Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:42:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_020324APB_FTO_481203
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-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24280220240503442 02/03/2024 Rajinabi 1748007041WL024016 Rajinabi 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24280220240503450 02/03/2024 Kala bai 1748007041WL024016 Kala bai 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Kalabai AXIS BANK(607153)
3 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24280220240503452 02/03/2024 Ajeet yadav 1748007041WL024016 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Ajeetyadav PUNJAB NATIONAL BANK(508568)
4 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24280220240503459 02/03/2024 Pooja 1748007041WL024016 Pooja 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Pooja MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24280220240503471 02/03/2024 badruddin 1748007041WL024016 badruddin 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 badruddin FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24280220240503472 02/03/2024 Shivkumar 1748007041WL024016 Shivkumar 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
7 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24280220240503473 02/03/2024 Ravista 1748007041WL024016 Ravista 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24280220240503475 02/03/2024 Bablu 1748007041WL024016 Bablu 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Bablu PUNJAB NATIONAL BANK(508568)
9 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24280220240503478 02/03/2024 Afroj 1748007041WL024016 Afroj 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24010320240504351 02/03/2024 Gangaram 1748007046WL024079 Gangaram 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 Gangaram FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24010320240504337 02/03/2024 jyoti bai 1748007046WL024077 jyoti bai 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 jyotibai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-046-001/815
(PATHRI) 		1748007046NRG24010320240504352 02/03/2024 jaypal 1748007046WL024079 jaypal 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 jaypal ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-046-001/848
(PATHRI) 		1748007046NRG24010320240504341 02/03/2024 tilak 1748007046WL024077 tilak 00032 UTIB0001208 1326 1326 Processed 24/04/2024 476324748 tilak FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24280220240503444 02/03/2024 Veerpalsinghyadav 1748007041WL024016 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 476324748 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
15 MUNGAOLI MP-48-007-050-002/237
(SONAKHEDI) 		1748007050NRG24280220240503350 02/03/2024 BAIJNATH TIWARI 1748007050WL023981 BAIJNATH TIWARI 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 476324748 BAIJNATHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 MUNGAOLI MP-48-007-015-001/190-C
(BARRA) 		1748007015NRG24290220240503606 02/03/2024 Anshul 1748007015WL024024 Anshul 00045 BARB0DBASHO 1326 1326 Processed 24/04/2024 476324748 Anshul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-047-001/40-A
(CHIROLI) 		1748007047NRG24020320240505739 02/03/2024 kiran PAL 1748007047WL024152 kiran PAL 00051 MAHB0001849 1326 1326 Processed 24/04/2024 476324748 kiranPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-015-001/191-C
(BARRA) 		1748007015NRG24290220240503607 02/03/2024 Nishat Raja Lodhi 1748007015WL024024 Nishat Raja Lodhi 00078 CNRB0004140 1326 1326 Processed 24/04/2024 476324748 NishatRajaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-041-001/627
(DHEKAN) 		1748007041NRG24280220240503438 02/03/2024 TILAKRAJ VIKRAMSINGH 1748007041WL024016 TILAKRAJ VIKRAMSINGH 00078 CNRB0004140 1326 1326 Processed 24/04/2024 476324748 TILAKRAJVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-041-001/629
(DHEKAN) 		1748007041NRG24280220240503439 02/03/2024 HARPAL RAMSINGH 1748007041WL024016 HARPAL RAMSINGH 00078 CNRB0004140 1326 1326 Processed 24/04/2024 476324748 HARPALRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 MUNGAOLI MP-48-007-081-002/272
(NADANKHEDI) 		1748007083NRG24020320240505757 02/03/2024 Ravindra Yadav 1748007083WL024153 Ravindra Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 RavindraYadav KOTAK MAHINDRA BANK LTD(607420)
22 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24020320240505758 02/03/2024 Ajaypal Yadav 1748007083WL024153 Ajaypal Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 AjaypalYadav STATE BANK OF INDIA(508548)
23 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24020320240505759 02/03/2024 Simlesh Bai Yadav 1748007083WL024153 Simlesh Bai Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 SimleshBaiYadav CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24020320240505761 02/03/2024 Abhishek Yadav 1748007083WL024153 Abhishek Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 AbhishekYadav CANARA BANK(508532)
25 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24020320240505760 02/03/2024 Rajveer 1748007083WL024153 Rajveer 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 Rajveer CANARA BANK(508532)
26 MUNGAOLI MP-48-007-084-001/306
(BARKHEDAKACHI) 		1748007084NRG24280220240503386 02/03/2024 mohar singh adiwasi 1748007084WL023987 mohar singh adiwasi 00078 CNRB0005975 1326 1326 Processed 24/04/2024 476324748 moharsinghadiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
27 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24280220240503429 02/03/2024 Arvind yadav 1748007041WL024016 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Arvindyadav BANK OF BARODA(606985)
28 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24280220240503449 02/03/2024 Satyendra yadav 1748007041WL024016 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24280220240503454 02/03/2024 Shilkumar 1748007041WL024016 Shilkumar 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Shilkumar FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24280220240503468 02/03/2024 Monu 1748007041WL024016 Monu 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Monu CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24280220240503469 02/03/2024 Rahul 1748007041WL024016 Rahul 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Rahul BANK OF BARODA(606985)
32 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24280220240503476 02/03/2024 shibham 1748007041WL024016 shibham 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 shibham CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24280220240503477 02/03/2024 Abhishek 1748007041WL024016 Abhishek 00089 CBIN0283380 1326 1326 Processed 24/04/2024 476324748 Abhishek STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007050NRG24280220240503272 02/03/2024 danish 1748007050WL023981 danish 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 danish FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-036-004/44
(MADAUKHEDI) 		1748007050NRG24280220240503295 02/03/2024 RAJEEV 1748007050WL023981 RAJEEV 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 RAJEEV STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-050-002/280-C
(SONAKHEDI) 		1748007050NRG24280220240503353 02/03/2024 Arun Kumari rajpoot 1748007050WL023981 Arun Kumari rajpoot 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 ArunKumarirajpoot CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24020320240505762 02/03/2024 Ranjeet Yadav 1748007083WL024153 Ranjeet Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 RanjeetYadav CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24020320240505764 02/03/2024 Bhuri Bai 1748007083WL024153 Bhuri Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 BhuriBai CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24020320240505763 02/03/2024 Udaybhan Yadav 1748007083WL024153 Udaybhan Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 UdaybhanYadav STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24020320240505765 02/03/2024 Kamar Sahav Yadav 1748007083WL024153 Kamar Sahav Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 KamarSahavYadav CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24020320240505766 02/03/2024 Lila Bai 1748007083WL024153 Lila Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 LilaBai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24020320240505770 02/03/2024 Ramlesh Bai Yadav 1748007083WL024153 Ramlesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 RamleshBaiYadav STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24020320240505769 02/03/2024 Sovraran Singh Yadav 1748007083WL024153 Sovraran Singh Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 SovraranSinghYadav CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-084-001/65-A
(BARKHEDAKACHI) 		1748007084NRG24280220240503399 02/03/2024 Radha Bai 1748007084WL024000 Radha Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 476324748 RadhaBai CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
45 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24280220240503433 02/03/2024 raghuraj 1748007041WL024016 raghuraj 00165 IBKL0001627 1326 1326 Processed 24/04/2024 476324748 raghuraj IDBI BANK(607095)
46 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24280220240503434 02/03/2024 reena bai 1748007041WL024016 reena bai 00165 IBKL0001627 1326 1326 Processed 24/04/2024 476324748 reenabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-047-002/23
