Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300623APB_FTO_138263
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-48-007-044-001/826
(BALAI) 		1748007044NRG24300620230174955 30/06/2023 sheela bai 1748007044WL007335 sheela bai 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 800169838 sheelabai BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007044NRG24300620230174956 30/06/2023 Brijesh sen 1748007044WL007335 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 800169838 Brijeshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
3 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007044NRG24300620230174816 30/06/2023 VANDNA OJHA 1748007044WL007326 VANDNA OJHA 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 800169838 VANDNAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24300620230174972 30/06/2023 Divyansh sen 1748007044WL007335 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 800169838 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
5 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007044NRG24300620230174973 30/06/2023 Divyansh sen 1748007044WL007335 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 11/07/2023 800169838 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007000NRG24300620230175038 30/06/2023 kiran sahu 1748007WL007337 kiran sahu 00048 BKID0008809 1326 1326 Processed 11/07/2023 800169838 kiransahu BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-102-001/1221
(BEED SARKAR) 		1748007000NRG24300620230175037 30/06/2023 vicky sahu 1748007WL007337 vicky sahu 00048 BKID0008809 1326 1326 Processed 11/07/2023 800169838 vickysahu AXIS BANK(607153)
SubTotal 2652 2652
8 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007044NRG24300620230174833 30/06/2023 QABULCHAND 1748007044WL007329 QABULCHAND 00048 BKID0008894 1326 1326 Processed 11/07/2023 800169838 QABULCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24300620230174976 30/06/2023 BHAGVAT SINGH 1748007044WL007335 BHAGVAT SINGH 00078 CNRB0004140 1326 1326 Processed 11/07/2023 800169838 BHAGVATSINGH CANARA BANK(508532)
10 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24270620230165229 30/06/2023 Sanjeev 1748007089WL006951 Sanjeev 00078 CNRB0004140 1105 1105 Processed 11/07/2023 800169838 Sanjeev CANARA BANK(508532)
11 MUNGAOLI MP-48-007-089-002/307
(KHOKSI) 		1748007089NRG24270620230165230 30/06/2023 Sanjeev 1748007089WL006951 Sanjeev 00078 CNRB0004140 1105 1105 Processed 11/07/2023 800169838 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
12 MUNGAOLI MP-48-007-005-003/177
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173580 30/06/2023 kamal singh lodhi 1748007005WL007263 kamal singh lodhi 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 kamalsinghlodhi FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-005-003/203
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173586 30/06/2023 Arvind singh lodhi 1748007005WL007263 Arvind singh lodhi 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 Arvindsinghlodhi FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-005-003/204
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173587 30/06/2023 daggi lodhi 1748007005WL007263 daggi lodhi 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 daggilodhi FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-005-003/224
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173593 30/06/2023 mukesh lodhi 1748007005WL007263 mukesh lodhi 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173666 30/06/2023 RAGVAR 1748007005WL007263 RAGVAR 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 RAGVAR FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24290620230173365 30/06/2023 GAURA BAI LODHI 1748007033WL007234 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 GAURABAILODHI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24290620230173364 30/06/2023 Janaksingh 1748007033WL007234 Janaksingh 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 Janaksingh STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-033-003/358
(KIROLLA) 		1748007033NRG24290620230173343 30/06/2023 REKHA BAI LODHI 1748007033WL007232 REKHA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 11/07/2023 800169838 REKHABAILODHI CANARA BANK(508532)
SubTotal 10608 10608
20 MUNGAOLI MP-48-007-005-003/205
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173588 30/06/2023 devi singh 1748007005WL007263 devi singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800169838 devisingh FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-005-003/229
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173595 30/06/2023 ramkrishna 1748007005WL007263 ramkrishna 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800169838 ramkrishna FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173665 30/06/2023 bhairo singh 1748007005WL007263 bhairo singh 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800169838 bhairosingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24290620230174398 30/06/2023 Monu 1748007030WL007295 Monu 00089 CBIN0284509 663 663 Processed 11/07/2023 800169838 Monu UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24290620230173320 30/06/2023 Prabha Bai 1748007033WL007231 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169838 PrabhaBai CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-035-003/139
(SONAI) 		1748007005NRG24290620230173670 30/06/2023 Kamalu Adiwasi 1748007005WL007263 Kamalu Adiwasi 00089 CBIN0284509 1326 1326 Processed 11/07/2023 800169838 KamaluAdiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-049-002/176
(DONJRA) 		1748007049NRG24290620230174621 30/06/2023 shishupal lodhi 1748007049WL007307 shishupal lodhi 00089 CBIN0284509 1326 1326 Processed 12/07/2023 800169838 shishupallodhi CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
27 MUNGAOLI MP-48-007-005-003/11
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173569 30/06/2023 KALYAAN 1748007005WL007263 KALYAAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 KALYAAN ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173572 30/06/2023 AVATAARASIH 1748007005WL007263 AVATAARASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 AVATAARASIH FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-005-003/117
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173571 30/06/2023 MUNNAALAAL 1748007005WL007263 MUNNAALAAL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 MUNNAALAAL FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-005-003/134
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173576 30/06/2023 PARVATASIH 1748007005WL007263 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 PARVATASIH FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173577 30/06/2023 BABALOO 1748007005WL007263 BABALOO 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 BABALOO FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173661 30/06/2023 KAPOORASIH 1748007005WL007263 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-035-003/41
(SONAI) 		1748007005NRG24290620230173751 30/06/2023 RATI VAAEE 1748007005WL007263 RATI VAAEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 RATIVAAEE FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-035-003/49
(SONAI) 		1748007005NRG24290620230173752 30/06/2023 VINEETA 1748007005WL007263 VINEETA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 VINEETA FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-035-003/68
(SONAI) 		1748007005NRG24290620230173754 30/06/2023 CHHOTE 1748007005WL007263 CHHOTE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 CHHOTE FINO PAYMENTS BANK LTD(608001)
36 MUNGAOLI MP-48-007-035-003/90
(SONAI) 		1748007005NRG24290620230173764 30/06/2023 PARAMAANAND 1748007005WL007263 PARAMAANAND 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 PARAMAANAND FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24290620230174610 30/06/2023 BHAAGEERATH 1748007049WL007307 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 BHAAGEERATH ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007049NRG24290620230174635 30/06/2023 GUDADEEBAAEE 1748007049WL007307 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 GUDADEEBAAEE STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24300620230174935 30/06/2023 JASARATH SIH YAADAV 1748007102WL007333 JASARATH SIH YAADAV 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 JASARATHSIHYAADAV STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-102-001/677
(BEED SARKAR) 		1748007105NRG24290620230173254 30/06/2023 RAAKESHASIH 1748007105WL007227 RAAKESHASIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 RAAKESHASIH FINO PAYMENTS BANK LTD(608001)
41 MUNGAOLI MP-48-007-102-001/91
(BEED SARKAR) 		1748007105NRG24290620230173288 30/06/2023 MANOJ SIH 1748007105WL007228 MANOJ SIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800169838 MANOJSIH UCO BANK(607066)
SubTotal 19890 19890
42 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007044NRG24300620230174817 30/06/2023 RAMAKANTI LODHI 1748007044WL007326 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 11/07/2023 800169838 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007044NRG24300620230174818 30/06/2023 RAMAKANTI LODHI 1748007044WL007326 RAMAKANTI LODHI 00354 PUNB0002700 1326 1326 Processed 11/07/2023 800169838 RAMAKANTILODHI PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24270620230165241 30/06/2023 Rachna 1748007089WL006951 Rachna 00354 PUNB0002700 1326 1326 Processed 11/07/2023 800169838 Rachna BANK OF BARODA(606985)
45 MUNGAOLI MP-48-007-089-002/409
(KHOKSI) 		1748007089NRG24270620230165242 30/06/2023 Rachna 1748007089WL006951 Rachna 00354 PUNB0002700 1326 1326 Processed 11/07/2023 800169838 Rachna PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24300620230174968 30/06/2023 DROPATI BAI 1748007044WL007335 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 800169838 DROPATIBAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007044NRG24300620230174969 30/06/2023 DROPATI BAI 1748007044WL007335 DROPATI BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 800169838 DROPATIBAI STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24300620230174970 30/06/2023 MANJU BAI 1748007044WL007335 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 800169838 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007044NRG24300620230174971 30/06/2023 MANJU BAI 1748007044WL007335 MANJU BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 800169838 MANJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
50 MUNGAOLI MP-48-007-044-001/856
(BALAI) 		1748007044NRG24300620230174958 30/06/2023 Rati Ram 1748007044WL007335 Rati Ram 00354 PUNB0313500 1326 1326 Processed 11/07/2023 800169838 RatiRam PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-044-001/856
(BALAI) 		1748007044NRG24300620230174959 30/06/2023 Sumatr Bai 1748007044WL007335 Sumatr Bai 00354 PUNB0313500 1326 1326 Processed 11/07/2023 800169838 SumatrBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24300620230175103 30/06/2023 roshni bano 1748007WL007338 roshni bano 00415 SBIN0003849 1326 1326 Processed 11/07/2023 800169838 roshnibano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24290620230174432 30/06/2023 Rajvnd yadav 1748007030WL007296 Rajvnd yadav 00415 SBIN0005089 663 663 Processed 11/07/2023 800169838 Rajvndyadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24290620230174433 30/06/2023 Rajvnd yadav 1748007030WL007296 Rajvnd yadav 00415 SBIN0005089 663 663 Processed 11/07/2023 800169838 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24300620230174809 30/06/2023 archna bai 1748007044WL007325 archna bai 00415 SBIN0005089 1326 1326 Processed 11/07/2023 800169838 archnabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007044NRG24300620230174810 30/06/2023 archna bai 1748007044WL007325 archna bai 00415 SBIN0005089 1326 1326 Processed 11/07/2023 800169838 archnabai FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007044NRG24300620230174812 30/06/2023 VIJAY BAI 1748007044WL007325 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 11/07/2023 800169838 VIJAYBAI STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-044-001/801
(BALAI) 		1748007044NRG24300620230174813 30/06/2023 VIJAY BAI 1748007044WL007325 VIJAY BAI 00415 SBIN0005089 1326 1326 Processed 11/07/2023 800169838 VIJAYBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24300620230174899 30/06/2023 dayaram 1748007102WL007333 dayaram 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 dayaram STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24290620230173362 30/06/2023 BUNDEL SINGH YADAV 1748007033WL007234 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24290620230173363 30/06/2023 URMILA BAI YAAV 1748007033WL007234 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 URMILABAIYAAV STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24290620230173367 30/06/2023 MAYABAI 1748007033WL007234 MAYABAI 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 MAYABAI UCO BANK(607066)
63 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24290620230173345 30/06/2023 SULOCHNA BAI YADAV 1748007033WL007232 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-033-003/400
(KIROLLA) 		1748007033NRG24290620230173384 30/06/2023 PRITI BAI YADAV 1748007033WL007235 PRITI BAI YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 PRITIBAIYADAV STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/400
(KIROLLA) 		1748007033NRG24290620230173383 30/06/2023 SURENDRA YADAV 1748007033WL007235 SURENDRA YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 SURENDRAYADAV FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-033-003/408
(KIROLLA) 		1748007033NRG24290620230173386 30/06/2023 RANI BAI 1748007033WL007235 RANI BAI 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGAOLI MP-48-007-033-003/408
(KIROLLA) 		1748007033NRG24290620230173385 30/06/2023 SITARAM YADAV 1748007033WL007235 SITARAM YADAV 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 SITARAMYADAV STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007000NRG24300620230175112 30/06/2023 niransingh 1748007WL007341 niransingh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 niransingh MADHYANCHAL GRAMIN BANK(607232)
69 MUNGAOLI MP-48-007-046-001/228
(PATHRI) 		1748007000NRG24300620230175111 30/06/2023 niransingh 1748007WL007341 niransingh 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 niransingh MADHYANCHAL GRAMIN BANK(607232)
70 MUNGAOLI MP-48-007-049-001/150
(DONJRA) 		1748007049NRG24290620230174590 30/06/2023 avadh mai 1748007049WL007307 avadh mai 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 avadhmai STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24290620230174611 30/06/2023 Ramkishan 1748007049WL007307 Ramkishan 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 Ramkishan STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-049-001/93
(DONJRA) 		1748007049NRG24290620230174612 30/06/2023 Ramkishan 1748007049WL007307 Ramkishan 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 Ramkishan STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-049-002/25
(DONJRA) 		1748007049NRG24290620230174633 30/06/2023 Shriram 1748007049WL007307 Shriram 00415 SBIN0010849 1326 1326 Processed 11/07/2023 800169838 Shriram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
74 MUNGAOLI MP-48-007-004-002/117
(GUNDHERU) 		1748007102NRG24300620230174864 30/06/2023 kamal 1748007102WL007333 kamal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kamal UCO BANK(607066)
75 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24300620230174865 30/06/2023 bhagirat 1748007102WL007333 bhagirat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 bhagirat STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24300620230174866 30/06/2023 bhagirat 1748007102WL007333 bhagirat 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 bhagirat STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24300620230174867 30/06/2023 kanhaiya 1748007102WL007333 kanhaiya 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kanhaiya STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24300620230174868 30/06/2023 kanhaiya 1748007102WL007333 kanhaiya 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169838 kanhaiya CENTRAL BANK OF INDIA(607115)
79 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24300620230174869 30/06/2023 RAMJI 1748007102WL007333 RAMJI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAMJI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24300620230174870 30/06/2023 RAMJI 1748007102WL007333 RAMJI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAMJI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007102NRG24300620230174873 30/06/2023 jolan singh 1748007102WL007333 jolan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 jolansingh STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007102NRG24300620230174874 30/06/2023 olan singh 1748007102WL007333 olan singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169838 olansingh CENTRAL BANK OF INDIA(607115)
83 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24300620230174875 30/06/2023 Bhagwat singh 1748007102WL007333 Bhagwat singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24300620230174876 30/06/2023 Bhuri bai 1748007102WL007333 Bhuri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Bhuribai STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24300620230174900 30/06/2023 khilan singh 1748007102WL007333 khilan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 khilansingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24300620230174901 30/06/2023 vinod bai 1748007102WL007333 vinod bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 vinodbai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24300620230174902 30/06/2023 Imrat Singh 1748007102WL007333 Imrat Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ImratSingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24300620230174903 30/06/2023 ramkali bai adiwasi 1748007102WL007333 ramkali bai adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24300620230174904 30/06/2023 Radhelal 1748007102WL007333 Radhelal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Radhelal STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24300620230174905 30/06/2023 sampat bai 1748007102WL007333 sampat bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sampatbai STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24300620230174908 30/06/2023 kashiram 1748007102WL007333 kashiram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kashiram STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG24300620230174907 30/06/2023 sarsvati bai 1748007102WL007333 sarsvati bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sarsvatibai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-004-003/67
(GUNDHERU) 		1748007102NRG24300620230174909 30/06/2023 toran 1748007102WL007333 toran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 toran STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-004-003/67
(GUNDHERU) 		1748007102NRG24300620230174910 30/06/2023 toran 1748007102WL007333 toran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 toran STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24300620230174912 30/06/2023 ramvati bai 1748007102WL007333 ramvati bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ramvatibai STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24300620230174911 30/06/2023 sirnam singh 1748007102WL007333 sirnam singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sirnamsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007102NRG24300620230174913 30/06/2023 kamlu adiwasi 1748007102WL007333 kamlu adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kamluadiwasi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007102NRG24300620230174914 30/06/2023 kamlu adiwasi 1748007102WL007333 kamlu adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kamluadiwasi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007102NRG24300620230174925 30/06/2023 viran 1748007102WL007333 viran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 viran STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007102NRG24300620230174926 30/06/2023 viran 1748007102WL007333 viran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 viran STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007102NRG24300620230174927 30/06/2023 viran 1748007102WL007333 viran 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 viran STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24300620230174928 30/06/2023 babu 1748007102WL007333 babu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 babu STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24300620230174929 30/06/2023 parwati bai 1748007102WL007333 parwati bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 parwatibai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG24300620230174931 30/06/2023 munni bai 1748007102WL007333 munni bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 munnibai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG24300620230174932 30/06/2023 munni bai 1748007102WL007333 munni bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 munnibai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG24300620230174930 30/06/2023 Randhir 1748007102WL007333 Randhir 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Randhir STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-005-003/116
