Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:16:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_200623APB_FTO_113175
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-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24200620230148096 20/06/2023 devsingh 1748007WL006312 devsingh 00032 UTIB0001208 1323 1323 Processed 24/06/2023 523246477 devsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24200620230148097 20/06/2023 ramvati 1748007WL006312 ramvati 00032 UTIB0001208 1323 1323 Processed 24/06/2023 523246477 ramvati STATE BANK OF INDIA(508548)
SubTotal 2646 2646
3 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007038NRG24200620230146698 20/06/2023 veeransingh 1748007038WL006269 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 veeransingh BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24200620230146718 20/06/2023 Sheel chand 1748007038WL006269 Sheel chand 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Sheelchand BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24200620230146730 20/06/2023 Vikah 1748007038WL006269 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Vikah MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24200620230146729 20/06/2023 Vikas 1748007038WL006269 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Vikas UCO BANK(607066)
7 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007038NRG24200620230146739 20/06/2023 Rajkumar 1748007038WL006269 Rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Rajkumar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24200620230146661 20/06/2023 Kamlesh Lodhi 1748007038WL006268 Kamlesh Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 KamleshLodhi STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG24200620230146742 20/06/2023 Pratpal 1748007038WL006269 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Pratpal ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007038NRG24200620230146741 20/06/2023 Pratpal 1748007038WL006269 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Pratpal BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG24200620230146663 20/06/2023 Kamar lal 1748007038WL006268 Kamar lal 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
12 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24200620230146666 20/06/2023 sivam lodhi 1748007038WL006268 sivam lodhi 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 sivamlodhi BANK OF BARODA(606985)
13 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24200620230146672 20/06/2023 jitendra 1748007038WL006268 jitendra 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-039-001/231
(BILAKHEDA) 		1748007098NRG24200620230145902 20/06/2023 Vivek 1748007098WL006250 Vivek 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Vivek BANK OF BARODA(606985)
15 MUNGAOLI MP-48-007-039-001/240
(BILAKHEDA) 		1748007098NRG24200620230145904 20/06/2023 Chhotu 1748007098WL006250 Chhotu 00045 BARB0ASHBHO 1326 1326 Processed 24/06/2023 523246477 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
16 MUNGAOLI MP-48-007-010-001/126
(BASKHEDI) 		1748007010NRG24200620230146029 20/06/2023 Bahadur Singh 1748007010WL006258 Bahadur Singh 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 BahadurSingh STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-039-002/200-A
(BILAKHEDA) 		1748007098NRG24200620230145920 20/06/2023 Vijay Singh Kushwah 1748007098WL006250 Vijay Singh Kushwah 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 VijaySinghKushwah MADHYANCHAL GRAMIN BANK(607232)
18 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24200620230145921 20/06/2023 Bhura 1748007098WL006250 Bhura 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 Bhura FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-039-002/455
(BILAKHEDA) 		1748007098NRG24200620230145931 20/06/2023 Naval Singh 1748007098WL006250 Naval Singh 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 NavalSingh IDBI BANK(607095)
20 MUNGAOLI MP-48-007-039-002/459
(BILAKHEDA) 		1748007098NRG24200620230145934 20/06/2023 Niran 1748007098WL006250 Niran 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 Niran MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24200620230145935 20/06/2023 Hukam Singh 1748007098WL006250 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 HukamSingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24200620230145944 20/06/2023 AJAB SINGH KUSHWAH 1748007098WL006250 AJAB SINGH KUSHWAH 00045 BARB0DBASHO 1326 1326 Processed 24/06/2023 523246477 AJABSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
23 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24190620230145543 20/06/2023 Sarpal 1748007020WL006229 Sarpal 00051 MAHB0001849 663 663 Processed 24/06/2023 523246477 Sarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
24 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24190620230145734 20/06/2023 RAJESH KUMAR KUSHWAH 1748007016WL006243 RAJESH KUMAR KUSHWAH 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 RAJESHKUMARKUSHWAH PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24200620230146675 20/06/2023 Ganga 1748007038WL006268 Ganga 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 Ganga CANARA BANK(508532)
26 MUNGAOLI MP-48-007-038-001/470
(BILAKHEDI) 		1748007038NRG24200620230146676 20/06/2023 Ganga bai 1748007038WL006268 Ganga bai 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 Gangabai CANARA BANK(508532)
27 MUNGAOLI MP-48-007-038-001/477
(BILAKHEDI) 		1748007038NRG24200620230146686 20/06/2023 Shivam 1748007038WL006268 Shivam 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 Shivam STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007000NRG24200620230148124 20/06/2023 Sanjeev 1748007WL006314 Sanjeev 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007000NRG24200620230148123 20/06/2023 Sanjeev 1748007WL006314 Sanjeev 00078 CNRB0004140 1326 1326 Processed 24/06/2023 523246477 Sanjeev CANARA BANK(508532)
SubTotal 7956 7956
30 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24200620230148322 20/06/2023 Narayan 1748007WL006319 Narayan 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523246477 Narayan STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-068-001/96
(AMODA) 		1748007000NRG24200620230148321 20/06/2023 Narayan 1748007WL006319 Narayan 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523246477 Narayan UCO BANK(607066)
32 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007000NRG24200620230147966 20/06/2023 ramesh 1748007WL006312 ramesh 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523246477 ramesh UCO BANK(607066)
33 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24200620230148012 20/06/2023 SUVENDRA 1748007WL006312 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523246477 SUVENDRA CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-090-003/339
(BAMORI) 		1748007000NRG24200620230148011 20/06/2023 SUVENDRA 1748007WL006312 SUVENDRA 00078 CNRB0005975 1326 1326 Processed 24/06/2023 523246477 SUVENDRA CANARA BANK(508532)
35 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007000NRG24200620230148060 20/06/2023 hemant 1748007WL006312 hemant 00078 CNRB0005975 1323 1323 Processed 24/06/2023 523246477 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 7953 7953
36 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007038NRG24200620230146725 20/06/2023 Umesh 1748007038WL006269 Umesh 00078 CNRB0017776 1326 1326 Processed 24/06/2023 523246477 Umesh CANARA BANK(508532)
SubTotal 1326 1326
37 MUNGAOLI MP-48-007-010-001/136
(BASKHEDI) 		1748007010NRG24200620230146036 20/06/2023 Rampravesh 1748007010WL006258 Rampravesh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 Rampravesh UNION BANK OF INDIA(508500)
38 MUNGAOLI MP-48-007-048-001/343
(BAMURITANKA) 		1748007000NRG24200620230148188 20/06/2023 Sujan Singh 1748007WL006318 Sujan Singh 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 SujanSingh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-048-001/350
(BAMURITANKA) 		1748007000NRG24200620230148189 20/06/2023 Sundarpal yadav 1748007WL006318 Sundarpal yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 Sundarpalyadav FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-048-001/821
(BAMURITANKA) 		1748007000NRG24200620230148197 20/06/2023 Shankar Singh 1748007WL006318 Shankar Singh 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 ShankarSingh FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-048-001/829
(BAMURITANKA) 		1748007000NRG24200620230148198 20/06/2023 Golu Yadav 1748007WL006318 Golu Yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 GoluYadav UCO BANK(607066)
42 MUNGAOLI MP-48-007-048-001/830
(BAMURITANKA) 		1748007000NRG24200620230148199 20/06/2023 brgbhan yadav 1748007WL006318 brgbhan yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 brgbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
43 MUNGAOLI MP-48-007-048-001/831
(BAMURITANKA) 		1748007000NRG24200620230148200 20/06/2023 Arbind 1748007WL006318 Arbind 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 Arbind UCO BANK(607066)
44 MUNGAOLI MP-48-007-048-001/840
(BAMURITANKA) 		1748007000NRG24200620230148203 20/06/2023 Beti Bai Yadav 1748007WL006318 Beti Bai Yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 BetiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
45 MUNGAOLI MP-48-007-048-001/913
(BAMURITANKA) 		1748007000NRG24200620230148207 20/06/2023 Shivani Yadav 1748007WL006318 Shivani Yadav 00089 CBIN0284509 1105 1105 Processed 24/06/2023 523246477 ShivaniYadav CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-048-003/344
(BAMURITANKA) 		1748007000NRG24200620230148235 20/06/2023 Rambharat 1748007WL006318 Rambharat 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 Rambharat STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-003/747
(BAMURITANKA) 		1748007000NRG24200620230148236 20/06/2023 Khilan Singh 1748007WL006318 Khilan Singh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 KhilanSingh STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-048-003/749
(BAMURITANKA) 		1748007000NRG24200620230148237 20/06/2023 Gita Bai 1748007WL006318 Gita Bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 GitaBai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-048-003/752
(BAMURITANKA) 		1748007000NRG24200620230148238 20/06/2023 Bhanmati Bai 1748007WL006318 Bhanmati Bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 BhanmatiBai STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-048-003/753
(BAMURITANKA) 		1748007000NRG24200620230148239 20/06/2023 Kripan Singh 1748007WL006318 Kripan Singh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 KripanSingh STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-048-003/757
(BAMURITANKA) 		1748007000NRG24200620230148240 20/06/2023 Chinno Lodhi 1748007WL006318 Chinno Lodhi 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 ChinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-048-003/766
(BAMURITANKA) 		1748007000NRG24200620230148244 20/06/2023 Vishan Lodhi 1748007WL006318 Vishan Lodhi 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 VishanLodhi STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-048-003/768
(BAMURITANKA) 		1748007000NRG24200620230148245 20/06/2023 Amaan Singh 1748007WL006318 Amaan Singh 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 AmaanSingh STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007000NRG24200620230148250 20/06/2023 HARICHARAN NARVARIYA 1748007WL006318 HARICHARAN NARVARIYA 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 HARICHARANNARVARIYA PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-048-003/784
(BAMURITANKA) 		1748007000NRG24200620230148251 20/06/2023 SHRI BAI 1748007WL006318 SHRI BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
56 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24200620230147952 20/06/2023 RAMA BAI 1748007WL006312 RAMA BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 RAMABAI CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007000NRG24200620230147951 20/06/2023 SHIALU LODHI 1748007WL006312 SHIALU LODHI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 SHIALULODHI CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007000NRG24200620230147954 20/06/2023 ranjani bai 1748007WL006312 ranjani bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 ranjanibai STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007000NRG24200620230147967 20/06/2023 bhoori bai 1748007WL006312 bhoori bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 bhooribai CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24200620230147968 20/06/2023 ramcharan lodhi 1748007WL006312 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 ramcharanlodhi CENTRAL BANK OF INDIA(607115)
61 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24200620230147971 20/06/2023 rekha bai 1748007WL006312 rekha bai 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 rekhabai CENTRAL BANK OF INDIA(607115)
62 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24200620230147972 20/06/2023 jahaar 1748007WL006312 jahaar 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 jahaar CENTRAL BANK OF INDIA(607115)
63 MUNGAOLI MP-48-007-090-003/2373
(BAMORI) 		1748007000NRG24200620230147973 20/06/2023 ramvati 1748007WL006312 ramvati 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 ramvati CANARA BANK(508532)
64 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007000NRG24200620230147974 20/06/2023 jagdish 1748007WL006312 jagdish 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 jagdish STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-090-003/314
(BAMORI) 		1748007000NRG24200620230147975 20/06/2023 jagdish 1748007WL006312 jagdish 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 jagdish PUNJAB NATIONAL BANK(508568)
66 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007000NRG24200620230147978 20/06/2023 KALLU LODHI 1748007WL006312 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 KALLULODHI CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007000NRG24200620230147979 20/06/2023 KALLU LODHI 1748007WL006312 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 KALLULODHI CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24200620230147980 20/06/2023 UDHAM 1748007WL006312 UDHAM 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 UDHAM STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007000NRG24200620230147981 20/06/2023 UDHAM 1748007WL006312 UDHAM 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 UDHAM CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007000NRG24200620230147982 20/06/2023 SIVRAJ SINGH 1748007WL006312 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 SIVRAJSINGH STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-003/321
(BAMORI) 		1748007000NRG24200620230147983 20/06/2023 SIVRAJ SINGH 1748007WL006312 SIVRAJ SINGH 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007000NRG24200620230147984 20/06/2023 CHANDRA BHAN 1748007WL006312 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 CHANDRABHAN STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-090-003/322
(BAMORI) 		1748007000NRG24200620230147985 20/06/2023 CHANDRA BHAN 1748007WL006312 CHANDRA BHAN 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 CHANDRABHAN STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007000NRG24200620230147986 20/06/2023 RAMSEWAK 1748007WL006312 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 RAMSEWAK STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007000NRG24200620230147987 20/06/2023 RAMSEWAK 1748007WL006312 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007000NRG24200620230147992 20/06/2023 DEVA 1748007WL006312 DEVA 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 DEVA CENTRAL BANK OF INDIA(607115)
77 MUNGAOLI MP-48-007-090-003/328
(BAMORI) 		1748007000NRG24200620230147991 20/06/2023 LAKHAN 1748007WL006312 LAKHAN 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 LAKHAN STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24200620230147995 20/06/2023 HIRALAL 1748007WL006312 HIRALAL 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 HIRALAL STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-090-003/331
(BAMORI) 		1748007000NRG24200620230147996 20/06/2023 HIRALAL 1748007WL006312 HIRALAL 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24200620230148016 20/06/2023 UMA BAI 1748007WL006312 UMA BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 UMABAI CENTRAL BANK OF INDIA(607115)
81 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007000NRG24200620230148015 20/06/2023 UMA BAI 1748007WL006312 UMA BAI 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 UMABAI STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007000NRG24200620230148020 20/06/2023 jagbhan 1748007WL006312 jagbhan 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 jagbhan CANARA BANK(508532)
83 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24200620230148027 20/06/2023 RAJDHAR 1748007WL006312 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 RAJDHAR CENTRAL BANK OF INDIA(607115)
84 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24200620230148026 20/06/2023 RAJDHAR 1748007WL006312 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 24/06/2023 523246477 RAJDHAR STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24200620230148029 20/06/2023 MOHAR SINGH 1748007WL006312 MOHAR SINGH 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 MOHARSINGH CENTRAL BANK OF INDIA(607115)
86 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24200620230148045 20/06/2023 KUNWARRAJ 1748007WL006312 KUNWARRAJ 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 KUNWARRAJ STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24200620230148044 20/06/2023 KUNWARRAJ 1748007WL006312 KUNWARRAJ 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
88 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24200620230148047 20/06/2023 SHIVJEET 1748007WL006312 SHIVJEET 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 SHIVJEET STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24200620230148046 20/06/2023 SHIVJEET 1748007WL006312 SHIVJEET 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 SHIVJEET STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24200620230148067 20/06/2023 radha bai 1748007WL006312 radha bai 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 radhabai CENTRAL BANK OF INDIA(607115)
91 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24200620230148066 20/06/2023 shankar 1748007WL006312 shankar 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24200620230148071 20/06/2023 bati bai 1748007WL006312 bati bai 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 batibai FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24200620230148083 20/06/2023 nandni 1748007WL006312 nandni 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 nandni CENTRAL BANK OF INDIA(607115)
94 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24200620230148092 20/06/2023 suneel kumar yadav 1748007WL006312 suneel kumar yadav 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 suneelkumaryadav STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24200620230148093 20/06/2023 sunila bai 1748007WL006312 sunila bai 00089 CBIN0284509 1323 1323 Processed 24/06/2023 523246477 sunilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76433 76433
96 MUNGAOLI MP-48-007-039-002/466
(BILAKHEDA) 		1748007098NRG24200620230145937 20/06/2023 Bachan 1748007098WL006250 Bachan 00165 IBKL0001627 1326 1326 Processed 24/06/2023 523246477 Bachan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24190620230145530 20/06/2023 SHYAAMALAAL 1748007020WL006229 SHYAAMALAAL 00168 ICIC0000538 884 884 Processed 24/06/2023 523246477 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-020-002/136
(MLABLI) 		1748007020NRG24190620230145531 20/06/2023 Santosh 1748007020WL006229 Santosh 00168 ICIC0000538 884 884 Processed 24/06/2023 523246477 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24200620230146705 20/06/2023 RAAMESHVAR 1748007038WL006269 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 RAAMESHVAR ICICI BANK LTD(508534)
100 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24200620230146706 20/06/2023 rameswar 1748007038WL006269 rameswar 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 rameswar MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24200620230146719 20/06/2023 SUGANABAAEE 1748007038WL006269 SUGANABAAEE 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-039-001/115