(CHIROLI) 		1748007047NRG24020320240505790 02/03/2024 BHAVAANEESIH 1748007047WL024154 BHAVAANEESIH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476324748 BHAVAANEESIH UCO BANK(607066)
48 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24020320240505725 02/03/2024 BHAAGEERATH 1748007049WL024151 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476324748 BHAAGEERATH ICICI BANK LTD(508534)
49 MUNGAOLI MP-48-007-049-002/28
(DONJRA) 		1748007049NRG24020320240505734 02/03/2024 GUDADEEBAAEE 1748007049WL024151 GUDADEEBAAEE 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476324748 GUDADEEBAAEE STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-084-001/53
(BARKHEDAKACHI) 		1748007084NRG24280220240503393 02/03/2024 AMARASIH 1748007084WL023994 AMARASIH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476324748 AMARASIH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24280220240503451 02/03/2024 rajasigh 1748007041WL024016 rajasigh 00176 IDIB000A206 1326 1326 Processed 24/04/2024 476324748 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24280220240503455 02/03/2024 Vishal 1748007041WL024016 Vishal 00176 IDIB000A206 1326 1326 Processed 24/04/2024 476324748 Vishal INDIAN BANK(607105)
53 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24280220240503456 02/03/2024 Jaydeep 1748007041WL024016 Jaydeep 00176 IDIB000A206 1326 1326 Processed 24/04/2024 476324748 Jaydeep INDIAN BANK(607105)
54 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24280220240503457 02/03/2024 Aniket yadav 1748007041WL024016 Aniket yadav 00176 IDIB000A206 1326 1326 Processed 24/04/2024 476324748 Aniketyadav INDIAN BANK(607105)
55 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG24280220240503458 02/03/2024 Indrabhan singh 1748007041WL024016 Indrabhan singh 00176 IDIB000A206 1326 1326 Processed 24/04/2024 476324748 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
56 MUNGAOLI MP-48-007-047-002/335-C
(CHIROLI) 		1748007047NRG24020320240505745 02/03/2024 PRAHALAD SINGH YADAV 1748007047WL024152 PRAHALAD SINGH YADAV 00349 PSIB0000644 1326 1326 Processed 24/04/2024 476324748 PRAHALADSINGHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
57 MUNGAOLI MP-48-007-015-001/19-D
(BARRA) 		1748007015NRG24290220240503605 02/03/2024 suresh 1748007015WL024024 suresh 00354 PUNB0138700 1326 1326 Processed 24/04/2024 476324748 suresh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-036-004/83
(MADAUKHEDI) 		1748007050NRG24280220240503326 02/03/2024 Moharbai Lodhi 1748007050WL023981 Moharbai Lodhi 00354 PUNB0138700 1326 1326 Processed 24/04/2024 476324748 MoharbaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
59 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24020320240505713 02/03/2024 singram 1748007049WL024151 singram 00415 SBIN0010849 1326 1326 Processed 24/04/2024 476324748 singram MADHYANCHAL GRAMIN BANK(607232)
60 MUNGAOLI MP-48-007-049-002/122
(DONJRA) 		1748007049NRG24020320240505726 02/03/2024 Jagannath 1748007049WL024151 Jagannath 00415 SBIN0010849 1326 1326 Processed 24/04/2024 476324748 Jagannath STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-050-002/285-C
(SONAKHEDI) 		1748007050NRG24280220240503357 02/03/2024 Rupa bai 1748007050WL023981 Rupa bai 00415 SBIN0010849 1326 1326 Processed 24/04/2024 476324748 Rupabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
62 MUNGAOLI MP-48-007-049-001/509
(DONJRA) 		1748007049NRG24020320240505723 02/03/2024 rani 1748007049WL024151 rani 00415 SBIN0030082 1326 1326 Processed 24/04/2024 476324748 rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-049-001/509
(DONJRA) 		1748007049NRG24020320240505722 02/03/2024 rani 1748007049WL024151 rani 00415 SBIN0030082 1326 1326 Processed 24/04/2024 476324748 rani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24020320240505879 02/03/2024 heera bai 1748007095WL024158 heera bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGAOLI MP-48-007-005-004/15
(MUDRAMUNGAOLI) 		1748007095NRG24020320240505878 02/03/2024 heera bai 1748007095WL024158 heera bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007050NRG24280220240503281 02/03/2024 Ramesh 1748007050WL023981 Ramesh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Ramesh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007050NRG24280220240503289 02/03/2024 PARMAL SINGH 1748007050WL023981 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
68 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007050NRG24280220240503305 02/03/2024 SUKHLAL 1748007050WL023981 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 SUKHLAL FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007050NRG24280220240503313 02/03/2024 KISHAN SINGH 1748007050WL023981 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-036-004/64
(MADAUKHEDI) 		1748007050NRG24280220240503315 02/03/2024 ramdash 1748007050WL023981 ramdash 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ramdash FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007050NRG24280220240503316 02/03/2024 Rajesh Kumar Lodhi 1748007050WL023981 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 24/04/2024 476324748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007050NRG24280220240503327 02/03/2024 VETI BAI LODHI 1748007050WL023981 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 VETIBAILODHI FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-046-001/194
(PATHRI) 		1748007046NRG24010320240504314 02/03/2024 Asharam 1748007046WL024077 Asharam 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Asharam STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24010320240504315 02/03/2024 Kelashnarayan 1748007046WL024077 Kelashnarayan 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Kelashnarayan STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24010320240504324 02/03/2024 sunita lodhi 1748007046WL024077 sunita lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 sunitalodhi STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-046-001/450
(PATHRI) 		1748007046NRG24010320240504325 02/03/2024 Anek singh Raikwar 1748007046WL024077 Anek singh Raikwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 AneksinghRaikwar STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24010320240504326 02/03/2024 genda bai 1748007046WL024077 genda bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 gendabai STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24010320240504327 02/03/2024 kallo bai 1748007046WL024077 kallo bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24010320240504328 02/03/2024 rekha bai adivasi 1748007046WL024077 rekha bai adivasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 rekhabaiadivasi STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-046-001/459
(PATHRI) 		1748007046NRG24010320240504355 02/03/2024 kallu adiwasi 1748007046WL024080 kallu adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 kalluadiwasi STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-046-001/476
(PATHRI) 		1748007046NRG24010320240504330 02/03/2024 vinita bai adiwasi 1748007046WL024077 vinita bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 vinitabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGAOLI MP-48-007-046-001/503
(PATHRI) 		1748007046NRG24010320240504360 02/03/2024 PAVAN AHIRWAR 1748007046WL024081 PAVAN AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 PAVANAHIRWAR STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-046-001/518
(PATHRI) 		1748007046NRG24010320240504332 02/03/2024 PRADEEP LODHI 1748007046WL024077 PRADEEP LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 PRADEEPLODHI UCO BANK(607066)
84 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007046NRG24010320240504333 02/03/2024 NANDRAM SAHU 1748007046WL024077 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 NANDRAMSAHU STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-046-001/530
(PATHRI) 		1748007046NRG24010320240504334 02/03/2024 GAJENDRA SINGH LODHI 1748007046WL024077 GAJENDRA SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-046-001/714
(PATHRI) 		1748007046NRG24010320240504365 02/03/2024 raja babu 1748007046WL024081 raja babu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 rajababu UCO BANK(607066)
87 MUNGAOLI MP-48-007-046-003/15
(PATHRI) 		1748007046NRG24010320240504346 02/03/2024 Ganeshram 1748007046WL024077 Ganeshram 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
88 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24020320240505711 02/03/2024 Ramvati Bai Ahirwar 1748007049WL024151 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 RamvatiBaiAhirwar RATNAKAR BANK(607393)
89 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24020320240505714 02/03/2024 Ramesh Aadivasi 1748007049WL024151 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
90 MUNGAOLI MP-48-007-049-001/410
(DONJRA) 		1748007049NRG24020320240505715 02/03/2024 kalyan singh lodhi 1748007049WL024151 kalyan singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24020320240505716 02/03/2024 kuvarraj lodhi 1748007049WL024151 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 kuvarrajlodhi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24020320240505717 02/03/2024 angrej ahirwar 1748007049WL024151 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 angrejahirwar STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24020320240505724 02/03/2024 Rajesh 1748007049WL024151 Rajesh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Rajesh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007049NRG24020320240505727 02/03/2024 hakam singh lodhi 1748007049WL024151 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