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173570 30/06/2023 chunnilal lodhi 1748007005WL007263 chunnilal lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 chunnilallodhi FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-005-003/12
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173573 30/06/2023 PRAKASH SEN 1748007005WL007263 PRAKASH SEN 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 PRAKASHSEN FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-005-003/125
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173574 30/06/2023 Hargovind 1748007005WL007263 Hargovind 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hargovind FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-005-003/162
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173578 30/06/2023 anjana 1748007005WL007263 anjana 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 anjana FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-005-003/176
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173579 30/06/2023 ramvind 1748007005WL007263 ramvind 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ramvind FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-005-003/180
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173581 30/06/2023 sunil vishvkarma 1748007005WL007263 sunil vishvkarma 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sunilvishvkarma FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-005-003/183
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173583 30/06/2023 mohar singh 1748007005WL007263 mohar singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 moharsingh FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-005-003/191
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173584 30/06/2023 radhe lodhi 1748007005WL007263 radhe lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 radhelodhi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-005-003/193
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173585 30/06/2023 bharat singh lodhi 1748007005WL007263 bharat singh lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-005-003/207
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173589 30/06/2023 jitendra sen 1748007005WL007263 jitendra sen 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 jitendrasen FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-005-003/227
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173594 30/06/2023 prakash 1748007005WL007263 prakash 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 prakash FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-005-003/278
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173606 30/06/2023 sanjeev 1748007005WL007263 sanjeev 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sanjeev FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173662 30/06/2023 veer singh 1748007005WL007263 veer singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 veersingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-005-003/51
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173663 30/06/2023 asharam 1748007005WL007263 asharam 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 asharam FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-017-003/95
(RUSULLA) 		1748007097NRG24300620230174981 30/06/2023 KAMAL SINGH 1748007097WL007336 KAMAL SINGH 00415 SBIN0030084 1989 1989 Processed 11/07/2023 800169838 KAMALSINGH STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-030-001/194
(KANBARA) 		1748007030NRG24300620230174819 30/06/2023 rameshwar ahirwar 1748007030WL007327 rameshwar ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 rameshwarahirwar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-030-003/101
(KANBARA) 		1748007030NRG24290620230174396 30/06/2023 gajju rajak 1748007030WL007295 gajju rajak 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 gajjurajak STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-030-003/108
(KANBARA) 		1748007030NRG24290620230174415 30/06/2023 kiresna bai 1748007030WL007296 kiresna bai 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 kiresnabai STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-030-003/13
(KANBARA) 		1748007030NRG24290620230174418 30/06/2023 BRAJESH BAI 1748007030WL007296 BRAJESH BAI 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 BRAJESHBAI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-030-003/13
(KANBARA) 		1748007030NRG24290620230174417 30/06/2023 Shaitan singh 1748007030WL007296 Shaitan singh 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 Shaitansingh STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24290620230174419 30/06/2023 veer singh 1748007030WL007296 veer singh 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 veersingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-030-003/155
(KANBARA) 		1748007030NRG24290620230174423 30/06/2023 parkash 1748007030WL007296 parkash 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 parkash STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24290620230174424 30/06/2023 parmal 1748007030WL007296 parmal 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 parmal STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24290620230174425 30/06/2023 parmal 1748007030WL007296 parmal 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 parmal UCO BANK(607066)
131 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24290620230174426 30/06/2023 santram 1748007030WL007296 santram 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 santram STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-030-003/166
(KANBARA) 		1748007030NRG24290620230174427 30/06/2023 santram 1748007030WL007296 santram 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 santram UCO BANK(607066)
133 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24290620230174429 30/06/2023 anita bai 1748007030WL007296 anita bai 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 anitabai STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007030NRG24290620230174428 30/06/2023 rajpal 1748007030WL007296 rajpal 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 rajpal STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24290620230174431 30/06/2023 meera 1748007030WL007296 meera 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 meera STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-030-003/199
(KANBARA) 		1748007030NRG24290620230174430 30/06/2023 som singh 1748007030WL007296 som singh 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 somsingh UCO BANK(607066)
137 MUNGAOLI MP-48-007-030-003/20
(KANBARA) 		1748007030NRG24290620230174397 30/06/2023 LALA 1748007030WL007295 LALA 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 LALA STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007030NRG24290620230174399 30/06/2023 Pooja 1748007030WL007295 Pooja 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 Pooja STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24290620230174403 30/06/2023 machala 1748007030WL007295 machala 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 machala STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007030NRG24290620230174402 30/06/2023 machla 1748007030WL007295 machla 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 machla STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-030-003/230
(KANBARA) 		1748007030NRG24290620230174404 30/06/2023 mahendra 1748007030WL007295 mahendra 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 mahendra STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007030NRG24290620230174408 30/06/2023 mohar bai 1748007030WL007295 mohar bai 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 moharbai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007030NRG24290620230174407 30/06/2023 mohar bai 1748007030WL007295 mohar bai 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 moharbai MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24290620230174410 30/06/2023 Anit 1748007030WL007295 Anit 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 Anit UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-030-003/264
(KANBARA) 		1748007030NRG24290620230174409 30/06/2023 Anit 1748007030WL007295 Anit 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 Anit FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-030-003/27
(KANBARA) 		1748007030NRG24290620230174412 30/06/2023 kamlesh 1748007030WL007295 kamlesh 00415 SBIN0030084 663 663 Processed 11/07/2023 800169838 kamlesh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24290620230173352 30/06/2023 Amol Singh 1748007033WL007234 Amol Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 AmolSingh STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-033-003/157
(KIROLLA) 		1748007033NRG24290620230173353 30/06/2023 Amol Singh 1748007033WL007234 Amol Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 AmolSingh STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24290620230173354 30/06/2023 DlipSingh 1748007033WL007234 DlipSingh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 DlipSingh STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24290620230173355 30/06/2023 DlipSingh 1748007033WL007234 DlipSingh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 DlipSingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24290620230173357 30/06/2023 KHUSHIRAM SEN 1748007033WL007234 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24290620230173358 30/06/2023 OmkarSingh Lodhi 1748007033WL007234 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 OmkarSinghLodhi STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24290620230173359 30/06/2023 Sunita Bai Lodhi 1748007033WL007234 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SunitaBaiLodhi STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24290620230173361 30/06/2023 NEETU bai 1748007033WL007234 NEETU bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 NEETUbai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24290620230173360 30/06/2023 Rumal 1748007033WL007234 Rumal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Rumal STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24290620230173366 30/06/2023 Brajbhan 1748007033WL007234 Brajbhan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Brajbhan STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24290620230173369 30/06/2023 JAGANNATH SINGH 1748007033WL007234 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 JAGANNATHSINGH STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24290620230173368 30/06/2023 SHOBHAGY SINGH YADAV 1748007033WL007234 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24290620230173331 30/06/2023 Kamal singh 1748007033WL007232 Kamal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Kamalsingh STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24290620230173332 30/06/2023 Kamal singh 1748007033WL007232 Kamal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Kamalsingh STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24290620230173334 30/06/2023 LEELA BAI 1748007033WL007232 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 LEELABAI STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24290620230173335 30/06/2023 Deshraj 1748007033WL007232 Deshraj 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Deshraj STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24290620230173336 30/06/2023 PRIYANKA LODHI 1748007033WL007232 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 PRIYANKALODHI STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24290620230173337 30/06/2023 NADKISHOR LODHI 1748007033WL007232 NADKISHOR LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 NADKISHORLODHI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-033-003/341
(KIROLLA) 		1748007033NRG24290620230173338 30/06/2023 UDAL LODHI 1748007033WL007232 UDAL LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 UDALLODHI STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24290620230173339 30/06/2023 ramlakhan 1748007033WL007232 ramlakhan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ramlakhan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24290620230173346 30/06/2023 KALLUYADAV 1748007033WL007232 KALLUYADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 KALLUYADAV STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24290620230173349 30/06/2023 RAMASVARUP 1748007033WL007232 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAMASVARUP UCO BANK(607066)
169 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24290620230173372 30/06/2023 RAGHUNANDAN CHOBEY 1748007033WL007235 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24290620230173375 30/06/2023 Guddi bai 1748007033WL007235 Guddi bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Guddibai CANARA BANK(508532)
171 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24290620230173374 30/06/2023 Lachhaman singh 1748007033WL007235 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Lachhamansingh STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24290620230173376 30/06/2023 Ramcharan Adiwasi 1748007033WL007235 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RamcharanAdiwasi STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-033-003/39
(KIROLLA) 		1748007033NRG24290620230173377 30/06/2023 Ramcharan Adiwasi 1748007033WL007235 Ramcharan Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RamcharanAdiwasi STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007033NRG24290620230173378 30/06/2023 Ramgopal YADAV 1748007033WL007235 Ramgopal YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RamgopalYADAV STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24290620230173380 30/06/2023 Bhuri Bai 1748007033WL007235 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 BhuriBai UCO BANK(607066)
176 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24290620230173379 30/06/2023 NADALAL 1748007033WL007235 NADALAL 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 NADALAL STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007033NRG24290620230173381 30/06/2023 RAM RAJ SINGH 1748007033WL007235 RAM RAJ SINGH 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAMRAJSINGH BANK OF BARODA(606985)
178 MUNGAOLI MP-48-007-033-003/398
(KIROLLA) 		1748007033NRG24290620230173382 30/06/2023 RAMWATI BAI YADAV 1748007033WL007235 RAMWATI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAMWATIBAIYADAV STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24290620230173387 30/06/2023 MADHOSINGH YADAV 1748007033WL007235 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24290620230173388 30/06/2023 RUVI 1748007033WL007235 RUVI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RUVI STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24290620230173316 30/06/2023 BAVITA YADAV 1748007033WL007231 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169838 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
182 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24290620230173315 30/06/2023 GAJRAM SINGH YADAV 1748007033WL007231 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24290620230173317 30/06/2023 JAGRAM YADAV 1748007033WL007231 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 JAGRAMYADAV STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24290620230173318 30/06/2023 SVETA 1748007033WL007231 SVETA 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169838 SVETA CENTRAL BANK OF INDIA(607115)
185 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24290620230173319 30/06/2023 HAMEERSINGH YADAV 1748007033WL007231 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24290620230173322 30/06/2023 PRAKASHBAI YADAV 1748007033WL007231 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24290620230173324 30/06/2023 ANKABAI YADAV 1748007033WL007231 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ANKABAIYADAV STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24290620230173323 30/06/2023 SENDPAL YADAV 1748007033WL007231 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SENDPALYADAV STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24290620230173325 30/06/2023 Shivjeet Yadav 1748007033WL007231 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ShivjeetYadav STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-033-003/53
(KIROLLA) 		1748007033NRG24290620230173389 30/06/2023 GABBAR Ahirwar 1748007033WL007235 GABBAR Ahirwar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 GABBARAhirwar STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24290620230173330 30/06/2023 BRAJESH BAI 1748007033WL007231 BRAJESH BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 BRAJESHBAI STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-033-003/58
(KIROLLA) 		1748007033NRG24290620230173329 30/06/2023 Sahab singh 1748007033WL007231 Sahab singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Sahabsingh STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24290620230173370 30/06/2023 Hariram 1748007033WL007234 Hariram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hariram STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24290620230173371 30/06/2023 Hariram 1748007033WL007234 Hariram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hariram MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-035-003/14
(SONAI) 		1748007005NRG24290620230173671 30/06/2023 kapuri bai 1748007005WL007263 kapuri bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kapuribai FINO PAYMENTS BANK LTD(608001)
196 MUNGAOLI MP-48-007-035-003/140
(SONAI) 		1748007005NRG24290620230173672 30/06/2023 Jagat Singh Adiwasi 1748007005WL007263 Jagat Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 JagatSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-035-003/141
(SONAI) 		1748007005NRG24290620230173673 30/06/2023 Narayan Singh Adiwasi 1748007005WL007263 Narayan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 NarayanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-035-003/142
(SONAI) 		1748007005NRG24290620230173674 30/06/2023 Sujan Singh Adiwasi 1748007005WL007263 Sujan Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SujanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24290620230173675 30/06/2023 mardan 1748007005WL007263 mardan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 mardan FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-035-003/176
(SONAI) 		1748007005NRG24290620230173677 30/06/2023 bhaiyalal 1748007005WL007263 bhaiyalal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 bhaiyalal FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-035-003/177
(SONAI) 		1748007005NRG24290620230173678 30/06/2023 parmanand 1748007005WL007263 parmanand 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 parmanand FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-035-003/180
(SONAI) 		1748007005NRG24290620230173679 30/06/2023 munnibai kushwah 1748007005WL007263 munnibai kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 munnibaikushwah FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007005NRG24290620230173688 30/06/2023 goluraja 1748007005WL007263 goluraja 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 goluraja FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-035-003/39
(SONAI) 		1748007005NRG24290620230173750 30/06/2023 phul singh 1748007005WL007263 phul singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 phulsingh FINO PAYMENTS BANK LTD(608001)
205 MUNGAOLI MP-48-007-035-003/64
(SONAI) 		1748007005NRG24290620230173753 30/06/2023 bablu kushwah 1748007005WL007263 bablu kushwah 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 bablukushwah FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24290620230173756 30/06/2023 Mathra 1748007005WL007263 Mathra 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Mathra FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-035-003/72
(SONAI) 		1748007005NRG24290620230173755 30/06/2023 Mathra 1748007005WL007263 Mathra 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Mathra FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-035-003/77
(SONAI) 		1748007005NRG24290620230173757 30/06/2023 Rambabu 1748007005WL007263 Rambabu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Rambabu FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-035-003/79
(SONAI) 		1748007005NRG24290620230173758 30/06/2023 ghansu 1748007005WL007263 ghansu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ghansu FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-035-003/86
(SONAI) 		1748007005NRG24290620230173762 30/06/2023 vishan singh 1748007005WL007263 vishan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 vishansingh FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/87
(SONAI) 		1748007005NRG24290620230173763 30/06/2023 ramsakhi 1748007005WL007263 ramsakhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ramsakhi FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007000NRG24300620230175115 30/06/2023 NANDRAM SAHU 1748007WL007341 NANDRAM SAHU 00415 SBIN0030084 1105 1105 Processed 11/07/2023 800169838 NANDRAMSAHU STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24290620230174587 30/06/2023 Kailash Adiwasi 1748007049WL007307 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 KailashAdiwasi STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24290620230174589 30/06/2023 deva bai 1748007049WL007307 deva bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 devabai STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-049-001/14