(BILAKHEDA) 		1748007098NRG24200620230145897 20/06/2023 Kartar singh 1748007098WL006250 Kartar singh 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 Kartarsingh FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-039-001/7
(BILAKHEDA) 		1748007098NRG24200620230145918 20/06/2023 Tilakraj 1748007098WL006250 Tilakraj 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 Tilakraj FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-039-002/41
(BILAKHEDA) 		1748007000NRG24200620230147922 20/06/2023 HAKKEE 1748007WL006308 HAKKEE 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 HAKKEE ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24190620230144550 20/06/2023 AASHAARAAM 1748007047WL006211 AASHAARAAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 AASHAARAAM UCO BANK(607066)
106 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007000NRG24200620230148186 20/06/2023 RAAJAN 1748007WL006318 RAAJAN 00168 ICIC0000538 1105 1105 Processed 24/06/2023 523246477 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007068NRG24200620230146238 20/06/2023 KRISHNA 1748007068WL006261 KRISHNA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 KRISHNA ICICI BANK LTD(508534)
108 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24200620230148318 20/06/2023 MADAN 1748007WL006319 MADAN 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 MADAN ICICI BANK LTD(508534)
109 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24200620230146215 20/06/2023 JASAVANTASIH 1748007068WL006260 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 JASAVANTASIH ICICI BANK LTD(508534)
110 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007068NRG24200620230146216 20/06/2023 jasoda bai 1748007068WL006260 jasoda bai 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523246477 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
111 MUNGAOLI MP-48-007-090-003/337
(BAMORI) 		1748007000NRG24200620230148008 20/06/2023 bhoori bai 1748007WL006312 bhoori bai 00168 ICIC0001434 1326 1326 Processed 24/06/2023 523246477 bhooribai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
112 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24200620230148055 20/06/2023 SHERSINGH 1748007WL006312 SHERSINGH 00177 IOBA0002327 1323 1323 Processed 24/06/2023 523246477 SHERSINGH BANK OF BARODA(606985)
113 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24200620230148054 20/06/2023 SHERSINGH 1748007WL006312 SHERSINGH 00177 IOBA0002327 1323 1323 Processed 24/06/2023 523246477 SHERSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2646 2646
114 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24190620230145529 20/06/2023 Jitendra 1748007020WL006229 Jitendra 00354 PUNB0002700 884 884 Processed 24/06/2023 523246477 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24200620230146723 20/06/2023 jAIPAL 1748007038WL006269 jAIPAL 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523246477 jAIPAL PUNJAB NATIONAL BANK(508568)
116 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24200620230146681 20/06/2023 Rakesh Ahirwar 1748007038WL006268 Rakesh Ahirwar 00354 PUNB0002700 1326 1326 Processed 24/06/2023 523246477 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
117 MUNGAOLI MP-48-007-020-002/393
(MLABLI) 		1748007020NRG24190620230145544 20/06/2023 savita 1748007020WL006229 savita 00354 PUNB0138700 663 663 Processed 24/06/2023 523246477 savita BANK OF INDIA(508505)
118 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007038NRG24200620230146746 20/06/2023 latura sen 1748007038WL006269 latura sen 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523246477 laturasen MADHYANCHAL GRAMIN BANK(607232)
119 MUNGAOLI MP-48-007-039-001/247
(BILAKHEDA) 		1748007098NRG24200620230145905 20/06/2023 Rachna 1748007098WL006250 Rachna 00354 PUNB0138700 1326 1326 Processed 24/06/2023 523246477 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
120 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007038NRG24200620230146700 20/06/2023 Shivjeet 1748007038WL006269 Shivjeet 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 Shivjeet BANK OF BARODA(606985)
121 MUNGAOLI MP-48-007-039-001/278
(BILAKHEDA) 		1748007000NRG24200620230147920 20/06/2023 Kavita Yadav 1748007WL006308 Kavita Yadav 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 KavitaYadav PUNJAB NATIONAL BANK(508568)
122 MUNGAOLI MP-48-007-039-001/278
(BILAKHEDA) 		1748007000NRG24200620230147919 20/06/2023 Vikash Yadav 1748007WL006308 Vikash Yadav 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 VikashYadav PUNJAB NATIONAL BANK(508568)
123 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24200620230145925 20/06/2023 janki bai 1748007098WL006250 janki bai 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 jankibai PUNJAB NATIONAL BANK(508568)
124 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24200620230147923 20/06/2023 Laalu 1748007WL006308 Laalu 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 Laalu PUNJAB NATIONAL BANK(508568)
125 MUNGAOLI MP-48-007-039-002/450
(BILAKHEDA) 		1748007000NRG24200620230147924 20/06/2023 Rajni 1748007WL006308 Rajni 00354 PUNB0214400 1326 1326 Processed 24/06/2023 523246477 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
126 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24200620230148058 20/06/2023 Rajkumar yadav 1748007WL006312 Rajkumar yadav 00415 SBIN0003849 1323 1323 Processed 24/06/2023 523246477 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1323 1323
127 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24200620230146717 20/06/2023 PAANABAAEE 1748007038WL006269 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523246477 PAANABAAEE BANK OF BARODA(606985)
128 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24200620230146716 20/06/2023 SULTAN 1748007038WL006269 SULTAN 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523246477 SULTAN STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-038-001/457
(BILAKHEDI) 		1748007038NRG24200620230146673 20/06/2023 TURSHA SEN 1748007038WL006268 TURSHA SEN 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523246477 TURSHASEN STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007098NRG24200620230145900 20/06/2023 Lalaram 1748007098WL006250 Lalaram 00415 SBIN0005089 1326 1326 Processed 24/06/2023 523246477 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
131 MUNGAOLI MP-48-007-047-001/50-B
(CHIROLI) 		1748007047NRG24190620230144557 20/06/2023 Brajesh Lodhi 1748007047WL006211 Brajesh Lodhi 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523246477 BrajeshLodhi STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007000NRG24200620230148234 20/06/2023 Makhan Singh 1748007WL006318 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523246477 MakhanSingh MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-048-003/204
(BAMURITANKA) 		1748007000NRG24200620230148233 20/06/2023 Makhan Singh 1748007WL006318 Makhan Singh 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523246477 MakhanSingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007000NRG24200620230148247 20/06/2023 Ram Vilash 1748007WL006318 Ram Vilash 00415 SBIN0010849 1326 1326 Processed 24/06/2023 523246477 RamVilash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
135 MUNGAOLI MP-48-007-020-002/396
(MLABLI) 		1748007020NRG24190620230145545 20/06/2023 gendalal 1748007020WL006229 gendalal 00415 SBIN0030082 663 663 Processed 24/06/2023 523246477 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-038-001/15-B
(BILAKHEDI) 		1748007038NRG24200620230146660 20/06/2023 Shivjeet 1748007038WL006268 Shivjeet 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 Shivjeet STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-038-001/15-B
(BILAKHEDI) 		1748007038NRG24200620230146659 20/06/2023 Shivjeet 1748007038WL006268 Shivjeet 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 Shivjeet MADHYANCHAL GRAMIN BANK(607232)
138 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007098NRG24200620230145901 20/06/2023 Shivram yadav 1748007098WL006250 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 Shivramyadav FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-039-001/237
(BILAKHEDA) 		1748007098NRG24200620230145903 20/06/2023 Jayram Singh 1748007098WL006250 Jayram Singh 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 JayramSingh STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-039-001/57
(BILAKHEDA) 		1748007098NRG24200620230145917 20/06/2023 Veeran 1748007098WL006250 Veeran 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 Veeran FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-039-001/99
(BILAKHEDA) 		1748007098NRG24200620230145919 20/06/2023 Indrabhan 1748007098WL006250 Indrabhan 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 Indrabhan IDBI BANK(607095)
142 MUNGAOLI MP-48-007-039-002/340
(BILAKHEDA) 		1748007098NRG24200620230145928 20/06/2023 parvati bai 1748007098WL006250 parvati bai 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 parvatibai FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-039-002/340
(BILAKHEDA) 		1748007098NRG24200620230145927 20/06/2023 Ravendir Yadav 1748007098WL006250 Ravendir Yadav 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 RavendirYadav FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-039-002/343
(BILAKHEDA) 		1748007098NRG24200620230145929 20/06/2023 Rambabu Yadav 1748007098WL006250 Rambabu Yadav 00415 SBIN0030082 1326 1326 Processed 24/06/2023 523246477 RambabuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
145 MUNGAOLI MP-48-007-010-001/156
(BASKHEDI) 		1748007010NRG24200620230146046 20/06/2023 Manorama 1748007010WL006258 Manorama 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Manorama STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-010-001/161
(BASKHEDI) 		1748007010NRG24200620230146049 20/06/2023 Neelam Singh 1748007010WL006258 Neelam Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 NeelamSingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24200620230146668 20/06/2023 rekha 1748007038WL006268 rekha 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 rekha FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-039-002/504
(BILAKHEDA) 		1748007098NRG24200620230145946 20/06/2023 KARTAR SINGH 1748007098WL006250 KARTAR SINGH 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KARTARSINGH STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-039-002/66
(BILAKHEDA) 		1748007098NRG24200620230145957 20/06/2023 Phool bai 1748007098WL006250 Phool bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Phoolbai STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24190620230144586 20/06/2023 sanju raja lodhi 1748007047WL006211 sanju raja lodhi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 sanjurajalodhi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007000NRG24200620230148187 20/06/2023 sheshful bai 1748007WL006318 sheshful bai 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 sheshfulbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
152 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007000NRG24200620230148190 20/06/2023 Janannath 1748007WL006318 Janannath 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 Janannath FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-048-001/63
(BAMURITANKA) 		1748007000NRG24200620230148191 20/06/2023 Janannath 1748007WL006318 Janannath 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 Janannath FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007000NRG24200620230148202 20/06/2023 SANJEEB 1748007WL006318 SANJEEB 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 SANJEEB FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-048-001/954
(BAMURITANKA) 		1748007000NRG24200620230148221 20/06/2023 Kallu harijan 1748007WL006318 Kallu harijan 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 Kalluharijan FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-048-001/957
(BAMURITANKA) 		1748007000NRG24200620230148224 20/06/2023 Bhujbal ahirwar 1748007WL006318 Bhujbal ahirwar 00415 SBIN0030084 1105 1105 Processed 24/06/2023 523246477 Bhujbalahirwar FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007000NRG24200620230148231 20/06/2023 RAHUL YADAV 1748007WL006318 RAHUL YADAV 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 RAHULYADAV STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24200620230147603 20/06/2023 Nijam 1748007062WL006295 Nijam 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Nijam STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG24200620230147604 20/06/2023 sitara 1748007062WL006295 sitara 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 sitara STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007000NRG24200620230148303 20/06/2023 vakil ahirwar 1748007WL006319 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 vakilahirwar MADHYANCHAL GRAMIN BANK(607232)
161 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24200620230148334 20/06/2023 pappu ahirwar 1748007WL006319 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 pappuahirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007068NRG24200620230146193 20/06/2023 HANNAM BAI 1748007068WL006259 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 HANNAMBAI STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24200620230146197 20/06/2023 Kabul Singh 1748007068WL006259 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KabulSingh STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24200620230146198 20/06/2023 Kabul Singh 1748007068WL006259 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KabulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24200620230146199 20/06/2023 Kabul Singh 1748007068WL006259 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KabulSingh STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-068-003/169
(AMODA) 		1748007068NRG24200620230146200 20/06/2023 Kabul Singh 1748007068WL006259 Kabul Singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KabulSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24200620230146214 20/06/2023 SAVITRI BAI 1748007068WL006260 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 SAVITRIBAI STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007068NRG24200620230146213 20/06/2023 SHANKAR SINGH GURJAR 1748007068WL006260 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007068NRG24200620230146218 20/06/2023 sheela bai 1748007068WL006260 sheela bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 sheelabai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24200620230146229 20/06/2023 mohar bai adivasi 1748007068WL006260 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 moharbaiadivasi STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007068NRG24200620230146231 20/06/2023 jamana bai 1748007068WL006260 jamana bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 jamanabai STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007068NRG24200620230146230 20/06/2023 nandram adiwashi 1748007068WL006260 nandram adiwashi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 nandramadiwashi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24200620230146233 20/06/2023 lado bai 1748007068WL006260 lado bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 ladobai STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007068NRG24200620230146232 20/06/2023 suresh adiwashi 1748007068WL006260 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 sureshadiwashi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24200620230146234 20/06/2023 munna adiwasi 1748007068WL006260 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 munnaadiwasi STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24200620230148148 20/06/2023 brajendra 1748007WL006317 brajendra 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 brajendra STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24200620230148185 20/06/2023 usha bai yadav 1748007WL006317 usha bai yadav 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 ushabaiyadav STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007000NRG24200620230147950 20/06/2023 rajveer 1748007WL006312 rajveer 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 rajveer CANARA BANK(508532)
179 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007000NRG24200620230147957 20/06/2023 kaptan singh yadav 1748007WL006312 kaptan singh yadav 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 kaptansinghyadav STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-090-003/194
(BAMORI) 		1748007000NRG24200620230147958 20/06/2023 varsha bai lodhi 1748007WL006312 varsha bai lodhi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 varshabailodhi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007000NRG24200620230147960 20/06/2023 bani bai 1748007WL006312 bani bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 banibai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-090-003/195
(BAMORI) 		1748007000NRG24200620230147959 20/06/2023 desharaj singh lodhi 1748007WL006312 desharaj singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 desharajsinghlodhi STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24200620230147962 20/06/2023 Mohan kushwah 1748007WL006312 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Mohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-090-003/20
(BAMORI) 		1748007000NRG24200620230147961 20/06/2023 Mohan kushwah 1748007WL006312 Mohan kushwah 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Mohankushwah STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24200620230147963 20/06/2023 pratap 1748007WL006312 pratap 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 pratap STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24200620230147964 20/06/2023 sher singh 1748007WL006312 sher singh 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 shersingh STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24200620230147965 20/06/2023 fulkunwar bai 1748007WL006312 fulkunwar bai 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-090-003/2372
(BAMORI) 		1748007000NRG24200620230147970 20/06/2023 CHIMAN 1748007WL006312 CHIMAN 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 CHIMAN STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-090-003/324
(BAMORI) 		1748007000NRG24200620230147988 20/06/2023 Devendr 1748007WL006312 Devendr 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 Devendr STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007000NRG24200620230147989 20/06/2023 ARVIND 1748007WL006312 ARVIND 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 ARVIND STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007000NRG24200620230147990 20/06/2023 RAMDEVI 1748007WL006312 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24200620230147993 20/06/2023 LAKHAN 1748007WL006312 LAKHAN 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 LAKHAN STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-090-003/330
(BAMORI) 		1748007000NRG24200620230147994 20/06/2023 LAKHAN 1748007WL006312 LAKHAN 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24200620230147997 20/06/2023 KANHAIRAM 1748007WL006312 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KANHAIRAM STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-090-003/332
(BAMORI) 		1748007000NRG24200620230147998 20/06/2023 KANHAIRAM 1748007WL006312 KANHAIRAM 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KANHAIRAM STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24200620230147999 20/06/2023 KHUSHILAL 1748007WL006312 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KHUSHILAL STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-090-003/333
(BAMORI) 		1748007000NRG24200620230148000 20/06/2023 KHUSHILAL 1748007WL006312 KHUSHILAL 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 KHUSHILAL UCO BANK(607066)
198 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24200620230148002 20/06/2023 JAI SINGH 1748007WL006312 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 JAISINGH STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-090-003/334
(BAMORI) 		1748007000NRG24200620230148001 20/06/2023 JAI SINGH 1748007WL006312 JAI SINGH 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 JAISINGH STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24200620230148004 20/06/2023 DALVEER 1748007WL006312 DALVEER 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 DALVEER STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24200620230148003 20/06/2023 DALVEER 1748007WL006312 DALVEER 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 DALVEER STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24200620230148006 20/06/2023 anij 1748007WL006312 anij 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 anij STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007000NRG24200620230148005 20/06/2023 anij 1748007WL006312 anij 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 anij STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24200620230148018 20/06/2023 RAJNI BAI 1748007WL006312 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 RAJNIBAI STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-090-003/342