95 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007049NRG24020320240505728 02/03/2024 santram lodhi 1748007049WL024151 santram lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24020320240505729 02/03/2024 molaram 1748007049WL024151 molaram 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 molaram STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-049-002/177
(DONJRA) 		1748007049NRG24020320240505730 02/03/2024 sunita bai 1748007049WL024151 sunita bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 sunitabai STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24020320240505731 02/03/2024 Rubi Bai Lodhi 1748007049WL024151 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 RubiBaiLodhi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-049-002/236
(DONJRA) 		1748007049NRG24020320240505732 02/03/2024 sandhya bai 1748007049WL024151 sandhya bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 sandhyabai STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-049-002/254
(DONJRA) 		1748007049NRG24020320240505733 02/03/2024 deepa lodhi 1748007049WL024151 deepa lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 deepalodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24020320240505736 02/03/2024 preetee 1748007049WL024151 preetee 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 preetee STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-049-002/388
(DONJRA) 		1748007049NRG24020320240505735 02/03/2024 vinod singh lodhi 1748007049WL024151 vinod singh lodhi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 vinodsinghlodhi FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-050-002/139-A
(SONAKHEDI) 		1748007050NRG24280220240503347 02/03/2024 SEEMA BAI 1748007050WL023981 SEEMA BAI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 SEEMABAI FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24020320240505747 02/03/2024 ARUN YADAV 1748007083WL024153 ARUN YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ARUNYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24020320240505746 02/03/2024 sangeeta bai 1748007083WL024153 sangeeta bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 sangeetabai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-081-002/265
(NADANKHEDI) 		1748007083NRG24020320240505748 02/03/2024 Shivraj Singh Yadav 1748007083WL024153 Shivraj Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ShivrajSinghYadav STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-081-002/267
(NADANKHEDI) 		1748007083NRG24020320240505750 02/03/2024 Khushi Yadav 1748007083WL024153 Khushi Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 KhushiYadav STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-081-002/268
(NADANKHEDI) 		1748007083NRG24020320240505751 02/03/2024 Pallavi Yadav 1748007083WL024153 Pallavi Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 PallaviYadav STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-081-002/269
(NADANKHEDI) 		1748007083NRG24020320240505752 02/03/2024 Bikesh Yadav 1748007083WL024153 Bikesh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 BikeshYadav STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24020320240505753 02/03/2024 Chandrajit 1748007083WL024153 Chandrajit 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Chandrajit STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24020320240505754 02/03/2024 Sanjesh Kumari Yadav 1748007083WL024153 Sanjesh Kumari Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 SanjeshKumariYadav CENTRAL BANK OF INDIA(607115)
112 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24020320240505755 02/03/2024 Ram Singh Yadav 1748007083WL024153 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 RamSinghYadav STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24020320240505756 02/03/2024 Shanti Bai Yadav 1748007083WL024153 Shanti Bai Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ShantiBaiYadav CENTRAL BANK OF INDIA(607115)
114 MUNGAOLI MP-48-007-083-002/386
(TILA) 		1748007083NRG24020320240505771 02/03/2024 Shivani Ravat 1748007083WL024153 Shivani Ravat 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ShivaniRavat STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-084-001/10-D
(BARKHEDAKACHI) 		1748007084NRG24280220240503397 02/03/2024 Maharaj Singh Adiwasi 1748007084WL023998 Maharaj Singh Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 MaharajSinghAdiwasi STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-084-001/103-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503408 02/03/2024 Lalaram Adiwasi 1748007084WL024009 Lalaram Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 LalaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-084-001/106-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503409 02/03/2024 SHYAMA SINGH 1748007084WL024010 SHYAMA SINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 SHYAMASINGH STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-084-001/115-D
(BARKHEDAKACHI) 		1748007084NRG24280220240503385 02/03/2024 RAMDAS ADIWASI 1748007084WL023986 RAMDAS ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 RAMDASADIWASI STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-084-001/3-D
(BARKHEDAKACHI) 		1748007084NRG24280220240503394 02/03/2024 BUNDEL SINGH 1748007084WL023995 BUNDEL SINGH 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 BUNDELSINGH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-084-001/36
(BARKHEDAKACHI) 		1748007084NRG24280220240503401 02/03/2024 Ramsingh 1748007084WL024002 Ramsingh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Ramsingh ICICI BANK LTD(508534)
121 MUNGAOLI MP-48-007-084-001/401-A
(BARKHEDAKACHI) 		1748007084NRG24280220240503392 02/03/2024 KASTURI BAI 1748007084WL023993 KASTURI BAI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 KASTURIBAI ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-084-001/56
(BARKHEDAKACHI) 		1748007084NRG24280220240503383 02/03/2024 Samma 1748007084WL023985 Samma 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Samma STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-084-001/56
(BARKHEDAKACHI) 		1748007084NRG24280220240503384 02/03/2024 Viliya Adiwasi 1748007084WL023985 Viliya Adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 ViliyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-084-001/58
(BARKHEDAKACHI) 		1748007084NRG24280220240503407 02/03/2024 hardev sehriya 1748007084WL024008 hardev sehriya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 hardevsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-084-001/67
(BARKHEDAKACHI) 		1748007084NRG24280220240503398 02/03/2024 Gudda 1748007084WL023999 Gudda 00415 SBIN0030084 1105 1105 Processed 24/04/2024 476324748 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-084-001/8-D
(BARKHEDAKACHI) 		1748007084NRG24280220240503396 02/03/2024 SURAJ BAI ADIWASI 1748007084WL023997 SURAJ BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 SURAJBAIADIWASI STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-084-001/93
(BARKHEDAKACHI) 		1748007084NRG24280220240503388 02/03/2024 viniyabai 1748007084WL023989 viniyabai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 viniyabai STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-084-001/94-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503387 02/03/2024 MUNNIYA ADIWASI 1748007084WL023988 MUNNIYA ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 MUNNIYAADIWASI STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-084-001/95
(BARKHEDAKACHI) 		1748007084NRG24280220240503400 02/03/2024 Sitaram 1748007084WL024001 Sitaram 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Sitaram ICICI BANK LTD(508534)
130 MUNGAOLI MP-48-007-084-001/95-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503410 02/03/2024 KARAN ADIWASI 1748007084WL024011 KARAN ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 KARANADIWASI STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-084-001/96-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503389 02/03/2024 GANGARAM ADIWASI 1748007084WL023990 GANGARAM ADIWASI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 GANGARAMADIWASI STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-084-002/32
(BARKHEDAKACHI) 		1748007084NRG24280220240503405 02/03/2024 Kamarlal 1748007084WL024006 Kamarlal 00415 SBIN0030084 1105 1105 Processed 24/04/2024 476324748 Kamarlal CANARA BANK(508532)
133 MUNGAOLI MP-48-007-084-002/4
(BARKHEDAKACHI) 		1748007084NRG24280220240503380 02/03/2024 amakarbai aadivasi 1748007084WL023982 amakarbai aadivasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 amakarbaiaadivasi STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-084-002/46
(BARKHEDAKACHI) 		1748007084NRG24280220240503402 02/03/2024 Shibbu 1748007084WL024003 Shibbu 00415 SBIN0030084 1326 1326 Processed 24/04/2024 476324748 Shibbu STATE BANK OF INDIA(508548)
SubTotal 93704 93704
135 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24280220240503443 02/03/2024 sonu soni 1748007041WL024016 sonu soni 00415 SBIN0030330 1326 1326 Processed 24/04/2024 476324748 sonusoni STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-065-001/810
(GILAROPA) 		1748007065NRG24020320240506040 02/03/2024 Pahad Singh 1748007065WL024163 Pahad Singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 476324748 PahadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-079-001/496
