568)
370 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24291020230359380 30/10/2023 Gulav 1748007015WL016955 Gulav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Gulav UNION BANK OF INDIA(508500)
371 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007015NRG24291020230359379 30/10/2023 Gulav 1748007015WL016955 Gulav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Gulav FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007015NRG24291020230359381 30/10/2023 Gopal 1748007015WL016955 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Gopal FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-015-001/564
(BARRA) 		1748007015NRG24291020230359382 30/10/2023 Sima 1748007015WL016955 Sima 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Sima FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24291020230359383 30/10/2023 Suneel 1748007015WL016955 Suneel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Suneel FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007015NRG24291020230359384 30/10/2023 Mukesh ahirwar 1748007015WL016955 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24291020230359385 30/10/2023 Bhagvandas 1748007015WL016955 Bhagvandas 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Bhagvandas FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-015-004/107
(BARRA) 		1748007045NRG24301020230362104 30/10/2023 Kapoori Bai 1748007045WL017070 Kapoori Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 KapooriBai FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-015-004/142
(BARRA) 		1748007045NRG24301020230362106 30/10/2023 Kala bai 1748007045WL017070 Kala bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGAOLI MP-48-007-015-004/191
(BARRA) 		1748007045NRG24301020230362108 30/10/2023 Hariram 1748007045WL017070 Hariram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Hariram FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-015-004/226
(BARRA) 		1748007045NRG24301020230362109 30/10/2023 Rajaram 1748007045WL017070 Rajaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Rajaram FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-015-004/432
(BARRA) 		1748007045NRG24301020230362116 30/10/2023 Vati Bai 1748007045WL017070 Vati Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 VatiBai FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-015-004/450
(BARRA) 		1748007045NRG24301020230362120 30/10/2023 Nanni 1748007045WL017070 Nanni 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Nanni FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-015-004/475
(BARRA) 		1748007045NRG24301020230362123 30/10/2023 Neeta 1748007045WL017070 Neeta 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Neeta FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-015-004/75-A
(BARRA) 		1748007045NRG24301020230362124 30/10/2023 Sachin 1748007045WL017070 Sachin 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Sachin FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-044-002/106-A
(BALAI) 		1748007045NRG24301020230362125 30/10/2023 Manoj 1748007045WL017070 Manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Manoj FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-044-002/361-B
(BALAI) 		1748007045NRG24301020230362126 30/10/2023 Santram 1748007045WL017070 Santram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Santram FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-044-002/400
(BALAI) 		1748007045NRG24301020230362128 30/10/2023 Kartar 1748007045WL017070 Kartar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Kartar FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-044-002/489
(BALAI) 		1748007045NRG24301020230362130 30/10/2023 Sukh 1748007045WL017070 Sukh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Sukh FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-044-002/92-A
(BALAI) 		1748007045NRG24301020230362132 30/10/2023 Rajendra 1748007045WL017070 Rajendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Rajendra FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-045-001/160
(SAGAR) 		1748007045NRG24301020230362133 30/10/2023 Tina bai 1748007045WL017070 Tina bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Tinabai FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-045-001/196-A
(SAGAR) 		1748007045NRG24301020230362135 30/10/2023 Gajram 1748007045WL017070 Gajram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Gajram FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-045-001/212
(SAGAR) 		1748007045NRG24301020230362137 30/10/2023 mohan 1748007045WL017070 mohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 mohan FINO PAYMENTS BANK LTD(608001)
393 MUNGAOLI MP-48-007-045-001/33
(SAGAR) 		1748007045NRG24301020230362138 30/10/2023 Harnam Singh Ahirwar 1748007045WL017070 Harnam Singh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 HarnamSinghAhirwar FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-045-001/60-A
(SAGAR) 		1748007045NRG24301020230362139 30/10/2023 Rajeev 1748007045WL017070 Rajeev 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Rajeev FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-045-001/63-A
(SAGAR) 		1748007045NRG24301020230362140 30/10/2023 Imrat 1748007045WL017070 Imrat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Imrat FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-045-001/71-A
(SAGAR) 		1748007045NRG24301020230362141 30/10/2023 Raja Singh 1748007045WL017070 Raja Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 RajaSingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-045-002/143
(SAGAR) 		1748007045NRG24301020230362146 30/10/2023 Raghuvar 1748007045WL017070 Raghuvar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Raghuvar FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-045-002/28
(SAGAR) 		1748007045NRG24301020230362153 30/10/2023 Mitthu 1748007045WL017070 Mitthu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Mitthu FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-045-002/358
(SAGAR) 		1748007045NRG24301020230362157 30/10/2023 Mohar singh 1748007045WL017070 Mohar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 Moharsingh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-045-002/493
(SAGAR) 		1748007045NRG24301020230362168 30/10/2023 shivraj 1748007045WL017070 shivraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 shivraj FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-056-004/967-B