(DONJRA) 		1748007049NRG24290620230174588 30/06/2023 pappu 1748007049WL007307 pappu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 pappu STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24290620230174593 30/06/2023 Girja bai 1748007049WL007307 Girja bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Girjabai ICICI BANK LTD(508534)
217 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007049NRG24290620230174594 30/06/2023 Jagbhan 1748007049WL007307 Jagbhan 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Jagbhan STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-049-001/181
(DONJRA) 		1748007049NRG24290620230174595 30/06/2023 susheela bai 1748007049WL007307 susheela bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 susheelabai STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007049NRG24290620230174597 30/06/2023 ajab bai 1748007049WL007307 ajab bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ajabbai STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007049NRG24290620230174598 30/06/2023 pradeep 1748007049WL007307 pradeep 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 pradeep STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-049-001/241
(DONJRA) 		1748007049NRG24290620230174596 30/06/2023 Ramdas Lodhi 1748007049WL007307 Ramdas Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RamdasLodhi STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-049-001/263
(DONJRA) 		1748007049NRG24290620230174599 30/06/2023 Sukhlal 1748007049WL007307 Sukhlal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Sukhlal STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-049-001/338
(DONJRA) 		1748007049NRG24290620230174600 30/06/2023 SANMAN SINGH LODHI 1748007049WL007307 SANMAN SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SANMANSINGHLODHI STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-049-001/53
(DONJRA) 		1748007049NRG24290620230174607 30/06/2023 Hariram 1748007049WL007307 Hariram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hariram STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-049-001/55
(DONJRA) 		1748007049NRG24290620230174608 30/06/2023 anil 1748007049WL007307 anil 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 anil STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007049NRG24290620230174614 30/06/2023 Bhagwati Bai Lodhi 1748007049WL007307 Bhagwati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 BhagwatiBaiLodhi STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007049NRG24290620230174613 30/06/2023 Chandan singh 1748007049WL007307 Chandan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Chandansingh STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007049NRG24290620230174615 30/06/2023 hakam singh lodhi 1748007049WL007307 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
229 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24290620230174617 30/06/2023 Anjna lodhi 1748007049WL007307 Anjna lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Anjnalodhi STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-049-002/142
(DONJRA) 		1748007049NRG24290620230174616 30/06/2023 harpal singh 1748007049WL007307 harpal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 harpalsingh STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24290620230174618 30/06/2023 molaram 1748007049WL007307 molaram 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 molaram STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-049-002/173
(DONJRA) 		1748007049NRG24290620230174620 30/06/2023 Hanshmukhi 1748007049WL007307 Hanshmukhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hanshmukhi STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-049-002/196
(DONJRA) 		1748007049NRG24290620230174622 30/06/2023 Gulab Singh Lodhi 1748007049WL007307 Gulab Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 GulabSinghLodhi STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-049-002/198
(DONJRA) 		1748007049NRG24290620230174624 30/06/2023 dilep singh 1748007049WL007307 dilep singh 00415 SBIN0030084 1326 1326 Processed 12/07/2023 800169838 dilepsingh CENTRAL BANK OF INDIA(607115)
235 MUNGAOLI MP-48-007-049-002/199
(DONJRA) 		1748007049NRG24290620230174626 30/06/2023 Chanda Bai lodhi 1748007049WL007307 Chanda Bai lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ChandaBailodhi STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24290620230174627 30/06/2023 Rubi Bai Lodhi 1748007049WL007307 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RubiBaiLodhi STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-049-002/207
(DONJRA) 		1748007049NRG24290620230174628 30/06/2023 Rekha Bai Lodhi 1748007049WL007307 Rekha Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RekhaBaiLodhi STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-049-002/217
(DONJRA) 		1748007049NRG24290620230174629 30/06/2023 pappu singh lodhi 1748007049WL007307 pappu singh lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 pappusinghlodhi UCO BANK(607066)
239 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007049NRG24290620230174630 30/06/2023 sandhya bai 1748007049WL007307 sandhya bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 sandhyabai STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007049NRG24290620230174634 30/06/2023 Sonu lodhi 1748007049WL007307 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Sonulodhi STATE BANK OF INDIA(508548)
241 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24290620230174636 30/06/2023 preetee 1748007049WL007307 preetee 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 preetee STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24290620230174637 30/06/2023 Jodharam 1748007049WL007307 Jodharam 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Jodharam STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-049-002/60
(DONJRA) 		1748007049NRG24290620230174638 30/06/2023 Jodharam 1748007049WL007307 Jodharam 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Jodharam STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-049-002/67
(DONJRA) 		1748007049NRG24290620230174639 30/06/2023 Ramdyal 1748007049WL007307 Ramdyal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Ramdyal STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24290620230174642 30/06/2023 Akalvati Bai Lodhi 1748007049WL007307 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24290620230174641 30/06/2023 Bhiyalal 1748007049WL007307 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Bhiyalal STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24300620230174933 30/06/2023 umarav singh 1748007102WL007333 umarav singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 umaravsingh STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-083-001/157
(TILA) 		1748007102NRG24300620230174934 30/06/2023 umarav singh 1748007102WL007333 umarav singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 umaravsingh STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24300620230174937 30/06/2023 Hukam singh 1748007102WL007333 Hukam singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Hukamsingh STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-083-001/76
(TILA) 		1748007102NRG24300620230174936 30/06/2023 Jasrath Singh Yadav 1748007102WL007333 Jasrath Singh Yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 JasrathSinghYadav STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-085-001/1011-A
(JAROLIBUZARG) 		1748007000NRG24300620230175127 30/06/2023 Ratan adivasi 1748007WL007344 Ratan adivasi 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Ratanadivasi STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24300620230175130 30/06/2023 Gajram singh 1748007WL007344 Gajram singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Gajramsingh HDFC BANK LTD(607152)
253 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24300620230175133 30/06/2023 Jainder yadav 1748007WL007344 Jainder yadav 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Jainderyadav ICICI BANK LTD(508534)
254 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24300620230175137 30/06/2023 rajkumar kori 1748007WL007344 rajkumar kori 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 rajkumarkori STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-085-001/16-B
(JAROLIBUZARG) 		1748007000NRG24300620230175138 30/06/2023 shubdra kori 1748007WL007344 shubdra kori 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 shubdrakori STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24300620230175139 30/06/2023 Veeran singh 1748007WL007344 Veeran singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Veeransingh STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24300620230175141 30/06/2023 Ravi kumar 1748007WL007344 Ravi kumar 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Ravikumar STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24300620230175149 30/06/2023 Uma bai 1748007WL007344 Uma bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 Umabai STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-085-001/87-D
(JAROLIBUZARG) 		1748007000NRG24300620230175158 30/06/2023 kuar raj 1748007WL007344 kuar raj 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 kuarraj STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-091-001/110
(BARWAHA) 		1748007000NRG24300620230175109 30/06/2023 het singh 1748007WL007340 het singh 00415 SBIN0030084 221 221 Processed 11/07/2023 800169838 hetsingh ICICI BANK LTD(508534)
261 MUNGAOLI MP-48-007-091-001/599
(BARWAHA) 		1748007000NRG24300620230175110 30/06/2023 jagdish bagdi 1748007WL007340 jagdish bagdi 00415 SBIN0030084 221 221 Processed 11/07/2023 800169838 jagdishbagdi STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-095-001/1
(JHAGAR) 		1748007033NRG24290620230173390 30/06/2023 HARI Singh 1748007033WL007235 HARI Singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 HARISingh STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-095-003/107
(JHAGAR) 		1748007005NRG24290620230173768 30/06/2023 rani bai 1748007005WL007263 rani bai 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 ranibai FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007005NRG24290620230173772 30/06/2023 makhan singh 1748007005WL007264 makhan singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 makhansingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-095-003/126
(JHAGAR) 		1748007005NRG24290620230173774 30/06/2023 vinod 1748007005WL007264 vinod 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 vinod FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-095-003/127
(JHAGAR) 		1748007005NRG24290620230173775 30/06/2023 harpal singh 1748007005WL007264 harpal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 harpalsingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-095-003/128
(JHAGAR) 		1748007005NRG24290620230173776 30/06/2023 chanchal singh 1748007005WL007264 chanchal singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 chanchalsingh FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-095-003/129
(JHAGAR) 		1748007005NRG24290620230173777 30/06/2023 amar singh 1748007005WL007264 amar singh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 amarsingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-095-003/181
(JHAGAR) 		1748007005NRG24290620230173793 30/06/2023 raheesh 1748007005WL007264 raheesh 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 raheesh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-102-001/1035
(BEED SARKAR) 		1748007105NRG24290620230173191 30/06/2023 RAJPAL AHIRWAR 1748007105WL007224 RAJPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 RAJPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007000NRG24300620230175032 30/06/2023 rajesh sahu 1748007WL007337 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 rajeshsahu STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-102-001/1215
(BEED SARKAR) 		1748007000NRG24300620230175031 30/06/2023 rajesh sahu 1748007WL007337 rajesh sahu 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-102-001/1224
(BEED SARKAR) 		1748007000NRG24300620230175042 30/06/2023 jameel 1748007WL007337 jameel 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 jameel STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24290620230173258 30/06/2023 REKHA BAI 1748007105WL007227 REKHA BAI 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 REKHABAI STATE BANK OF INDIA(508548)
275 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24290620230173268 30/06/2023 SUNEETABAI AHIRWAR 1748007105WL007227 SUNEETABAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 11/07/2023 800169838 SUNEETABAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 250172 250172
276 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24290620230173179 30/06/2023 kalla 1748007102WL007222 kalla 00415 SBIN0030325 1326 1326 Processed 11/07/2023 800169838 kalla FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-083-001/168
(TILA) 		1748007102NRG24290620230173180 30/06/2023 kalla 1748007102WL007222 kalla 00415 SBIN0030325 1326 1326 Processed 11/07/2023 800169838 kalla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
278 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24300620230174943 30/06/2023 lalaram 1748007044WL007335 lalaram 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 lalaram STATE BANK OF INDIA(508548)
279 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007044NRG24300620230174944 30/06/2023 munni bai 1748007044WL007335 munni bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 munnibai STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007044NRG24300620230174832 30/06/2023 RAGHURAJSINGH 1748007044WL007329 RAGHURAJSINGH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 RAGHURAJSINGH STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007044NRG24300620230174960 30/06/2023 Dropti 1748007044WL007335 Dropti 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 Dropti STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24300620230174961 30/06/2023 Ombati bai 1748007044WL007335 Ombati bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 Ombatibai STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007044NRG24300620230174837 30/06/2023 Ombati bai 1748007044WL007329 Ombati bai 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 Ombatibai STATE BANK OF INDIA(508548)
284 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24300620230174962 30/06/2023 ABHISEK SAHU 1748007044WL007335 ABHISEK SAHU 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007044NRG24300620230174963 30/06/2023 Abhishek sahu 1748007044WL007335 Abhishek sahu 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24300620230174965 30/06/2023 AMAR BATI BAI 1748007044WL007335 AMAR BATI BAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 AMARBATIBAI STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007044NRG24300620230174964 30/06/2023 JIVAN SINGH 1748007044WL007335 JIVAN SINGH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 JIVANSINGH STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24300620230175104 30/06/2023 JAGDISH 1748007WL007339 JAGDISH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 JAGDISH STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24300620230175105 30/06/2023 JALDHARA 1748007WL007339 JALDHARA 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 JALDHARA RATNAKAR BANK(607393)
290 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007000NRG24300620230175107 30/06/2023 VARSHA 1748007WL007339 VARSHA 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 VARSHA STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24300620230174974 30/06/2023 DARASINGH 1748007044WL007335 DARASINGH 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 DARASINGH STATE BANK OF INDIA(508548)
292 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007044NRG24300620230174975 30/06/2023 PARVATIBAI 1748007044WL007335 PARVATIBAI 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 PARVATIBAI RATNAKAR BANK(607393)
293 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007044NRG24300620230174978 30/06/2023 Devendra Yadav 1748007044WL007335 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24270620230165214 30/06/2023 parmal singh 1748007089WL006951 parmal singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 parmalsingh UNION BANK OF INDIA(508500)
295 MUNGAOLI MP-48-007-089-002/137
(KHOKSI) 		1748007089NRG24270620230165215 30/06/2023 parmal singh 1748007089WL006951 parmal singh 00415 SBIN0030330 1326 1326 Processed 11/07/2023 800169838 parmalsingh UNION BANK OF INDIA(508500)
SubTotal 23868 23868
296 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007030NRG24290620230174420 30/06/2023 VISHAKA BAI 1748007030WL007296 VISHAKA BAI 00462 UCBA0001153 663 663 Processed 11/07/2023 800169838 VISHAKABAI UCO BANK(607066)
297 MUNGAOLI MP-48-007-030-003/210
(KANBARA) 		1748007030NRG24290620230174401 30/06/2023 sarswati 1748007030WL007295 sarswati 00462 UCBA0001153 663 663 Processed 11/07/2023 800169838 sarswati UCO BANK(607066)
298 MUNGAOLI MP-48-007-032-001/460240
(ACHALGARH) 		1748007000NRG24300620230175101 30/06/2023 noorjahan 1748007WL007338 noorjahan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 noorjahan UCO BANK(607066)
299 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24300620230175102 30/06/2023 akbar khan 1748007WL007338 akbar khan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 akbarkhan UCO BANK(607066)
300 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007000NRG24300620230175122 30/06/2023 Pratipal Singh 1748007WL007342 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 PratipalSingh UCO BANK(607066)
301 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007000NRG24300620230175114 30/06/2023 Reena Bai 1748007WL007341 Reena Bai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-102-001/1004
(BEED SARKAR) 		1748007105NRG24290620230173187 30/06/2023 Rampal Rajpoot 1748007105WL007224 Rampal Rajpoot 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 RampalRajpoot FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24290620230173189 30/06/2023 ANSARI BANO 1748007105WL007224 ANSARI BANO 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ANSARIBANO UCO BANK(607066)
304 MUNGAOLI MP-48-007-102-001/1019
(BEED SARKAR) 		1748007105NRG24290620230173188 30/06/2023 SABIR ALI 1748007105WL007224 SABIR ALI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SABIRALI ICICI BANK LTD(508534)
305 MUNGAOLI MP-48-007-102-001/1036
(BEED SARKAR) 		1748007105NRG24290620230173192 30/06/2023 MOHAR SINGH AHIRWAR 1748007105WL007224 MOHAR SINGH AHIRWAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MOHARSINGHAHIRWAR UCO BANK(607066)
306 MUNGAOLI MP-48-007-102-001/1040
(BEED SARKAR) 		1748007105NRG24290620230173193 30/06/2023 RAJESH KUSHWAH 1748007105WL007224 RAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 RAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/1044
(BEED SARKAR) 		1748007105NRG24290620230173194 30/06/2023 KANCHHEDI KUSHWAH 1748007105WL007224 KANCHHEDI KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 KANCHHEDIKUSHWAH FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-102-001/1051
(BEED SARKAR) 		1748007105NRG24290620230173195 30/06/2023 brajesh kumar 1748007105WL007224 brajesh kumar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 brajeshkumar UCO BANK(607066)
309 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24290620230173196 30/06/2023 mahesh kumar sahu 1748007105WL007224 mahesh kumar sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 maheshkumarsahu STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-102-001/1054
(BEED SARKAR) 		1748007105NRG24290620230173197 30/06/2023 mohini sahu 1748007105WL007224 mohini sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 mohinisahu INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24290620230173199 30/06/2023 rajkumari sahu 1748007105WL007224 rajkumari sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 rajkumarisahu INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-102-001/1055
(BEED SARKAR) 		1748007105NRG24290620230173198 30/06/2023 santosh sahu 1748007105WL007224 santosh sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 santoshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGAOLI MP-48-007-102-001/1056
(BEED SARKAR) 		1748007105NRG24290620230173200 30/06/2023 manish kumar markan 1748007105WL007224 manish kumar markan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 manishkumarmarkan UCO BANK(607066)
314 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24290620230173201 30/06/2023 sharad kumar sahu 1748007105WL007224 sharad kumar sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 sharadkumarsahu UCO BANK(607066)
315 MUNGAOLI MP-48-007-102-001/111-A
(BEED SARKAR) 		1748007105NRG24290620230173223 30/06/2023 krishnagopal 1748007105WL007226 krishnagopal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 krishnagopal FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-102-001/113
(BEED SARKAR) 		1748007105NRG24290620230173227 30/06/2023 Mohan kushwaha 1748007105WL007226 Mohan kushwaha 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Mohankushwaha FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24290620230173247 30/06/2023 PARVATI 1748007105WL007226 PARVATI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 PARVATI UCO BANK(607066)