(GORA) 		1748007079NRG24020320240506036 02/03/2024 bindu aadivasi 1748007079WL024162 bindu aadivasi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 476324748 binduaadivasi STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-079-001/599
(GORA) 		1748007079NRG24020320240506039 02/03/2024 ratan singh 1748007079WL024162 ratan singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 476324748 ratansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
139 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007050NRG24280220240503262 02/03/2024 DEVI 1748007050WL023981 DEVI 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 DEVI FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007046NRG24010320240504312 02/03/2024 Lachhaman 1748007046WL024077 Lachhaman 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Lachhaman UCO BANK(607066)
141 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007046NRG24010320240504311 02/03/2024 Lachhaman 1748007046WL024077 Lachhaman 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Lachhaman UCO BANK(607066)
142 MUNGAOLI MP-48-007-046-001/19
(PATHRI) 		1748007046NRG24010320240504313 02/03/2024 Bijja adiwasi 1748007046WL024077 Bijja adiwasi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Bijjaadiwasi UCO BANK(607066)
143 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007046NRG24010320240504356 02/03/2024 Shivraj 1748007046WL024081 Shivraj 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Shivraj MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-046-001/459
(PATHRI) 		1748007046NRG24010320240504349 02/03/2024 mohar bai 1748007046WL024079 mohar bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 moharbai UCO BANK(607066)
145 MUNGAOLI MP-48-007-046-001/481
(PATHRI) 		1748007046NRG24010320240504359 02/03/2024 Ratan bai 1748007046WL024081 Ratan bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-046-001/580
(PATHRI) 		1748007046NRG24010320240504362 02/03/2024 SANGRAM SINGH 1748007046WL024081 SANGRAM SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 SANGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-046-001/580
(PATHRI) 		1748007046NRG24010320240504361 02/03/2024 SANGRAM SINGH 1748007046WL024081 SANGRAM SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
148 MUNGAOLI MP-48-007-046-001/581
(PATHRI) 		1748007046NRG24010320240504364 02/03/2024 VINOD SINGH 1748007046WL024081 VINOD SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 VINODSINGH FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-046-001/581
(PATHRI) 		1748007046NRG24010320240504363 02/03/2024 VINOD SINGH 1748007046WL024081 VINOD SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 VINODSINGH FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-046-001/738
(PATHRI) 		1748007046NRG24010320240504367 02/03/2024 janki 1748007046WL024081 janki 00462 UCBA0001153 1105 1105 Processed 24/04/2024 476324748 janki UCO BANK(607066)
151 MUNGAOLI MP-48-007-046-001/738
(PATHRI) 		1748007046NRG24010320240504366 02/03/2024 kalyan singh 1748007046WL024081 kalyan singh 00462 UCBA0001153 1105 1105 Processed 24/04/2024 476324748 kalyansingh UCO BANK(607066)
152 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24010320240504339 02/03/2024 preet singh 1748007046WL024077 preet singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 preetsingh MADHYANCHAL GRAMIN BANK(607232)
153 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007046NRG24010320240504340 02/03/2024 gurmeet singh sikh 1748007046WL024077 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 gurmeetsinghsikh UCO BANK(607066)
154 MUNGAOLI MP-48-007-046-001/872
(PATHRI) 		1748007046NRG24010320240504368 02/03/2024 Akash lodhi 1748007046WL024081 Akash lodhi 00462 UCBA0001153 1105 1105 Processed 24/04/2024 476324748 Akashlodhi UCO BANK(607066)
155 MUNGAOLI MP-48-007-046-001/873
(PATHRI) 		1748007046NRG24010320240504369 02/03/2024 Nisha Lodhi 1748007046WL024081 Nisha Lodhi 00462 UCBA0001153 1105 1105 Processed 24/04/2024 476324748 NishaLodhi UCO BANK(607066)
156 MUNGAOLI MP-48-007-046-001/892
(PATHRI) 		1748007046NRG24010320240504342 02/03/2024 Foji Singh 1748007046WL024077 Foji Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 FojiSingh UCO BANK(607066)
157 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007047NRG24020320240505773 02/03/2024 seema lodhi 1748007047WL024154 seema lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 seemalodhi UCO BANK(607066)
158 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG24020320240505738 02/03/2024 balram 1748007047WL024152 balram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 balram FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-047-001/40
(CHIROLI) 		1748007047NRG24020320240505737 02/03/2024 balram 1748007047WL024152 balram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 balram UCO BANK(607066)
160 MUNGAOLI MP-48-007-047-001/53
(CHIROLI) 		1748007047NRG24020320240505780 02/03/2024 Seetaram 1748007047WL024154 Seetaram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 Seetaram UCO BANK(607066)
161 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007047NRG24020320240505782 02/03/2024 baldev 1748007047WL024154 baldev 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 baldev UCO BANK(607066)
162 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24020320240505784 02/03/2024 puna bai 1748007047WL024154 puna bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 punabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007047NRG24020320240505783 02/03/2024 puna bai 1748007047WL024154 puna bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 punabai UCO BANK(607066)
164 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24020320240505785 02/03/2024 uttam 1748007047WL024154 uttam 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 uttam UCO BANK(607066)
165 MUNGAOLI MP-48-007-047-002/211-A
(CHIROLI) 		1748007047NRG24020320240505789 02/03/2024 sandeep lodhi 1748007047WL024154 sandeep lodhi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 sandeeplodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG24020320240505740 02/03/2024 HAR KUNWAR BAI 1748007047WL024152 HAR KUNWAR BAI 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 HARKUNWARBAI UCO BANK(607066)
167 MUNGAOLI MP-48-007-047-002/260
(CHIROLI) 		1748007047NRG24020320240505741 02/03/2024 SUNDAR LAL AHIWAR 1748007047WL024152 SUNDAR LAL AHIWAR 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 SUNDARLALAHIWAR UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-002/335-A
(CHIROLI) 		1748007047NRG24020320240505743 02/03/2024 darar singh yadav 1748007047WL024152 darar singh yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 dararsinghyadav UCO BANK(607066)
169 MUNGAOLI MP-48-007-047-002/335-A
(CHIROLI) 		1748007047NRG24020320240505744 02/03/2024 sangita yadav 1748007047WL024152 sangita yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 sangitayadav PUNJAB & SIND BANK(607087)
170 MUNGAOLI MP-48-007-084-002/99
(BARKHEDAKACHI) 		1748007084NRG24280220240503381 02/03/2024 KARAN ADIWASI 1748007084WL023983 KARAN ADIWASI 00462 UCBA0001153 1326 1326 Processed 24/04/2024 476324748 KARANADIWASI STATE BANK OF INDIA(508548)
SubTotal 41548 41548
171 MUNGAOLI MP-48-007-050-002/284-C
(SONAKHEDI) 		1748007050NRG24280220240503356 02/03/2024 Laxmi bai 1748007050WL023981 Laxmi bai 00462 UCBA0003082 1326 1326 Processed 24/04/2024 476324748 Laxmibai UCO BANK(607066)
172 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24020320240505767 02/03/2024 Arjun Singh Yadav 1748007083WL024153 Arjun Singh Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 476324748 ArjunSinghYadav UCO BANK(607066)
173 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24020320240505768 02/03/2024 Jaykumari Yadav 1748007083WL024153 Jaykumari Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 476324748 JaykumariYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
174 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24280220240503453 02/03/2024 Hemraj yadav 1748007041WL024016 Hemraj yadav 00468 UBIN0545023 1326 1326 Processed 24/04/2024 476324748 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
175 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24280220240503430 02/03/2024 lilam 1748007041WL024016 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 lilam FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24280220240503431 02/03/2024 Kamruddin 1748007041WL024016 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 Kamruddin AXIS BANK(607153)
177 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24280220240503436 02/03/2024 priyanka yadav 1748007041WL024016 priyanka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24280220240503435 02/03/2024 upendra yadav 1748007041WL024016 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 upendrayadav FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24280220240503441 02/03/2024 nikendra amar singh 1748007041WL024016 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24280220240503474 02/03/2024 Rajuddin Khan 1748007041WL024016 Rajuddin Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
181 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007046NRG24010320240504357 02/03/2024 Bharat Singh 1748007046WL024081 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
182 MUNGAOLI MP-48-007-046-001/411
(PATHRI) 		1748007046NRG24010320240504316 02/03/2024 ramlal ahirwar 1748007046WL024077 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 ramlalahirwar STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-046-001/418