(BAMORI) 		1748007000NRG24200620230148017 20/06/2023 RAJNI BAI 1748007WL006312 RAJNI BAI 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 RAJNIBAI DCB BANK LTD(607290)
206 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24200620230148033 20/06/2023 Arjun 1748007WL006312 Arjun 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 Arjun ICICI BANK LTD(508534)
207 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24200620230148032 20/06/2023 Arjun 1748007WL006312 Arjun 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 Arjun STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24200620230148034 20/06/2023 DHARAMVEER YADAV 1748007WL006312 DHARAMVEER YADAV 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24200620230148039 20/06/2023 SHEELA BAI 1748007WL006312 SHEELA BAI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 SHEELABAI STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24200620230148041 20/06/2023 KIRAN BAI 1748007WL006312 KIRAN BAI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 KIRANBAI STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24200620230148040 20/06/2023 KIRAN BAI 1748007WL006312 KIRAN BAI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 KIRANBAI CENTRAL BANK OF INDIA(607115)
212 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24200620230148043 20/06/2023 malkhan singh 1748007WL006312 malkhan singh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 malkhansingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24200620230148042 20/06/2023 malkhan singh 1748007WL006312 malkhan singh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 malkhansingh STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24200620230148048 20/06/2023 AAKASH YADAV 1748007WL006312 AAKASH YADAV 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 AAKASHYADAV STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24200620230148051 20/06/2023 BRAJBHAN 1748007WL006312 BRAJBHAN 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 BRAJBHAN UCO BANK(607066)
216 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24200620230148057 20/06/2023 KUARRAJ LODHI 1748007WL006312 KUARRAJ LODHI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
217 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24200620230148056 20/06/2023 KUARRAJ LODHI 1748007WL006312 KUARRAJ LODHI 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 KUARRAJLODHI STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24200620230148062 20/06/2023 ganeshi 1748007WL006312 ganeshi 00415 SBIN0030084 1326 1326 Processed 24/06/2023 523246477 ganeshi STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24200620230148061 20/06/2023 santosh 1748007WL006312 santosh 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 santosh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24200620230148065 20/06/2023 priyaka 1748007WL006312 priyaka 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 priyaka CENTRAL BANK OF INDIA(607115)
221 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24200620230148068 20/06/2023 anita 1748007WL006312 anita 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 anita STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24200620230148070 20/06/2023 bhoopat 1748007WL006312 bhoopat 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 bhoopat STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24200620230148077 20/06/2023 munni 1748007WL006312 munni 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 munni STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24200620230148076 20/06/2023 pritam 1748007WL006312 pritam 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 pritam STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24200620230148081 20/06/2023 jaleb 1748007WL006312 jaleb 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 jaleb STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24200620230148082 20/06/2023 babulal 1748007WL006312 babulal 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 babulal STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24200620230148084 20/06/2023 guddi bai 1748007WL006312 guddi bai 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 guddibai STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24200620230148086 20/06/2023 lallu 1748007WL006312 lallu 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 lallu STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24200620230148087 20/06/2023 sakhi 1748007WL006312 sakhi 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 sakhi STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24200620230148089 20/06/2023 Phrbhu lal 1748007WL006312 Phrbhu lal 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 Phrbhulal FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24200620230148088 20/06/2023 Phrbhu lal 1748007WL006312 Phrbhu lal 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 Phrbhulal STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24200620230148095 20/06/2023 rasami 1748007WL006312 rasami 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 rasami INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24200620230148094 20/06/2023 shivkumar 1748007WL006312 shivkumar 00415 SBIN0030084 1323 1323 Processed 24/06/2023 523246477 shivkumar STATE BANK OF INDIA(508548)
SubTotal 116607 116607
234 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24200620230146712 20/06/2023 Manisha 1748007038WL006269 Manisha 00415 SBIN0030227 1326 1326 Processed 24/06/2023 523246477 Manisha STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007000NRG24200620230148292 20/06/2023 vishakha 1748007WL006319 vishakha 00415 SBIN0030227 1326 1326 Processed 24/06/2023 523246477 vishakha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
236 MUNGAOLI MP-48-007-010-001/130
(BASKHEDI) 		1748007010NRG24200620230146031 20/06/2023 Ravi kumar 1748007010WL006258 Ravi kumar 00415 SBIN0030325 1326 1326 Processed 24/06/2023 523246477 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 MUNGAOLI MP-48-007-038-001/105
(BILAKHEDI) 		1748007038NRG24200620230146654 20/06/2023 Aneesh 1748007038WL006268 Aneesh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Aneesh BANK OF BARODA(606985)
238 MUNGAOLI MP-48-007-038-001/105
(BILAKHEDI) 		1748007038NRG24200620230146653 20/06/2023 Aneesh 1748007038WL006268 Aneesh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Aneesh STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007038NRG24200620230146699 20/06/2023 Shivam 1748007038WL006269 Shivam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Shivam STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-038-001/11
(BILAKHEDI) 		1748007038NRG24200620230146656 20/06/2023 SUVITA 1748007038WL006268 SUVITA 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 SUVITA STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-038-001/11
(BILAKHEDI) 		1748007038NRG24200620230146655 20/06/2023 VAKEEL 1748007038WL006268 VAKEEL 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 VAKEEL BANK OF BARODA(606985)
242 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24200620230146708 20/06/2023 Pappu 1748007038WL006269 Pappu 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Pappu MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24200620230146709 20/06/2023 ramdayal 1748007038WL006269 ramdayal 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramdayal STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24200620230146710 20/06/2023 Ramdiyal 1748007038WL006269 Ramdiyal 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Ramdiyal BANK OF BARODA(606985)
245 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24200620230146720 20/06/2023 Sheel chand 1748007038WL006269 Sheel chand 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Sheelchand INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007038NRG24200620230146733 20/06/2023 Sanjeev 1748007038WL006269 Sanjeev 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Sanjeev FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007038NRG24200620230146738 20/06/2023 Vikash 1748007038WL006269 Vikash 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Vikash MADHYANCHAL GRAMIN BANK(607232)
248 MUNGAOLI MP-48-007-038-001/452
(BILAKHEDI) 		1748007038NRG24200620230146665 20/06/2023 Angurilodhi 1748007038WL006268 Angurilodhi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Angurilodhi STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-038-001/453
(BILAKHEDI) 		1748007038NRG24200620230146667 20/06/2023 ravi lodhi 1748007038WL006268 ravi lodhi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ravilodhi INDUSIND BANK(607189)
250 MUNGAOLI MP-48-007-038-001/455
(BILAKHEDI) 		1748007038NRG24200620230146671 20/06/2023 guddi bai ramkisan 1748007038WL006268 guddi bai ramkisan 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 guddibairamkisan STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007038NRG24200620230146747 20/06/2023 pan bai 1748007038WL006269 pan bai 00415 SBIN0030330 1326 1326 Rejected 24/06/2023 523246477 Aadhaar Number not Mapped to Account Number
252 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007038NRG24200620230146678 20/06/2023 Rani 1748007038WL006268 Rani 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Rani MADHYANCHAL GRAMIN BANK(607232)
253 MUNGAOLI MP-48-007-038-001/470-A
(BILAKHEDI) 		1748007038NRG24200620230146677 20/06/2023 Rani 1748007038WL006268 Rani 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Rani CANARA BANK(508532)
254 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24200620230146695 20/06/2023 mahendra 1748007038WL006268 mahendra 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 mahendra STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-038-001/92
(BILAKHEDI) 		1748007038NRG24200620230146694 20/06/2023 tursabai 1748007038WL006268 tursabai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 tursabai STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007098NRG24200620230145916 20/06/2023 Samudra 1748007098WL006250 Samudra 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Samudra FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007098NRG24200620230145924 20/06/2023 Veeran 1748007098WL006250 Veeran 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Veeran STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-039-002/363
(BILAKHEDA) 		1748007098NRG24200620230145930 20/06/2023 Rachna bai 1748007098WL006250 Rachna bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 MUNGAOLI MP-48-007-039-002/503
(BILAKHEDA) 		1748007098NRG24200620230145945 20/06/2023 PISTABAI 1748007098WL006250 PISTABAI 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 PISTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-039-002/66
(BILAKHEDA) 		1748007098NRG24200620230145956 20/06/2023 Bhogiram 1748007098WL006250 Bhogiram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Bhogiram STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24200620230148258 20/06/2023 brajendra adivasi 1748007WL006319 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 brajendraadivasi STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24200620230148261 20/06/2023 ratan singh 1748007WL006319 ratan singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ratansingh UCO BANK(607066)
263 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007000NRG24200620230148262 20/06/2023 suneeta ahirwar 1748007WL006319 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 suneetaahirwar ICICI BANK LTD(508534)
264 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24200620230148263 20/06/2023 heera adiwasi 1748007WL006319 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 heeraadiwasi STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007000NRG24200620230148264 20/06/2023 lado bai adivasi 1748007WL006319 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ladobaiadivasi STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24200620230148265 20/06/2023 rishiraj gurjar 1748007WL006319 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rishirajgurjar STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007000NRG24200620230148266 20/06/2023 shashi bai 1748007WL006319 shashi bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 shashibai STATE BANK OF INDIA(508548)
268 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24200620230148267 20/06/2023 balistar singh gurjar 1748007WL006319 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 balistarsinghgurjar STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007000NRG24200620230148268 20/06/2023 bhagvati bai 1748007WL006319 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 bhagvatibai STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007000NRG24200620230148269 20/06/2023 rekhabai 1748007WL006319 rekhabai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rekhabai STATE BANK OF INDIA(508548)
271 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007000NRG24200620230148271 20/06/2023 Daujaram Ahirwar 1748007WL006319 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 DaujaramAhirwar STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24200620230148272 20/06/2023 bablu ahirwar 1748007WL006319 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 babluahirwar STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007000NRG24200620230148273 20/06/2023 preeti bai ahirwar 1748007WL006319 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 preetibaiahirwar STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24200620230148274 20/06/2023 ramcharan adiwasi 1748007WL006319 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramcharanadiwasi ICICI BANK LTD(508534)
275 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007000NRG24200620230148275 20/06/2023 vilan bai adivasi 1748007WL006319 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 vilanbaiadivasi STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24200620230148276 20/06/2023 ajab singh 1748007WL006319 ajab singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ajabsingh STATE BANK OF INDIA(508548)
277 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007000NRG24200620230148277 20/06/2023 dropati bai 1748007WL006319 dropati bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 dropatibai STATE BANK OF INDIA(508548)
278 MUNGAOLI MP-48-007-068-001/157
(AMODA) 		1748007000NRG24200620230148279 20/06/2023 bhag bai gurjar 1748007WL006319 bhag bai gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 bhagbaigurjar STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24200620230148280 20/06/2023 lala gurjar 1748007WL006319 lala gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 lalagurjar STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007000NRG24200620230148281 20/06/2023 rajkumari 1748007WL006319 rajkumari 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24200620230148282 20/06/2023 arvind gurjar 1748007WL006319 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 arvindgurjar ICICI BANK LTD(508534)
282 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007000NRG24200620230148283 20/06/2023 uma bai 1748007WL006319 uma bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 umabai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24200620230148284 20/06/2023 guddi bai gurjar 1748007WL006319 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 guddibaigurjar STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007000NRG24200620230148288 20/06/2023 gyan singh 1748007WL006319 gyan singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 gyansingh STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24200620230148295 20/06/2023 ramkunwar bai 1748007WL006319 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramkunwarbai ICICI BANK LTD(508534)
286 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24200620230148305 20/06/2023 JAGADEESH adiwasi 1748007WL006319 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24200620230148306 20/06/2023 sakun bai 1748007WL006319 sakun bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sakunbai UCO BANK(607066)
288 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24200620230148309 20/06/2023 sheru aadivasi 1748007WL006319 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sheruaadivasi ICICI BANK LTD(508534)
289 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24200620230148310 20/06/2023 rajju singh 1748007WL006319 rajju singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rajjusingh STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24200620230148311 20/06/2023 sudamabai aadivasi 1748007WL006319 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sudamabaiaadivasi UCO BANK(607066)
291 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24200620230148313 20/06/2023 seetaram gurjar 1748007WL006319 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 seetaramgurjar ICICI BANK LTD(508534)
292 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24200620230148315 20/06/2023 kalpana bai 1748007WL006319 kalpana bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kalpanabai STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24200620230148314 20/06/2023 pahalad 1748007WL006319 pahalad 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 pahalad STATE BANK OF INDIA(508548)
294 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24200620230148317 20/06/2023 fool bai gurjar 1748007WL006319 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 foolbaigurjar UCO BANK(607066)
295 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24200620230148316 20/06/2023 radhamahan gurjar 1748007WL006319 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 radhamahangurjar STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24200620230146246 20/06/2023 radhabai 1748007068WL006261 radhabai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 radhabai ICICI BANK LTD(508534)
297 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007068NRG24200620230146245 20/06/2023 shyamlal adiwasi 1748007068WL006261 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 shyamlaladiwasi ICICI BANK LTD(508534)
298 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24200620230146249 20/06/2023 asha bai 1748007068WL006261 asha bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ashabai BANK OF BARODA(606985)
299 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007068NRG24200620230146248 20/06/2023 prem singh 1748007068WL006261 prem singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007068NRG24200620230146250 20/06/2023 ramsakhi bai 1748007068WL006261 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24200620230146251 20/06/2023 Bhav singh gurjar 1748007068WL006261 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Bhavsinghgurjar ICICI BANK LTD(508534)
302 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007068NRG24200620230146252 20/06/2023 pushpa bai 1748007068WL006261 pushpa bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 pushpabai UCO BANK(607066)
303 MUNGAOLI MP-48-007-068-001/85
(AMODA) 		1748007000NRG24200620230148319 20/06/2023 madan singh gurjar 1748007WL006319 madan singh gurjar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 madansinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24200620230148323 20/06/2023 anil adiwasi 1748007WL006319 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 aniladiwasi UCO BANK(607066)
305 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24200620230148324 20/06/2023 kamla bai 1748007WL006319 kamla bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kamlabai STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007000NRG24200620230148325 20/06/2023 keshar bai 1748007WL006319 keshar bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24200620230148327 20/06/2023 mahendra ahirwar 1748007WL006319 mahendra ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 mahendraahirwar STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007000NRG24200620230148328 20/06/2023 preeti bai ahirwar 1748007WL006319 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGAOLI MP-48-007-068-002/41