318 MUNGAOLI MP-48-007-102-001/115-A
(BEED SARKAR) 		1748007105NRG24290620230173246 30/06/2023 SANJU 1748007105WL007226 SANJU 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SANJU UCO BANK(607066)
319 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24290620230173248 30/06/2023 CHANDRA KUMAR KUSHWAH 1748007105WL007226 CHANDRA KUMAR KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 CHANDRAKUMARKUSHWAH UCO BANK(607066)
320 MUNGAOLI MP-48-007-102-001/115-B
(BEED SARKAR) 		1748007105NRG24290620230173249 30/06/2023 MANJU KUSHWAH 1748007105WL007226 MANJU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MANJUKUSHWAH UCO BANK(607066)
321 MUNGAOLI MP-48-007-102-001/1216
(BEED SARKAR) 		1748007000NRG24300620230175033 30/06/2023 rakesh sahu 1748007WL007337 rakesh sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 rakeshsahu UCO BANK(607066)
322 MUNGAOLI MP-48-007-102-001/1217
(BEED SARKAR) 		1748007000NRG24300620230175035 30/06/2023 prembai 1748007WL007337 prembai 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 prembai UCO BANK(607066)
323 MUNGAOLI MP-48-007-102-001/1219
(BEED SARKAR) 		1748007000NRG24300620230175036 30/06/2023 ravindra sahu 1748007WL007337 ravindra sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ravindrasahu MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-102-001/1222
(BEED SARKAR) 		1748007000NRG24300620230175039 30/06/2023 pankaj sahu 1748007WL007337 pankaj sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 pankajsahu UCO BANK(607066)
325 MUNGAOLI MP-48-007-102-001/1223
(BEED SARKAR) 		1748007000NRG24300620230175041 30/06/2023 Avtar 1748007WL007337 Avtar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Avtar UCO BANK(607066)
326 MUNGAOLI MP-48-007-102-001/18-A
(BEED SARKAR) 		1748007000NRG24300620230175048 30/06/2023 arvind ahirwar 1748007WL007337 arvind ahirwar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 arvindahirwar FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007000NRG24300620230175049 30/06/2023 Lalaram 1748007WL007337 Lalaram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Lalaram UCO BANK(607066)
328 MUNGAOLI MP-48-007-102-001/180-A
(BEED SARKAR) 		1748007000NRG24300620230175050 30/06/2023 SURENDRA KUSHWAH 1748007WL007337 SURENDRA KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SURENDRAKUSHWAH UCO BANK(607066)
329 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007000NRG24300620230175051 30/06/2023 Rahul Ahirwar 1748007WL007337 Rahul Ahirwar 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
330 MUNGAOLI MP-48-007-102-001/223
(BEED SARKAR) 		1748007000NRG24300620230175054 30/06/2023 HARLAL KUSHWAH 1748007WL007337 HARLAL KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 HARLALKUSHWAH UCO BANK(607066)
331 MUNGAOLI MP-48-007-102-001/244
(BEED SARKAR) 		1748007000NRG24300620230175056 30/06/2023 Shyamlal 1748007WL007337 Shyamlal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Shyamlal FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-001/280
(BEED SARKAR) 		1748007000NRG24300620230175063 30/06/2023 Ajeet 1748007WL007337 Ajeet 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Ajeet ICICI BANK LTD(508534)
333 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG24300620230175066 30/06/2023 BRAJESH KUSHWAH 1748007WL007337 BRAJESH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 BRAJESHKUSHWAH UCO BANK(607066)
334 MUNGAOLI MP-48-007-102-001/3
(BEED SARKAR) 		1748007000NRG24300620230175065 30/06/2023 Chotelal 1748007WL007337 Chotelal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Chotelal MADHYANCHAL GRAMIN BANK(607232)
335 MUNGAOLI MP-48-007-102-001/30
(BEED SARKAR) 		1748007000NRG24300620230175067 30/06/2023 vimal 1748007WL007337 vimal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 vimal UCO BANK(607066)
336 MUNGAOLI MP-48-007-102-001/319
(BEED SARKAR) 		1748007000NRG24300620230175069 30/06/2023 Halkeram 1748007WL007337 Halkeram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Halkeram UCO BANK(607066)
337 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG24300620230175071 30/06/2023 ramkumar sahu 1748007WL007337 ramkumar sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ramkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGAOLI MP-48-007-102-001/319-A
(BEED SARKAR) 		1748007000NRG24300620230175070 30/06/2023 seema bai sahu 1748007WL007337 seema bai sahu 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 seemabaisahu FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG24300620230175077 30/06/2023 SHAHNAJ BANO 1748007WL007337 SHAHNAJ BANO 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHAHNAJBANO UCO BANK(607066)
340 MUNGAOLI MP-48-007-102-001/343
(BEED SARKAR) 		1748007000NRG24300620230175076 30/06/2023 shakil khan 1748007WL007337 shakil khan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 shakilkhan UCO BANK(607066)
341 MUNGAOLI MP-48-007-102-001/345
(BEED SARKAR) 		1748007000NRG24300620230175078 30/06/2023 GIRDHARILAL 1748007WL007337 GIRDHARILAL 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 GIRDHARILAL FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-102-001/377
(BEED SARKAR) 		1748007000NRG24300620230175082 30/06/2023 Gopal 1748007WL007337 Gopal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Gopal FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-102-001/42
(BEED SARKAR) 		1748007000NRG24300620230175085 30/06/2023 Lakhan singh 1748007WL007337 Lakhan singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Lakhansingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-102-001/491
(BEED SARKAR) 		1748007000NRG24300620230175091 30/06/2023 Chotelal 1748007WL007337 Chotelal 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Chotelal UCO BANK(607066)
345 MUNGAOLI MP-48-007-102-001/507
(BEED SARKAR) 		1748007000NRG24300620230175094 30/06/2023 BABULAL SAHU 1748007WL007337 BABULAL SAHU 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 BABULALSAHU UCO BANK(607066)
346 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007000NRG24300620230175096 30/06/2023 Ramsewak 1748007WL007337 Ramsewak 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGAOLI MP-48-007-102-001/519
(BEED SARKAR) 		1748007000NRG24300620230175095 30/06/2023 Ramsewak 1748007WL007337 Ramsewak 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Ramsewak FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24300620230175100 30/06/2023 najma bano 1748007WL007337 najma bano 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 najmabano UCO BANK(607066)
349 MUNGAOLI MP-48-007-102-001/667
(BEED SARKAR) 		1748007105NRG24290620230173253 30/06/2023 Kapoori 1748007105WL007227 Kapoori 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Kapoori FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-102-001/689
(BEED SARKAR) 		1748007105NRG24290620230173255 30/06/2023 SANJU 1748007105WL007227 SANJU 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SANJU UCO BANK(607066)
351 MUNGAOLI MP-48-007-102-001/703-A
(BEED SARKAR) 		1748007105NRG24290620230173257 30/06/2023 JAYNARAYAN 1748007105WL007227 JAYNARAYAN 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 JAYNARAYAN FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-102-001/712-A
(BEED SARKAR) 		1748007105NRG24290620230173259 30/06/2023 HARIRAM KURMI 1748007105WL007227 HARIRAM KURMI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 HARIRAMKURMI FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-102-001/712-B
(BEED SARKAR) 		1748007105NRG24290620230173260 30/06/2023 balram kurmi 1748007105WL007227 balram kurmi 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 balramkurmi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24290620230173261 30/06/2023 GANESHRAM PRAJAPATI 1748007105WL007227 GANESHRAM PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 GANESHRAMPRAJAPATI UCO BANK(607066)
355 MUNGAOLI MP-48-007-102-001/72
(BEED SARKAR) 		1748007105NRG24290620230173262 30/06/2023 USHA PRAJAPATI 1748007105WL007227 USHA PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 USHAPRAJAPATI UCO BANK(607066)
356 MUNGAOLI MP-48-007-102-001/787
(BEED SARKAR) 		1748007105NRG24290620230173264 30/06/2023 Sobharam 1748007105WL007227 Sobharam 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Sobharam FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/794
(BEED SARKAR) 		1748007105NRG24290620230173265 30/06/2023 Hariram 1748007105WL007227 Hariram 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Hariram FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-001/794-A
(BEED SARKAR) 		1748007105NRG24290620230173266 30/06/2023 sudha 1748007105WL007227 sudha 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUNGAOLI MP-48-007-102-001/821-A
(BEED SARKAR) 		1748007105NRG24290620230173267 30/06/2023 Prakash 1748007105WL007227 Prakash 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 Prakash UCO BANK(607066)
360 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24290620230173269 30/06/2023 AJAY KUMAR 1748007105WL007227 AJAY KUMAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 AJAYKUMAR UCO BANK(607066)
361 MUNGAOLI MP-48-007-102-001/838
(BEED SARKAR) 		1748007105NRG24290620230173270 30/06/2023 LAXMI BAI RAIKWAR 1748007105WL007227 LAXMI BAI RAIKWAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 LAXMIBAIRAIKWAR STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-102-001/86-A
(BEED SARKAR) 		1748007105NRG24290620230173273 30/06/2023 tej singh 1748007105WL007227 tej singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 tejsingh UCO BANK(607066)
363 MUNGAOLI MP-48-007-102-001/872
(BEED SARKAR) 		1748007105NRG24290620230173274 30/06/2023 VIJAY 1748007105WL007227 VIJAY 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 VIJAY STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-102-001/874
(BEED SARKAR) 		1748007105NRG24290620230173275 30/06/2023 MOOLCHAND 1748007105WL007227 MOOLCHAND 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-102-001/875
(BEED SARKAR) 		1748007105NRG24290620230173276 30/06/2023 MANIRAM 1748007105WL007227 MANIRAM 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MANIRAM FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-102-001/878
(BEED SARKAR) 		1748007105NRG24290620230173277 30/06/2023 SANTOSH RAIKWAR 1748007105WL007227 SANTOSH RAIKWAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SANTOSHRAIKWAR FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-102-001/88
(BEED SARKAR) 		1748007105NRG24290620230173278 30/06/2023 KALLU KUSHWAH 1748007105WL007227 KALLU KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 KALLUKUSHWAH FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-102-001/885
(BEED SARKAR) 		1748007105NRG24290620230173279 30/06/2023 champalal kushwah 1748007105WL007227 champalal kushwah 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 champalalkushwah FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24290620230173281 30/06/2023 Asama Bano 1748007105WL007228 Asama Bano 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 AsamaBano UCO BANK(607066)
370 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24290620230173280 30/06/2023 Shakir Khan 1748007105WL007228 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ShakirKhan UCO BANK(607066)
371 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24290620230173282 30/06/2023 Jakir Khan 1748007105WL007228 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 JakirKhan UCO BANK(607066)
372 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24290620230173283 30/06/2023 SHABANA BANO 1748007105WL007228 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHABANABANO UCO BANK(607066)
373 MUNGAOLI MP-48-007-102-001/889
(BEED SARKAR) 		1748007105NRG24290620230173284 30/06/2023 Prem Singh 1748007105WL007228 Prem Singh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 PremSingh UCO BANK(607066)
374 MUNGAOLI MP-48-007-102-001/889-A
(BEED SARKAR) 		1748007105NRG24290620230173285 30/06/2023 jagdeesh 1748007105WL007228 jagdeesh 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 jagdeesh UCO BANK(607066)
375 MUNGAOLI MP-48-007-102-001/895
(BEED SARKAR) 		1748007105NRG24290620230173286 30/06/2023 JASSU 1748007105WL007228 JASSU 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 JASSU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGAOLI MP-48-007-102-001/908
(BEED SARKAR) 		1748007105NRG24290620230173287 30/06/2023 SHIV NARAYAN REKWAR 1748007105WL007228 SHIV NARAYAN REKWAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHIVNARAYANREKWAR UCO BANK(607066)
377 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24290620230173290 30/06/2023 LEELA 1748007105WL007228 LEELA 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 LEELA FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-102-001/912
(BEED SARKAR) 		1748007105NRG24290620230173289 30/06/2023 MUNNA HARIJAN 1748007105WL007228 MUNNA HARIJAN 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MUNNAHARIJAN UCO BANK(607066)
379 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24290620230173291 30/06/2023 AMOL SINGH KUSHWAH 1748007105WL007228 AMOL SINGH KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 AMOLSINGHKUSHWAH ICICI BANK LTD(508534)
380 MUNGAOLI MP-48-007-102-001/917
(BEED SARKAR) 		1748007105NRG24290620230173292 30/06/2023 RAMKALI BAI 1748007105WL007228 RAMKALI BAI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 RAMKALIBAI UCO BANK(607066)
381 MUNGAOLI MP-48-007-102-001/927
(BEED SARKAR) 		1748007105NRG24290620230173293 30/06/2023 AWADHRAM 1748007105WL007228 AWADHRAM 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 AWADHRAM FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-102-001/930
(BEED SARKAR) 		1748007105NRG24290620230173294 30/06/2023 GOVIND KURMI 1748007105WL007228 GOVIND KURMI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24290620230173295 30/06/2023 SHISHUPAL SINGH 1748007105WL007228 SHISHUPAL SINGH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHISHUPALSINGH UCO BANK(607066)
384 MUNGAOLI MP-48-007-102-001/954
(BEED SARKAR) 		1748007105NRG24290620230173298 30/06/2023 GULAB SEN 1748007105WL007228 GULAB SEN 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 GULABSEN FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-102-001/960
(BEED SARKAR) 		1748007105NRG24290620230173299 30/06/2023 RAJENDRA KUMAR 1748007105WL007228 RAJENDRA KUMAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 RAJENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-102-001/964
(BEED SARKAR) 		1748007105NRG24290620230173300 30/06/2023 VISHNU SAHU 1748007105WL007228 VISHNU SAHU 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 VISHNUSAHU UCO BANK(607066)
387 MUNGAOLI MP-48-007-102-001/968
(BEED SARKAR) 		1748007105NRG24290620230173301 30/06/2023 SHOBHARAM 1748007105WL007228 SHOBHARAM 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHOBHARAM UCO BANK(607066)
388 MUNGAOLI MP-48-007-102-001/972
(BEED SARKAR) 		1748007105NRG24290620230173302 30/06/2023 ASHOK KUMAR AHIRWAR 1748007105WL007228 ASHOK KUMAR AHIRWAR 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 ASHOKKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-102-001/973
(BEED SARKAR) 		1748007105NRG24290620230173303 30/06/2023 MANOJ PRAJAPATI 1748007105WL007228 MANOJ PRAJAPATI 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 MANOJPRAJAPATI PUNJAB NATIONAL BANK(508568)
390 MUNGAOLI MP-48-007-102-001/982
(BEED SARKAR) 		1748007105NRG24290620230173304 30/06/2023 SHAITAN RAJAK 1748007105WL007228 SHAITAN RAJAK 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 SHAITANRAJAK FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-102-001/991
(BEED SARKAR) 		1748007105NRG24290620230173306 30/06/2023 PREETAM KUSHWAH 1748007105WL007228 PREETAM KUSHWAH 00462 UCBA0001153 1326 1326 Processed 11/07/2023 800169838 PREETAMKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 125970 125970
392 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24300620230175148 30/06/2023 Gyan singh 1748007WL007344 Gyan singh 00462 UCBA0002360 1326 1326 Processed 11/07/2023 800169838 Gyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
393 MUNGAOLI MP-48-007-005-003/126
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173575 30/06/2023 tofan singh 1748007005WL007263 tofan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 tofansingh FINO PAYMENTS BANK LTD(608001)
394 MUNGAOLI MP-48-007-005-003/182
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173582 30/06/2023 ramdas ahirwar 1748007005WL007263 ramdas ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 ramdasahirwar UCO BANK(607066)
395 MUNGAOLI MP-48-007-005-003/215
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173592 30/06/2023 natthu singh 1748007005WL007263 natthu singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 natthusingh ICICI BANK LTD(508534)
396 MUNGAOLI MP-48-007-005-003/251
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173597 30/06/2023 jahar singh 1748007005WL007263 jahar singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 jaharsingh UCO BANK(607066)
397 MUNGAOLI MP-48-007-005-003/252
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173598 30/06/2023 lalaram rajak 1748007005WL007263 lalaram rajak 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 lalaramrajak FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-005-003/280
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173608 30/06/2023 rajeev lodhi 1748007005WL007263 rajeev lodhi 00462 UCBA0003082 1326 1326 Processed 12/07/2023 800169838 rajeevlodhi CENTRAL BANK OF INDIA(607115)
399 MUNGAOLI MP-48-007-005-003/281
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173609 30/06/2023 rakesh singh 1748007005WL007263 rakesh singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 rakeshsingh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-005-003/282
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173610 30/06/2023 dashrath 1748007005WL007263 dashrath 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 dashrath FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-005-003/284
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173611 30/06/2023 chotu 1748007005WL007263 chotu 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 chotu FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-005-003/285
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173612 30/06/2023 chotu ahirwar 1748007005WL007263 chotu ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 chotuahirwar FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-005-003/286
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173613 30/06/2023 badal singh lodhi 1748007005WL007263 badal singh lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 badalsinghlodhi FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-005-003/294
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173617 30/06/2023 jagdeesh 1748007005WL007263 jagdeesh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 jagdeesh FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-005-003/296
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173618 30/06/2023 kallu singh lodhi 1748007005WL007263 kallu singh lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-005-003/299
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173620 30/06/2023 Golu lodhi 1748007005WL007263 Golu lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Golulodhi FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-005-003/300
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173621 30/06/2023 Ratan singh lodhi 1748007005WL007263 Ratan singh lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Ratansinghlodhi FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-005-003/302
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173622 30/06/2023 Deepak lodhi 1748007005WL007263 Deepak lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Deepaklodhi UCO BANK(607066)
409 MUNGAOLI MP-48-007-005-003/303
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173623 30/06/2023 Prataap lodhi 1748007005WL007263 Prataap lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Prataaplodhi FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-005-003/304
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173624 30/06/2023 Brajlal ahirwar 1748007005WL007263 Brajlal ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Brajlalahirwar UCO BANK(607066)
411 MUNGAOLI MP-48-007-005-003/305
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173625 30/06/2023 Babulal lodhi 1748007005WL007263 Babulal lodhi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Babulallodhi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-005-003/306
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173626 30/06/2023 Satyendr ahirwar 1748007005WL007263 Satyendr ahirwar 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Satyendrahirwar FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-005-003/312
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173631 30/06/2023 shivraj 1748007005WL007263 shivraj 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 shivraj FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-005-003/54
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173664 30/06/2023 Saitan singh 1748007005WL007263 Saitan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Saitansingh STATE BANK OF INDIA(508548)