(PATHRI) 		1748007046NRG24010320240504317 02/03/2024 PREM BAI 1748007046WL024077 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG24010320240504318 02/03/2024 PAHALWAN SINGH 1748007046WL024077 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
185 MUNGAOLI MP-48-007-046-001/422
(PATHRI) 		1748007046NRG24010320240504319 02/03/2024 JASRAJ SINGH 1748007046WL024077 JASRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 JASRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG24010320240504320 02/03/2024 PREM NARAYAN SINGH 1748007046WL024077 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG24010320240504321 02/03/2024 SHEELA BAI 1748007046WL024077 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
188 MUNGAOLI MP-48-007-046-001/432
(PATHRI) 		1748007046NRG24010320240504322 02/03/2024 RAM SINGH 1748007046WL024077 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24010320240504323 02/03/2024 dhoop singh 1748007046WL024077 dhoop singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 dhoopsingh UCO BANK(607066)
190 MUNGAOLI MP-48-007-046-001/476
(PATHRI) 		1748007046NRG24010320240504329 02/03/2024 tilak singh adiwasi 1748007046WL024077 tilak singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 tilaksinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-046-001/481
(PATHRI) 		1748007046NRG24010320240504358 02/03/2024 Rajmal Singh 1748007046WL024081 Rajmal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 RajmalSingh UCO BANK(607066)
192 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG24010320240504331 02/03/2024 ARVIND LODHI 1748007046WL024077 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24010320240504335 02/03/2024 rumal singh 1748007046WL024077 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 rumalsingh FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24010320240504336 02/03/2024 GITA KAUR 1748007046WL024077 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 GITAKAUR BANK OF BARODA(606985)
195 MUNGAOLI MP-48-007-046-001/888
(PATHRI) 		1748007046NRG24010320240504370 02/03/2024 gudda 1748007046WL024081 gudda 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476324748 gudda MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-046-001/893
(PATHRI) 		1748007046NRG24010320240504343 02/03/2024 Narendra Kaur 1748007046WL024077 Narendra Kaur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 NarendraKaur MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-046-003/106
(PATHRI) 		1748007046NRG24010320240504353 02/03/2024 mukeesh adiwasi 1748007046WL024079 mukeesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 mukeeshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24010320240504344 02/03/2024 naran singh adiwasi 1748007046WL024077 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24010320240504345 02/03/2024 sitaram adiwasi 1748007046WL024077 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-046-003/119
(PATHRI) 		1748007046NRG24010320240504354 02/03/2024 PARVATI BAI ADIWASI 1748007046WL024079 PARVATI BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 PARVATIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-046-003/17
(PATHRI) 		1748007046NRG24010320240504347 02/03/2024 Jagdeesh yadav 1748007046WL024077 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-047-002/335
(CHIROLI) 		1748007047NRG24020320240505742 02/03/2024 PRITHVIRAJ 1748007047WL024152 PRITHVIRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 PRITHVIRAJ MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24020320240505708 02/03/2024 Maharaj Singh 1748007049WL024151 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 MaharajSingh STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24020320240505707 02/03/2024 Maharaj Singh 1748007049WL024151 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 MaharajSingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24020320240505710 02/03/2024 jambati bai 1748007049WL024151 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 jambatibai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24020320240505709 02/03/2024 jambati bai 1748007049WL024151 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 jambatibai STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24020320240505712 02/03/2024 shivdhayal lodhi 1748007049WL024151 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 shivdhayallodhi STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-049-001/447
(DONJRA) 		1748007049NRG24020320240505718 02/03/2024 rajkumar rajak 1748007049WL024151 rajkumar rajak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 rajkumarrajak INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24020320240505719 02/03/2024 KUMMA ADIVASI 1748007049WL024151 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 KUMMAADIVASI STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-049-001/455
(DONJRA) 		1748007049NRG24020320240505720 02/03/2024 RAVINDRA SINGH RAJAK 1748007049WL024151 RAVINDRA SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 RAVINDRASINGHRAJAK STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24020320240505721 02/03/2024 tilak adiwasi 1748007049WL024151 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-079-001/391
(GORA) 		1748007079NRG24020320240506035 02/03/2024 gudda lal kushwah 1748007079WL024162 gudda lal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476324748 guddalalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50167 50167
213 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007050NRG24280220240503250 02/03/2024 Asharam 1748007050WL023981 Asharam 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Asharam FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-036-004/11-D
(MADAUKHEDI) 		1748007050NRG24280220240503251 02/03/2024 indal singh lodhi 1748007050WL023981 indal singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 indalsinghlodhi STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-036-004/12-A
(MADAUKHEDI) 		1748007050NRG24280220240503252 02/03/2024 Kishorsingh 1748007050WL023981 Kishorsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Kishorsingh FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007050NRG24280220240503253 02/03/2024 shri bai 1748007050WL023981 shri bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 shribai FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007050NRG24280220240503254 02/03/2024 kesar bai 1748007050WL023981 kesar bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 kesarbai FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007050NRG24280220240503255 02/03/2024 ghasiram 1748007050WL023981 ghasiram 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
219 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007050NRG24280220240503256 02/03/2024 Shriram 1748007050WL023981 Shriram 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Shriram FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007050NRG24280220240503257 02/03/2024 HARPAL 1748007050WL023981 HARPAL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 HARPAL FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007050NRG24280220240503258 02/03/2024 devendra singh 1748007050WL023981 devendra singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 devendrasingh FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007050NRG24280220240503260 02/03/2024 phula bai lodhi 1748007050WL023981 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 phulabailodhi FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007050NRG24280220240503261 02/03/2024 asish lodhi 1748007050WL023981 asish lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 asishlodhi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007050NRG24280220240503263 02/03/2024 pan kunvar bai rajak 1748007050WL023981 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 pankunvarbairajak FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007050NRG24280220240503264 02/03/2024 archna bai lodhi 1748007050WL023981 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 archnabailodhi FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007050NRG24280220240503265 02/03/2024 sudam bai lodhi 1748007050WL023981 sudam bai lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 sudambailodhi FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007050NRG24280220240503266 02/03/2024 chandan singh lodhi 1748007050WL023981 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007050NRG24280220240503267 02/03/2024 rani lodhi 1748007050WL023981 rani lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 ranilodhi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007050NRG24280220240503268 02/03/2024 gajedra singh lodhi 1748007050WL023981 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 gajedrasinghlodhi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007050NRG24280220240503269 02/03/2024 pappu lodhi 1748007050WL023981 pappu lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 pappulodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007050NRG24280220240503270 02/03/2024 kiran narvariya 1748007050WL023981 kiran narvariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 kirannarvariya FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007050NRG24280220240503271 02/03/2024 suckhbati lodhi 1748007050WL023981 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007050NRG24280220240503273 02/03/2024 bhajan singh lodhi 1748007050WL023981 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007050NRG24280220240503274 02/03/2024 rama devi 1748007050WL023981 rama devi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 