(AMODA) 		1748007000NRG24200620230148329 20/06/2023 rajesh ahirwar 1748007WL006319 rajesh ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rajeshahirwar STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007000NRG24200620230148330 20/06/2023 chandan singh ahirwar 1748007WL006319 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 chandansinghahirwar ICICI BANK LTD(508534)
311 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24200620230148332 20/06/2023 SONAM AHIRWAR 1748007WL006319 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24200620230148331 20/06/2023 TILAK SINGH AHIRWAR 1748007WL006319 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
313 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007000NRG24200620230148333 20/06/2023 deshraj ahirwar 1748007WL006319 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 deshrajahirwar STATE BANK OF INDIA(508548)
314 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24200620230148335 20/06/2023 rupvati bai 1748007WL006319 rupvati bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rupvatibai STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007000NRG24200620230148336 20/06/2023 gajram singh ahirwar 1748007WL006319 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 gajramsinghahirwar STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007068NRG24200620230146191 20/06/2023 rajendra ahirwar 1748007068WL006259 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rajendraahirwar STATE BANK OF INDIA(508548)
317 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007068NRG24200620230146217 20/06/2023 komal singh adivasi 1748007068WL006260 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 komalsinghadivasi STATE BANK OF INDIA(508548)
318 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007068NRG24200620230146220 20/06/2023 ANITABAI 1748007068WL006260 ANITABAI 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ANITABAI STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007068NRG24200620230146221 20/06/2023 kashiram 1748007068WL006260 kashiram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kashiram STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007068NRG24200620230146223 20/06/2023 KRANTI BAI ADIVASI 1748007068WL006260 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
321 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24200620230146224 20/06/2023 ghasiram singh adivasi 1748007068WL006260 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
322 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007068NRG24200620230146225 20/06/2023 jashoda bai adiwasi 1748007068WL006260 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 jashodabaiadiwasi STATE BANK OF INDIA(508548)
323 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24200620230146227 20/06/2023 laxmi bai 1748007068WL006260 laxmi bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 laxmibai STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007068NRG24200620230146226 20/06/2023 sirnam 1748007068WL006260 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007068NRG24200620230146228 20/06/2023 ramesh kumar adivasi 1748007068WL006260 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rameshkumaradivasi STATE BANK OF INDIA(508548)
326 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007068NRG24200620230146235 20/06/2023 prem bai adiwasi 1748007068WL006260 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 prembaiadiwasi STATE BANK OF INDIA(508548)
327 MUNGAOLI MP-48-007-069-001/29
(GUPALIYA) 		1748007000NRG24200620230148133 20/06/2023 bato 1748007WL006317 bato 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 bato STATE BANK OF INDIA(508548)
328 MUNGAOLI MP-48-007-069-001/29
(GUPALIYA) 		1748007000NRG24200620230148132 20/06/2023 Rajaram 1748007WL006317 Rajaram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Rajaram STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-069-001/29-A
(GUPALIYA) 		1748007000NRG24200620230148134 20/06/2023 ramdayal chidar 1748007WL006317 ramdayal chidar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramdayalchidar STATE BANK OF INDIA(508548)
330 MUNGAOLI MP-48-007-069-001/29-A
(GUPALIYA) 		1748007000NRG24200620230148135 20/06/2023 rani bai 1748007WL006317 rani bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ranibai STATE BANK OF INDIA(508548)
331 MUNGAOLI MP-48-007-069-001/29-B
(GUPALIYA) 		1748007000NRG24200620230148136 20/06/2023 prahlad chidar 1748007WL006317 prahlad chidar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 prahladchidar STATE BANK OF INDIA(508548)
332 MUNGAOLI MP-48-007-069-001/29-B
(GUPALIYA) 		1748007000NRG24200620230148137 20/06/2023 sabeeta bai 1748007WL006317 sabeeta bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sabeetabai STATE BANK OF INDIA(508548)
333 MUNGAOLI MP-48-007-069-001/29-C
(GUPALIYA) 		1748007000NRG24200620230148139 20/06/2023 anita bai chidar 1748007WL006317 anita bai chidar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 anitabaichidar STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-069-001/29-C
(GUPALIYA) 		1748007000NRG24200620230148138 20/06/2023 kishan singh chidar 1748007WL006317 kishan singh chidar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kishansinghchidar INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-069-002/117
(GUPALIYA) 		1748007000NRG24200620230148140 20/06/2023 mana bai 1748007WL006317 mana bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 manabai STATE BANK OF INDIA(508548)
336 MUNGAOLI MP-48-007-069-002/121
(GUPALIYA) 		1748007000NRG24200620230148142 20/06/2023 Prathviraj 1748007WL006317 Prathviraj 00415 SBIN0030330 2652 2652 Processed 24/06/2023 523246477 Prathviraj INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGAOLI MP-48-007-069-002/126
(GUPALIYA) 		1748007000NRG24200620230148143 20/06/2023 Raghunandan 1748007WL006317 Raghunandan 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Raghunandan UNION BANK OF INDIA(508500)
338 MUNGAOLI MP-48-007-069-002/126
(GUPALIYA) 		1748007000NRG24200620230148144 20/06/2023 rama bai 1748007WL006317 rama bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ramabai STATE BANK OF INDIA(508548)
339 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007000NRG24200620230148147 20/06/2023 RAJESH 1748007WL006317 RAJESH 00415 SBIN0030330 2652 2652 Processed 24/06/2023 523246477 RAJESH STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-069-002/128
(GUPALIYA) 		1748007000NRG24200620230148146 20/06/2023 Sanman singh 1748007WL006317 Sanman singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Sanmansingh STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-069-002/139
(GUPALIYA) 		1748007000NRG24200620230148149 20/06/2023 Bajendra Singh 1748007WL006317 Bajendra Singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 BajendraSingh STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-069-002/16
(GUPALIYA) 		1748007000NRG24200620230148151 20/06/2023 Guman 1748007WL006317 Guman 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Guman INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGAOLI MP-48-007-069-002/16
(GUPALIYA) 		1748007000NRG24200620230148150 20/06/2023 Guman 1748007WL006317 Guman 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Guman STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-069-002/17
(GUPALIYA) 		1748007000NRG24200620230148152 20/06/2023 Lakhan Singh 1748007WL006317 Lakhan Singh 00415 SBIN0030330 1326 1326 Rejected 24/06/2023 523246477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MUNGAOLI MP-48-007-069-002/17
(GUPALIYA) 		1748007000NRG24200620230148153 20/06/2023 Lakhan Singh 1748007WL006317 Lakhan Singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGAOLI MP-48-007-069-002/17
(GUPALIYA) 		1748007000NRG24200620230148154 20/06/2023 Lakhan Singh 1748007WL006317 Lakhan Singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 LakhanSingh STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24200620230148155 20/06/2023 shriram 1748007WL006317 shriram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 shriram STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-069-002/176
(GUPALIYA) 		1748007000NRG24200620230148156 20/06/2023 shriram 1748007WL006317 shriram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148161 20/06/2023 sirnam 1748007WL006317 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148160 20/06/2023 sirnam 1748007WL006317 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam UCO BANK(607066)
351 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148159 20/06/2023 sirnam 1748007WL006317 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148158 20/06/2023 sirnam 1748007WL006317 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148157 20/06/2023 sirnam 1748007WL006317 sirnam 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 sirnam STATE BANK OF INDIA(508548)
354 MUNGAOLI MP-48-007-069-002/18
(GUPALIYA) 		1748007000NRG24200620230148162 20/06/2023 VIJAPAL 1748007WL006317 VIJAPAL 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 VIJAPAL STATE BANK OF INDIA(508548)
355 MUNGAOLI MP-48-007-069-002/18-A
(GUPALIYA) 		1748007000NRG24200620230148163 20/06/2023 bhoora 1748007WL006317 bhoora 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 bhoora STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-069-002/180
(GUPALIYA) 		1748007000NRG24200620230148164 20/06/2023 krishnapal 1748007WL006317 krishnapal 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 krishnapal STATE BANK OF INDIA(508548)
357 MUNGAOLI MP-48-007-069-002/180
(GUPALIYA) 		1748007000NRG24200620230148165 20/06/2023 rekha yadav 1748007WL006317 rekha yadav 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 rekhayadav STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24200620230148167 20/06/2023 akhilesh bai 1748007WL006317 akhilesh bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 akhileshbai STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-069-002/182
(GUPALIYA) 		1748007000NRG24200620230148166 20/06/2023 arvind yadav 1748007WL006317 arvind yadav 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 arvindyadav STATE BANK OF INDIA(508548)
360 MUNGAOLI MP-48-007-069-002/211
(GUPALIYA) 		1748007000NRG24200620230148169 20/06/2023 ghaseeti bai 1748007WL006317 ghaseeti bai 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 ghaseetibai STATE BANK OF INDIA(508548)
361 MUNGAOLI MP-48-007-069-002/213
(GUPALIYA) 		1748007000NRG24200620230148170 20/06/2023 bablu ahirwar 1748007WL006317 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 babluahirwar IDBI BANK(607095)
362 MUNGAOLI MP-48-007-069-002/224
(GUPALIYA) 		1748007000NRG24200620230148171 20/06/2023 surendra 1748007WL006317 surendra 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGAOLI MP-48-007-069-002/242
(GUPALIYA) 		1748007000NRG24200620230148172 20/06/2023 suneel ahirwar 1748007WL006317 suneel ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 suneelahirwar STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24200620230148174 20/06/2023 kailash singh ahirwar 1748007WL006317 kailash singh ahirwar 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 kailashsinghahirwar ICICI BANK LTD(508534)
365 MUNGAOLI MP-48-007-069-002/51
(GUPALIYA) 		1748007000NRG24200620230148173 20/06/2023 Kailesh Singh 1748007WL006317 Kailesh Singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 KaileshSingh ICICI BANK LTD(508534)
366 MUNGAOLI MP-48-007-069-002/85
(GUPALIYA) 		1748007000NRG24200620230148175 20/06/2023 lalaram 1748007WL006317 lalaram 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 lalaram STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007000NRG24200620230148176 20/06/2023 Brajbhan singh 1748007WL006317 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Brajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGAOLI MP-48-007-069-002/89
(GUPALIYA) 		1748007000NRG24200620230148177 20/06/2023 Brajbhan singh 1748007WL006317 Brajbhan singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Brajbhansingh STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24200620230148179 20/06/2023 Ramraja 1748007WL006317 Ramraja 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Ramraja INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24200620230148180 20/06/2023 SHAALAKRAM 1748007WL006317 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 SHAALAKRAM STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-069-002/91
(GUPALIYA) 		1748007000NRG24200620230148178 20/06/2023 SHAALAKRAM 1748007WL006317 SHAALAKRAM 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 SHAALAKRAM STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24200620230148182 20/06/2023 GUDDI BAI 1748007WL006317 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 GUDDIBAI STATE BANK OF INDIA(508548)
373 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24200620230148181 20/06/2023 Mitthu 1748007WL006317 Mitthu 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Mitthu STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-069-002/94
(GUPALIYA) 		1748007000NRG24200620230148183 20/06/2023 motthu 1748007WL006317 motthu 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 motthu STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-069-002/95
(GUPALIYA) 		1748007000NRG24200620230148184 20/06/2023 SITARAM SINGH 1748007WL006317 SITARAM SINGH 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 SITARAMSINGH STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24200620230146465 20/06/2023 CHANDRESH SAHU 1748007070WL006265 CHANDRESH SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 CHANDRESHSAHU STATE BANK OF INDIA(508548)
377 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007070NRG24200620230146466 20/06/2023 MONIKA SAHU 1748007070WL006265 MONIKA SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
378 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24200620230146471 20/06/2023 ABHISHEK SAHU 1748007070WL006265 ABHISHEK SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 ABHISHEKSAHU STATE BANK OF INDIA(508548)
379 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24200620230146468 20/06/2023 AHILYA BAI 1748007070WL006265 AHILYA BAI 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 AHILYABAI STATE BANK OF INDIA(508548)
380 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24200620230146469 20/06/2023 NEELESH SAHU 1748007070WL006265 NEELESH SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 NEELESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
381 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24200620230146467 20/06/2023 RAMBABU SAHU 1748007070WL006265 RAMBABU SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 RAMBABUSAHU STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-070-001/33184982
(IKODIYA) 		1748007070NRG24200620230146470 20/06/2023 RINKESH SAHU 1748007070WL006265 RINKESH SAHU 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 RINKESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
383 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007070NRG24200620230146472 20/06/2023 bhilal 1748007070WL006265 bhilal 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 bhilal STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-070-001/346
(IKODIYA) 		1748007070NRG24200620230146473 20/06/2023 bhilal 1748007070WL006265 bhilal 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 bhilal STATE BANK OF INDIA(508548)
385 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24200620230146474 20/06/2023 partap 1748007070WL006265 partap 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 partap STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24200620230146475 20/06/2023 Ramvati sahu 1748007070WL006265 Ramvati sahu 00415 SBIN0030330 1105 1105 Processed 24/06/2023 523246477 Ramvatisahu STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007000NRG24200620230148105 20/06/2023 parmal singh 1748007WL006314 parmal singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 parmalsingh UNION BANK OF INDIA(508500)
388 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007000NRG24200620230148106 20/06/2023 parmal singh 1748007WL006314 parmal singh 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 parmalsingh UNION BANK OF INDIA(508500)
389 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007000NRG24200620230148340 20/06/2023 Roshan 1748007WL006322 Roshan 00415 SBIN0030330 1326 1326 Processed 24/06/2023 523246477 Roshan STATE BANK OF INDIA(508548)
SubTotal 203099 203099
390 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007047NRG24190620230144485 20/06/2023 MANSINGH 1748007047WL006211 MANSINGH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 MANSINGH FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24190620230144490 20/06/2023 seema lodhi 1748007047WL006211 seema lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 seemalodhi UCO BANK(607066)
392 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24190620230144495 20/06/2023 Pradeep Lodhi 1748007047WL006211 Pradeep Lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 PradeepLodhi UCO BANK(607066)
393 MUNGAOLI MP-48-007-047-001/106-A
(CHIROLI) 		1748007047NRG24190620230144494 20/06/2023 Sanjay Lodhi 1748007047WL006211 Sanjay Lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SanjayLodhi UCO BANK(607066)
394 MUNGAOLI MP-48-007-047-001/110-A
(CHIROLI) 		1748007047NRG24190620230144497 20/06/2023 Laxman Lodhi 1748007047WL006211 Laxman Lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 LaxmanLodhi UCO BANK(607066)
395 MUNGAOLI MP-48-007-047-001/110-B
(CHIROLI) 		1748007047NRG24190620230144498 20/06/2023 Somvati Lodhi 1748007047WL006211 Somvati Lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SomvatiLodhi UCO BANK(607066)
396 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007047NRG24190620230144499 20/06/2023 RATIRAM LODHI 1748007047WL006211 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 RATIRAMLODHI UCO BANK(607066)
397 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007047NRG24190620230144500 20/06/2023 Mahendra Singh Narvariya 1748007047WL006211 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 MahendraSinghNarvariya UCO BANK(607066)
398 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007047NRG24190620230144501 20/06/2023 sonam 1748007047WL006211 sonam 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 sonam UCO BANK(607066)
399 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007047NRG24190620230144502 20/06/2023 Narendra Singh Lodhi 1748007047WL006211 Narendra Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 NarendraSinghLodhi UCO BANK(607066)
400 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24190620230144505 20/06/2023 DHARAMLAL ADIWASI 1748007047WL006211 DHARAMLAL ADIWASI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 DHARAMLALADIWASI UCO BANK(607066)
401 MUNGAOLI MP-48-007-047-001/12
(CHIROLI) 		1748007047NRG24190620230144504 20/06/2023 RAMBATI BAI 1748007047WL006211 RAMBATI BAI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 RAMBATIBAI UCO BANK(607066)
402 MUNGAOLI MP-48-007-047-001/13
(CHIROLI) 		1748007047NRG24190620230144507 20/06/2023 udham 1748007047WL006211 udham 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 udham FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007047NRG24190620230144508 20/06/2023 kartar 1748007047WL006211 kartar 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 kartar ICICI BANK LTD(508534)
404 MUNGAOLI MP-48-007-047-001/148
(CHIROLI) 		1748007047NRG24190620230144509 20/06/2023 saroj 1748007047WL006211 saroj 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 saroj UNION BANK OF INDIA(508500)
405 MUNGAOLI MP-48-007-047-001/2
(CHIROLI) 		1748007047NRG24190620230144514 20/06/2023 dhankunwar 1748007047WL006211 dhankunwar 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 dhankunwar UCO BANK(607066)
406 MUNGAOLI MP-48-007-047-001/22
(CHIROLI) 		1748007047NRG24190620230144522 20/06/2023 ghanshyam 1748007047WL006211 ghanshyam 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ghanshyam STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007047NRG24190620230144525 20/06/2023 Meharwan 1748007047WL006211 Meharwan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 Meharwan ICICI BANK LTD(508534)
408 MUNGAOLI MP-48-007-047-001/36
(CHIROLI) 		1748007047NRG24190620230144542 20/06/2023 pappu 1748007047WL006211 pappu 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 pappu FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-047-001/4