(MALHARGARH) 		1748007056NRG24301020230362091 30/10/2023 Satish Sahu 1748007056WL017067 Satish Sahu 00688 FINO0001446 221 221 Processed 08/11/2023 288839381 SatishSahu FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-056-004/969-B
(MALHARGARH) 		1748007056NRG24301020230362092 30/10/2023 Sachin Sen 1748007056WL017067 Sachin Sen 00688 FINO0001446 221 221 Processed 08/11/2023 288839381 SachinSen FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-056-004/974-B
(MALHARGARH) 		1748007056NRG24301020230362093 30/10/2023 Parmanand Sen 1748007056WL017067 Parmanand Sen 00688 FINO0001446 221 221 Processed 08/11/2023 288839381 ParmanandSen FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-056-004/982-B
(MALHARGARH) 		1748007056NRG24301020230362094 30/10/2023 Mukesh Sen 1748007056WL017067 Mukesh Sen 00688 FINO0001446 221 221 Processed 08/11/2023 288839381 MukeshSen FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360554 30/10/2023 Anil 1748007057WL017000 Anil 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Anil UCO BANK(607066)
406 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360557 30/10/2023 Ramkishan 1748007057WL017000 Ramkishan 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Ramkishan UCO BANK(607066)
407 MUNGAOLI MP-48-007-057-002/159
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360558 30/10/2023 Ramesh 1748007057WL017000 Ramesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Ramesh UCO BANK(607066)
408 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360559 30/10/2023 Rampravesh 1748007057WL017000 Rampravesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Rampravesh UCO BANK(607066)
409 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360563 30/10/2023 Jagdeshi Singh 1748007057WL017000 Jagdeshi Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
410 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360564 30/10/2023 Sujan Singh 1748007057WL017000 Sujan Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 SujanSingh FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360565 30/10/2023 Mohar Singh 1748007057WL017000 Mohar Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
412 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360566 30/10/2023 Nand Lal 1748007057WL017000 Nand Lal 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 NandLal MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360567 30/10/2023 Rajkumari 1748007057WL017000 Rajkumari 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Rajkumari UCO BANK(607066)
414 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360568 30/10/2023 Santosh 1748007057WL017000 Santosh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Santosh UCO BANK(607066)
415 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360583 30/10/2023 Gouri Lodhi 1748007057WL017000 Gouri Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 GouriLodhi FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360590 30/10/2023 Satish Singh Lodhi 1748007057WL017000 Satish Singh Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 SatishSinghLodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360591 30/10/2023 Ramraj Lodhi 1748007057WL017000 Ramraj Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360604 30/10/2023 Sapna Lodhi 1748007057WL017001 Sapna Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360614 30/10/2023 Rupesh Sharma 1748007057WL017001 Rupesh Sharma 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360616 30/10/2023 Sandeep Singh 1748007057WL017001 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 SandeepSingh FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360617 30/10/2023 Shivam Tiwari 1748007057WL017001 Shivam Tiwari 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360626 30/10/2023 Abhishek Narvariya 1748007057WL017001 Abhishek Narvariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
423 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360627 30/10/2023 Vikram Singh 1748007057WL017001 Vikram Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 VikramSingh FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360630 30/10/2023 Devendra Lodhi 1748007057WL017001 Devendra Lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 DevendraLodhi UCO BANK(607066)
425 MUNGAOLI MP-48-007-057-003/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360640 30/10/2023 dripati 1748007057WL017001 dripati 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 dripati FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-057-003/189-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360641 30/10/2023 golu 1748007057WL017001 golu 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 golu INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360592 30/10/2023 Ravi adiwasi 1748007057WL017000 Ravi adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360593 30/10/2023 Gourav Gurjar 1748007057WL017000 Gourav Gurjar 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 GouravGurjar FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360594 30/10/2023 Jitendra Adiwasi 1748007057WL017000 Jitendra Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360595 30/10/2023 Barsha 1748007057WL017000 Barsha 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Barsha FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360596 30/10/2023 Munesh 1748007057WL017000 Munesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Munesh FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360597 30/10/2023 chandresh 1748007057WL017000 chandresh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 chandresh FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360600 30/10/2023 Rukhmani bai 1748007057WL017000 Rukhmani bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360601 30/10/2023 Roshni 1748007057WL017000 Roshni 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Roshni FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360643 30/10/2023 Narendra 1748007057WL017001 Narendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Narendra FINO PAYMENTS BANK LTD(608001)