ramadevi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007050NRG24280220240503275 02/03/2024 rupbati bai 1748007050WL023981 rupbati bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 rupbatibai STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007050NRG24280220240503276 02/03/2024 bharat singh lodhi 1748007050WL023981 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007050NRG24280220240503277 02/03/2024 rashmi lodhi 1748007050WL023981 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 rashmilodhi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007050NRG24280220240503278 02/03/2024 pravesh 1748007050WL023981 pravesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 pravesh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007050NRG24280220240503280 02/03/2024 shusheela 1748007050WL023981 shusheela 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 shusheela FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007050NRG24280220240503282 02/03/2024 neelesh lodhi 1748007050WL023981 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007050NRG24280220240503283 02/03/2024 gyan singh lodhi 1748007050WL023981 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007050NRG24280220240503284 02/03/2024 golu lodhi 1748007050WL023981 golu lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 golulodhi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007050NRG24280220240503285 02/03/2024 sonam lodhi 1748007050WL023981 sonam lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 sonamlodhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007050NRG24280220240503286 02/03/2024 kalyan singh lodhi 1748007050WL023981 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-036-004/39
(MADAUKHEDI) 		1748007050NRG24280220240503287 02/03/2024 Ramcharan 1748007050WL023981 Ramcharan 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Ramcharan UCO BANK(607066)
246 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007050NRG24280220240503288 02/03/2024 lalle bai 1748007050WL023981 lalle bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 lallebai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007050NRG24280220240503290 02/03/2024 partap rajak 1748007050WL023981 partap rajak 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 partaprajak FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007050NRG24280220240503291 02/03/2024 kalavati bai 1748007050WL023981 kalavati bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 kalavatibai FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007050NRG24280220240503292 02/03/2024 santoshi 1748007050WL023981 santoshi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 santoshi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007050NRG24280220240503293 02/03/2024 Sukhwati Bai 1748007050WL023981 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007050NRG24280220240503294 02/03/2024 preetam singh 1748007050WL023981 preetam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 preetamsingh UCO BANK(607066)
252 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007050NRG24280220240503296 02/03/2024 akhlesh 1748007050WL023981 akhlesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 akhlesh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007050NRG24280220240503297 02/03/2024 sonu lodhi 1748007050WL023981 sonu lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 sonulodhi FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007050NRG24280220240503298 02/03/2024 mukesh lodhi 1748007050WL023981 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007050NRG24280220240503301 02/03/2024 DEVENDRA LODHI 1748007050WL023981 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007050NRG24280220240503303 02/03/2024 RAVINDRA LODHI 1748007050WL023981 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007050NRG24280220240503304 02/03/2024 rajkumar lodhi 1748007050WL023981 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007050NRG24280220240503333 02/03/2024 JALAM SINGH 1748007050WL023981 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24280220240503445 02/03/2024 Rajendr singh 1748007041WL024016 Rajendr singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24280220240503446 02/03/2024 Vimala bai rajak 1748007041WL024016 Vimala bai rajak 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Vimalabairajak FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-041-001/755
(DHEKAN) 		1748007041NRG24280220240503460 02/03/2024 Jaypal 1748007041WL024016 Jaypal 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Jaypal FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24280220240503461 02/03/2024 Harnam 1748007041WL024016 Harnam 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Harnam FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24280220240503462 02/03/2024 Sushila 1748007041WL024016 Sushila 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Sushila FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24280220240503464 02/03/2024 Bhagvati Bai 1748007041WL024016 Bhagvati Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24280220240503463 02/03/2024 Dola 1748007041WL024016 Dola 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Dola FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-041-001/758
(DHEKAN) 		1748007041NRG24280220240503465 02/03/2024 Prakash 1748007041WL024016 Prakash 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Prakash FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24280220240503466 02/03/2024 Jitendra 1748007041WL024016 Jitendra 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Jitendra FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24280220240503467 02/03/2024 Kabita 1748007041WL024016 Kabita 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Kabita FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-041-001/763
(DHEKAN) 		1748007041NRG24280220240503470 02/03/2024 Kamal singh 1748007041WL024016 Kamal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Kamalsingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-046-001/814
(PATHRI) 		1748007046NRG24010320240504338 02/03/2024 savitri bai 1748007046WL024077 savitri bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-050-001/116-A
(SONAKHEDI) 		1748007050NRG24280220240503336 02/03/2024 Peetma 1748007050WL023981 Peetma 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 Peetma STATE BANK OF INDIA(508548)
272 MUNGAOLI MP-48-007-050-001/60-A
(SONAKHEDI) 		1748007050NRG24280220240503338 02/03/2024 ANTRAM SINGH 1748007050WL023981 ANTRAM SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 ANTRAMSINGH FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-050-002/118-B
(SONAKHEDI) 		1748007050NRG24280220240503344 02/03/2024 Ajad Singh 1748007050WL023981 Ajad Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 AjadSingh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-050-002/126-B
(SONAKHEDI) 		1748007050NRG24280220240503345 02/03/2024 UDAL SINGH 1748007050WL023981 UDAL SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 UDALSINGH MADHYANCHAL GRAMIN BANK(607232)
275 MUNGAOLI MP-48-007-050-002/343-D
(SONAKHEDI) 		1748007050NRG24280220240503360 02/03/2024 brajendra parihar 1748007050WL023981 brajendra parihar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 brajendraparihar FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-050-002/344-D
(SONAKHEDI) 		1748007050NRG24280220240503361 02/03/2024 lalaram yadav 1748007050WL023981 lalaram yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 lalaramyadav FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-050-002/346-D
(SONAKHEDI) 		1748007050NRG24280220240503363 02/03/2024 niketa rajpoot 1748007050WL023981 niketa rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 niketarajpoot FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-050-002/347-D
(SONAKHEDI) 		1748007050NRG24280220240503364 02/03/2024 baini bai 1748007050WL023981 baini bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 bainibai FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-050-002/348-D
(SONAKHEDI) 		1748007050NRG24280220240503365 02/03/2024 rinki rajppot 1748007050WL023981 rinki rajppot 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 rinkirajppot FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-050-002/349-D
(SONAKHEDI) 		1748007050NRG24280220240503366 02/03/2024 ranjeet singh rajpoot 1748007050WL023981 ranjeet singh rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 ranjeetsinghrajpoot FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-050-002/356-D
(SONAKHEDI) 		1748007050NRG24280220240503373 02/03/2024 shivnarayan 1748007050WL023981 shivnarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 shivnarayan FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-050-002/357-D
(SONAKHEDI) 		1748007050NRG24280220240503374 02/03/2024 jagbhan singh 1748007050WL023981 jagbhan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 jagbhansingh FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-050-002/358-D
(SONAKHEDI) 		1748007050NRG24280220240503375 02/03/2024 veerendr 1748007050WL023981 veerendr 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 veerendr FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-050-002/359-D
(SONAKHEDI) 		1748007050NRG24280220240503376 02/03/2024 harvijay singh 1748007050WL023981 harvijay singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 harvijaysingh FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-050-002/360-D