415 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24290620230173344 30/06/2023 CHANDAN SINGH YADAV 1748007033WL007232 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 CHANDANSINGHYADAV UCO BANK(607066)
416 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24290620230173373 30/06/2023 KANTI BAI CHOUBEY 1748007033WL007235 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-035-003/175
(SONAI) 		1748007005NRG24290620230173676 30/06/2023 bhav singh kuswah 1748007005WL007263 bhav singh kuswah 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 bhavsinghkuswah FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007005NRG24290620230173683 30/06/2023 sainpal singh 1748007005WL007263 sainpal singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 sainpalsingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-035-003/221
(SONAI) 		1748007005NRG24290620230173685 30/06/2023 ramcharan 1748007005WL007263 ramcharan 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 ramcharan FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-035-003/248
(SONAI) 		1748007005NRG24290620230173691 30/06/2023 sanjam adiwasi 1748007005WL007263 sanjam adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 sanjamadiwasi UCO BANK(607066)
421 MUNGAOLI MP-48-007-035-003/249
(SONAI) 		1748007005NRG24290620230173692 30/06/2023 suresh adiwasi 1748007005WL007263 suresh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 sureshadiwasi UCO BANK(607066)
422 MUNGAOLI MP-48-007-035-003/251
(SONAI) 		1748007005NRG24290620230173693 30/06/2023 bhagwan singh adiwasi 1748007005WL007263 bhagwan singh adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 bhagwansinghadiwasi UCO BANK(607066)
423 MUNGAOLI MP-48-007-035-003/281
(SONAI) 		1748007005NRG24290620230173700 30/06/2023 Rajkumar adiwasi 1748007005WL007263 Rajkumar adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-035-003/283
(SONAI) 		1748007005NRG24290620230173701 30/06/2023 Hargyan adiwasi 1748007005WL007263 Hargyan adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Hargyanadiwasi FINO PAYMENTS BANK LTD(608001)
425 MUNGAOLI MP-48-007-035-003/284
(SONAI) 		1748007005NRG24290620230173702 30/06/2023 Gulab singh 1748007005WL007263 Gulab singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Gulabsingh FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-035-003/303
(SONAI) 		1748007005NRG24290620230173717 30/06/2023 Mahesh Singh Adiwasi 1748007005WL007263 Mahesh Singh Adiwasi 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 MaheshSinghAdiwasi UCO BANK(607066)
427 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24300620230175146 30/06/2023 Ravindr singh yadav 1748007WL007344 Ravindr singh yadav 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Ravindrsinghyadav UCO BANK(607066)
428 MUNGAOLI MP-48-007-095-001/102
(JHAGAR) 		1748007033NRG24290620230173391 30/06/2023 SUKHLAK ADIWASI 1748007033WL007235 SUKHLAK ADIWASI 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 SUKHLAKADIWASI UCO BANK(607066)
429 MUNGAOLI MP-48-007-095-003/121
(JHAGAR) 		1748007005NRG24290620230173773 30/06/2023 kalekter singh 1748007005WL007264 kalekter singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 kalektersingh FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-095-003/156
(JHAGAR) 		1748007005NRG24290620230173784 30/06/2023 dolat singh 1748007005WL007264 dolat singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 dolatsingh FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-095-003/191
(JHAGAR) 		1748007005NRG24290620230173795 30/06/2023 mukesh yadav 1748007005WL007264 mukesh yadav 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 mukeshyadav FINO PAYMENTS BANK LTD(608001)
432 MUNGAOLI MP-48-007-095-003/192
(JHAGAR) 		1748007005NRG24290620230173796 30/06/2023 kalyan singh 1748007005WL007264 kalyan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 kalyansingh UCO BANK(607066)
433 MUNGAOLI MP-48-007-095-003/195
(JHAGAR) 		1748007005NRG24290620230173798 30/06/2023 bhagvan singh 1748007005WL007264 bhagvan singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 bhagvansingh FINO PAYMENTS BANK LTD(608001)
434 MUNGAOLI MP-48-007-095-003/205
(JHAGAR) 		1748007005NRG24290620230173804 30/06/2023 Avtar Singh 1748007005WL007264 Avtar Singh 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 AvtarSingh FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-095-003/207
(JHAGAR) 		1748007005NRG24290620230173805 30/06/2023 Bholaram 1748007005WL007264 Bholaram 00462 UCBA0003082 1326 1326 Processed 11/07/2023 800169838 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
436 MUNGAOLI MP-48-007-017-003/79
(RUSULLA) 		1748007097NRG24300620230174980 30/06/2023 Babulal 1748007097WL007336 Babulal 00468 UBIN0542555 2652 2652 Processed 11/07/2023 800169838 Babulal UNION BANK OF INDIA(508500)
437 MUNGAOLI MP-48-007-085-001/854-B
(JAROLIBUZARG) 		1748007000NRG24300620230175142 30/06/2023 Rinki 1748007WL007344 Rinki 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Rinki UNION BANK OF INDIA(508500)
438 MUNGAOLI MP-48-007-085-001/854-C
(JAROLIBUZARG) 		1748007000NRG24300620230175144 30/06/2023 Bhuri bai 1748007WL007344 Bhuri bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Bhuribai UNION BANK OF INDIA(508500)
439 MUNGAOLI MP-48-007-085-001/854-D
(JAROLIBUZARG) 		1748007000NRG24300620230175147 30/06/2023 Pappi bai 1748007WL007344 Pappi bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Pappibai UNION BANK OF INDIA(508500)
440 MUNGAOLI MP-48-007-085-001/855-A
(JAROLIBUZARG) 		1748007000NRG24300620230175150 30/06/2023 Vidya bai 1748007WL007344 Vidya bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Vidyabai UNION BANK OF INDIA(508500)
441 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24300620230175152 30/06/2023 Neetu 1748007WL007344 Neetu 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Neetu UNION BANK OF INDIA(508500)
442 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24270620230165216 30/06/2023 Kamarji 1748007089WL006951 Kamarji 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Kamarji UNION BANK OF INDIA(508500)
443 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24270620230165217 30/06/2023 Kamarji 1748007089WL006951 Kamarji 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Kamarji UNION BANK OF INDIA(508500)
444 MUNGAOLI MP-48-007-089-002/142
(KHOKSI) 		1748007089NRG24270620230165219 30/06/2023 Kamarji 1748007089WL006951 Kamarji 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Kamarji UNION BANK OF INDIA(508500)
445 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24270620230165220 30/06/2023 Jashan Bai 1748007089WL006951 Jashan Bai 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 JashanBai UNION BANK OF INDIA(508500)
446 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24270620230165221 30/06/2023 devendra 1748007089WL006951 devendra 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 devendra UNION BANK OF INDIA(508500)
447 MUNGAOLI MP-48-007-089-002/281
(KHOKSI) 		1748007089NRG24270620230165222 30/06/2023 devendra 1748007089WL006951 devendra 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 devendra UNION BANK OF INDIA(508500)
448 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24270620230165223 30/06/2023 Bharat Pal 1748007089WL006951 Bharat Pal 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 BharatPal UNION BANK OF INDIA(508500)
449 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24270620230165224 30/06/2023 Bharat Pal 1748007089WL006951 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 11/07/2023 800169838 BharatPal UNION BANK OF INDIA(508500)
450 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24270620230165225 30/06/2023 Bharat Pal 1748007089WL006951 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 11/07/2023 800169838 BharatPal UNION BANK OF INDIA(508500)
451 MUNGAOLI MP-48-007-089-002/289
(KHOKSI) 		1748007089NRG24270620230165226 30/06/2023 Bharat Pal 1748007089WL006951 Bharat Pal 00468 UBIN0542555 1105 1105 Processed 11/07/2023 800169838 BharatPal MADHYANCHAL GRAMIN BANK(607232)
452 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007089NRG24270620230165231 30/06/2023 Tikaram 1748007089WL006951 Tikaram 00468 UBIN0542555 1105 1105 Processed 11/07/2023 800169838 Tikaram UNION BANK OF INDIA(508500)
453 MUNGAOLI MP-48-007-089-002/328
(KHOKSI) 		1748007089NRG24270620230165232 30/06/2023 Tikaram 1748007089WL006951 Tikaram 00468 UBIN0542555 1105 1105 Processed 11/07/2023 800169838 Tikaram UNION BANK OF INDIA(508500)
454 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24270620230165234 30/06/2023 Ravindra yadav 1748007089WL006951 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Ravindrayadav STATE BANK OF INDIA(508548)
455 MUNGAOLI MP-48-007-089-002/399
(KHOKSI) 		1748007089NRG24270620230165235 30/06/2023 Ravindra yadav 1748007089WL006951 Ravindra yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 Ravindrayadav UNION BANK OF INDIA(508500)
456 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24270620230165238 30/06/2023 Narendra Yadav 1748007089WL006951 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 NarendraYadav UNION BANK OF INDIA(508500)
457 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24270620230165239 30/06/2023 Narendra Yadav 1748007089WL006951 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 NarendraYadav UNION BANK OF INDIA(508500)
458 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24270620230165243 30/06/2023 Badam Singh 1748007089WL006951 Badam Singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 BadamSingh UNION BANK OF INDIA(508500)
459 MUNGAOLI MP-48-007-089-002/410
(KHOKSI) 		1748007089NRG24270620230165244 30/06/2023 Badam Singh 1748007089WL006951 Badam Singh 00468 UBIN0542555 1326 1326 Processed 11/07/2023 800169838 BadamSingh UNION BANK OF INDIA(508500)
460 MUNGAOLI MP-48-007-093-003/116
(SINGHADA-1) 		1748007097NRG24300620230174982 30/06/2023 AmarSingh 1748007097WL007336 AmarSingh 00468 UBIN0542555 2652 2652 Processed 11/07/2023 800169838 AmarSingh UNION BANK OF INDIA(508500)
461 MUNGAOLI MP-48-007-093-003/138
(SINGHADA-1) 		1748007097NRG24300620230174983 30/06/2023 Brajbhan Singh 1748007097WL007336 Brajbhan Singh 00468 UBIN0542555 2652 2652 Processed 11/07/2023 800169838 BrajbhanSingh UNION BANK OF INDIA(508500)
SubTotal 37349 37349
462 MUNGAOLI MP-48-007-030-003/149
(KANBARA) 		1748007030NRG24290620230174422 30/06/2023 KAILAASHASIH 1748007030WL007296 KAILAASHASIH 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169838 KAILAASHASIH STATE BANK OF INDIA(508548)
463 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007030NRG24290620230174406 30/06/2023 Prtipal singh 1748007030WL007295 Prtipal singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169838 Prtipalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 MUNGAOLI MP-48-007-030-003/244
(KANBARA) 		1748007030NRG24290620230174405 30/06/2023 Prtipal singh 1748007030WL007295 Prtipal singh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169838 Prtipalsingh UNION BANK OF INDIA(508500)
465 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24290620230174414 30/06/2023 bharth 1748007030WL007295 bharth 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169838 bharth STATE BANK OF INDIA(508548)
466 MUNGAOLI MP-48-007-030-003/296
(KANBARA) 		1748007030NRG24290620230174413 30/06/2023 bharth 1748007030WL007295 bharth 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 800169838 bharth STATE BANK OF INDIA(508548)
467 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24290620230173333 30/06/2023 brajbhan singh 1748007033WL007232 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
468 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24290620230173341 30/06/2023 TULARAM YADAV 1748007033WL007232 TULARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 TULARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
469 MUNGAOLI MP-48-007-033-003/367
(KIROLLA) 		1748007033NRG24290620230173350 30/06/2023 SYAMLAL 1748007033WL007232 SYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 SYAMLAL STATE BANK OF INDIA(508548)
470 MUNGAOLI MP-48-007-044-001/364
(BALAI) 		1748007044NRG24300620230174945 30/06/2023 mahesh shivhare 1748007044WL007335 mahesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 maheshshivhare MADHYANCHAL GRAMIN BANK(607232)
471 MUNGAOLI MP-48-007-044-001/417
(BALAI) 		1748007044NRG24300620230174947 30/06/2023 ashok shivhare 1748007044WL007335 ashok shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 ashokshivhare MADHYANCHAL GRAMIN BANK(607232)
472 MUNGAOLI MP-48-007-044-001/509
(BALAI) 		1748007044NRG24300620230174949 30/06/2023 krishna bai 1748007044WL007335 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 krishnabai MADHYANCHAL GRAMIN BANK(607232)
473 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24300620230174952 30/06/2023 Rajkumari bai 1748007044WL007335 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007044NRG24300620230174953 30/06/2023 Rajkumari bai 1748007044WL007335 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
475 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007044NRG24300620230174957 30/06/2023 Reena bai 1748007044WL007335 Reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Reenabai CANARA BANK(508532)
476 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24300620230174835 30/06/2023 Halki bai 1748007044WL007329 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007044NRG24300620230174836 30/06/2023 Halki bai 1748007044WL007329 Halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Halkibai PUNJAB NATIONAL BANK(508568)
478 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007044NRG24300620230174814 30/06/2023 PISTA BAI 1748007044WL007326 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 PISTABAI STATE BANK OF INDIA(508548)
479 MUNGAOLI MP-48-007-044-001/861
(BALAI) 		1748007044NRG24300620230174815 30/06/2023 PISTA BAI 1748007044WL007326 PISTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 PISTABAI PUNJAB NATIONAL BANK(508568)
480 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24300620230174966 30/06/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL007335 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
481 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007044NRG24300620230174967 30/06/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007044WL007335 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
482 MUNGAOLI MP-48-007-044-001/892
(BALAI) 		1748007000NRG24300620230175106 30/06/2023 USHA BAI 1748007WL007339 USHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 USHABAI MADHYANCHAL GRAMIN BANK(607232)
483 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007044NRG24300620230174977 30/06/2023 GUDDI BAI 1748007044WL007335 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007000NRG24300620230175116 30/06/2023 naran singh adiwasi 1748007WL007341 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
485 MUNGAOLI MP-48-007-046-003/110
(PATHRI) 		1748007000NRG24300620230175117 30/06/2023 HARNAM SINGH 1748007WL007341 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 HARNAMSINGH MADHYANCHAL GRAMIN BANK(607232)
486 MUNGAOLI MP-48-007-046-003/111
(PATHRI) 		1748007000NRG24300620230175118 30/06/2023 MAN KUNWAR 1748007WL007341 MAN KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
487 MUNGAOLI MP-48-007-046-003/114
(PATHRI) 		1748007000NRG24300620230175119 30/06/2023 RAJARAM ADIWASI 1748007WL007341 RAJARAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 RAJARAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
488 MUNGAOLI MP-48-007-046-003/117
(PATHRI) 		1748007000NRG24300620230175120 30/06/2023 KALLU 1748007WL007341 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 KALLU MADHYANCHAL GRAMIN BANK(607232)
489 MUNGAOLI MP-48-007-046-003/122
(PATHRI) 		1748007000NRG24300620230175121 30/06/2023 RAJO BAI 1748007WL007341 RAJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 RAJOBAI MADHYANCHAL GRAMIN BANK(607232)
490 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007049NRG24290620230174591 30/06/2023 triloksingh lodhi 1748007049WL007307 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 triloksinghlodhi STATE BANK OF INDIA(508548)
491 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007049NRG24290620230174592 30/06/2023 triloksingh lodhi 1748007049WL007307 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 triloksinghlodhi STATE BANK OF INDIA(508548)
492 MUNGAOLI MP-48-007-049-001/443
(DONJRA) 		1748007049NRG24290620230174601 30/06/2023 rajpal singh lodhi 1748007049WL007307 rajpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 rajpalsinghlodhi STATE BANK OF INDIA(508548)
493 MUNGAOLI MP-48-007-049-001/447
(DONJRA) 		1748007049NRG24290620230174602 30/06/2023 rajkumar rajak 1748007049WL007307 rajkumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 rajkumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGAOLI MP-48-007-049-001/448
(DONJRA) 		1748007049NRG24290620230174603 30/06/2023 KRISHNPAL SINGH YADAV 1748007049WL007307 KRISHNPAL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 KRISHNPALSINGHYADAV STATE BANK OF INDIA(508548)
495 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24290620230174604 30/06/2023 KUMMA ADIVASI 1748007049WL007307 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 KUMMAADIVASI STATE BANK OF INDIA(508548)
496 MUNGAOLI MP-48-007-049-001/455
(DONJRA) 		1748007049NRG24290620230174605 30/06/2023 RAVINDRA SINGH RAJAK 1748007049WL007307 RAVINDRA SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 RAVINDRASINGHRAJAK STATE BANK OF INDIA(508548)
497 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24290620230174606 30/06/2023 tilak adiwasi 1748007049WL007307 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
498 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24290620230174609 30/06/2023 Rajju 1748007049WL007307 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 Rajju STATE BANK OF INDIA(508548)
499 MUNGAOLI MP-48-007-102-001/449-A
(BEED SARKAR) 		1748007000NRG24300620230175090 30/06/2023 riyaj khan 1748007WL007337 riyaj khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 riyajkhan MADHYANCHAL GRAMIN BANK(607232)
500 MUNGAOLI MP-48-007-102-001/553-A
(BEED SARKAR) 		1748007000NRG24300620230175099 30/06/2023 ABDUL ALI 1748007WL007337 ABDUL ALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 ABDULALI MADHYANCHAL GRAMIN BANK(607232)
501 MUNGAOLI MP-48-007-102-001/932
(BEED SARKAR) 		1748007105NRG24290620230173296 30/06/2023 GUDDI BAI BAIS 1748007105WL007228 GUDDI BAI BAIS 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 GUDDIBAIBAIS MADHYANCHAL GRAMIN BANK(607232)
502 MUNGAOLI MP-48-007-102-001/950
(BEED SARKAR) 		1748007105NRG24290620230173297 30/06/2023 MUNNA BABU 1748007105WL007228 MUNNA BABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800169838 MUNNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51051 51051
503 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24300620230174871 30/06/2023 BHAGWANSINGH 1748007102WL007333 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BHAGWANSINGH STATE BANK OF INDIA(508548)
504 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24300620230174872 30/06/2023 BHAGWANSINGH 1748007102WL007333 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 12/07/2023 800169838 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
505 MUNGAOLI MP-48-007-005-003/209
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173590 30/06/2023 nepal singh 1748007005WL007263 nepal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 nepalsingh FINO PAYMENTS BANK LTD(608001)
506 MUNGAOLI MP-48-007-005-003/245
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173596 30/06/2023 malam singh 1748007005WL007263 malam singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 malamsingh FINO PAYMENTS BANK LTD(608001)
507 MUNGAOLI MP-48-007-005-003/254
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173599 30/06/2023 Ruveena lodhi 1748007005WL007263 Ruveena lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ruveenalodhi FINO PAYMENTS BANK LTD(608001)
508 MUNGAOLI MP-48-007-005-003/255
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173600 30/06/2023 raj bai 1748007005WL007263 raj bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajbai FINO PAYMENTS BANK LTD(608001)
509 MUNGAOLI MP-48-007-005-003/256
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173601 30/06/2023 nima bai 1748007005WL007263 nima bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 nimabai FINO PAYMENTS BANK LTD(608001)
510 MUNGAOLI MP-48-007-005-003/275
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173604 30/06/2023 khalak singh ahirwar 1748007005WL007263 khalak singh ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 khalaksinghahirwar FINO PAYMENTS BANK LTD(608001)
511 MUNGAOLI MP-48-007-005-003/277
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173605 30/06/2023 shivraj singh 1748007005WL007263 shivraj singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shivrajsingh FINO PAYMENTS BANK LTD(608001)
512 MUNGAOLI MP-48-007-005-003/279
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173607 30/06/2023 netram ahirwar 1748007005WL007263 netram ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 netramahirwar FINO PAYMENTS BANK LTD(608001)
513 MUNGAOLI MP-48-007-005-003/290