436 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360644 30/10/2023 Rajendra 1748007057WL017001 Rajendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Rajendra FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360645 30/10/2023 Hari Singh 1748007057WL017001 Hari Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 HariSingh FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24301020230360646 30/10/2023 Pushpendra 1748007057WL017001 Pushpendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 288839381 Pushpendra FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24301020230362237 30/10/2023 DEEPESH SINGH 1748007105WL017078 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24301020230362238 30/10/2023 JASSU 1748007105WL017078 JASSU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 JASSU UCO BANK(607066)
441 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24301020230362239 30/10/2023 kripal singh 1748007105WL017078 kripal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 kripalsingh FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-102-001/1081
(BEED SARKAR) 		1748007105NRG24301020230362240 30/10/2023 abhay jain 1748007105WL017078 abhay jain 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 abhayjain FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-102-001/1082
(BEED SARKAR) 		1748007105NRG24301020230362241 30/10/2023 rohit jain 1748007105WL017078 rohit jain 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 rohitjain FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24301020230362242 30/10/2023 vinod dubey 1748007105WL017078 vinod dubey 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 vinoddubey FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24301020230362243 30/10/2023 biniya bai 1748007105WL017078 biniya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 biniyabai UCO BANK(607066)
446 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007105NRG24301020230362281 30/10/2023 Aman Singh Adiwasi 1748007105WL017079 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 AmanSinghAdiwasi ICICI BANK LTD(508534)
447 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007105NRG24301020230362289 30/10/2023 SHAITAN SINGH 1748007105WL017079 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007105NRG24301020230362290 30/10/2023 GANESHRAM 1748007105WL017079 GANESHRAM 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 GANESHRAM ICICI BANK LTD(508534)
449 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007105NRG24301020230362303 30/10/2023 MUKESH KUMAR AHIRWAR 1748007105WL017079 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007105NRG24301020230362304 30/10/2023 anil ahirwar 1748007105WL017079 anil ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 anilahirwar FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007105NRG24301020230362306 30/10/2023 neetesh kumar ahirwar 1748007105WL017079 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-102-001/44-B
(BEED SARKAR) 		1748007105NRG24301020230362307 30/10/2023 raju ahirwar 1748007105WL017079 raju ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 rajuahirwar FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24301020230362314 30/10/2023 SANJEEV YADAV 1748007105WL017079 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24301020230362317 30/10/2023 SURESH SAHU 1748007105WL017079 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24301020230362318 30/10/2023 NEERAJ SAHU 1748007105WL017079 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24301020230362334 30/10/2023 manoj adiwasi 1748007105WL017079 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 manojadiwasi FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24301020230362335 30/10/2023 RAMAN ADIWASI 1748007105WL017079 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288839381 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 114036 114036
458 MUNGAOLI MP-48-007-045-001/207
(SAGAR) 		1748007045NRG24301020230362136 30/10/2023 pawan 1748007045WL017070 pawan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288839381 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 581893 581893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_301023APB_FTO_338009 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_301023APB_FTO_338009 Bank of Baroda BARB0ASHBHO ASHBHO 7293
3 MUNGAOLI MP1748007_301023APB_FTO_338009 Bank of India BKID0008841 SUKHALIA 1105
4 MUNGAOLI MP1748007_301023APB_FTO_338009 Bank of Maharastra MAHB0001849 ASHOKNAGAR 5083
5 MUNGAOLI MP1748007_301023APB_FTO_338009 Canara Bank CNRB0005975 MUNGAOLI 2210
6 MUNGAOLI MP1748007_301023APB_FTO_338009 Central Bank Of India CBIN0284509 MUNGAWALI 6630
7 MUNGAOLI MP1748007_301023APB_FTO_338009 Dena Bank BKDN0811450 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_301023APB_FTO_338009 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7293
9 MUNGAOLI MP1748007_301023APB_FTO_338009 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
10 MUNGAOLI MP1748007_301023APB_FTO_338009 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2431
11 MUNGAOLI MP1748007_301023APB_FTO_338009 Punjab National Bank PUNB0138700 TUMEN 8619
12 MUNGAOLI MP1748007_301023APB_FTO_338009 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 14365
13 MUNGAOLI MP1748007_301023APB_FTO_338009 State Bank of India SBIN0030227 SIYALPUR 2652
14 MUNGAOLI MP1748007_301023APB_FTO_338009 State Bank of India SBIN0030330 ONDER 3978
15 MUNGAOLI MP1748007_301023APB_FTO_338009 UCO Bank UCBA0001153 SEHRAI 108732
16 MUNGAOLI MP1748007_301023APB_FTO_338009 UCO Bank UCBA0001289 MALHARGARH 41548
17 MUNGAOLI MP1748007_301023APB_FTO_338009 UCO Bank UCBA0002360 ASHOK NAGAR 1326
18 MUNGAOLI MP1748007_301023APB_FTO_338009 UCO Bank UCBA0003082 Mungaoli 221
19 MUNGAOLI MP1748007_301023APB_FTO_338009 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
20 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
21 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3978
22 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 12597
23 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 14586
24 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 10608
25 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 30056
26 MUNGAOLI MP1748007_301023APB_FTO_338009 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 2652
27 MUNGAOLI MP1748007_301023APB_FTO_338009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 164424
28 MUNGAOLI MP1748007_301023APB_FTO_338009 Fino Payments Bank Ltd FINO0001446 MP RO 114036
29 MUNGAOLI MP1748007_301023APB_FTO_338009 India Post Payments Bank IPOS0000001 Ashoknagar 1326

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