(SONAKHEDI) 		1748007050NRG24280220240503377 02/03/2024 mulayam singh 1748007050WL023981 mulayam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 mulayamsingh FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-050-002/361-D
(SONAKHEDI) 		1748007050NRG24280220240503378 02/03/2024 dashrath singh rajpoot 1748007050WL023981 dashrath singh rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 dashrathsinghrajpoot FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-050-002/53-A
(SONAKHEDI) 		1748007050NRG24280220240503379 02/03/2024 GHASITA 1748007050WL023981 GHASITA 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 GHASITA UCO BANK(607066)
288 MUNGAOLI MP-48-007-079-001/522
(GORA) 		1748007079NRG24020320240506037 02/03/2024 halke singh 1748007079WL024162 halke singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 halkesingh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24280220240503382 02/03/2024 HAJRAT 1748007084WL023984 HAJRAT 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 HAJRAT FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24280220240503391 02/03/2024 BALAKRAM 1748007084WL023992 BALAKRAM 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 BALAKRAM FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24280220240503411 02/03/2024 RAJARAM ADIWASI 1748007084WL024012 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476324748 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 104754 104754
292 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007050NRG24280220240503259 02/03/2024 aarti 1748007050WL023981 aarti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 aarti FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007050NRG24280220240503279 02/03/2024 ramraja lodhi 1748007050WL023981 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007050NRG24280220240503299 02/03/2024 kishan lodhi 1748007050WL023981 kishan lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 kishanlodhi FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007050NRG24280220240503302 02/03/2024 raghuvar lodhi 1748007050WL023981 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 raghuvarlodhi FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-036-004/51-D
(MADAUKHEDI) 		1748007050NRG24280220240503306 02/03/2024 bhagwaan singh 1748007050WL023981 bhagwaan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 bhagwaansingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-036-004/52-D
(MADAUKHEDI) 		1748007050NRG24280220240503307 02/03/2024 vinita bai lodhi 1748007050WL023981 vinita bai lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 vinitabailodhi FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-036-004/53-D
(MADAUKHEDI) 		1748007050NRG24280220240503308 02/03/2024 ankesh lodhi 1748007050WL023981 ankesh lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 ankeshlodhi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-036-004/54-D
(MADAUKHEDI) 		1748007050NRG24280220240503309 02/03/2024 parmal singh 1748007050WL023981 parmal singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 parmalsingh FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-036-004/55-D
(MADAUKHEDI) 		1748007050NRG24280220240503310 02/03/2024 kamla bai lodhi 1748007050WL023981 kamla bai lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-036-004/56-D
(MADAUKHEDI) 		1748007050NRG24280220240503311 02/03/2024 kalyan singh 1748007050WL023981 kalyan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 kalyansingh FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-036-004/57-D
(MADAUKHEDI) 		1748007050NRG24280220240503312 02/03/2024 udam singh 1748007050WL023981 udam singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 udamsingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-036-004/66
(MADAUKHEDI) 		1748007050NRG24280220240503317 02/03/2024 prathviraj lodhi 1748007050WL023981 prathviraj lodhi 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 prathvirajlodhi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-041-001/728
(DHEKAN) 		1748007041NRG24280220240503447 02/03/2024 Vijay yadav 1748007041WL024016 Vijay yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 Vijayyadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24280220240503448 02/03/2024 Shishupal singh yadav 1748007041WL024016 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-046-001/640
(PATHRI) 		1748007046NRG24010320240504350 02/03/2024 rachko bai 1748007046WL024079 rachko bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 rachkobai INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007047NRG24020320240505772 02/03/2024 RAMKRASHAN 1748007047WL024154 RAMKRASHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 RAMKRASHAN UCO BANK(607066)
308 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007047NRG24020320240505774 02/03/2024 SHER SINGH AHIRWAR 1748007047WL024154 SHER SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 SHERSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-047-001/20-B
(CHIROLI) 		1748007047NRG24020320240505775 02/03/2024 MANISHA 1748007047WL024154 MANISHA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 MANISHA UCO BANK(607066)
310 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007047NRG24020320240505776 02/03/2024 sendpal 1748007047WL024154 sendpal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 sendpal UCO BANK(607066)
311 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007047NRG24020320240505777 02/03/2024 sudama 1748007047WL024154 sudama 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 sudama UCO BANK(607066)
312 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007047NRG24020320240505778 02/03/2024 MUKESH PAL 1748007047WL024154 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-047-001/51-B
(CHIROLI) 		1748007047NRG24020320240505779 02/03/2024 CHANDRABHAN 1748007047WL024154 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007047NRG24020320240505781 02/03/2024 SULTAN 1748007047WL024154 SULTAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 SULTAN UCO BANK(607066)
315 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007047NRG24020320240505786 02/03/2024 abhishek yadav 1748007047WL024154 abhishek yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 abhishekyadav FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24020320240505788 02/03/2024 DAYA 1748007047WL024154 DAYA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007047NRG24020320240505787 02/03/2024 NATHAN SINGH 1748007047WL024154 NATHAN SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24020320240505791 02/03/2024 ANAND SINGH 1748007047WL024154 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007047NRG24020320240505792 02/03/2024 MALTI 1748007047WL024154 MALTI 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 MALTI MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-050-001/70-D
(SONAKHEDI) 		1748007050NRG24280220240503339 02/03/2024 saty pal 1748007050WL023981 saty pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 satypal FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-050-001/71-D
(SONAKHEDI) 		1748007050NRG24280220240503340 02/03/2024 savitri bai 1748007050WL023981 savitri bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 savitribai FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-050-001/72-D
(SONAKHEDI) 		1748007050NRG24280220240503341 02/03/2024 satyuendra singh 1748007050WL023981 satyuendra singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 satyuendrasingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-050-001/73-D
(SONAKHEDI) 		1748007050NRG24280220240503342 02/03/2024 mohar singh 1748007050WL023981 mohar singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 moharsingh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-050-002/131-A
(SONAKHEDI) 		1748007050NRG24280220240503346 02/03/2024 satrughan 1748007050WL023981 satrughan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 satrughan STATE BANK OF INDIA(508548)
325 MUNGAOLI MP-48-007-050-002/280-D
(SONAKHEDI) 		1748007050NRG24280220240503354 02/03/2024 meena bai 1748007050WL023981 meena bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 meenabai FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-050-002/283-C
(SONAKHEDI) 		1748007050NRG24280220240503355 02/03/2024 meena bai rajpoot 1748007050WL023981 meena bai rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 meenabairajpoot FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-050-002/332-D
(SONAKHEDI) 		1748007050NRG24280220240503358 02/03/2024 kuldeep rajpoot 1748007050WL023981 kuldeep rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 kuldeeprajpoot FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007050NRG24280220240503359 02/03/2024 monu rajpoot 1748007050WL023981 monu rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 monurajpoot FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-050-002/345-D
(SONAKHEDI) 		1748007050NRG24280220240503362 02/03/2024 laxmi bai rajpoot 1748007050WL023981 laxmi bai rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 laxmibairajpoot FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-050-002/350-D
(SONAKHEDI) 		1748007050NRG24280220240503367 02/03/2024 poonam bai 1748007050WL023981 poonam bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 poonambai FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-050-002/351-D
(SONAKHEDI) 		1748007050NRG24280220240503368 02/03/2024 uma bai 1748007050WL023981 uma bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 umabai FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-050-002/352-D