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173614 30/06/2023 amar singh 1748007005WL007263 amar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 amarsingh FINO PAYMENTS BANK LTD(608001)
514 MUNGAOLI MP-48-007-005-003/291
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173615 30/06/2023 bablu ahirwar 1748007005WL007263 bablu ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 babluahirwar FINO PAYMENTS BANK LTD(608001)
515 MUNGAOLI MP-48-007-005-003/292
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173616 30/06/2023 ajaypal 1748007005WL007263 ajaypal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ajaypal FINO PAYMENTS BANK LTD(608001)
516 MUNGAOLI MP-48-007-005-003/297
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173619 30/06/2023 yashpal lodhi 1748007005WL007263 yashpal lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 yashpallodhi FINO PAYMENTS BANK LTD(608001)
517 MUNGAOLI MP-48-007-005-003/307
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173627 30/06/2023 kanchedi 1748007005WL007263 kanchedi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 kanchedi FINO PAYMENTS BANK LTD(608001)
518 MUNGAOLI MP-48-007-005-003/308
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173628 30/06/2023 balchand ahiwar 1748007005WL007263 balchand ahiwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 balchandahiwar FINO PAYMENTS BANK LTD(608001)
519 MUNGAOLI MP-48-007-005-003/309
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173629 30/06/2023 babu ahirwar 1748007005WL007263 babu ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 babuahirwar FINO PAYMENTS BANK LTD(608001)
520 MUNGAOLI MP-48-007-005-003/310
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173630 30/06/2023 kalla lodhi 1748007005WL007263 kalla lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 kallalodhi FINO PAYMENTS BANK LTD(608001)
521 MUNGAOLI MP-48-007-005-003/315
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173632 30/06/2023 Sandip Ahirwar 1748007005WL007263 Sandip Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SandipAhirwar FINO PAYMENTS BANK LTD(608001)
522 MUNGAOLI MP-48-007-005-003/316
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173633 30/06/2023 Abhishek 1748007005WL007263 Abhishek 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Abhishek FINO PAYMENTS BANK LTD(608001)
523 MUNGAOLI MP-48-007-005-003/317
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173634 30/06/2023 Satish 1748007005WL007263 Satish 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Satish FINO PAYMENTS BANK LTD(608001)
524 MUNGAOLI MP-48-007-005-003/318
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173635 30/06/2023 Rajpaal Ahirwar 1748007005WL007263 Rajpaal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RajpaalAhirwar FINO PAYMENTS BANK LTD(608001)
525 MUNGAOLI MP-48-007-005-003/319
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173636 30/06/2023 Shishupal Singh Ahirwar 1748007005WL007263 Shishupal Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ShishupalSinghAhirwar FINO PAYMENTS BANK LTD(608001)
526 MUNGAOLI MP-48-007-005-003/320
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173637 30/06/2023 mahesh ojha 1748007005WL007263 mahesh ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 maheshojha FINO PAYMENTS BANK LTD(608001)
527 MUNGAOLI MP-48-007-005-003/321
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173638 30/06/2023 Makhan Singh Ahirwar 1748007005WL007263 Makhan Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 MakhanSinghAhirwar FINO PAYMENTS BANK LTD(608001)
528 MUNGAOLI MP-48-007-005-003/322
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173639 30/06/2023 bhola 1748007005WL007263 bhola 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bhola FINO PAYMENTS BANK LTD(608001)
529 MUNGAOLI MP-48-007-005-003/323
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173640 30/06/2023 Deepak 1748007005WL007263 Deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Deepak FINO PAYMENTS BANK LTD(608001)
530 MUNGAOLI MP-48-007-005-003/324
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173641 30/06/2023 Mahesh Ahirwar 1748007005WL007263 Mahesh Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 MaheshAhirwar FINO PAYMENTS BANK LTD(608001)
531 MUNGAOLI MP-48-007-005-003/325
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173642 30/06/2023 Bhairo Singh Lodhi 1748007005WL007263 Bhairo Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BhairoSinghLodhi FINO PAYMENTS BANK LTD(608001)
532 MUNGAOLI MP-48-007-005-003/326
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173643 30/06/2023 Bhura Lodhi 1748007005WL007263 Bhura Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BhuraLodhi FINO PAYMENTS BANK LTD(608001)
533 MUNGAOLI MP-48-007-005-003/328
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173644 30/06/2023 Sher Singh Lodhi 1748007005WL007263 Sher Singh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SherSinghLodhi FINO PAYMENTS BANK LTD(608001)
534 MUNGAOLI MP-48-007-005-003/330
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173645 30/06/2023 raja 1748007005WL007263 raja 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 raja FINO PAYMENTS BANK LTD(608001)
535 MUNGAOLI MP-48-007-005-003/331
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173646 30/06/2023 Ramchandra 1748007005WL007263 Ramchandra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ramchandra FINO PAYMENTS BANK LTD(608001)
536 MUNGAOLI MP-48-007-005-003/333
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173647 30/06/2023 Satyam yadav 1748007005WL007263 Satyam yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Satyamyadav FINO PAYMENTS BANK LTD(608001)
537 MUNGAOLI MP-48-007-005-003/334
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173648 30/06/2023 Shubham Yadav 1748007005WL007263 Shubham Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
538 MUNGAOLI MP-48-007-005-003/335
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173649 30/06/2023 Gajraj Lodhi 1748007005WL007263 Gajraj Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 GajrajLodhi FINO PAYMENTS BANK LTD(608001)
539 MUNGAOLI MP-48-007-005-003/336
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173650 30/06/2023 Jagdeesh Lodhi 1748007005WL007263 Jagdeesh Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JagdeeshLodhi FINO PAYMENTS BANK LTD(608001)
540 MUNGAOLI MP-48-007-005-003/337
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173651 30/06/2023 Sugriv 1748007005WL007263 Sugriv 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Sugriv FINO PAYMENTS BANK LTD(608001)
541 MUNGAOLI MP-48-007-005-003/338
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173652 30/06/2023 Rajkumari 1748007005WL007263 Rajkumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rajkumari FINO PAYMENTS BANK LTD(608001)
542 MUNGAOLI MP-48-007-005-003/339
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173653 30/06/2023 Sirnam Ojha 1748007005WL007263 Sirnam Ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SirnamOjha FINO PAYMENTS BANK LTD(608001)
543 MUNGAOLI MP-48-007-005-003/340
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173654 30/06/2023 Kiran Bai Lodhi 1748007005WL007263 Kiran Bai Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 KiranBaiLodhi FINO PAYMENTS BANK LTD(608001)
544 MUNGAOLI MP-48-007-005-003/341
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173655 30/06/2023 Vikash Lodhi 1748007005WL007263 Vikash Lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 VikashLodhi FINO PAYMENTS BANK LTD(608001)
545 MUNGAOLI MP-48-007-005-003/342
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173656 30/06/2023 Ajay 1748007005WL007263 Ajay 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ajay FINO PAYMENTS BANK LTD(608001)
546 MUNGAOLI MP-48-007-005-003/343
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173657 30/06/2023 Sendhpal 1748007005WL007263 Sendhpal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Sendhpal FINO PAYMENTS BANK LTD(608001)
547 MUNGAOLI MP-48-007-005-003/344
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173658 30/06/2023 Rajkumar lodhi 1748007005WL007263 Rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
548 MUNGAOLI MP-48-007-005-003/345
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173659 30/06/2023 kalpna 1748007005WL007263 kalpna 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 kalpna FINO PAYMENTS BANK LTD(608001)
549 MUNGAOLI MP-48-007-005-003/346
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173660 30/06/2023 Jitendra Singh 1748007005WL007263 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JitendraSingh FINO PAYMENTS BANK LTD(608001)
550 MUNGAOLI MP-48-007-035-003/102
(SONAI) 		1748007005NRG24290620230173667 30/06/2023 shila adiwasi 1748007005WL007263 shila adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shilaadiwasi FINO PAYMENTS BANK LTD(608001)
551 MUNGAOLI MP-48-007-035-003/104
(SONAI) 		1748007005NRG24290620230173668 30/06/2023 brijabhan 1748007005WL007263 brijabhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 brijabhan FINO PAYMENTS BANK LTD(608001)
552 MUNGAOLI MP-48-007-035-003/138
(SONAI) 		1748007005NRG24290620230173669 30/06/2023 Radha bai 1748007005WL007263 Radha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Radhabai FINO PAYMENTS BANK LTD(608001)
553 MUNGAOLI MP-48-007-035-003/183
(SONAI) 		1748007005NRG24290620230173680 30/06/2023 savitri bai adiwasi 1748007005WL007263 savitri bai adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 savitribaiadiwasi FINO PAYMENTS BANK LTD(608001)
554 MUNGAOLI MP-48-007-035-003/202
(SONAI) 		1748007005NRG24290620230173681 30/06/2023 bhupju raja 1748007005WL007263 bhupju raja 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bhupjuraja FINO PAYMENTS BANK LTD(608001)
555 MUNGAOLI MP-48-007-035-003/216
(SONAI) 		1748007005NRG24290620230173684 30/06/2023 ratan kushwah 1748007005WL007263 ratan kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ratankushwah FINO PAYMENTS BANK LTD(608001)
556 MUNGAOLI MP-48-007-035-003/222
(SONAI) 		1748007005NRG24290620230173686 30/06/2023 amar singh 1748007005WL007263 amar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 amarsingh FINO PAYMENTS BANK LTD(608001)
557 MUNGAOLI MP-48-007-035-003/230
(SONAI) 		1748007005NRG24290620230173687 30/06/2023 mankuvar 1748007005WL007263 mankuvar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 mankuvar FINO PAYMENTS BANK LTD(608001)
558 MUNGAOLI MP-48-007-035-003/274
(SONAI) 		1748007005NRG24290620230173694 30/06/2023 toran adiwasi 1748007005WL007263 toran adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 toranadiwasi FINO PAYMENTS BANK LTD(608001)
559 MUNGAOLI MP-48-007-035-003/276
(SONAI) 		1748007005NRG24290620230173695 30/06/2023 veer singh adiwasi 1748007005WL007263 veer singh adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
560 MUNGAOLI MP-48-007-035-003/277
(SONAI) 		1748007005NRG24290620230173696 30/06/2023 sarsuti 1748007005WL007263 sarsuti 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 sarsuti FINO PAYMENTS BANK LTD(608001)
561 MUNGAOLI MP-48-007-035-003/278
(SONAI) 		1748007005NRG24290620230173697 30/06/2023 sundar pal 1748007005WL007263 sundar pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 sundarpal FINO PAYMENTS BANK LTD(608001)
562 MUNGAOLI MP-48-007-035-003/279
(SONAI) 		1748007005NRG24290620230173698 30/06/2023 ananda 1748007005WL007263 ananda 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ananda FINO PAYMENTS BANK LTD(608001)
563 MUNGAOLI MP-48-007-035-003/280
(SONAI) 		1748007005NRG24290620230173699 30/06/2023 ramdayal kushwah 1748007005WL007263 ramdayal kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ramdayalkushwah FINO PAYMENTS BANK LTD(608001)
564 MUNGAOLI MP-48-007-035-003/286
(SONAI) 		1748007005NRG24290620230173703 30/06/2023 ram bai 1748007005WL007263 ram bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rambai FINO PAYMENTS BANK LTD(608001)
565 MUNGAOLI MP-48-007-035-003/288
(SONAI) 		1748007005NRG24290620230173704 30/06/2023 shripat 1748007005WL007263 shripat 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shripat FINO PAYMENTS BANK LTD(608001)
566 MUNGAOLI MP-48-007-035-003/289
(SONAI) 		1748007005NRG24290620230173705 30/06/2023 laxmi bai 1748007005WL007263 laxmi bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 laxmibai FINO PAYMENTS BANK LTD(608001)
567 MUNGAOLI MP-48-007-035-003/290
(SONAI) 		1748007005NRG24290620230173706 30/06/2023 raj bai 1748007005WL007263 raj bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajbai FINO PAYMENTS BANK LTD(608001)
568 MUNGAOLI MP-48-007-035-003/292
(SONAI) 		1748007005NRG24290620230173707 30/06/2023 ghasiram kushwah 1748007005WL007263 ghasiram kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ghasiramkushwah FINO PAYMENTS BANK LTD(608001)
569 MUNGAOLI MP-48-007-035-003/295
(SONAI) 		1748007005NRG24290620230173709 30/06/2023 rajababu adiwasi 1748007005WL007263 rajababu adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajababuadiwasi FINO PAYMENTS BANK LTD(608001)
570 MUNGAOLI MP-48-007-035-003/297
(SONAI) 		1748007005NRG24290620230173710 30/06/2023 geeta bai adiwasi 1748007005WL007263 geeta bai adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 geetabaiadiwasi FINO PAYMENTS BANK LTD(608001)
571 MUNGAOLI MP-48-007-035-003/298
(SONAI) 		1748007005NRG24290620230173711 30/06/2023 shivlal adiwasi 1748007005WL007263 shivlal adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shivlaladiwasi FINO PAYMENTS BANK LTD(608001)
572 MUNGAOLI MP-48-007-035-003/299
(SONAI) 		1748007005NRG24290620230173712 30/06/2023 mira bai 1748007005WL007263 mira bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 mirabai FINO PAYMENTS BANK LTD(608001)
573 MUNGAOLI MP-48-007-035-003/3
(SONAI) 		1748007005NRG24290620230173713 30/06/2023 udham singh 1748007005WL007263 udham singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 udhamsingh FINO PAYMENTS BANK LTD(608001)
574 MUNGAOLI MP-48-007-035-003/300
(SONAI) 		1748007005NRG24290620230173714 30/06/2023 tulai sehriya 1748007005WL007263 tulai sehriya 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 tulaisehriya FINO PAYMENTS BANK LTD(608001)
575 MUNGAOLI MP-48-007-035-003/301
(SONAI) 		1748007005NRG24290620230173715 30/06/2023 bhaiyalal adiwasi 1748007005WL007263 bhaiyalal adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bhaiyalaladiwasi FINO PAYMENTS BANK LTD(608001)
576 MUNGAOLI MP-48-007-035-003/302
(SONAI) 		1748007005NRG24290620230173716 30/06/2023 balram aadiwasi 1748007005WL007263 balram aadiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 balramaadiwasi FINO PAYMENTS BANK LTD(608001)
577 MUNGAOLI MP-48-007-035-003/305
(SONAI) 		1748007005NRG24290620230173718 30/06/2023 Asha bai 1748007005WL007263 Asha bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ashabai FINO PAYMENTS BANK LTD(608001)
578 MUNGAOLI MP-48-007-035-003/306
(SONAI) 		1748007005NRG24290620230173719 30/06/2023 Bhura singh 1748007005WL007263 Bhura singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Bhurasingh FINO PAYMENTS BANK LTD(608001)
579 MUNGAOLI MP-48-007-035-003/307
(SONAI) 		1748007005NRG24290620230173720 30/06/2023 Rajaram adiwasi 1748007005WL007263 Rajaram adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rajaramadiwasi FINO PAYMENTS BANK LTD(608001)
580 MUNGAOLI MP-48-007-035-003/308
(SONAI) 		1748007005NRG24290620230173721 30/06/2023 Surat Adiwasi 1748007005WL007263 Surat Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SuratAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
581 MUNGAOLI MP-48-007-035-003/309
(SONAI) 		1748007005NRG24290620230173722 30/06/2023 Vinod Kushwah 1748007005WL007263 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 VinodKushwah FINO PAYMENTS BANK LTD(608001)
582 MUNGAOLI MP-48-007-035-003/310
(SONAI) 		1748007005NRG24290620230173723 30/06/2023 Rahul 1748007005WL007263 Rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rahul FINO PAYMENTS BANK LTD(608001)
583 MUNGAOLI MP-48-007-035-003/312
(SONAI) 		1748007005NRG24290620230173724 30/06/2023 Ajay Adiwasi 1748007005WL007263 Ajay Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
584 MUNGAOLI MP-48-007-035-003/313
(SONAI) 		1748007005NRG24290620230173725 30/06/2023 Krishnapal 1748007005WL007263 Krishnapal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Krishnapal FINO PAYMENTS BANK LTD(608001)
585 MUNGAOLI MP-48-007-035-003/314
(SONAI) 		1748007005NRG24290620230173726 30/06/2023 Indar singh 1748007005WL007263 Indar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Indarsingh FINO PAYMENTS BANK LTD(608001)
586 MUNGAOLI MP-48-007-035-003/315
(SONAI) 		1748007005NRG24290620230173727 30/06/2023 Santosh Adiwasi 1748007005WL007263 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
587 MUNGAOLI MP-48-007-035-003/316
(SONAI) 		1748007005NRG24290620230173728 30/06/2023 Beti Bai Adiwasi 1748007005WL007263 Beti Bai Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BetiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
588 MUNGAOLI MP-48-007-035-003/317
(SONAI) 		1748007005NRG24290620230173729 30/06/2023 Ganga Ram Sehriya 1748007005WL007263 Ganga Ram Sehriya 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 GangaRamSehriya FINO PAYMENTS BANK LTD(608001)
589 MUNGAOLI MP-48-007-035-003/318
(SONAI) 		1748007005NRG24290620230173730 30/06/2023 Bhupendra Adiwasi 1748007005WL007263 Bhupendra Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BhupendraAdiwasi FINO PAYMENTS BANK LTD(608001)
590 MUNGAOLI MP-48-007-035-003/319
(SONAI) 		1748007005NRG24290620230173731 30/06/2023 puspendra Adivasi 1748007005WL007263 puspendra Adivasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 puspendraAdivasi FINO PAYMENTS BANK LTD(608001)
591 MUNGAOLI MP-48-007-035-003/320
(SONAI) 		1748007005NRG24290620230173732 30/06/2023 Nathan Singh Aadiwasi 1748007005WL007263 Nathan Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 NathanSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
592 MUNGAOLI MP-48-007-035-003/321
(SONAI) 		1748007005NRG24290620230173733 30/06/2023 Rajbai Adiwashi 1748007005WL007263 Rajbai Adiwashi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RajbaiAdiwashi FINO PAYMENTS BANK LTD(608001)
593 MUNGAOLI MP-48-007-035-003/322
(SONAI) 		1748007005NRG24290620230173734 30/06/2023 Raj Singh 1748007005WL007263 Raj Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RajSingh FINO PAYMENTS BANK LTD(608001)
594 MUNGAOLI MP-48-007-035-003/324
(SONAI) 		1748007005NRG24290620230173735 30/06/2023 Naresh 1748007005WL007263 Naresh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Naresh FINO PAYMENTS BANK LTD(608001)
595 MUNGAOLI MP-48-007-035-003/325
(SONAI) 		1748007005NRG24290620230173736 30/06/2023 Indal Singh 1748007005WL007263 Indal Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 IndalSingh FINO PAYMENTS BANK LTD(608001)
596 MUNGAOLI MP-48-007-035-003/326
(SONAI) 		1748007005NRG24290620230173737 30/06/2023 Lokendra Raja Bundela 1748007005WL007263 Lokendra Raja Bundela 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 LokendraRajaBundela FINO PAYMENTS BANK LTD(608001)
597 MUNGAOLI MP-48-007-035-003/327
(SONAI) 		1748007005NRG24290620230173738 30/06/2023 Shersingh 1748007005WL007263 Shersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Shersingh FINO PAYMENTS BANK LTD(608001)
598 MUNGAOLI MP-48-007-035-003/328
(SONAI) 		1748007005NRG24290620230173739 30/06/2023 Devi Lal Kushwah 1748007005WL007263 Devi Lal Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 DeviLalKushwah FINO PAYMENTS BANK LTD(608001)
599 MUNGAOLI MP-48-007-035-003/329
(SONAI) 		1748007005NRG24290620230173740 30/06/2023 Santosh Kushwah 1748007005WL007263 Santosh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SantoshKushwah FINO PAYMENTS BANK LTD(608001)
600 MUNGAOLI MP-48-007-035-003/330
(SONAI) 		1748007005NRG24290620230173741 30/06/2023 Sonu Adiwasi 1748007005WL007263 Sonu Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
601 MUNGAOLI MP-48-007-035-003/331
(SONAI) 		1748007005NRG24290620230173742 30/06/2023 Sher Singh Kushwah 1748007005WL007263 Sher Singh Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SherSinghKushwah FINO PAYMENTS BANK LTD(608001)
602 MUNGAOLI MP-48-007-035-003/332
(SONAI) 		1748007005NRG24290620230173743 30/06/2023 Partap Adiwasi 1748007005WL007263 Partap Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 PartapAdiwasi FINO PAYMENTS BANK LTD(608001)
603 MUNGAOLI MP-48-007-035-003/333
(SONAI) 		1748007005NRG24290620230173744 30/06/2023 Rao Shab Adiwasi 1748007005WL007263 Rao Shab Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RaoShabAdiwasi FINO PAYMENTS BANK LTD(608001)
604 MUNGAOLI MP-48-007-035-003/334
(SONAI) 		1748007005NRG24290620230173745 30/06/2023 Karan Singh Adiwasi 1748007005WL007263 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
605 MUNGAOLI MP-48-007-035-003/335
(SONAI) 		1748007005NRG24290620230173746 30/06/2023 Balram Adiwasi 1748007005WL007263 Balram Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 BalramAdiwasi FINO PAYMENTS BANK LTD(608001)
606 MUNGAOLI MP-48-007-035-003/336
(SONAI) 		1748007005NRG24290620230173747 30/06/2023 Hari Singh Adiwasi 1748007005WL007263 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
607 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007005NRG24290620230173748 30/06/2023 Rajvendra Adiwasi 1748007005WL007263 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