(CHIROLI) 		1748007047NRG24190620230144543 20/06/2023 SHEELA 1748007047WL006211 SHEELA 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SHEELA UCO BANK(607066)
410 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007047NRG24190620230144544 20/06/2023 anrat 1748007047WL006211 anrat 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 anrat FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-047-001/45
(CHIROLI) 		1748007047NRG24190620230144547 20/06/2023 SAROJ 1748007047WL006211 SAROJ 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGAOLI MP-48-007-047-001/48
(CHIROLI) 		1748007047NRG24190620230144551 20/06/2023 kamla 1748007047WL006211 kamla 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 kamla UCO BANK(607066)
413 MUNGAOLI MP-48-007-047-001/50
(CHIROLI) 		1748007047NRG24190620230144555 20/06/2023 bharat lodhi 1748007047WL006211 bharat lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 bharatlodhi UCO BANK(607066)
414 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24190620230144564 20/06/2023 DINESH PAL 1748007047WL006211 DINESH PAL 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 DINESHPAL FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-047-001/62-A
(CHIROLI) 		1748007047NRG24190620230144565 20/06/2023 MALTI 1748007047WL006211 MALTI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 MALTI UCO BANK(607066)
416 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24190620230144575 20/06/2023 Man Bai 1748007047WL006211 Man Bai 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ManBai UCO BANK(607066)
417 MUNGAOLI MP-48-007-047-001/76
(CHIROLI) 		1748007047NRG24190620230144574 20/06/2023 Rampal Singh 1748007047WL006211 Rampal Singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 RampalSingh UCO BANK(607066)
418 MUNGAOLI MP-48-007-047-001/79
(CHIROLI) 		1748007047NRG24190620230144577 20/06/2023 bhagwan singh 1748007047WL006211 bhagwan singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 bhagwansingh UCO BANK(607066)
419 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24190620230144587 20/06/2023 pooja lodhi 1748007047WL006211 pooja lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 poojalodhi STATE BANK OF INDIA(508548)
420 MUNGAOLI MP-48-007-047-001/93-C
(CHIROLI) 		1748007047NRG24190620230144588 20/06/2023 ramsevak lodhi 1748007047WL006211 ramsevak lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ramsevaklodhi UCO BANK(607066)
421 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007047NRG24190620230144589 20/06/2023 ashok 1748007047WL006211 ashok 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ashok UCO BANK(607066)
422 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24190620230144592 20/06/2023 baisaab 1748007047WL006211 baisaab 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 baisaab UCO BANK(607066)
423 MUNGAOLI MP-48-007-047-002/102
(CHIROLI) 		1748007047NRG24190620230144593 20/06/2023 baisaab 1748007047WL006211 baisaab 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 baisaab UCO BANK(607066)
424 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24190620230144600 20/06/2023 pravendra 1748007047WL006211 pravendra 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 pravendra UCO BANK(607066)
425 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24190620230144599 20/06/2023 sirnam 1748007047WL006211 sirnam 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-047-002/111
(CHIROLI) 		1748007047NRG24190620230144598 20/06/2023 sirnam 1748007047WL006211 sirnam 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 sirnam UCO BANK(607066)
427 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24190620230144603 20/06/2023 gyaprashad 1748007047WL006211 gyaprashad 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 gyaprashad UCO BANK(607066)
428 MUNGAOLI MP-48-007-047-002/117
(CHIROLI) 		1748007047NRG24190620230144604 20/06/2023 gyaprashad 1748007047WL006211 gyaprashad 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 gyaprashad INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24190620230144609 20/06/2023 ANAND BAI 1748007047WL006211 ANAND BAI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ANANDBAI UCO BANK(607066)
430 MUNGAOLI MP-48-007-047-002/151-A
(CHIROLI) 		1748007047NRG24190620230144610 20/06/2023 RAGHUVEER 1748007047WL006211 RAGHUVEER 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 RAGHUVEER UCO BANK(607066)
431 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24190620230144611 20/06/2023 SHYAM LAL OJHA 1748007047WL006211 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SHYAMLALOJHA UCO BANK(607066)
432 MUNGAOLI MP-48-007-047-002/168-C
(CHIROLI) 		1748007047NRG24190620230144612 20/06/2023 SHYAM LAL OJHA 1748007047WL006211 SHYAM LAL OJHA 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SHYAMLALOJHA UCO BANK(607066)
433 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007047NRG24190620230144613 20/06/2023 govind singh lodhi 1748007047WL006211 govind singh lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 govindsinghlodhi UCO BANK(607066)
434 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007047NRG24190620230144614 20/06/2023 susheela 1748007047WL006211 susheela 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 susheela UCO BANK(607066)
435 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007047NRG24190620230144617 20/06/2023 banti bai 1748007047WL006211 banti bai 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 bantibai UCO BANK(607066)
436 MUNGAOLI MP-48-007-047-002/31-A
(CHIROLI) 		1748007047NRG24190620230144625 20/06/2023 govind sen 1748007047WL006211 govind sen 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 govindsen UCO BANK(607066)
437 MUNGAOLI MP-48-007-047-002/316
(CHIROLI) 		1748007047NRG24190620230144628 20/06/2023 FOOLA BAI 1748007047WL006211 FOOLA BAI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 FOOLABAI UCO BANK(607066)
438 MUNGAOLI MP-48-007-047-002/60
(CHIROLI) 		1748007047NRG24190620230144630 20/06/2023 khilan 1748007047WL006211 khilan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 khilan FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24190620230144633 20/06/2023 Tulsiram 1748007047WL006211 Tulsiram 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 Tulsiram UCO BANK(607066)
440 MUNGAOLI MP-48-007-047-002/98
(CHIROLI) 		1748007047NRG24190620230144634 20/06/2023 tulsiram 1748007047WL006211 tulsiram 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 tulsiram ICICI BANK LTD(508534)
441 MUNGAOLI MP-48-007-048-001/854
(BAMURITANKA) 		1748007000NRG24200620230148204 20/06/2023 Sukhram Yadav 1748007WL006318 Sukhram Yadav 00462 UCBA0001153 1105 1105 Processed 24/06/2023 523246477 SukhramYadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007000NRG24200620230148206 20/06/2023 Sapna yadav 1748007WL006318 Sapna yadav 00462 UCBA0001153 1105 1105 Processed 24/06/2023 523246477 Sapnayadav UCO BANK(607066)
443 MUNGAOLI MP-48-007-048-001/955
(BAMURITANKA) 		1748007000NRG24200620230148222 20/06/2023 Sukhvati Bai ahirwar 1748007WL006318 Sukhvati Bai ahirwar 00462 UCBA0001153 1105 1105 Processed 24/06/2023 523246477 SukhvatiBaiahirwar FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-048-001/956
(BAMURITANKA) 		1748007000NRG24200620230148223 20/06/2023 Kapuri ahirwar 1748007WL006318 Kapuri ahirwar 00462 UCBA0001153 1105 1105 Processed 24/06/2023 523246477 Kapuriahirwar FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007000NRG24200620230148248 20/06/2023 Aarpi singh 1748007WL006318 Aarpi singh 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 Aarpisingh UCO BANK(607066)
446 MUNGAOLI MP-48-007-053-003/407-A
(DIMCHOLI) 		1748007000NRG24200620230148339 20/06/2023 Kallu lodhi 1748007WL006321 Kallu lodhi 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 Kallulodhi STATE BANK OF INDIA(508548)
447 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24200620230147955 20/06/2023 ashis yadav 1748007WL006312 ashis yadav 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 ashisyadav STATE BANK OF INDIA(508548)
448 MUNGAOLI MP-48-007-090-003/192
(BAMORI) 		1748007000NRG24200620230147956 20/06/2023 mohit yadav 1748007WL006312 mohit yadav 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 mohityadav FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24200620230147969 20/06/2023 uday 1748007WL006312 uday 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 uday CENTRAL BANK OF INDIA(607115)
450 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24200620230147976 20/06/2023 Raja Bhaiya 1748007WL006312 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 RajaBhaiya UCO BANK(607066)
451 MUNGAOLI MP-48-007-090-003/317
(BAMORI) 		1748007000NRG24200620230147977 20/06/2023 DEEPAK 1748007WL006312 DEEPAK 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 DEEPAK UCO BANK(607066)
452 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24200620230148022 20/06/2023 brajbhan 1748007WL006312 brajbhan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
453 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007000NRG24200620230148021 20/06/2023 brajbhan 1748007WL006312 brajbhan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 brajbhan UCO BANK(607066)
454 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24200620230148023 20/06/2023 NARESH 1748007WL006312 NARESH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 NARESH UCO BANK(607066)
455 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24200620230148074 20/06/2023 pappu 1748007WL006312 pappu 00462 UCBA0001153 1323 1323 Processed 24/06/2023 523246477 pappu STATE BANK OF INDIA(508548)
456 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24200620230148075 20/06/2023 sakhi 1748007WL006312 sakhi 00462 UCBA0001153 1323 1323 Processed 24/06/2023 523246477 sakhi UCO BANK(607066)
457 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24200620230148078 20/06/2023 umed 1748007WL006312 umed 00462 UCBA0001153 1323 1323 Processed 24/06/2023 523246477 umed UCO BANK(607066)
458 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007105NRG24200620230148337 20/06/2023 mohar bai 1748007105WL006320 mohar bai 00462 UCBA0001153 884 884 Processed 24/06/2023 523246477 moharbai UCO BANK(607066)
459 MUNGAOLI MP-48-007-102-001/1063
(BEED SARKAR) 		1748007105NRG24200620230148338 20/06/2023 vishal 1748007105WL006320 vishal 00462 UCBA0001153 884 884 Processed 24/06/2023 523246477 vishal UCO BANK(607066)
460 MUNGAOLI MP-48-007-102-001/1083
(BEED SARKAR) 		1748007105NRG24200620230147623 20/06/2023 mahesh markan 1748007105WL006296 mahesh markan 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 maheshmarkan MADHYANCHAL GRAMIN BANK(607232)
461 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24200620230147627 20/06/2023 krishnagopal 1748007105WL006296 krishnagopal 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 krishnagopal FINO PAYMENTS BANK LTD(608001)
462 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24200620230147631 20/06/2023 Mohan kushwaha 1748007105WL006296 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24200620230147650 20/06/2023 PARVATI 1748007105WL006296 PARVATI 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 PARVATI UCO BANK(607066)
464 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24200620230147649 20/06/2023 SANJU 1748007105WL006296 SANJU 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 SANJU UCO BANK(607066)
465 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24200620230147651 20/06/2023 CHANDRA KUMAR KUSHWAH 1748007105WL006296 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 CHANDRAKUMARKUSHWAH UCO BANK(607066)
466 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24200620230147652 20/06/2023 MANJU KUSHWAH 1748007105WL006296 MANJU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 24/06/2023 523246477 MANJUKUSHWAH UCO BANK(607066)
SubTotal 100325 100325
467 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24200620230147621 20/06/2023 estyak 1748007062WL006295 estyak 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523246477 estyak UCO BANK(607066)
468 MUNGAOLI MP-48-007-062-001/617
(NARKHEDA) 		1748007062NRG24200620230147622 20/06/2023 estyak 1748007062WL006295 estyak 00462 UCBA0001289 1326 1326 Processed 24/06/2023 523246477 estyak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
469 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24200620230146680 20/06/2023 Rajkumar 1748007038WL006268 Rajkumar 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523246477 Rajkumar STATE BANK OF INDIA(508548)
470 MUNGAOLI MP-48-007-038-001/470-B
(BILAKHEDI) 		1748007038NRG24200620230146679 20/06/2023 Rajkumar 1748007038WL006268 Rajkumar 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523246477 Rajkumar BANK OF BARODA(606985)
471 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24200620230145939 20/06/2023 KAILASH KUSHWAH 1748007098WL006250 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523246477 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-039-002/493
(BILAKHEDA) 		1748007098NRG24200620230145941 20/06/2023 MOHAR SINGH KUSHWAH 1748007098WL006250 MOHAR SINGH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523246477 MOHARSINGHKUSHWAH STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-039-002/494
(BILAKHEDA) 		1748007098NRG24200620230145942 20/06/2023 JAGDISH KUSHWAH 1748007098WL006250 JAGDISH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 24/06/2023 523246477 JAGDISHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
474 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24200620230147620 20/06/2023 rijb 1748007062WL006295 rijb 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 rijb CENTRAL BANK OF INDIA(607115)
475 MUNGAOLI MP-48-007-062-001/591
(NARKHEDA) 		1748007062NRG24200620230147619 20/06/2023 rijbhan 1748007062WL006295 rijbhan 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 rijbhan UCO BANK(607066)
476 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007000NRG24200620230148270 20/06/2023 battu singh 1748007WL006319 battu singh 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 battusingh STATE BANK OF INDIA(508548)
477 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007000NRG24200620230148285 20/06/2023 neetesh gurjar 1748007WL006319 neetesh gurjar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 neeteshgurjar UCO BANK(607066)
478 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007000NRG24200620230148293 20/06/2023 ramkresh 1748007WL006319 ramkresh 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 ramkresh UCO BANK(607066)
479 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24200620230148296 20/06/2023 arjun singh 1748007WL006319 arjun singh 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007000NRG24200620230148297 20/06/2023 rinkesh 1748007WL006319 rinkesh 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007000NRG24200620230148298 20/06/2023 pinki gurjar 1748007WL006319 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 pinkigurjar UCO BANK(607066)
482 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007000NRG24200620230148299 20/06/2023 ravi gurjar 1748007WL006319 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 ravigurjar UCO BANK(607066)
483 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007000NRG24200620230148300 20/06/2023 arvind 1748007WL006319 arvind 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 arvind STATE BANK OF INDIA(508548)
484 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007000NRG24200620230148302 20/06/2023 puja gurjar 1748007WL006319 puja gurjar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 pujagurjar UCO BANK(607066)
485 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007068NRG24200620230146236 20/06/2023 ravind gurjar 1748007068WL006261 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-068-002/76
(AMODA) 		1748007068NRG24200620230146192 20/06/2023 brajesh ahirwar 1748007068WL006259 brajesh ahirwar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
487 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007068NRG24200620230146212 20/06/2023 bhagvati ahirwar 1748007068WL006259 bhagvati ahirwar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 bhagvatiahirwar CENTRAL BANK OF INDIA(607115)
488 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007068NRG24200620230146211 20/06/2023 keshram ahirwar 1748007068WL006259 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 keshramahirwar UCO BANK(607066)
489 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24200620230148010 20/06/2023 AMARPAL 1748007WL006312 AMARPAL 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 AMARPAL STATE BANK OF INDIA(508548)
490 MUNGAOLI MP-48-007-090-003/338
(BAMORI) 		1748007000NRG24200620230148009 20/06/2023 AMARPAL 1748007WL006312 AMARPAL 00462 UCBA0003082 1326 1326 Processed 24/06/2023 523246477 AMARPAL CENTRAL BANK OF INDIA(607115)
491 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24200620230148031 20/06/2023 AJAYPAL ADIVASHI 1748007WL006312 AJAYPAL ADIVASHI 00462 UCBA0003082 1323 1323 Processed 24/06/2023 523246477 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
492 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24200620230148030 20/06/2023 AJAYPAL ADIVASHI 1748007WL006312 AJAYPAL ADIVASHI 00462 UCBA0003082 1323 1323 Processed 24/06/2023 523246477 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 25188 25188
493 MUNGAOLI MP-48-007-010-001/103
(BASKHEDI) 		1748007010NRG24200620230146025 20/06/2023 Bhageerath 1748007010WL006258 Bhageerath 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Bhageerath UNION BANK OF INDIA(508500)
494 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24200620230146028 20/06/2023 rekha bai 1748007010WL006258 rekha bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 rekhabai UNION BANK OF INDIA(508500)
495 MUNGAOLI MP-48-007-010-001/125
(BASKHEDI) 		1748007010NRG24200620230146027 20/06/2023 Rup singh 1748007010WL006258 Rup singh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Rupsingh UNION BANK OF INDIA(508500)
496 MUNGAOLI MP-48-007-010-001/133
(BASKHEDI) 		1748007010NRG24200620230146034 20/06/2023 Ranjeet rajput 1748007010WL006258 Ranjeet rajput 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Ranjeetrajput UNION BANK OF INDIA(508500)
497 MUNGAOLI MP-48-007-010-001/135
(BASKHEDI) 		1748007010NRG24200620230146035 20/06/2023 Brajmohan 1748007010WL006258 Brajmohan 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Brajmohan UNION BANK OF INDIA(508500)
498 MUNGAOLI MP-48-007-010-001/138
(BASKHEDI) 		1748007010NRG24200620230146037 20/06/2023 Rajkumari 1748007010WL006258 Rajkumari 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Rajkumari UNION BANK OF INDIA(508500)
499 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24200620230146039 20/06/2023 sandhya 1748007010WL006258 sandhya 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 sandhya UNION BANK OF INDIA(508500)
500 MUNGAOLI MP-48-007-010-001/144
(BASKHEDI) 		1748007010NRG24200620230146042 20/06/2023 Dinesh 1748007010WL006258 Dinesh 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Dinesh FINO PAYMENTS BANK LTD(608001)
501 MUNGAOLI MP-48-007-010-001/146
(BASKHEDI) 		1748007010NRG24200620230146043 20/06/2023 Rajpal 1748007010WL006258 Rajpal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Rajpal UNION BANK OF INDIA(508500)
502 MUNGAOLI MP-48-007-010-001/147
(BASKHEDI) 		1748007010NRG24200620230146044 20/06/2023 Seema 1748007010WL006258 Seema 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Seema UNION BANK OF INDIA(508500)
503 MUNGAOLI MP-48-007-010-001/160
(BASKHEDI) 		1748007010NRG24200620230146048 20/06/2023 Rano Bai 1748007010WL006258 Rano Bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 RanoBai UNION BANK OF INDIA(508500)
504 MUNGAOLI MP-48-007-010-001/163
(BASKHEDI) 		1748007010NRG24200620230146051 20/06/2023 Bhuri Bai 1748007010WL006258 Bhuri Bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 BhuriBai UNION BANK OF INDIA(508500)
505 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007000NRG24200620230148110 20/06/2023 Kamarji 1748007WL006314 Kamarji 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Kamarji UNION BANK OF INDIA(508500)
506 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007000NRG24200620230148107 20/06/2023 Kamarji 1748007WL006314 Kamarji 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Kamarji UNION BANK OF INDIA(508500)
507 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007000NRG24200620230148108 20/06/2023 Kamarji 1748007WL006314 Kamarji 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Kamarji UNION BANK OF INDIA(508500)