(SONAKHEDI) 		1748007050NRG24280220240503369 02/03/2024 brajkrishn kumari 1748007050WL023981 brajkrishn kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 brajkrishnkumari CENTRAL BANK OF INDIA(607115)
333 MUNGAOLI MP-48-007-050-002/353-D
(SONAKHEDI) 		1748007050NRG24280220240503370 02/03/2024 seema bai rajpot 1748007050WL023981 seema bai rajpot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 seemabairajpot FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-050-002/354-D
(SONAKHEDI) 		1748007050NRG24280220240503371 02/03/2024 dhanraj rajpoot 1748007050WL023981 dhanraj rajpoot 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 dhanrajrajpoot FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-050-002/355-D
(SONAKHEDI) 		1748007050NRG24280220240503372 02/03/2024 pahar singh 1748007050WL023981 pahar singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476324748 paharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
336 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007050NRG24280220240503247 02/03/2024 Vijay Singh Lodhi 1748007050WL023981 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007050NRG24280220240503248 02/03/2024 Santoshi Bai Lodhi 1748007050WL023981 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007050NRG24280220240503249 02/03/2024 Puran Lodhi 1748007050WL023981 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 PuranLodhi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007050NRG24280220240503314 02/03/2024 Kishansingh Lodhi 1748007050WL023981 Kishansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 KishansinghLodhi STATE BANK OF INDIA(508548)
340 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007050NRG24280220240503318 02/03/2024 Sabdal Singh Lodhi 1748007050WL023981 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007050NRG24280220240503319 02/03/2024 Lajjawati Lodhi 1748007050WL023981 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 LajjawatiLodhi STATE BANK OF INDIA(508548)
342 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007050NRG24280220240503320 02/03/2024 Dileep Singh Lodhi 1748007050WL023981 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007050NRG24280220240503321 02/03/2024 Mulayamsingh Lodhi 1748007050WL023981 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007050NRG24280220240503322 02/03/2024 Sudama Lodhi 1748007050WL023981 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-036-004/77
(MADAUKHEDI) 		1748007050NRG24280220240503323 02/03/2024 Mohansingh Lodhi 1748007050WL023981 Mohansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 MohansinghLodhi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-036-004/81
(MADAUKHEDI) 		1748007050NRG24280220240503324 02/03/2024 Bhujwalsingh Lodhi 1748007050WL023981 Bhujwalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 BhujwalsinghLodhi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007050NRG24280220240503325 02/03/2024 Balram Lodhi 1748007050WL023981 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 BalramLodhi FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-036-004/85
(MADAUKHEDI) 		1748007050NRG24280220240503329 02/03/2024 Vikramjeet Lodhi 1748007050WL023981 Vikramjeet Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 VikramjeetLodhi FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-036-004/85
(MADAUKHEDI) 		1748007050NRG24280220240503328 02/03/2024 Vikramjeet Lodhi 1748007050WL023981 Vikramjeet Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 VikramjeetLodhi FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-036-004/86
(MADAUKHEDI) 		1748007050NRG24280220240503330 02/03/2024 Chandrabhan Singh 1748007050WL023981 Chandrabhan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-036-004/87
(MADAUKHEDI) 		1748007050NRG24280220240503331 02/03/2024 Lakshmansingh Lodhi 1748007050WL023981 Lakshmansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 LakshmansinghLodhi FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007050NRG24280220240503332 02/03/2024 Aman Singh Lodhi 1748007050WL023981 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007050NRG24280220240503334 02/03/2024 Arvind Lodhi 1748007050WL023981 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007050NRG24280220240503335 02/03/2024 Harpal Singh Lodhi 1748007050WL023981 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 HarpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24280220240503437 02/03/2024 monu ratansingh 1748007041WL024016 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 monuratansingh FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-041-001/648
(DHEKAN) 		1748007041NRG24280220240503440 02/03/2024 sanjeev veersingh 1748007041WL024016 sanjeev veersingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 sanjeevveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MUNGAOLI MP-48-007-050-001/120
(SONAKHEDI) 		1748007050NRG24280220240503337 02/03/2024 DURGA ADIWASI 1748007050WL023981 DURGA ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 DURGAADIWASI FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-050-002/112-A
(SONAKHEDI) 		1748007050NRG24280220240503343 02/03/2024 JAYSINGH 1748007050WL023981 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 JAYSINGH UCO BANK(607066)
359 MUNGAOLI MP-48-007-050-002/16
(SONAKHEDI) 		1748007050NRG24280220240503348 02/03/2024 Lallu ram 1748007050WL023981 Lallu ram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 Lalluram FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-050-002/231
(SONAKHEDI) 		1748007050NRG24280220240503349 02/03/2024 Aneksingh 1748007050WL023981 Aneksingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 Aneksingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007050NRG24280220240503351 02/03/2024 Bhan Singh 1748007050WL023981 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 BhanSingh STATE BANK OF INDIA(508548)
362 MUNGAOLI MP-48-007-050-002/248
(SONAKHEDI) 		1748007050NRG24280220240503352 02/03/2024 GAJRAM 1748007050WL023981 GAJRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 GAJRAM FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-079-001/580
(GORA) 		1748007079NRG24020320240506038 02/03/2024 prakash adiwasi 1748007079WL024162 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 prakashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGAOLI MP-48-007-081-002/266
(NADANKHEDI) 		1748007083NRG24020320240505749 02/03/2024 Bal Kumari Yadav 1748007083WL024153 Bal Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 BalKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGAOLI MP-48-007-084-001/100-C
(BARKHEDAKACHI) 		1748007084NRG24280220240503390 02/03/2024 Anek Singh 1748007084WL023991 Anek Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 AnekSingh UCO BANK(607066)
366 MUNGAOLI MP-48-007-084-001/4-D
(BARKHEDAKACHI) 		1748007084NRG24280220240503395 02/03/2024 BHANTIYA ADIWASI 1748007084WL023996 BHANTIYA ADIWASI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476324748 BHANTIYAADIWASI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
Total 483769 483769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_020324APB_FTO_481203 AXIS BANK UTIB0001208 ASHOK NAGAR 17238
2 MUNGAOLI MP1748007_020324APB_FTO_481203 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_020324APB_FTO_481203 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_020324APB_FTO_481203 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
5 MUNGAOLI MP1748007_020324APB_FTO_481203 Canara Bank CNRB0004140 ASHOK NAGAR 3978
6 MUNGAOLI MP1748007_020324APB_FTO_481203 Canara Bank CNRB0005975 MUNGAOLI 7956
7 MUNGAOLI MP1748007_020324APB_FTO_481203 Central Bank Of India CBIN0283380 ASHOKNAGAR 9282
8 MUNGAOLI MP1748007_020324APB_FTO_481203 Central Bank Of India CBIN0284509 MUNGAWALI 14586
9 MUNGAOLI MP1748007_020324APB_FTO_481203 IDBI Bank IBKL0001627 ASHOKNAGAR 2652
10 MUNGAOLI MP1748007_020324APB_FTO_481203 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
11 MUNGAOLI MP1748007_020324APB_FTO_481203 Indian Bank IDIB000A206 Ashok Nagar MP 6630
12 MUNGAOLI MP1748007_020324APB_FTO_481203 Punjab & Sind Bank PSIB0000644 CHANDERI 1326
13 MUNGAOLI MP1748007_020324APB_FTO_481203 Punjab National Bank PUNB0138700 TUMEN 2652
14 MUNGAOLI MP1748007_020324APB_FTO_481203 State Bank of India SBIN0010849 MUNGAOLI 3978
15 MUNGAOLI MP1748007_020324APB_FTO_481203 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
16 MUNGAOLI MP1748007_020324APB_FTO_481203 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 93704
17 MUNGAOLI MP1748007_020324APB_FTO_481203 State Bank of India SBIN0030330 ONDER 5304
18 MUNGAOLI MP1748007_020324APB_FTO_481203 UCO Bank UCBA0001153 SEHRAI 41548
19 MUNGAOLI MP1748007_020324APB_FTO_481203 UCO Bank UCBA0003082 Mungaoli 3978
20 MUNGAOLI MP1748007_020324APB_FTO_481203 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 MUNGAOLI MP1748007_020324APB_FTO_481203 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
22 MUNGAOLI MP1748007_020324APB_FTO_481203 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
23 MUNGAOLI MP1748007_020324APB_FTO_481203 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 36907
24 MUNGAOLI MP1748007_020324APB_FTO_481203 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
25 MUNGAOLI MP1748007_020324APB_FTO_481203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 104754
26 MUNGAOLI MP1748007_020324APB_FTO_481203 Fino Payments Bank Ltd FINO0001446 MP RO 58344
27 MUNGAOLI MP1748007_020324APB_FTO_481203 India Post Payments Bank IPOS0000001 Ashoknagar 41106

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