608 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007005NRG24290620230173749 30/06/2023 Mulchand Kushwah 1748007005WL007263 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
609 MUNGAOLI MP-48-007-035-003/339
(SONAI) 		1748007005NRG24290620230173769 30/06/2023 Jitendra Singh 1748007005WL007264 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JitendraSingh FINO PAYMENTS BANK LTD(608001)
610 MUNGAOLI MP-48-007-035-003/340
(SONAI) 		1748007005NRG24290620230173770 30/06/2023 chote Singh Parmar 1748007005WL007264 chote Singh Parmar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 choteSinghParmar FINO PAYMENTS BANK LTD(608001)
611 MUNGAOLI MP-48-007-035-003/8
(SONAI) 		1748007005NRG24290620230173759 30/06/2023 munni 1748007005WL007263 munni 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 munni FINO PAYMENTS BANK LTD(608001)
612 MUNGAOLI MP-48-007-035-003/80
(SONAI) 		1748007005NRG24290620230173760 30/06/2023 bagiya bai 1748007005WL007263 bagiya bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bagiyabai FINO PAYMENTS BANK LTD(608001)
613 MUNGAOLI MP-48-007-035-003/83
(SONAI) 		1748007005NRG24290620230173761 30/06/2023 savodra bai 1748007005WL007263 savodra bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 savodrabai FINO PAYMENTS BANK LTD(608001)
614 MUNGAOLI MP-48-007-035-003/94
(SONAI) 		1748007005NRG24290620230173765 30/06/2023 ramsakhi bai adiwasi 1748007005WL007263 ramsakhi bai adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ramsakhibaiadiwasi FINO PAYMENTS BANK LTD(608001)
615 MUNGAOLI MP-48-007-035-003/97
(SONAI) 		1748007005NRG24290620230173766 30/06/2023 parma 1748007005WL007263 parma 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 parma FINO PAYMENTS BANK LTD(608001)
616 MUNGAOLI MP-48-007-085-001/104-B
(JAROLIBUZARG) 		1748007000NRG24300620230175129 30/06/2023 ankit Kushwah 1748007WL007344 ankit Kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ankitKushwah PUNJAB NATIONAL BANK(508568)
617 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24300620230175131 30/06/2023 Bhuri bai 1748007WL007344 Bhuri bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Bhuribai FINO PAYMENTS BANK LTD(608001)
618 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24300620230175135 30/06/2023 Samudra singh 1748007WL007344 Samudra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Samudrasingh FINO PAYMENTS BANK LTD(608001)
619 MUNGAOLI MP-48-007-095-003/105
(JHAGAR) 		1748007005NRG24290620230173767 30/06/2023 Amarwati 1748007005WL007263 Amarwati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Amarwati FINO PAYMENTS BANK LTD(608001)
620 MUNGAOLI MP-48-007-095-003/11
(JHAGAR) 		1748007005NRG24290620230173771 30/06/2023 indar singh 1748007005WL007264 indar singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 indarsingh FINO PAYMENTS BANK LTD(608001)
621 MUNGAOLI MP-48-007-095-003/137
(JHAGAR) 		1748007005NRG24290620230173778 30/06/2023 ajaypal 1748007005WL007264 ajaypal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ajaypal FINO PAYMENTS BANK LTD(608001)
622 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007005NRG24290620230173779 30/06/2023 savita bai yadav 1748007005WL007264 savita bai yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
623 MUNGAOLI MP-48-007-095-003/140
(JHAGAR) 		1748007005NRG24290620230173780 30/06/2023 gabber singh 1748007005WL007264 gabber singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 gabbersingh FINO PAYMENTS BANK LTD(608001)
624 MUNGAOLI MP-48-007-095-003/146
(JHAGAR) 		1748007005NRG24290620230173781 30/06/2023 anita bai 1748007005WL007264 anita bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 anitabai FINO PAYMENTS BANK LTD(608001)
625 MUNGAOLI MP-48-007-095-003/150
(JHAGAR) 		1748007005NRG24290620230173782 30/06/2023 roshan singh 1748007005WL007264 roshan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 roshansingh FINO PAYMENTS BANK LTD(608001)
626 MUNGAOLI MP-48-007-095-003/151
(JHAGAR) 		1748007005NRG24290620230173783 30/06/2023 hardev yadav 1748007005WL007264 hardev yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 hardevyadav FINO PAYMENTS BANK LTD(608001)
627 MUNGAOLI MP-48-007-095-003/166
(JHAGAR) 		1748007005NRG24290620230173786 30/06/2023 kailash singh 1748007005WL007264 kailash singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 kailashsingh FINO PAYMENTS BANK LTD(608001)
628 MUNGAOLI MP-48-007-095-003/169
(JHAGAR) 		1748007005NRG24290620230173787 30/06/2023 shishupal singh 1748007005WL007264 shishupal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shishupalsingh FINO PAYMENTS BANK LTD(608001)
629 MUNGAOLI MP-48-007-095-003/171
(JHAGAR) 		1748007005NRG24290620230173788 30/06/2023 ser singh 1748007005WL007264 ser singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 sersingh FINO PAYMENTS BANK LTD(608001)
630 MUNGAOLI MP-48-007-095-003/173
(JHAGAR) 		1748007005NRG24290620230173789 30/06/2023 radhesh bai yadav 1748007005WL007264 radhesh bai yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 radheshbaiyadav FINO PAYMENTS BANK LTD(608001)
631 MUNGAOLI MP-48-007-095-003/174
(JHAGAR) 		1748007005NRG24290620230173790 30/06/2023 bhabani Singh 1748007005WL007264 bhabani Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bhabaniSingh FINO PAYMENTS BANK LTD(608001)
632 MUNGAOLI MP-48-007-095-003/176
(JHAGAR) 		1748007005NRG24290620230173791 30/06/2023 awadh bai 1748007005WL007264 awadh bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 awadhbai FINO PAYMENTS BANK LTD(608001)
633 MUNGAOLI MP-48-007-095-003/178
(JHAGAR) 		1748007005NRG24290620230173792 30/06/2023 rampal singh 1748007005WL007264 rampal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rampalsingh FINO PAYMENTS BANK LTD(608001)
634 MUNGAOLI MP-48-007-095-003/184
(JHAGAR) 		1748007005NRG24290620230173794 30/06/2023 dhara singh 1748007005WL007264 dhara singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 dharasingh FINO PAYMENTS BANK LTD(608001)
635 MUNGAOLI MP-48-007-095-003/194
(JHAGAR) 		1748007005NRG24290620230173797 30/06/2023 brajendra singh yadav 1748007005WL007264 brajendra singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 brajendrasinghyadav FINO PAYMENTS BANK LTD(608001)
636 MUNGAOLI MP-48-007-095-003/196
(JHAGAR) 		1748007005NRG24290620230173799 30/06/2023 prabhan singh yadav 1748007005WL007264 prabhan singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 prabhansinghyadav FINO PAYMENTS BANK LTD(608001)
637 MUNGAOLI MP-48-007-095-003/201
(JHAGAR) 		1748007005NRG24290620230173800 30/06/2023 Veerbhan singh yadav 1748007005WL007264 Veerbhan singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Veerbhansinghyadav FINO PAYMENTS BANK LTD(608001)
638 MUNGAOLI MP-48-007-095-003/202
(JHAGAR) 		1748007005NRG24290620230173801 30/06/2023 rajkumar 1748007005WL007264 rajkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajkumar FINO PAYMENTS BANK LTD(608001)
639 MUNGAOLI MP-48-007-095-003/203
(JHAGAR) 		1748007005NRG24290620230173802 30/06/2023 surendra 1748007005WL007264 surendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 surendra FINO PAYMENTS BANK LTD(608001)
640 MUNGAOLI MP-48-007-095-003/204
(JHAGAR) 		1748007005NRG24290620230173803 30/06/2023 mahendra singh 1748007005WL007264 mahendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 mahendrasingh FINO PAYMENTS BANK LTD(608001)
641 MUNGAOLI MP-48-007-095-003/208
(JHAGAR) 		1748007005NRG24290620230173806 30/06/2023 Rahul Singh Yadav 1748007005WL007264 Rahul Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RahulSinghYadav FINO PAYMENTS BANK LTD(608001)
642 MUNGAOLI MP-48-007-095-003/210
(JHAGAR) 		1748007005NRG24290620230173807 30/06/2023 Jagdev Yadav 1748007005WL007264 Jagdev Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JagdevYadav FINO PAYMENTS BANK LTD(608001)
643 MUNGAOLI MP-48-007-095-003/211
(JHAGAR) 		1748007005NRG24290620230173808 30/06/2023 jay singh 1748007005WL007264 jay singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jaysingh FINO PAYMENTS BANK LTD(608001)
644 MUNGAOLI MP-48-007-095-003/212
(JHAGAR) 		1748007005NRG24290620230173809 30/06/2023 Virendra Singh Yadav 1748007005WL007264 Virendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 VirendraSinghYadav FINO PAYMENTS BANK LTD(608001)
645 MUNGAOLI MP-48-007-095-003/213
(JHAGAR) 		1748007005NRG24290620230173810 30/06/2023 Jeet Singh Yadav 1748007005WL007264 Jeet Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JeetSinghYadav FINO PAYMENTS BANK LTD(608001)
646 MUNGAOLI MP-48-007-095-003/214
(JHAGAR) 		1748007005NRG24290620230173811 30/06/2023 Sribhan 1748007005WL007264 Sribhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Sribhan FINO PAYMENTS BANK LTD(608001)
647 MUNGAOLI MP-48-007-095-003/215
(JHAGAR) 		1748007005NRG24290620230173812 30/06/2023 Surendra Singh 1748007005WL007264 Surendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SurendraSingh FINO PAYMENTS BANK LTD(608001)
648 MUNGAOLI MP-48-007-102-001/103
(BEED SARKAR) 		1748007105NRG24290620230173190 30/06/2023 ravi ahirwar 1748007105WL007224 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 raviahirwar FINO PAYMENTS BANK LTD(608001)
649 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24290620230173214 30/06/2023 manoj ojha 1748007105WL007224 manoj ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 manojojha ICICI BANK LTD(508534)
650 MUNGAOLI MP-48-007-102-001/108
(BEED SARKAR) 		1748007105NRG24290620230173215 30/06/2023 rachna 1748007105WL007224 rachna 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rachna FINO PAYMENTS BANK LTD(608001)
651 MUNGAOLI MP-48-007-102-001/11
(BEED SARKAR) 		1748007105NRG24290620230173222 30/06/2023 pyarelal 1748007105WL007226 pyarelal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 pyarelal FINO PAYMENTS BANK LTD(608001)
652 MUNGAOLI MP-48-007-102-001/1127
(BEED SARKAR) 		1748007105NRG24290620230173224 30/06/2023 nikita 1748007105WL007226 nikita 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 nikita UCO BANK(607066)
653 MUNGAOLI MP-48-007-102-001/1128
(BEED SARKAR) 		1748007105NRG24290620230173225 30/06/2023 jandel singh 1748007105WL007226 jandel singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jandelsingh UCO BANK(607066)
654 MUNGAOLI MP-48-007-102-001/1129
(BEED SARKAR) 		1748007105NRG24290620230173226 30/06/2023 Vijay singh 1748007105WL007226 Vijay singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Vijaysingh FINO PAYMENTS BANK LTD(608001)
655 MUNGAOLI MP-48-007-102-001/1130
(BEED SARKAR) 		1748007105NRG24290620230173228 30/06/2023 lakashman 1748007105WL007226 lakashman 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 lakashman UCO BANK(607066)
656 MUNGAOLI MP-48-007-102-001/1131
(BEED SARKAR) 		1748007105NRG24290620230173229 30/06/2023 shera 1748007105WL007226 shera 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shera UCO BANK(607066)
657 MUNGAOLI MP-48-007-102-001/1132
(BEED SARKAR) 		1748007105NRG24290620230173230 30/06/2023 harlal 1748007105WL007226 harlal 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 harlal FINO PAYMENTS BANK LTD(608001)
658 MUNGAOLI MP-48-007-102-001/1133
(BEED SARKAR) 		1748007105NRG24290620230173231 30/06/2023 govind 1748007105WL007226 govind 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 govind INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24290620230173233 30/06/2023 devendra 1748007105WL007226 devendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 devendra FINO PAYMENTS BANK LTD(608001)
660 MUNGAOLI MP-48-007-102-001/1135
(BEED SARKAR) 		1748007105NRG24290620230173234 30/06/2023 devendra 1748007105WL007226 devendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 devendra UCO BANK(607066)
661 MUNGAOLI MP-48-007-102-001/1136
(BEED SARKAR) 		1748007105NRG24290620230173235 30/06/2023 tilak singh 1748007105WL007226 tilak singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 tilaksingh FINO PAYMENTS BANK LTD(608001)
662 MUNGAOLI MP-48-007-102-001/1137
(BEED SARKAR) 		1748007105NRG24290620230173236 30/06/2023 saurabh 1748007105WL007226 saurabh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 saurabh FINO PAYMENTS BANK LTD(608001)
663 MUNGAOLI MP-48-007-102-001/1139
(BEED SARKAR) 		1748007105NRG24290620230173237 30/06/2023 veer singh 1748007105WL007226 veer singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 veersingh UCO BANK(607066)
664 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24290620230173239 30/06/2023 balram sahu 1748007105WL007226 balram sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 balramsahu UCO BANK(607066)
665 MUNGAOLI MP-48-007-102-001/1141
(BEED SARKAR) 		1748007105NRG24290620230173240 30/06/2023 rachna 1748007105WL007226 rachna 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUNGAOLI MP-48-007-102-001/1144
(BEED SARKAR) 		1748007105NRG24290620230173241 30/06/2023 hemant kushwah 1748007105WL007226 hemant kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 hemantkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGAOLI MP-48-007-102-001/1145
(BEED SARKAR) 		1748007105NRG24290620230173242 30/06/2023 pradeep kumar 1748007105WL007226 pradeep kumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 pradeepkumar FINO PAYMENTS BANK LTD(608001)
668 MUNGAOLI MP-48-007-102-001/1146
(BEED SARKAR) 		1748007105NRG24290620230173243 30/06/2023 mohan kushwah 1748007105WL007226 mohan kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 mohankushwah FINO PAYMENTS BANK LTD(608001)
669 MUNGAOLI MP-48-007-102-001/1148
(BEED SARKAR) 		1748007105NRG24290620230173244 30/06/2023 rahul ahirwar 1748007105WL007226 rahul ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rahulahirwar FINO PAYMENTS BANK LTD(608001)
670 MUNGAOLI MP-48-007-102-001/1149
(BEED SARKAR) 		1748007105NRG24290620230173245 30/06/2023 Seema Bai 1748007105WL007226 Seema Bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 SeemaBai FINO PAYMENTS BANK LTD(608001)
671 MUNGAOLI MP-48-007-102-001/1151
(BEED SARKAR) 		1748007000NRG24300620230174984 30/06/2023 neeraj kushwah 1748007WL007337 neeraj kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 neerajkushwah FINO PAYMENTS BANK LTD(608001)
672 MUNGAOLI MP-48-007-102-001/1152
(BEED SARKAR) 		1748007000NRG24300620230174985 30/06/2023 sahil khan 1748007WL007337 sahil khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 sahilkhan FINO PAYMENTS BANK LTD(608001)
673 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24300620230174987 30/06/2023 muskan 1748007WL007337 muskan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 muskan INDIAN BANK(607105)
674 MUNGAOLI MP-48-007-102-001/1154
(BEED SARKAR) 		1748007000NRG24300620230174986 30/06/2023 raju rekwar 1748007WL007337 raju rekwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajurekwar FINO PAYMENTS BANK LTD(608001)
675 MUNGAOLI MP-48-007-102-001/1155
(BEED SARKAR) 		1748007000NRG24300620230174988 30/06/2023 nidhi kurmi 1748007WL007337 nidhi kurmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 nidhikurmi FINO PAYMENTS BANK LTD(608001)
676 MUNGAOLI MP-48-007-102-001/1156
(BEED SARKAR) 		1748007000NRG24300620230174989 30/06/2023 raja ojha 1748007WL007337 raja ojha 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajaojha FINO PAYMENTS BANK LTD(608001)
677 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24300620230174991 30/06/2023 anurag kushwah 1748007WL007337 anurag kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 anuragkushwah STATE BANK OF INDIA(508548)
678 MUNGAOLI MP-48-007-102-001/1157
(BEED SARKAR) 		1748007000NRG24300620230174990 30/06/2023 anurag kushwah 1748007WL007337 anurag kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 anuragkushwah FINO PAYMENTS BANK LTD(608001)
679 MUNGAOLI MP-48-007-102-001/1158
(BEED SARKAR) 		1748007000NRG24300620230174992 30/06/2023 jitendra 1748007WL007337 jitendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jitendra FINO PAYMENTS BANK LTD(608001)
680 MUNGAOLI MP-48-007-102-001/1159
(BEED SARKAR) 		1748007000NRG24300620230174993 30/06/2023 Gajendra Singh 1748007WL007337 Gajendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 GajendraSingh FINO PAYMENTS BANK LTD(608001)
681 MUNGAOLI MP-48-007-102-001/1174
(BEED SARKAR) 		1748007000NRG24300620230174994 30/06/2023 Vakil vishvkarma 1748007WL007337 Vakil vishvkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Vakilvishvkarma FINO PAYMENTS BANK LTD(608001)
682 MUNGAOLI MP-48-007-102-001/1175
(BEED SARKAR) 		1748007000NRG24300620230174995 30/06/2023 Chotu ahirwar 1748007WL007337 Chotu ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
683 MUNGAOLI MP-48-007-102-001/1176
(BEED SARKAR) 		1748007000NRG24300620230174996 30/06/2023 Ramu yadav 1748007WL007337 Ramu yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ramuyadav FINO PAYMENTS BANK LTD(608001)
684 MUNGAOLI MP-48-007-102-001/1177
(BEED SARKAR) 		1748007000NRG24300620230174997 30/06/2023 Jitendra Singh yadav 1748007WL007337 Jitendra Singh yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 JitendraSinghyadav FINO PAYMENTS BANK LTD(608001)
685 MUNGAOLI MP-48-007-102-001/1179
(BEED SARKAR) 		1748007000NRG24300620230174998 30/06/2023 Kamarjeet 1748007WL007337 Kamarjeet 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Kamarjeet FINO PAYMENTS BANK LTD(608001)
686 MUNGAOLI MP-48-007-102-001/1180
(BEED SARKAR) 		1748007000NRG24300620230174999 30/06/2023 jaiki yadav 1748007WL007337 jaiki yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jaikiyadav FINO PAYMENTS BANK LTD(608001)
687 MUNGAOLI MP-48-007-102-001/1181
(BEED SARKAR) 		1748007000NRG24300620230175000 30/06/2023 Rajesh harijan 1748007WL007337 Rajesh harijan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rajeshharijan FINO PAYMENTS BANK LTD(608001)
688 MUNGAOLI MP-48-007-102-001/1183
(BEED SARKAR) 		1748007000NRG24300620230175001 30/06/2023 Diman kushwah 1748007WL007337 Diman kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Dimankushwah FINO PAYMENTS BANK LTD(608001)
689 MUNGAOLI MP-48-007-102-001/1184
(BEED SARKAR) 		1748007000NRG24300620230175002 30/06/2023 Jagdeesh ahirwar 1748007WL007337 Jagdeesh ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Jagdeeshahirwar FINO PAYMENTS BANK LTD(608001)
690 MUNGAOLI MP-48-007-102-001/1185
(BEED SARKAR) 		1748007000NRG24300620230175003 30/06/2023 Vishnu sahu 1748007WL007337 Vishnu sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Vishnusahu FINO PAYMENTS BANK LTD(608001)
691 MUNGAOLI MP-48-007-102-001/1186
(BEED SARKAR) 		1748007000NRG24300620230175004 30/06/2023 Deepak ahirwar 1748007WL007337 Deepak ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
692 MUNGAOLI MP-48-007-102-001/1188
(BEED SARKAR) 		1748007000NRG24300620230175005 30/06/2023 Ansul 1748007WL007337 Ansul 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Ansul FINO PAYMENTS BANK LTD(608001)
693 MUNGAOLI MP-48-007-102-001/1189
(BEED SARKAR) 		1748007000NRG24300620230175006 30/06/2023 Shubham 1748007WL007337 Shubham 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Shubham FINO PAYMENTS BANK LTD(608001)
694 MUNGAOLI MP-48-007-102-001/1190
(BEED SARKAR) 		1748007000NRG24300620230175007 30/06/2023 Lokesh 1748007WL007337 Lokesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Lokesh FINO PAYMENTS BANK LTD(608001)
695 MUNGAOLI MP-48-007-102-001/1191
(BEED SARKAR) 		1748007000NRG24300620230175008 30/06/2023 Prateek 1748007WL007337 Prateek 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Prateek FINO PAYMENTS BANK LTD(608001)
696 MUNGAOLI MP-48-007-102-001/1192
(BEED SARKAR) 		1748007000NRG24300620230175009 30/06/2023 Rinku sahu 1748007WL007337 Rinku sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rinkusahu FINO PAYMENTS BANK LTD(608001)
697 MUNGAOLI MP-48-007-102-001/1193
(BEED SARKAR) 		1748007000NRG24300620230175010 30/06/2023 Prateek 1748007WL007337 Prateek 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Prateek FINO PAYMENTS BANK LTD(608001)
698 MUNGAOLI MP-48-007-102-001/1194
(BEED SARKAR) 		1748007000NRG24300620230175011 30/06/2023 Pushpendra lodhi 1748007WL007337 Pushpendra lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Pushpendralodhi FINO PAYMENTS BANK LTD(608001)
699 MUNGAOLI MP-48-007-102-001/1195
(BEED SARKAR) 		1748007000NRG24300620230175012 30/06/2023 Anwar Khan 1748007WL007337 Anwar Khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 AnwarKhan FINO PAYMENTS BANK LTD(608001)
700 MUNGAOLI MP-48-007-102-001/1196
(BEED SARKAR) 		1748007000NRG24300620230175013 30/06/2023 Chhotu raikwar 1748007WL007337 Chhotu raikwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Chhoturaikwar FINO PAYMENTS BANK LTD(608001)
701 MUNGAOLI MP-48-007-102-001/1197
(BEED SARKAR) 		1748007000NRG24300620230175014 30/06/2023 Manish sen 1748007WL007337 Manish sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Manishsen FINO PAYMENTS BANK LTD(608001)
702 MUNGAOLI MP-48-007-102-001/1198
(BEED SARKAR) 		1748007000NRG24300620230175015 30/06/2023 Sourav vishbkarma 1748007WL007337 Sourav vishbkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Souravvishbkarma FINO PAYMENTS BANK LTD(608001)
703 MUNGAOLI MP-48-007-102-001/120-A
(BEED SARKAR) 		1748007000NRG24300620230175016 30/06/2023 Rumal Ahirwar 1748007WL007337 Rumal Ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RumalAhirwar FINO PAYMENTS BANK LTD(608001)
704 MUNGAOLI MP-48-007-102-001/1201