508 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007000NRG24200620230148111 20/06/2023 Jashan Bai 1748007WL006314 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 JashanBai UNION BANK OF INDIA(508500)
509 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24200620230148114 20/06/2023 Nepal 1748007WL006314 Nepal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Nepal UNION BANK OF INDIA(508500)
510 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24200620230148113 20/06/2023 Nepal 1748007WL006314 Nepal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Nepal UNION BANK OF INDIA(508500)
511 MUNGAOLI MP-48-007-089-002/182
(KHOKSI) 		1748007000NRG24200620230148112 20/06/2023 Nepal 1748007WL006314 Nepal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 Nepal AIRTEL PAYMENTS BANK LIMITED(990288)
512 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007000NRG24200620230148115 20/06/2023 devendra 1748007WL006314 devendra 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 devendra UNION BANK OF INDIA(508500)
513 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007000NRG24200620230148116 20/06/2023 devendra 1748007WL006314 devendra 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 devendra UNION BANK OF INDIA(508500)
514 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007000NRG24200620230148117 20/06/2023 Bharat Pal 1748007WL006314 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 BharatPal UNION BANK OF INDIA(508500)
515 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007000NRG24200620230148118 20/06/2023 Bharat Pal 1748007WL006314 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 BharatPal UNION BANK OF INDIA(508500)
516 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007000NRG24200620230148119 20/06/2023 Bharat Pal 1748007WL006314 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 BharatPal UNION BANK OF INDIA(508500)
517 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007000NRG24200620230148120 20/06/2023 Bharat Pal 1748007WL006314 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 24/06/2023 523246477 BharatPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
518 MUNGAOLI MP-48-007-016-002/137
(KUJRAI) 		1748007016NRG24190620230145735 20/06/2023 SURMILA KUSHWAH 1748007016WL006243 SURMILA KUSHWAH 00468 UBIN0545023 1326 1326 Processed 24/06/2023 523246477 SURMILAKUSHWAH BANK OF BARODA(606985)
519 MUNGAOLI MP-48-007-020-002/318
(MLABLI) 		1748007020NRG24190620230145533 20/06/2023 HANMANT SINGH 1748007020WL006229 HANMANT SINGH 00468 UBIN0545023 884 884 Processed 24/06/2023 523246477 HANMANTSINGH UNION BANK OF INDIA(508500)
520 MUNGAOLI MP-48-007-020-002/318
(MLABLI) 		1748007020NRG24190620230145534 20/06/2023 SHOBHA BAI 1748007020WL006229 SHOBHA BAI 00468 UBIN0545023 663 663 Processed 24/06/2023 523246477 SHOBHABAI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
521 MUNGAOLI MP-48-007-010-001/139
(BASKHEDI) 		1748007010NRG24200620230146038 20/06/2023 Indrapal 1748007010WL006258 Indrapal 00468 UBIN0569551 1326 1326 Processed 24/06/2023 523246477 Indrapal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
522 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24200620230148072 20/06/2023 malkhan 1748007WL006312 malkhan 00552 DCBL0000193 1323 1323 Processed 24/06/2023 523246477 malkhan STATE BANK OF INDIA(508548)
523 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24200620230148073 20/06/2023 saraswati 1748007WL006312 saraswati 00552 DCBL0000193 1323 1323 Processed 24/06/2023 523246477 saraswati BANK OF INDIA(508505)
SubTotal 2646 2646
524 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007010NRG24200620230146024 20/06/2023 Andher Singh 1748007010WL006258 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 AndherSingh UNION BANK OF INDIA(508500)
525 MUNGAOLI MP-48-007-010-001/10
(BASKHEDI) 		1748007010NRG24200620230146023 20/06/2023 Andher Singh 1748007010WL006258 Andher Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 AndherSingh MADHYANCHAL GRAMIN BANK(607232)
526 MUNGAOLI MP-48-007-010-001/11
(BASKHEDI) 		1748007010NRG24200620230146026 20/06/2023 vijay Singh 1748007010WL006258 vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 vijaySingh MADHYANCHAL GRAMIN BANK(607232)
527 MUNGAOLI MP-48-007-010-001/13
(BASKHEDI) 		1748007010NRG24200620230146030 20/06/2023 Sanjeev Singh 1748007010WL006258 Sanjeev Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 SanjeevSingh MADHYANCHAL GRAMIN BANK(607232)
528 MUNGAOLI MP-48-007-010-001/131
(BASKHEDI) 		1748007010NRG24200620230146032 20/06/2023 Amar 1748007010WL006258 Amar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Amar UNION BANK OF INDIA(508500)
529 MUNGAOLI MP-48-007-010-001/132
(BASKHEDI) 		1748007010NRG24200620230146033 20/06/2023 Vidhya bai 1748007010WL006258 Vidhya bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Vidhyabai MADHYANCHAL GRAMIN BANK(607232)
530 MUNGAOLI MP-48-007-010-001/14
(BASKHEDI) 		1748007010NRG24200620230146040 20/06/2023 Siyaram 1748007010WL006258 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Siyaram MADHYANCHAL GRAMIN BANK(607232)
531 MUNGAOLI MP-48-007-010-001/140
(BASKHEDI) 		1748007010NRG24200620230146041 20/06/2023 Mulayam Singh 1748007010WL006258 Mulayam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 MulayamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
532 MUNGAOLI MP-48-007-010-001/159
(BASKHEDI) 		1748007010NRG24200620230146047 20/06/2023 Arvind 1748007010WL006258 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Arvind MADHYANCHAL GRAMIN BANK(607232)
533 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24200620230146697 20/06/2023 MEERA bai 1748007038WL006269 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
534 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24200620230146696 20/06/2023 shuresh singh 1748007038WL006269 shuresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
535 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24200620230146702 20/06/2023 Khalak singh 1748007038WL006269 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Khalaksingh PUNJAB NATIONAL BANK(508568)
536 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24200620230146701 20/06/2023 Khalak singh 1748007038WL006269 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
537 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24200620230146704 20/06/2023 Ramvati 1748007038WL006269 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Ramvati MADHYANCHAL GRAMIN BANK(607232)
538 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24200620230146703 20/06/2023 Ramvati 1748007038WL006269 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Ramvati MADHYANCHAL GRAMIN BANK(607232)
539 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24200620230146714 20/06/2023 Ravina 1748007038WL006269 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Ravina MADHYANCHAL GRAMIN BANK(607232)
540 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24200620230146713 20/06/2023 Ravina 1748007038WL006269 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Ravina BANK OF BARODA(606985)
541 MUNGAOLI MP-48-007-038-001/15-A
(BILAKHEDI) 		1748007038NRG24200620230146658 20/06/2023 Avdesh 1748007038WL006268 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Avdesh BANK OF BARODA(606985)
542 MUNGAOLI MP-48-007-038-001/15-A
(BILAKHEDI) 		1748007038NRG24200620230146657 20/06/2023 Avdesh 1748007038WL006268 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Avdesh STATE BANK OF INDIA(508548)
543 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24200620230146722 20/06/2023 shivraj 1748007038WL006269 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 shivraj UNION BANK OF INDIA(508500)
544 MUNGAOLI MP-48-007-038-001/185-B
(BILAKHEDI) 		1748007038NRG24200620230146721 20/06/2023 shivraj 1748007038WL006269 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 shivraj MADHYANCHAL GRAMIN BANK(607232)
545 MUNGAOLI MP-48-007-038-001/30
(BILAKHEDI) 		1748007038NRG24200620230146726 20/06/2023 MOHAN SINGH 1748007038WL006269 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
546 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24200620230146727 20/06/2023 kala bai 1748007038WL006269 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 kalabai STATE BANK OF INDIA(508548)
547 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24200620230146728 20/06/2023 Rajendra Singh 1748007038WL006269 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 RajendraSingh KOTAK MAHINDRA BANK LTD(607420)
548 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24200620230146731 20/06/2023 NETRAM 1748007038WL006269 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 NETRAM MADHYANCHAL GRAMIN BANK(607232)
549 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24200620230146732 20/06/2023 Netram 1748007038WL006269 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24200620230146734 20/06/2023 SITARAM 1748007038WL006269 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 SITARAM MADHYANCHAL GRAMIN BANK(607232)
551 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24200620230146735 20/06/2023 Sitaram 1748007038WL006269 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Sitaram MADHYANCHAL GRAMIN BANK(607232)
552 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24200620230146736 20/06/2023 HAKE 1748007038WL006269 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 HAKE MADHYANCHAL GRAMIN BANK(607232)
553 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24200620230146737 20/06/2023 Halke 1748007038WL006269 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
554 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007038NRG24200620230146740 20/06/2023 Rajkumari bai 1748007038WL006269 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
555 MUNGAOLI MP-48-007-038-001/424
(BILAKHEDI) 		1748007038NRG24200620230146662 20/06/2023 Rammo bai 1748007038WL006268 Rammo bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Rammobai BANK OF BARODA(606985)
556 MUNGAOLI MP-48-007-038-001/430
(BILAKHEDI) 		1748007038NRG24200620230146664 20/06/2023 lallu 1748007038WL006268 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 lallu BANK OF INDIA(508505)
557 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24200620230146669 20/06/2023 kailash lodhi 1748007038WL006268 kailash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 kailashlodhi BANK OF BARODA(606985)
558 MUNGAOLI MP-48-007-038-001/454
(BILAKHEDI) 		1748007038NRG24200620230146670 20/06/2023 raja bai 1748007038WL006268 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 rajabai MADHYANCHAL GRAMIN BANK(607232)
559 MUNGAOLI MP-48-007-038-001/460
(BILAKHEDI) 		1748007038NRG24200620230146743 20/06/2023 vinita 1748007038WL006269 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 vinita INDIAN BANK(607105)
560 MUNGAOLI MP-48-007-038-001/465
(BILAKHEDI) 		1748007038NRG24200620230146745 20/06/2023 santosh sen 1748007038WL006269 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 santoshsen UNION BANK OF INDIA(508500)
561 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24200620230146682 20/06/2023 Kiran bai 1748007038WL006268 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Kiranbai UNION BANK OF INDIA(508500)
562 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24200620230146684 20/06/2023 rekha 1748007038WL006268 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 rekha MADHYANCHAL GRAMIN BANK(607232)
563 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24200620230146683 20/06/2023 rekha 1748007038WL006268 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 rekha INDUSIND BANK(607189)
564 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24200620230146688 20/06/2023 DHANKUNVAR BAI AHIRWAR 1748007038WL006268 DHANKUNVAR BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 DHANKUNVARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
565 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24200620230146687 20/06/2023 GENDALAL 1748007038WL006268 GENDALAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
566 MUNGAOLI MP-48-007-038-001/9
(BILAKHEDI) 		1748007038NRG24200620230146691 20/06/2023 lalaram 1748007038WL006268 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 lalaram BANK OF BARODA(606985)
567 MUNGAOLI MP-48-007-038-001/9
(BILAKHEDI) 		1748007038NRG24200620230146692 20/06/2023 RAADHAAAABAAIR 1748007038WL006268 RAADHAAAABAAIR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 RAADHAAAABAAIR ICICI BANK LTD(508534)
568 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007098NRG24200620230145896 20/06/2023 Malkhan singh 1748007098WL006250 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 24/06/2023 523246477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MUNGAOLI MP-48-007-039-001/143
(BILAKHEDA) 		1748007098NRG24200620230145898 20/06/2023 Ujagar 1748007098WL006250 Ujagar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Ujagar FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-039-001/2
(BILAKHEDA) 		1748007098NRG24200620230145899 20/06/2023 Badam 1748007098WL006250 Badam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Badam MADHYANCHAL GRAMIN BANK(607232)
571 MUNGAOLI MP-48-007-039-001/248
(BILAKHEDA) 		1748007098NRG24200620230145906 20/06/2023 Saroj 1748007098WL006250 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Saroj MADHYANCHAL GRAMIN BANK(607232)
572 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007098NRG24200620230145926 20/06/2023 Makhan singh kushwah 1748007098WL006250 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-039-002/502
(BILAKHEDA) 		1748007098NRG24200620230145943 20/06/2023 Gudda Kushwah 1748007098WL006250 Gudda Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 GuddaKushwah STATE BANK OF INDIA(508548)
574 MUNGAOLI MP-48-007-039-002/505
(BILAKHEDA) 		1748007098NRG24200620230145947 20/06/2023 PIRKASH KUSHWAH 1748007098WL006250 PIRKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 PIRKASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-048-001/859
(BAMURITANKA) 		1748007000NRG24200620230148205 20/06/2023 Ravindra Singh Yadav 1748007WL006318 Ravindra Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523246477 RavindraSinghYadav FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-048-002/716
(BAMURITANKA) 		1748007000NRG24200620230148228 20/06/2023 Lila bai 1748007WL006318 Lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Lilabai FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24200620230147605 20/06/2023 Prakash 1748007062WL006295 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Prakash STATE BANK OF INDIA(508548)
578 MUNGAOLI MP-48-007-062-001/16
(NARKHEDA) 		1748007062NRG24200620230147606 20/06/2023 Prakash 1748007062WL006295 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Prakash STATE BANK OF INDIA(508548)
579 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007000NRG24200620230148259 20/06/2023 veena bai 1748007WL006319 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 veenabai MADHYANCHAL GRAMIN BANK(607232)
580 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007000NRG24200620230148260 20/06/2023 Harnam 1748007WL006319 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Harnam MADHYANCHAL GRAMIN BANK(607232)
581 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007000NRG24200620230148287 20/06/2023 gaytri bai 1748007WL006319 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 gaytribai STATE BANK OF INDIA(508548)
582 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007000NRG24200620230148289 20/06/2023 hariram 1748007WL006319 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 hariram ICICI BANK LTD(508534)
583 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24200620230148291 20/06/2023 manisha bai gurjar 1748007WL006319 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
584 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007000NRG24200620230148290 20/06/2023 pappu gurjar 1748007WL006319 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
585 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007000NRG24200620230148294 20/06/2023 dharma adiwasi 1748007WL006319 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 dharmaadiwasi ICICI BANK LTD(508534)
586 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24200620230146239 20/06/2023 anarat singh 1748007068WL006261 anarat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 anaratsingh ICICI BANK LTD(508534)
587 MUNGAOLI MP-48-007-068-001/5-C
(AMODA) 		1748007068NRG24200620230146240 20/06/2023 kalyan singh 1748007068WL006261 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24200620230146242 20/06/2023 kalektar 1748007068WL006261 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
589 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007068NRG24200620230146241 20/06/2023 kalektar singh gurjar 1748007068WL006261 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
590 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24200620230146244 20/06/2023 bhuri bai 1748007068WL006261 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 bhuribai STATE BANK OF INDIA(508548)
591 MUNGAOLI MP-48-007-068-001/56
(AMODA) 		1748007068NRG24200620230146243 20/06/2023 Uamrao 1748007068WL006261 Uamrao 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Uamrao STATE BANK OF INDIA(508548)
592 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24200620230146203 20/06/2023 Gayaram 1748007068WL006259 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Gayaram MADHYANCHAL GRAMIN BANK(607232)
593 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007068NRG24200620230146204 20/06/2023 Gayaram 1748007068WL006259 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 Gayaram STATE BANK OF INDIA(508548)
594 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007068NRG24200620230146205 20/06/2023 mahesh 1748007068WL006259 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 mahesh STATE BANK OF INDIA(508548)
595 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007068NRG24200620230146206 20/06/2023 mohar bai 1748007068WL006259 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 moharbai STATE BANK OF INDIA(508548)
596 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24200620230146209 20/06/2023 pappu 1748007068WL006259 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523246477 pappu UCO BANK(607066)
597 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007068NRG24200620230146210 20/06/2023 pushpa 1748007068WL006259 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 25/06/2023 523246477 pushpa RATNAKAR BANK(607393)
598 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24200620230148037 20/06/2023 JAGJEET 1748007WL006312 JAGJEET 00602 SBIN0RRMBGB 1323 1323 Processed 24/06/2023 523246477 JAGJEET CENTRAL BANK OF INDIA(607115)
599 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24200620230148036 20/06/2023 JAGJEET 1748007WL006312 JAGJEET 00602 SBIN0RRMBGB 1323 1323 Processed 24/06/2023 523246477 JAGJEET UCO BANK(607066)
SubTotal 100549 100549
600 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007038NRG24200620230146690 20/06/2023 Mithlesh 1748007038WL006268 Mithlesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Mithlesh FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007098NRG24200620230145911 20/06/2023 Kalyan Banjara 1748007098WL006250 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-039-002/202-A
(BILAKHEDA) 		1748007098NRG24200620230145922 20/06/2023 Ramkali 1748007098WL006250 Ramkali 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Ramkali FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24200620230145936 20/06/2023 Abhishek Kushwah 1748007098WL006250 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-048-001/932
(BAMURITANKA) 		1748007000NRG24200620230148208 20/06/2023 Chandres 1748007WL006318 Chandres 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Chandres FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-048-001/935
(BAMURITANKA) 		1748007000NRG24200620230148209 20/06/2023 Mijaj kuyar 1748007WL006318 Mijaj kuyar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Mijajkuyar FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-048-001/936
(BAMURITANKA) 		1748007000NRG24200620230148210 20/06/2023 Ranee yadav 1748007WL006318 Ranee yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Raneeyadav FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-048-001/937
(BAMURITANKA) 		1748007000NRG24200620230148211 20/06/2023 Murat singh 1748007WL006318 Murat singh 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Muratsingh FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-048-001/941
(BAMURITANKA) 		1748007000NRG24200620230148212 20/06/2023 Rubina yadav 1748007WL006318 Rubina yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Rubinayadav FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-048-001/942
(BAMURITANKA) 		1748007000NRG24200620230148213 20/06/2023 Sonika yadav 1748007WL006318 Sonika yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Sonikayadav FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-048-001/943
(BAMURITANKA) 		1748007000NRG24200620230148214 20/06/2023 Jyoti yadav 1748007WL006318 Jyoti yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Jyotiyadav FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-048-001/944
(BAMURITANKA) 		1748007000NRG24200620230148215 20/06/2023 Rashmi yadav 1748007WL006318 Rashmi yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-048-001/945
(BAMURITANKA) 		1748007000NRG24200620230148216 20/06/2023 Rajniti yadav 1748007WL006318 Rajniti yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Rajnitiyadav FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-048-001/946
(BAMURITANKA) 		1748007000NRG24200620230148217 20/06/2023 Anut yadav 1748007WL006318 Anut yadav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Anutyadav FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-048-001/947
(BAMURITANKA) 		1748007000NRG24200620230148218 20/06/2023 Rambabu adiwasi 1748007WL006318 Rambabu adiwasi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-048-001/949
(BAMURITANKA) 		1748007000NRG24200620230148219 20/06/2023 Sunil adiwasi 1748007WL006318 Sunil adiwasi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-048-001/950
(BAMURITANKA) 		1748007000NRG24200620230148220 20/06/2023 Gyarsa adiwasi 1748007WL006318 Gyarsa adiwasi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523246477 Gyarsaadiwasi FINO PAYMENTS BANK LTD(608001)
617 MUNGAOLI MP-48-007-048-002/201-D
(BAMURITANKA) 		1748007000NRG24200620230148226 20/06/2023 Munni bai 1748007WL006318 Munni bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Munnibai FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-048-002/761
(BAMURITANKA) 		1748007000NRG24200620230148229 20/06/2023 Radha Yadav 1748007WL006318 Radha Yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 RadhaYadav FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-048-002/762
(BAMURITANKA) 		1748007000NRG24200620230148230 20/06/2023 Jasram Singh 1748007WL006318 Jasram Singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 JasramSingh FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-048-002/767
(BAMURITANKA) 		1748007000NRG24200620230148232 20/06/2023 Bharti Yadav 1748007WL006318 Bharti Yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 BhartiYadav FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-048-003/760
(BAMURITANKA) 		1748007000NRG24200620230148241 20/06/2023 Narvada Bai yadav 1748007WL006318 Narvada Bai yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 NarvadaBaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
622 MUNGAOLI MP-48-007-048-003/764
(BAMURITANKA) 		1748007000NRG24200620230148242 20/06/2023 Sonu lodhi 1748007WL006318 Sonu lodhi 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Sonulodhi FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-048-003/765
(BAMURITANKA) 		1748007000NRG24200620230148243 20/06/2023 Gyan bai 1748007WL006318 Gyan bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Gyanbai FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-048-003/791
(BAMURITANKA) 		1748007000NRG24200620230148252 20/06/2023 Chali Raja Yadav 1748007WL006318 Chali Raja Yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 ChaliRajaYadav FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-048-003/803
(BAMURITANKA) 		1748007000NRG24200620230148253 20/06/2023 Neelam singh 1748007WL006318 Neelam singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Neelamsingh FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-048-003/808
(BAMURITANKA) 		1748007000NRG24200620230148254 20/06/2023 Laxmi yadav 1748007WL006318 Laxmi yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Laxmiyadav FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-048-003/809
(BAMURITANKA) 		1748007000NRG24200620230148255 20/06/2023 Sanju yadav 1748007WL006318 Sanju yadav 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Sanjuyadav FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-048-003/810
(BAMURITANKA) 		1748007000NRG24200620230148256 20/06/2023 Savitri bai 1748007WL006318 Savitri bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Savitribai FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-048-003/811
(BAMURITANKA) 		1748007000NRG24200620230148257 20/06/2023 Pravesh 1748007WL006318 Pravesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Pravesh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24200620230147607 20/06/2023 Halim Shah 1748007062WL006295 Halim Shah 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 HalimShah FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24200620230147608 20/06/2023 Halim Shah 1748007062WL006295 Halim Shah 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 HalimShah FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-062-001/509-A
(NARKHEDA) 		1748007062NRG24200620230147611 20/06/2023 akeel 1748007062WL006295 akeel 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 akeel FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-062-001/510-A
(NARKHEDA) 		1748007062NRG24200620230147612 20/06/2023 anshar 1748007062WL006295 anshar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 anshar FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-062-001/510-A
(NARKHEDA) 		1748007062NRG24200620230147613 20/06/2023 anshar 1748007062WL006295 anshar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 anshar INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24200620230147614 20/06/2023 edrees 1748007062WL006295 edrees 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 edrees FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24200620230147615 20/06/2023 emran 1748007062WL006295 emran 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 emran FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-062-001/511-A
(NARKHEDA) 		1748007062NRG24200620230147616 20/06/2023 saddam 1748007062WL006295 saddam 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 saddam FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24200620230147617 20/06/2023 ensaf 1748007062WL006295 ensaf 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 ensaf STATE BANK OF INDIA(508548)
639 MUNGAOLI MP-48-007-062-001/517
(NARKHEDA) 		1748007062NRG24200620230147618 20/06/2023 ensaf 1748007062WL006295 ensaf 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 ensaf FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24200620230147626 20/06/2023 pyarelal 1748007105WL006296 pyarelal 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 pyarelal FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24200620230147628 20/06/2023 nikita 1748007105WL006296 nikita 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 nikita UCO BANK(607066)
642 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24200620230147629 20/06/2023 jandel singh 1748007105WL006296 jandel singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 jandelsingh UCO BANK(607066)
643 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24200620230147630 20/06/2023 Vijay singh 1748007105WL006296 Vijay singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 Vijaysingh FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24200620230147632 20/06/2023 lakashman 1748007105WL006296 lakashman 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 lakashman UCO BANK(607066)
645 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24200620230147633 20/06/2023 shera 1748007105WL006296 shera 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 shera UCO BANK(607066)
646 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24200620230147634 20/06/2023 harlal 1748007105WL006296 harlal 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 harlal FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24200620230147635 20/06/2023 govind 1748007105WL006296 govind 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 govind INDIA POST PAYMENTS BANK LIMITED(508528)
648 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24200620230147637 20/06/2023 devendra 1748007105WL006296 devendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 devendra FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24200620230147638 20/06/2023 devendra 1748007105WL006296 devendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 devendra UCO BANK(607066)
650 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24200620230147639 20/06/2023 tilak singh 1748007105WL006296 tilak singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 tilaksingh FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24200620230147640 20/06/2023 saurabh 1748007105WL006296 saurabh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 saurabh FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24200620230147641 20/06/2023 veer singh 1748007105WL006296 veer singh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 veersingh UCO BANK(607066)
653 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24200620230147643 20/06/2023 balram sahu 1748007105WL006296 balram sahu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 balramsahu UCO BANK(607066)
654 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24200620230147644 20/06/2023 rachna 1748007105WL006296 rachna 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
655 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24200620230147645 20/06/2023 pradeep kumar 1748007105WL006296 pradeep kumar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 pradeepkumar FINO PAYMENTS BANK LTD(608001)
656 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24200620230147646 20/06/2023 mohan kushwah 1748007105WL006296 mohan kushwah 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 mohankushwah FINO PAYMENTS BANK LTD(608001)
657 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24200620230147647 20/06/2023 rahul ahirwar 1748007105WL006296 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 rahulahirwar FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24200620230147648 20/06/2023 Seema Bai 1748007105WL006296 Seema Bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523246477 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 75361 75361
659 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007098NRG24200620230145907 20/06/2023 Anushka Yadav 1748007098WL006250 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007098NRG24200620230145912 20/06/2023 Monu Yadav 1748007098WL006250 Monu Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MonuYadav FINO PAYMENTS BANK LTD(608001)
661 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007098NRG24200620230145913 20/06/2023 Ajay Kumari Yadav 1748007098WL006250 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007098NRG24200620230145914 20/06/2023 Shivani Yadav 1748007098WL006250 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ShivaniYadav BANK OF BARODA(606985)
663 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007098NRG24200620230145915 20/06/2023 Bhura Banjara 1748007098WL006250 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
664 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007098NRG24200620230145923 20/06/2023 Vishan 1748007098WL006250 Vishan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 Vishan FINO PAYMENTS BANK LTD(608001)
665 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24200620230145938 20/06/2023 Ashok Kushwah 1748007098WL006250 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 AshokKushwah FINO PAYMENTS BANK LTD(608001)
666 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24200620230145940 20/06/2023 Kaptan Singh Kushwah 1748007098WL006250 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
667 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24200620230145948 20/06/2023 Kailash Kushwah 1748007098WL006250 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KailashKushwah FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24200620230145949 20/06/2023 Bhagvat Kushwah 1748007098WL006250 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-039-002/514
(BILAKHEDA) 		1748007098NRG24200620230145950 20/06/2023 Sonu Kushwah 1748007098WL006250 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SonuKushwah FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24200620230145951 20/06/2023 Ganesh Ram Kushwah 1748007098WL006250 Ganesh Ram Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24200620230145952 20/06/2023 Laxmi Bai 1748007098WL006250 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 LaxmiBai FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24200620230145953 20/06/2023 Bhagvat Singh 1748007098WL006250 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24200620230145954 20/06/2023 Niran Singh 1748007098WL006250 Niran Singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NiranSingh FINO PAYMENTS BANK LTD(608001)
674 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24200620230145955 20/06/2023 Bhura Kushwah 1748007098WL006250 Bhura Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-047-001/1
(CHIROLI) 		1748007047NRG24190620230144484 20/06/2023 BALARAAM 1748007047WL006211 BALARAAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BALARAAM ICICI BANK LTD(508534)
676 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007047NRG24190620230144487 20/06/2023 HARNAM LODHI 1748007047WL006211 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 HARNAMLODHI UCO BANK(607066)
677 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007047NRG24190620230144488 20/06/2023 RINKI 1748007047WL006211 RINKI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RINKI UCO BANK(607066)
678 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007047NRG24190620230144489 20/06/2023 RAMKRASHAN 1748007047WL006211 RAMKRASHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAMKRASHAN UCO BANK(607066)
679 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24190620230144492 20/06/2023 KALA 1748007047WL006211 KALA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KALA UCO BANK(607066)
680 MUNGAOLI MP-48-007-047-001/103-A
(CHIROLI) 		1748007047NRG24190620230144491 20/06/2023 SUKHSINGH 1748007047WL006211 SUKHSINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SUKHSINGH UCO BANK(607066)
681 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24190620230144493 20/06/2023 rajan 1748007047WL006211 rajan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 rajan UCO BANK(607066)
682 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24190620230144496 20/06/2023 ganga bai 1748007047WL006211 ganga bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 gangabai UCO BANK(607066)
683 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24190620230144510 20/06/2023 DHANKUNWAR 1748007047WL006211 DHANKUNWAR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 DHANKUNWAR UCO BANK(607066)
684 MUNGAOLI MP-48-007-047-001/16-A
(CHIROLI) 		1748007047NRG24190620230144511 20/06/2023 gotam 1748007047WL006211 gotam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 gotam UCO BANK(607066)
685 MUNGAOLI MP-48-007-047-001/18-B
(CHIROLI) 		1748007047NRG24190620230144512 20/06/2023 RAMPRASAD 1748007047WL006211 RAMPRASAD 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAMPRASAD UCO BANK(607066)
686 MUNGAOLI MP-48-007-047-001/19
(CHIROLI) 		1748007047NRG24190620230144513 20/06/2023 leela 1748007047WL006211 leela 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 leela UCO BANK(607066)
687 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007047NRG24190620230144516 20/06/2023 GEETA 1748007047WL006211 GEETA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 GEETA UCO BANK(607066)
688 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007047NRG24190620230144515 20/06/2023 SHISHIPAL 1748007047WL006211 SHISHIPAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SHISHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
689 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24190620230144519 20/06/2023 jamna 1748007047WL006211 jamna 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 jamna UCO BANK(607066)
690 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24190620230144518 20/06/2023 VEERSINGH 1748007047WL006211 VEERSINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 VEERSINGH FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007047NRG24190620230144520 20/06/2023 KAMAL 1748007047WL006211 KAMAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KAMAL UCO BANK(607066)
692 MUNGAOLI MP-48-007-047-001/21-A
(CHIROLI) 		1748007047NRG24190620230144521 20/06/2023 KESHAR 1748007047WL006211 KESHAR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KESHAR UCO BANK(607066)
693 MUNGAOLI MP-48-007-047-001/24
(CHIROLI) 		1748007047NRG24190620230144523 20/06/2023 bablu 1748007047WL006211 bablu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 bablu UCO BANK(607066)
694 MUNGAOLI MP-48-007-047-001/25
(CHIROLI) 		1748007047NRG24190620230144524 20/06/2023 KAILASH 1748007047WL006211 KAILASH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KAILASH FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24190620230144528 20/06/2023 AMARSINGH ADIWASI 1748007047WL006211 AMARSINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 AMARSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
696 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24190620230144529 20/06/2023 MAMTA 1748007047WL006211 MAMTA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MAMTA UCO BANK(607066)
697 MUNGAOLI MP-48-007-047-001/26-A
(CHIROLI) 		1748007047NRG24190620230144527 20/06/2023 RAJU 1748007047WL006211 RAJU 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAJU FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-047-001/27
(CHIROLI) 		1748007047NRG24190620230144530 20/06/2023 POOJA 1748007047WL006211 POOJA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 POOJA MADHYANCHAL GRAMIN BANK(607232)
699 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24190620230144535 20/06/2023 archana 1748007047WL006211 archana 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 archana UCO BANK(607066)
700 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24190620230144532 20/06/2023 PRAVESH 1748007047WL006211 PRAVESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 PRAVESH BANK OF BARODA(606985)
701 MUNGAOLI MP-48-007-047-001/294
(CHIROLI) 		1748007047NRG24190620230144533 20/06/2023 ramsakhi 1748007047WL006211 ramsakhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ramsakhi STATE BANK OF INDIA(508548)
702 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007047NRG24190620230144536 20/06/2023 hallu 1748007047WL006211 hallu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007047NRG24190620230144537 20/06/2023 kusum 1748007047WL006211 kusum 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 kusum UCO BANK(607066)
704 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24190620230144538 20/06/2023 JAGBHAN SINGH ADIWASI 1748007047WL006211 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 JAGBHANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-047-001/30-A
(CHIROLI) 		1748007047NRG24190620230144539 20/06/2023 JAGBHAN SINGH ADIWASI 1748007047WL006211 JAGBHAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 JAGBHANSINGHADIWASI UCO BANK(607066)
706 MUNGAOLI MP-48-007-047-001/302
(CHIROLI) 		1748007047NRG24190620230144540 20/06/2023 sunil 1748007047WL006211 sunil 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 sunil UCO BANK(607066)
707 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24190620230144545 20/06/2023 BHARAT 1748007047WL006211 BHARAT 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BHARAT UCO BANK(607066)
708 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007047NRG24190620230144546 20/06/2023 KOSHLYA 1748007047WL006211 KOSHLYA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KOSHLYA UCO BANK(607066)
709 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007047NRG24190620230144549 20/06/2023 BHOORI 1748007047WL006211 BHOORI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BHOORI UCO BANK(607066)