(BEED SARKAR) 		1748007000NRG24300620230175017 30/06/2023 Arsad khan 1748007WL007337 Arsad khan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Arsadkhan FINO PAYMENTS BANK LTD(608001)
705 MUNGAOLI MP-48-007-102-001/1202
(BEED SARKAR) 		1748007000NRG24300620230175018 30/06/2023 Mohammad asad 1748007WL007337 Mohammad asad 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Mohammadasad FINO PAYMENTS BANK LTD(608001)
706 MUNGAOLI MP-48-007-102-001/1203
(BEED SARKAR) 		1748007000NRG24300620230175019 30/06/2023 Rahul gour 1748007WL007337 Rahul gour 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Rahulgour FINO PAYMENTS BANK LTD(608001)
707 MUNGAOLI MP-48-007-102-001/1204
(BEED SARKAR) 		1748007000NRG24300620230175020 30/06/2023 avtar kurmi 1748007WL007337 avtar kurmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 avtarkurmi FINO PAYMENTS BANK LTD(608001)
708 MUNGAOLI MP-48-007-102-001/1205
(BEED SARKAR) 		1748007000NRG24300620230175021 30/06/2023 balram sahu 1748007WL007337 balram sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 balramsahu FINO PAYMENTS BANK LTD(608001)
709 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24300620230175023 30/06/2023 babita 1748007WL007337 babita 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 babita UCO BANK(607066)
710 MUNGAOLI MP-48-007-102-001/1206
(BEED SARKAR) 		1748007000NRG24300620230175022 30/06/2023 Rajesh Kumar sahu 1748007WL007337 Rajesh Kumar sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 RajeshKumarsahu FINO PAYMENTS BANK LTD(608001)
711 MUNGAOLI MP-48-007-102-001/1207
(BEED SARKAR) 		1748007000NRG24300620230175024 30/06/2023 brajesh ahirwar 1748007WL007337 brajesh ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
712 MUNGAOLI MP-48-007-102-001/1208
(BEED SARKAR) 		1748007000NRG24300620230175025 30/06/2023 chaliraja kushwah 1748007WL007337 chaliraja kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 chalirajakushwah FINO PAYMENTS BANK LTD(608001)
713 MUNGAOLI MP-48-007-102-001/1209
(BEED SARKAR) 		1748007000NRG24300620230175026 30/06/2023 sachin kushwah 1748007WL007337 sachin kushwah 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 sachinkushwah FINO PAYMENTS BANK LTD(608001)
714 MUNGAOLI MP-48-007-102-001/1210
(BEED SARKAR) 		1748007000NRG24300620230175027 30/06/2023 hariom sen 1748007WL007337 hariom sen 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 hariomsen FINO PAYMENTS BANK LTD(608001)
715 MUNGAOLI MP-48-007-102-001/1211
(BEED SARKAR) 		1748007000NRG24300620230175028 30/06/2023 ayush mishra 1748007WL007337 ayush mishra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 ayushmishra FINO PAYMENTS BANK LTD(608001)
716 MUNGAOLI MP-48-007-102-001/1212-C
(BEED SARKAR) 		1748007000NRG24300620230175029 30/06/2023 viran vishvakarma 1748007WL007337 viran vishvakarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 viranvishvakarma FINO PAYMENTS BANK LTD(608001)
717 MUNGAOLI MP-48-007-102-001/1213
(BEED SARKAR) 		1748007000NRG24300620230175030 30/06/2023 pranay 1748007WL007337 pranay 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 pranay FINO PAYMENTS BANK LTD(608001)
718 MUNGAOLI MP-48-007-102-001/151-B
(BEED SARKAR) 		1748007000NRG24300620230175046 30/06/2023 mehtab ahirwar 1748007WL007337 mehtab ahirwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 mehtabahirwar FINO PAYMENTS BANK LTD(608001)
719 MUNGAOLI MP-48-007-102-001/194
(BEED SARKAR) 		1748007000NRG24300620230175052 30/06/2023 preetam 1748007WL007337 preetam 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 preetam FINO PAYMENTS BANK LTD(608001)
720 MUNGAOLI MP-48-007-102-001/232
(BEED SARKAR) 		1748007000NRG24300620230175055 30/06/2023 narendra 1748007WL007337 narendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 narendra FINO PAYMENTS BANK LTD(608001)
721 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24300620230175058 30/06/2023 jayanti 1748007WL007337 jayanti 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jayanti UCO BANK(607066)
722 MUNGAOLI MP-48-007-102-001/249
(BEED SARKAR) 		1748007000NRG24300620230175057 30/06/2023 santosh sahu 1748007WL007337 santosh sahu 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
723 MUNGAOLI MP-48-007-102-001/256
(BEED SARKAR) 		1748007000NRG24300620230175061 30/06/2023 jayram 1748007WL007337 jayram 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jayram FINO PAYMENTS BANK LTD(608001)
724 MUNGAOLI MP-48-007-102-001/273-A
(BEED SARKAR) 		1748007000NRG24300620230175062 30/06/2023 shanikumar 1748007WL007337 shanikumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 shanikumar FINO PAYMENTS BANK LTD(608001)
725 MUNGAOLI MP-48-007-102-001/291
(BEED SARKAR) 		1748007000NRG24300620230175064 30/06/2023 kalyan 1748007WL007337 kalyan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 kalyan UCO BANK(607066)
726 MUNGAOLI MP-48-007-102-001/31
(BEED SARKAR) 		1748007000NRG24300620230175068 30/06/2023 prem singh 1748007WL007337 prem singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 premsingh FINO PAYMENTS BANK LTD(608001)
727 MUNGAOLI MP-48-007-102-001/320
(BEED SARKAR) 		1748007000NRG24300620230175072 30/06/2023 ramesh chand 1748007WL007337 ramesh chand 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rameshchand FINO PAYMENTS BANK LTD(608001)
728 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24300620230175074 30/06/2023 guddi 1748007WL007337 guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 guddi UCO BANK(607066)
729 MUNGAOLI MP-48-007-102-001/33
(BEED SARKAR) 		1748007000NRG24300620230175073 30/06/2023 narayan 1748007WL007337 narayan 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 narayan FINO PAYMENTS BANK LTD(608001)
730 MUNGAOLI MP-48-007-102-001/341-A
(BEED SARKAR) 		1748007000NRG24300620230175075 30/06/2023 Sahanaj bano 1748007WL007337 Sahanaj bano 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Sahanajbano UCO BANK(607066)
731 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG24300620230175080 30/06/2023 manoj 1748007WL007337 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 manoj FINO PAYMENTS BANK LTD(608001)
732 MUNGAOLI MP-48-007-102-001/362
(BEED SARKAR) 		1748007000NRG24300620230175079 30/06/2023 manoj 1748007WL007337 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 manoj UCO BANK(607066)
733 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007000NRG24300620230175083 30/06/2023 Jindal singh 1748007WL007337 Jindal singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 Jindalsingh UCO BANK(607066)
734 MUNGAOLI MP-48-007-102-001/396
(BEED SARKAR) 		1748007000NRG24300620230175084 30/06/2023 vishan bai 1748007WL007337 vishan bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 vishanbai UCO BANK(607066)
735 MUNGAOLI MP-48-007-102-001/422
(BEED SARKAR) 		1748007000NRG24300620230175086 30/06/2023 surendra singh 1748007WL007337 surendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 surendrasingh FINO PAYMENTS BANK LTD(608001)
736 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007000NRG24300620230175092 30/06/2023 rajesh 1748007WL007337 rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 MUNGAOLI MP-48-007-102-001/50
(BEED SARKAR) 		1748007000NRG24300620230175093 30/06/2023 tara bai 1748007WL007337 tara bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 tarabai UCO BANK(607066)
738 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24300620230175098 30/06/2023 bharati 1748007WL007337 bharati 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bharati FINO PAYMENTS BANK LTD(608001)
739 MUNGAOLI MP-48-007-102-001/54
(BEED SARKAR) 		1748007000NRG24300620230175097 30/06/2023 rameshwar 1748007WL007337 rameshwar 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 rameshwar UCO BANK(607066)
740 MUNGAOLI MP-48-007-102-001/69
(BEED SARKAR) 		1748007105NRG24290620230173256 30/06/2023 bharat 1748007105WL007227 bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 bharat FINO PAYMENTS BANK LTD(608001)
741 MUNGAOLI MP-48-007-102-001/989-A
(BEED SARKAR) 		1748007105NRG24290620230173305 30/06/2023 jandel singh 1748007105WL007228 jandel singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 800169838 jandelsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 316914 316914
742 MUNGAOLI MP-48-007-005-003/259
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173602 30/06/2023 neetesh 1748007005WL007263 neetesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 neetesh FINO PAYMENTS BANK LTD(608001)
743 MUNGAOLI MP-48-007-005-003/260
(MUDRAMUNGAOLI) 		1748007005NRG24290620230173603 30/06/2023 santram 1748007005WL007263 santram 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 santram FINO PAYMENTS BANK LTD(608001)
744 MUNGAOLI MP-48-007-035-003/203
(SONAI) 		1748007005NRG24290620230173682 30/06/2023 rameshwar 1748007005WL007263 rameshwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 rameshwar FINO PAYMENTS BANK LTD(608001)
745 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007005NRG24290620230173689 30/06/2023 dharmendra 1748007005WL007263 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 dharmendra FINO PAYMENTS BANK LTD(608001)
746 MUNGAOLI MP-48-007-035-003/243
(SONAI) 		1748007005NRG24290620230173690 30/06/2023 gajraj 1748007005WL007263 gajraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 gajraj UCO BANK(607066)
747 MUNGAOLI MP-48-007-102-001/1062-A
(BEED SARKAR) 		1748007105NRG24290620230173202 30/06/2023 shanu 1748007105WL007224 shanu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 shanu UCO BANK(607066)
748 MUNGAOLI MP-48-007-102-001/1069
(BEED SARKAR) 		1748007105NRG24290620230173203 30/06/2023 DEEPESH SINGH 1748007105WL007224 DEEPESH SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 DEEPESHSINGH FINO PAYMENTS BANK LTD(608001)
749 MUNGAOLI MP-48-007-102-001/1070
(BEED SARKAR) 		1748007105NRG24290620230173204 30/06/2023 RAVINDRA YADAV 1748007105WL007224 RAVINDRA YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 RAVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
750 MUNGAOLI MP-48-007-102-001/1070-A
(BEED SARKAR) 		1748007105NRG24290620230173205 30/06/2023 shri ram sahu 1748007105WL007224 shri ram sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 shriramsahu FINO PAYMENTS BANK LTD(608001)
751 MUNGAOLI MP-48-007-102-001/1071
(BEED SARKAR) 		1748007105NRG24290620230173206 30/06/2023 dropti prajapati 1748007105WL007224 dropti prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 droptiprajapati UCO BANK(607066)
752 MUNGAOLI MP-48-007-102-001/1074
(BEED SARKAR) 		1748007105NRG24290620230173207 30/06/2023 BRAJESH NARVARIYA 1748007105WL007224 BRAJESH NARVARIYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 BRAJESHNARVARIYA FINO PAYMENTS BANK LTD(608001)
753 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24290620230173208 30/06/2023 khilan adiwasi 1748007105WL007224 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 khilanadiwasi FINO PAYMENTS BANK LTD(608001)
754 MUNGAOLI MP-48-007-102-001/1075
(BEED SARKAR) 		1748007105NRG24290620230173209 30/06/2023 khilan adiwasi 1748007105WL007224 khilan adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 khilanadiwasi UCO BANK(607066)
755 MUNGAOLI MP-48-007-102-001/1076
(BEED SARKAR) 		1748007105NRG24290620230173210 30/06/2023 JASSU 1748007105WL007224 JASSU 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 JASSU UCO BANK(607066)
756 MUNGAOLI MP-48-007-102-001/1077
(BEED SARKAR) 		1748007105NRG24290620230173211 30/06/2023 dhanpal singh yadav 1748007105WL007224 dhanpal singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 dhanpalsinghyadav FINO PAYMENTS BANK LTD(608001)
757 MUNGAOLI MP-48-007-102-001/1078
(BEED SARKAR) 		1748007105NRG24290620230173212 30/06/2023 devendra singh yadav 1748007105WL007224 devendra singh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
758 MUNGAOLI MP-48-007-102-001/1079
(BEED SARKAR) 		1748007105NRG24290620230173213 30/06/2023 kripal singh 1748007105WL007224 kripal singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 kripalsingh FINO PAYMENTS BANK LTD(608001)
759 MUNGAOLI MP-48-007-102-001/1080
(BEED SARKAR) 		1748007105NRG24290620230173216 30/06/2023 MITHUN PRAJAPATI 1748007105WL007224 MITHUN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 MITHUNPRAJAPATI FINO PAYMENTS BANK LTD(608001)
760 MUNGAOLI MP-48-007-102-001/1093
(BEED SARKAR) 		1748007105NRG24290620230173220 30/06/2023 vinod dubey 1748007105WL007226 vinod dubey 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 vinoddubey FINO PAYMENTS BANK LTD(608001)
761 MUNGAOLI MP-48-007-102-001/1097
(BEED SARKAR) 		1748007105NRG24290620230173221 30/06/2023 biniya bai 1748007105WL007226 biniya bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 biniyabai UCO BANK(607066)
762 MUNGAOLI MP-48-007-102-001/114-B
(BEED SARKAR) 		1748007105NRG24290620230173238 30/06/2023 savita vishawkarma 1748007105WL007226 savita vishawkarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 savitavishawkarma FINO PAYMENTS BANK LTD(608001)
763 MUNGAOLI MP-48-007-102-001/126-A
(BEED SARKAR) 		1748007000NRG24300620230175043 30/06/2023 DEEPAK AHIRWAR 1748007WL007337 DEEPAK AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
764 MUNGAOLI MP-48-007-102-001/173-A
(BEED SARKAR) 		1748007000NRG24300620230175047 30/06/2023 Aman Singh Adiwasi 1748007WL007337 Aman Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 AmanSinghAdiwasi ICICI BANK LTD(508534)
765 MUNGAOLI MP-48-007-102-001/210-A
(BEED SARKAR) 		1748007000NRG24300620230175053 30/06/2023 SAROJ ADIWASI 1748007WL007337 SAROJ ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 SAROJADIWASI UCO BANK(607066)
766 MUNGAOLI MP-48-007-102-001/252-A
(BEED SARKAR) 		1748007000NRG24300620230175059 30/06/2023 SHAITAN SINGH 1748007WL007337 SHAITAN SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 SHAITANSINGH FINO PAYMENTS BANK LTD(608001)
767 MUNGAOLI MP-48-007-102-001/255-A
(BEED SARKAR) 		1748007000NRG24300620230175060 30/06/2023 GANESHRAM 1748007WL007337 GANESHRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 GANESHRAM ICICI BANK LTD(508534)
768 MUNGAOLI MP-48-007-102-001/374-A
(BEED SARKAR) 		1748007000NRG24300620230175081 30/06/2023 ROOPSINGH 1748007WL007337 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
769 MUNGAOLI MP-48-007-102-001/43-A
(BEED SARKAR) 		1748007000NRG24300620230175087 30/06/2023 MUKESH KUMAR AHIRWAR 1748007WL007337 MUKESH KUMAR AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 MUKESHKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
770 MUNGAOLI MP-48-007-102-001/43-B
(BEED SARKAR) 		1748007000NRG24300620230175088 30/06/2023 anil ahirwar 1748007WL007337 anil ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 anilahirwar FINO PAYMENTS BANK LTD(608001)
771 MUNGAOLI MP-48-007-102-001/44-A
(BEED SARKAR) 		1748007000NRG24300620230175089 30/06/2023 neetesh kumar ahirwar 1748007WL007337 neetesh kumar ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 neeteshkumarahirwar FINO PAYMENTS BANK LTD(608001)
772 MUNGAOLI MP-48-007-102-001/555-A
(BEED SARKAR) 		1748007105NRG24290620230173250 30/06/2023 SANJEEV YADAV 1748007105WL007227 SANJEEV YADAV 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 SANJEEVYADAV FINO PAYMENTS BANK LTD(608001)
773 MUNGAOLI MP-48-007-102-001/645-A
(BEED SARKAR) 		1748007105NRG24290620230173251 30/06/2023 SURESH SAHU 1748007105WL007227 SURESH SAHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 SURESHSAHU FINO PAYMENTS BANK LTD(608001)
774 MUNGAOLI MP-48-007-102-001/651-A
(BEED SARKAR) 		1748007105NRG24290620230173252 30/06/2023 NEERAJ SAHU 1748007105WL007227 NEERAJ SAHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 NEERAJSAHU FINO PAYMENTS BANK LTD(608001)
775 MUNGAOLI MP-48-007-102-001/78-A
(BEED SARKAR) 		1748007105NRG24290620230173263 30/06/2023 Pooran Adiwasi 1748007105WL007227 Pooran Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 PooranAdiwasi UCO BANK(607066)
776 MUNGAOLI MP-48-007-102-001/851-A
(BEED SARKAR) 		1748007105NRG24290620230173271 30/06/2023 manoj adiwasi 1748007105WL007227 manoj adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 manojadiwasi FINO PAYMENTS BANK LTD(608001)
777 MUNGAOLI MP-48-007-102-001/851-B
(BEED SARKAR) 		1748007105NRG24290620230173272 30/06/2023 RAMAN ADIWASI 1748007105WL007227 RAMAN ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 800169838 RAMANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
778 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24300620230174941 30/06/2023 rakes 1748007044WL007335 rakes 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 rakes STATE BANK OF INDIA(508548)
779 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007044NRG24300620230174942 30/06/2023 rakes 1748007044WL007335 rakes 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 rakes MADHYANCHAL GRAMIN BANK(607232)
780 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24300620230174950 30/06/2023 shivkumar 1748007044WL007335 shivkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 shivkumar CANARA BANK(508532)
781 MUNGAOLI MP-48-007-044-001/648
(BALAI) 		1748007044NRG24300620230174951 30/06/2023 shivkumar 1748007044WL007335 shivkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 shivkumar MADHYANCHAL GRAMIN BANK(607232)
782 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24300620230174829 30/06/2023 golu 1748007044WL007329 golu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 golu STATE BANK OF INDIA(508548)
783 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007044NRG24300620230174830 30/06/2023 golu 1748007044WL007329 golu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 golu MADHYANCHAL GRAMIN BANK(607232)
784 MUNGAOLI MP-48-007-044-001/653
(BALAI) 		1748007044NRG24300620230174831 30/06/2023 sonu 1748007044WL007329 sonu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007044NRG24300620230174834 30/06/2023 Shanti Bai 1748007044WL007329 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGAOLI MP-48-007-044-001/922
(BALAI) 		1748007044NRG24300620230174979 30/06/2023 Sadhna Bai 1748007044WL007335 Sadhna Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 SadhnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGAOLI MP-48-007-085-001/109-B
(JAROLIBUZARG) 		1748007000NRG24300620230175132 30/06/2023 Pawan 1748007WL007344 Pawan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGAOLI MP-48-007-085-001/109-C
(JAROLIBUZARG) 		1748007000NRG24300620230175134 30/06/2023 Arun 1748007WL007344 Arun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGAOLI MP-48-007-085-001/109-D
(JAROLIBUZARG) 		1748007000NRG24300620230175136 30/06/2023 Rani Yadav 1748007WL007344 Rani Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGAOLI MP-48-007-085-001/160-A
(JAROLIBUZARG) 		1748007000NRG24300620230175140 30/06/2023 Nanni bai 1748007WL007344 Nanni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGAOLI MP-48-007-085-001/855-B
(JAROLIBUZARG) 		1748007000NRG24300620230175151 30/06/2023 Chotu 1748007WL007344 Chotu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800169838 Chotu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 1026987 1026987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300623APB_FTO_138263 Bank of Baroda BARB0DBASHO ASHOK NAGAR 6630
2 MUNGAOLI MP1748007_300623APB_FTO_138263 Bank of India BKID0008809 PALASIA HSG AND FINANCE 2652
3 MUNGAOLI MP1748007_300623APB_FTO_138263 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_300623APB_FTO_138263 Canara Bank CNRB0004140 ASHOK NAGAR 3536
5 MUNGAOLI MP1748007_300623APB_FTO_138263 Canara Bank CNRB0005975 MUNGAOLI 10608
6 MUNGAOLI MP1748007_300623APB_FTO_138263 Central Bank Of India CBIN0284509 MUNGAWALI 8619
7 MUNGAOLI MP1748007_300623APB_FTO_138263 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
8 MUNGAOLI MP1748007_300623APB_FTO_138263 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 5304
9 MUNGAOLI MP1748007_300623APB_FTO_138263 Punjab National Bank PUNB0138700 TUMEN 5304
10 MUNGAOLI MP1748007_300623APB_FTO_138263 Punjab National Bank PUNB0313500 SHADORA GAON 2652
11 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0003849 GUNA 1326
12 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0005089 ASHOK NAGAR 6630
13 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0010849 MUNGAOLI 19890
14 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 244868
15 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0030084 mungaoli 5304
16 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0030325 REHATWAS 2652
17 MUNGAOLI MP1748007_300623APB_FTO_138263 State Bank of India SBIN0030330 ONDER 23868
18 MUNGAOLI MP1748007_300623APB_FTO_138263 UCO Bank UCBA0001153 SEHRAI 125970
19 MUNGAOLI MP1748007_300623APB_FTO_138263 UCO Bank UCBA0002360 ASHOK NAGAR 1326
20 MUNGAOLI MP1748007_300623APB_FTO_138263 UCO Bank UCBA0003082 Mungaoli 57018
21 MUNGAOLI MP1748007_300623APB_FTO_138263 Union Bank of India UBIN0542555 PIPRAI 37349
22 MUNGAOLI MP1748007_300623APB_FTO_138263 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18564
23 MUNGAOLI MP1748007_300623APB_FTO_138263 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 29172
24 MUNGAOLI MP1748007_300623APB_FTO_138263 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3315
25 MUNGAOLI MP1748007_300623APB_FTO_138263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 316914
26 MUNGAOLI MP1748007_300623APB_FTO_138263 Fino Payments Bank Ltd FINO0001446 MP RO 47736
27 MUNGAOLI MP1748007_300623APB_FTO_138263 India Post Payments Bank IPOS0000001 Ashoknagar 18564

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