710 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007047NRG24190620230144548 20/06/2023 SHISHPAL 1748007047WL006211 SHISHPAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SHISHPAL FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007047NRG24190620230144552 20/06/2023 KARAN SINGH PAL 1748007047WL006211 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24190620230144554 20/06/2023 CHHOTI BAI 1748007047WL006211 CHHOTI BAI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 CHHOTIBAI UCO BANK(607066)
713 MUNGAOLI MP-48-007-047-001/5
(CHIROLI) 		1748007047NRG24190620230144553 20/06/2023 pravesh 1748007047WL006211 pravesh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 pravesh FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007047NRG24190620230144558 20/06/2023 MUKESH PAL 1748007047WL006211 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-047-001/51-D
(CHIROLI) 		1748007047NRG24190620230144559 20/06/2023 JAYPAL 1748007047WL006211 JAYPAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 JAYPAL UCO BANK(607066)
716 MUNGAOLI MP-48-007-047-001/51-D
(CHIROLI) 		1748007047NRG24190620230144560 20/06/2023 ROOBI 1748007047WL006211 ROOBI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ROOBI UCO BANK(607066)
717 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG24190620230144562 20/06/2023 KESHKALI 1748007047WL006211 KESHKALI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KESHKALI FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-047-001/6-A
(CHIROLI) 		1748007047NRG24190620230144561 20/06/2023 RAJAN 1748007047WL006211 RAJAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAJAN UCO BANK(607066)
719 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007047NRG24190620230144563 20/06/2023 SULTAN 1748007047WL006211 SULTAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SULTAN UCO BANK(607066)
720 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007047NRG24190620230144566 20/06/2023 RAJPAL PAL 1748007047WL006211 RAJPAL PAL 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAJPALPAL FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-047-001/62-B
(CHIROLI) 		1748007047NRG24190620230144567 20/06/2023 RAVI 1748007047WL006211 RAVI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAVI UCO BANK(607066)
722 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG24190620230144569 20/06/2023 joyti 1748007047WL006211 joyti 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 joyti UCO BANK(607066)
723 MUNGAOLI MP-48-007-047-001/62-C
(CHIROLI) 		1748007047NRG24190620230144568 20/06/2023 rajkumar 1748007047WL006211 rajkumar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 rajkumar FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24190620230144570 20/06/2023 DILIP 1748007047WL006211 DILIP 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 DILIP UCO BANK(607066)
725 MUNGAOLI MP-48-007-047-001/7-A
(CHIROLI) 		1748007047NRG24190620230144571 20/06/2023 SAROJ 1748007047WL006211 SAROJ 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SAROJ UCO BANK(607066)
726 MUNGAOLI MP-48-007-047-001/72
(CHIROLI) 		1748007047NRG24190620230144572 20/06/2023 SURENDRA 1748007047WL006211 SURENDRA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SURENDRA UCO BANK(607066)
727 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24190620230144581 20/06/2023 Chotelal 1748007047WL006211 Chotelal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 Chotelal MADHYANCHAL GRAMIN BANK(607232)
728 MUNGAOLI MP-48-007-047-001/9
(CHIROLI) 		1748007047NRG24190620230144582 20/06/2023 ramkunwar 1748007047WL006211 ramkunwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ramkunwar UCO BANK(607066)
729 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24190620230144583 20/06/2023 RAJKUMAR LODHI 1748007047WL006211 RAJKUMAR LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-047-001/93-A
(CHIROLI) 		1748007047NRG24190620230144584 20/06/2023 RAMBATI LODHI 1748007047WL006211 RAMBATI LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAMBATILODHI UCO BANK(607066)
731 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24190620230144585 20/06/2023 ROSHAN LODHI 1748007047WL006211 ROSHAN LODHI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ROSHANLODHI FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24190620230144591 20/06/2023 BATI 1748007047WL006211 BATI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007047NRG24190620230144590 20/06/2023 MALKHAN 1748007047WL006211 MALKHAN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MALKHAN UCO BANK(607066)
734 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24190620230144595 20/06/2023 MITHLESH 1748007047WL006211 MITHLESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGAOLI MP-48-007-047-002/110-B
(CHIROLI) 		1748007047NRG24190620230144594 20/06/2023 NETRAM 1748007047WL006211 NETRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NETRAM UCO BANK(607066)
736 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24190620230144596 20/06/2023 BABLESH 1748007047WL006211 BABLESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BABLESH FINO PAYMENTS BANK LTD(608001)
737 MUNGAOLI MP-48-007-047-002/110-C
(CHIROLI) 		1748007047NRG24190620230144597 20/06/2023 KRASHNA 1748007047WL006211 KRASHNA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KRASHNA MADHYANCHAL GRAMIN BANK(607232)
738 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24190620230144601 20/06/2023 NANDRAM 1748007047WL006211 NANDRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NANDRAM UCO BANK(607066)
739 MUNGAOLI MP-48-007-047-002/114-A
(CHIROLI) 		1748007047NRG24190620230144602 20/06/2023 SUNITA 1748007047WL006211 SUNITA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SUNITA FINO PAYMENTS BANK LTD(608001)
740 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24190620230144605 20/06/2023 RANJEET 1748007047WL006211 RANJEET 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RANJEET FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-047-002/136-A
(CHIROLI) 		1748007047NRG24190620230144606 20/06/2023 SAROJ 1748007047WL006211 SAROJ 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SAROJ UCO BANK(607066)
742 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24190620230144608 20/06/2023 MANISHA 1748007047WL006211 MANISHA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
743 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24190620230144607 20/06/2023 TILAK 1748007047WL006211 TILAK 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 TILAK FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007047NRG24190620230144616 20/06/2023 NARVADA 1748007047WL006211 NARVADA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGAOLI MP-48-007-047-002/195-C
(CHIROLI) 		1748007047NRG24190620230144615 20/06/2023 RAGHURAJ 1748007047WL006211 RAGHURAJ 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAGHURAJ FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007047NRG24190620230144618 20/06/2023 NATHANSINGH 1748007047WL006211 NATHANSINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NATHANSINGH UCO BANK(607066)
747 MUNGAOLI MP-48-007-047-002/24-A
(CHIROLI) 		1748007047NRG24190620230144619 20/06/2023 SAVITA 1748007047WL006211 SAVITA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUNGAOLI MP-48-007-047-002/275
(CHIROLI) 		1748007047NRG24190620230144620 20/06/2023 urmila 1748007047WL006211 urmila 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 urmila UCO BANK(607066)
749 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24190620230144621 20/06/2023 ANAND SINGH 1748007047WL006211 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24190620230144622 20/06/2023 MALTI 1748007047WL006211 MALTI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 MALTI MADHYANCHAL GRAMIN BANK(607232)
751 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24190620230144623 20/06/2023 RAVINDRA SEN 1748007047WL006211 RAVINDRA SEN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAVINDRASEN FINO PAYMENTS BANK LTD(608001)
752 MUNGAOLI MP-48-007-047-002/287
(CHIROLI) 		1748007047NRG24190620230144624 20/06/2023 UMA SEN 1748007047WL006211 UMA SEN 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 UMASEN UCO BANK(607066)
753 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007047NRG24190620230144626 20/06/2023 GANESHRAM 1748007047WL006211 GANESHRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 GANESHRAM UCO BANK(607066)
754 MUNGAOLI MP-48-007-047-002/314
(CHIROLI) 		1748007047NRG24190620230144627 20/06/2023 SUHAGRANI 1748007047WL006211 SUHAGRANI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SUHAGRANI UCO BANK(607066)
755 MUNGAOLI MP-48-007-047-002/40-A
(CHIROLI) 		1748007047NRG24190620230144629 20/06/2023 KAPOOR 1748007047WL006211 KAPOOR 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 KAPOOR FINO PAYMENTS BANK LTD(608001)
756 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24190620230144631 20/06/2023 NANDRAM 1748007047WL006211 NANDRAM 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 NANDRAM UCO BANK(607066)
757 MUNGAOLI MP-48-007-047-002/81-A
(CHIROLI) 		1748007047NRG24190620230144632 20/06/2023 SUDAMA 1748007047WL006211 SUDAMA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SUDAMA UCO BANK(607066)
758 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24190620230144635 20/06/2023 SURESH 1748007047WL006211 SURESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 SURESH UCO BANK(607066)
759 MUNGAOLI MP-48-007-047-002/99-A
(CHIROLI) 		1748007047NRG24190620230144636 20/06/2023 USHA 1748007047WL006211 USHA 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 USHA UCO BANK(607066)
760 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007047NRG24190620230144637 20/06/2023 DESHRAJ 1748007047WL006211 DESHRAJ 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 DESHRAJ UCO BANK(607066)
761 MUNGAOLI MP-48-007-047-002/99-B
(CHIROLI) 		1748007047NRG24190620230144638 20/06/2023 RANI 1748007047WL006211 RANI 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RANI UCO BANK(607066)
762 MUNGAOLI MP-48-007-048-001/740
(BAMURITANKA) 		1748007000NRG24200620230148192 20/06/2023 Gendraj singh 1748007WL006318 Gendraj singh 00688 FINO0001446 1105 1105 Processed 24/06/2023 523246477 Gendrajsingh FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-048-001/758
(BAMURITANKA) 		1748007000NRG24200620230148194 20/06/2023 Soram singh 1748007WL006318 Soram singh 00688 FINO0001446 1105 1105 Processed 24/06/2023 523246477 Soramsingh FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-048-001/793
(BAMURITANKA) 		1748007000NRG24200620230148195 20/06/2023 KEPI SINGH YADAV 1748007WL006318 KEPI SINGH YADAV 00688 FINO0001446 1105 1105 Processed 24/06/2023 523246477 KEPISINGHYADAV FINO PAYMENTS BANK LTD(608001)
765 MUNGAOLI MP-48-007-048-001/793-A
(BAMURITANKA) 		1748007000NRG24200620230148196 20/06/2023 SONAM YADAV 1748007WL006318 SONAM YADAV 00688 FINO0001446 1105 1105 Processed 24/06/2023 523246477 SONAMYADAV FINO PAYMENTS BANK LTD(608001)
766 MUNGAOLI MP-48-007-048-001/835
(BAMURITANKA) 		1748007000NRG24200620230148201 20/06/2023 Sanja Bai Yadav 1748007WL006318 Sanja Bai Yadav 00688 FINO0001446 1105 1105 Processed 24/06/2023 523246477 SanjaBaiYadav FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-048-002/715
(BAMURITANKA) 		1748007000NRG24200620230148227 20/06/2023 Brajpal Singh Yadav 1748007WL006318 Brajpal Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 BrajpalSinghYadav FINO PAYMENTS BANK LTD(608001)
768 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24200620230148307 20/06/2023 balvir ahirwar 1748007WL006319 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 balvirahirwar FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24200620230148308 20/06/2023 pooja 1748007WL006319 pooja 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 pooja FINO PAYMENTS BANK LTD(608001)
770 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24200620230146237 20/06/2023 rakesh 1748007068WL006261 rakesh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 rakesh UCO BANK(607066)
771 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007068NRG24200620230146195 20/06/2023 rampyari 1748007068WL006259 rampyari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007068NRG24200620230146194 20/06/2023 ramvaran 1748007068WL006259 ramvaran 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGAOLI MP-48-007-068-003/143
(AMODA) 		1748007068NRG24200620230146196 20/06/2023 geeta bai 1748007068WL006259 geeta bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 geetabai STATE BANK OF INDIA(508548)
774 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007068NRG24200620230146201 20/06/2023 IMARAT 1748007068WL006259 IMARAT 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 IMARAT STATE BANK OF INDIA(508548)
775 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007068NRG24200620230146202 20/06/2023 RAMESH 1748007068WL006259 RAMESH 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 RAMESH STATE BANK OF INDIA(508548)
776 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007068NRG24200620230146207 20/06/2023 seetaram 1748007068WL006259 seetaram 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007068NRG24200620230146219 20/06/2023 parmal singh 1748007068WL006260 parmal singh 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 parmalsingh FINO PAYMENTS BANK LTD(608001)
778 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24200620230147624 20/06/2023 vinod dubey 1748007105WL006296 vinod dubey 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 vinoddubey FINO PAYMENTS BANK LTD(608001)
779 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24200620230147625 20/06/2023 biniya bai 1748007105WL006296 biniya bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 biniyabai UCO BANK(607066)
780 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24200620230147642 20/06/2023 savita vishawkarma 1748007105WL006296 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523246477 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 160667 160667
781 MUNGAOLI MP-48-007-020-001/107
(MLABLI) 		1748007020NRG24190620230145525 20/06/2023 sisupal 1748007020WL006229 sisupal 00691 IPOS0000001 884 884 Processed 24/06/2023 523246477 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGAOLI MP-48-007-020-001/11
(MLABLI) 		1748007020NRG24190620230145527 20/06/2023 Gudda Singh 1748007020WL006229 Gudda Singh 00691 IPOS0000001 221 221 Processed 24/06/2023 523246477 GuddaSingh STATE BANK OF INDIA(508548)
783 MUNGAOLI MP-48-007-020-001/11
(MLABLI) 		1748007020NRG24190620230145526 20/06/2023 Gudda Singh 1748007020WL006229 Gudda Singh 00691 IPOS0000001 884 884 Processed 24/06/2023 523246477 GuddaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGAOLI MP-48-007-020-001/117
(MLABLI) 		1748007020NRG24190620230145528 20/06/2023 bharat singh 1748007020WL006229 bharat singh 00691 IPOS0000001 884 884 Processed 24/06/2023 523246477 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGAOLI MP-48-007-020-002/141
(MLABLI) 		1748007020NRG24190620230145532 20/06/2023 SATEESH 1748007020WL006229 SATEESH 00691 IPOS0000001 884 884 Processed 24/06/2023 523246477 SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGAOLI MP-48-007-020-002/354
(MLABLI) 		1748007020NRG24190620230145535 20/06/2023 dharu 1748007020WL006229 dharu 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 dharu INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24190620230145536 20/06/2023 ramkanya 1748007020WL006229 ramkanya 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007020NRG24190620230145539 20/06/2023 sunil 1748007020WL006229 sunil 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007020NRG24190620230145540 20/06/2023 Brajesh 1748007020WL006229 Brajesh 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24190620230145541 20/06/2023 RATAN SINGH 1748007020WL006229 RATAN SINGH 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24190620230145542 20/06/2023 SAKUN BAI 1748007020WL006229 SAKUN BAI 00691 IPOS0000001 663 663 Processed 24/06/2023 523246477 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGAOLI MP-48-007-047-001/50-A
(CHIROLI) 		1748007047NRG24190620230144556 20/06/2023 Kunvar Singh Lodhi 1748007047WL006211 Kunvar Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523246477 KunvarSinghLodhi UCO BANK(607066)
793 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24200620230148063 20/06/2023 pratap 1748007WL006312 pratap 00691 IPOS0000001 1323 1323 Processed 24/06/2023 523246477 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10384 10384
794 MUNGAOLI MP-48-007-010-001/162
(BASKHEDI) 		1748007010NRG24200620230146050 20/06/2023 Rajendra Katariya 1748007010WL006258 Rajendra Katariya 00703 AIRP0000001 1326 1326 Processed 24/06/2023 523246477 RajendraKatariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 1032350 1032350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_200623APB_FTO_113175 AXIS BANK UTIB0001208 ASHOK NAGAR 2646
2 MUNGAOLI MP1748007_200623APB_FTO_113175 Bank of Baroda BARB0ASHBHO ASHBHO 17238
3 MUNGAOLI MP1748007_200623APB_FTO_113175 Bank of Baroda BARB0DBASHO ASHOK NAGAR 9282
4 MUNGAOLI MP1748007_200623APB_FTO_113175 Bank of Maharastra MAHB0001849 ASHOKNAGAR 663
5 MUNGAOLI MP1748007_200623APB_FTO_113175 Canara Bank CNRB0004140 ASHOK NAGAR 7956
6 MUNGAOLI MP1748007_200623APB_FTO_113175 Canara Bank CNRB0005975 MUNGAOLI 7953
7 MUNGAOLI MP1748007_200623APB_FTO_113175 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
8 MUNGAOLI MP1748007_200623APB_FTO_113175 Central Bank Of India CBIN0284509 MUNGAWALI 76433
9 MUNGAOLI MP1748007_200623APB_FTO_113175 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_200623APB_FTO_113175 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
11 MUNGAOLI MP1748007_200623APB_FTO_113175 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
12 MUNGAOLI MP1748007_200623APB_FTO_113175 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
13 MUNGAOLI MP1748007_200623APB_FTO_113175 Indian Overseas Bank IOBA0002327 MANDIDEEP 2646
14 MUNGAOLI MP1748007_200623APB_FTO_113175 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3536
15 MUNGAOLI MP1748007_200623APB_FTO_113175 Punjab National Bank PUNB0138700 TUMEN 3315
16 MUNGAOLI MP1748007_200623APB_FTO_113175 Punjab National Bank PUNB0214400 RAJPUR 7956
17 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0003849 GUNA 1323
18 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0005089 ASHOK NAGAR 5304
19 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0010849 MUNGAOLI 1326
20 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0010849 SBI_mungaoli 3978
21 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 12597
22 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 115281
23 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1326
24 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030227 SIYALPUR 2652
25 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030325 REHATWAS 1326
26 MUNGAOLI MP1748007_200623APB_FTO_113175 State Bank of India SBIN0030330 ONDER 203099
27 MUNGAOLI MP1748007_200623APB_FTO_113175 UCO Bank UCBA0001153 SEHRAI 100325
28 MUNGAOLI MP1748007_200623APB_FTO_113175 UCO Bank UCBA0001289 MALHARGARH 2652
29 MUNGAOLI MP1748007_200623APB_FTO_113175 UCO Bank UCBA0002360 ASHOK NAGAR 6630
30 MUNGAOLI MP1748007_200623APB_FTO_113175 UCO Bank UCBA0003082 Mungaoli 25188
31 MUNGAOLI MP1748007_200623APB_FTO_113175 Union Bank of India UBIN0542555 PIPRAI 33150
32 MUNGAOLI MP1748007_200623APB_FTO_113175 Union Bank of India UBIN0545023 ASHOKNAGAR 2873
33 MUNGAOLI MP1748007_200623APB_FTO_113175 Union Bank of India UBIN0569551 LABAD 1326
34 MUNGAOLI MP1748007_200623APB_FTO_113175 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2646
35 MUNGAOLI MP1748007_200623APB_FTO_113175 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 49062
36 MUNGAOLI MP1748007_200623APB_FTO_113175 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 25194
37 MUNGAOLI MP1748007_200623APB_FTO_113175 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2652
38 MUNGAOLI MP1748007_200623APB_FTO_113175 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5077
39 MUNGAOLI MP1748007_200623APB_FTO_113175 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18564
40 MUNGAOLI MP1748007_200623APB_FTO_113175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75361
41 MUNGAOLI MP1748007_200623APB_FTO_113175 Fino Payments Bank Ltd FINO0001446 MP RO 160667
42 MUNGAOLI MP1748007_200623APB_FTO_113175 India Post Payments Bank IPOS0000001 Ashoknagar 10384
43 MUNGAOLI MP1748007_200623APB_FTO_113175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel