Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_170324APB_FTO_506324
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-48-007-050-001/158-D
(SONAKHEDI) 		1748007050NRG24160320240521191 17/03/2024 ashok 1748007050WL025023 ashok 00032 UTIB0001208 1326 1326 Processed 23/04/2024 472703438 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24160320240521211 17/03/2024 Halki Bai Lodhi 1748007042WL025024 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 23/04/2024 472703438 HalkiBaiLodhi BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-042-002/221
(KESHLON) 		1748007042NRG24160320240521218 17/03/2024 Ranjeet 1748007042WL025024 Ranjeet 00045 BARB0ASHBHO 1326 1326 Processed 23/04/2024 472703438 Ranjeet STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24160320240521223 17/03/2024 partap singh lodhi 1748007042WL025024 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 23/04/2024 472703438 partapsinghlodhi IDBI BANK(607095)
5 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007042NRG24160320240521230 17/03/2024 Indrabhan Ahirwar 1748007042WL025024 Indrabhan Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 23/04/2024 472703438 IndrabhanAhirwar BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-050-002/237
(SONAKHEDI) 		1748007050NRG24160320240521202 17/03/2024 BAIJNATH TIWARI 1748007050WL025023 BAIJNATH TIWARI 00045 BARB0ASHBHO 1326 1326 Processed 23/04/2024 472703438 BAIJNATHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24160320240521320 17/03/2024 VARSHA YADAV 1748007033WL025029 VARSHA YADAV 00048 BKID0009065 1326 1326 Processed 23/04/2024 472703438 VARSHAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-033-003/448
(KIROLLA) 		1748007033NRG24160320240521240 17/03/2024 SUKH SAHAB 1748007033WL025025 SUKH SAHAB 00078 CNRB0005975 1326 1326 Processed 23/04/2024 472703438 SUKHSAHAB CANARA BANK(508532)
9 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24160320240521261 17/03/2024 KUARLAL LODHI 1748007033WL025026 KUARLAL LODHI 00078 CNRB0005975 1326 1326 Processed 23/04/2024 472703438 KUARLALLODHI CANARA BANK(508532)
10 MUNGAOLI MP-48-007-082-003/44
(DHUNDER) 		1748007004NRG24170320240522395 17/03/2024 Maniram 1748007004WL025120 Maniram 00078 CNRB0005975 221 221 Processed 23/04/2024 472703438 Maniram FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
11 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24160320240521236 17/03/2024 SANGITA BAI 1748007033WL025025 SANGITA BAI 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 SANGITABAI CENTRAL BANK OF INDIA(607115)
12 MUNGAOLI MP-48-007-033-003/479
(KIROLLA) 		1748007033NRG24160320240521246 17/03/2024 Prasann Kumar 1748007033WL025025 Prasann Kumar 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 PrasannKumar STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24160320240521265 17/03/2024 Saroj Bai Lodhi 1748007033WL025026 Saroj Bai Lodhi 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 SarojBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24160320240521274 17/03/2024 RAVINA AHIRWAR 1748007033WL025027 RAVINA AHIRWAR 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 RAVINAAHIRWAR CENTRAL BANK OF INDIA(607115)
15 MUNGAOLI MP-48-007-035-001/232
(SONAI) 		1748007035NRG24160320240521846 17/03/2024 mulayam singh 1748007035WL025089 mulayam singh 00089 CBIN0284509 221 221 Processed 23/04/2024 472703438 mulayamsingh STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007050NRG24160320240521134 17/03/2024 danish 1748007050WL025023 danish 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 danish FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24160320240521574 17/03/2024 Nisha yadav 1748007048WL025055 Nisha yadav 00089 CBIN0284509 884 884 Processed 23/04/2024 472703438 Nishayadav CENTRAL BANK OF INDIA(607115)
18 MUNGAOLI MP-48-007-048-001/810
(BAMURITANKA) 		1748007048NRG24160320240521576 17/03/2024 Bhuri Bai Yadav 1748007048WL025056 Bhuri Bai Yadav 00089 CBIN0284509 884 884 Processed 23/04/2024 472703438 BhuriBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGAOLI MP-48-007-048-001/866
(BAMURITANKA) 		1748007048NRG24160320240521577 17/03/2024 Badam singh 1748007048WL025056 Badam singh 00089 CBIN0284509 663 663 Processed 23/04/2024 472703438 Badamsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
20 MUNGAOLI MP-48-007-048-001/911
(BAMURITANKA) 		1748007048NRG24160320240521569 17/03/2024 Vandna Bai Ya 1748007048WL025053 Vandna Bai Ya 00089 CBIN0284509 884 884 Processed 23/04/2024 472703438 VandnaBaiYa CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-048-001/981
(BAMURITANKA) 		1748007048NRG24160320240521580 17/03/2024 Indrabhan 1748007048WL025058 Indrabhan 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 Indrabhan FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-050-002/280-C
(SONAKHEDI) 		1748007050NRG24160320240521205 17/03/2024 Arun Kumari rajpoot 1748007050WL025023 Arun Kumari rajpoot 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 ArunKumarirajpoot CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-078-001/323
(MALAUKHEDI) 		1748007078NRG24160320240521924 17/03/2024 RACHNA AHIRVAR 1748007078WL025094 RACHNA AHIRVAR 00089 CBIN0284509 1326 1326 Processed 23/04/2024 472703438 RACHNAAHIRVAR CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
24 MUNGAOLI MP-48-007-042-002/46-A
(KESHLON) 		1748007042NRG24160320240521227 17/03/2024 Rohit 1748007042WL025024 Rohit 00165 IBKL0001627 1326 1326 Processed 23/04/2024 472703438 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007000NRG24170320240522392 17/03/2024 KAILAASH 1748007WL025119 KAILAASH 00168 ICIC0000538 2652 2652 Processed 23/04/2024 472703438 KAILAASH FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-035-001/191
(SONAI) 		1748007035NRG24160320240521844 17/03/2024 VIKRAMASIH 1748007035WL025089 VIKRAMASIH 00168 ICIC0000538 221 221 Processed 23/04/2024 472703438 VIKRAMASIH STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-035-001/203
(SONAI) 		1748007035NRG24160320240521845 17/03/2024 Dalbeer 1748007035WL025089 Dalbeer 00168 ICIC0000538 221 221 Processed 23/04/2024 472703438 Dalbeer STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 MUNGAOLI MP-48-007-011-002/204
(KARRA) 		1748007000NRG24170320240522393 17/03/2024 Heera Bai 1748007WL025119 Heera Bai 00168 ICIC0001434 2652 2652 Processed 23/04/2024 472703438 HeeraBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-036-004/83
(MADAUKHEDI) 		1748007050NRG24160320240521181 17/03/2024 Moharbai Lodhi 1748007050WL025023 Moharbai Lodhi 00354 PUNB0138700 1326 1326 Processed 23/04/2024 472703438 MoharbaiLodhi FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24160320240521222 17/03/2024 Sukhvati 1748007042WL025024 Sukhvati 00354 PUNB0138700 1326 1326 Processed 23/04/2024 472703438 Sukhvati STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007042NRG24160320240521228 17/03/2024 radheshri bai 1748007042WL025024 radheshri bai 00354 PUNB0138700 1326 1326 Processed 23/04/2024 472703438 radheshribai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 MUNGAOLI MP-48-007-078-001/315
(MALAUKHEDI) 		1748007078NRG24160320240521918 17/03/2024 suneel kumar 1748007078WL025094 suneel kumar 00354 PUNB0633700 1326 1326 Processed 23/04/2024 472703438 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007030NRG24160320240521087 17/03/2024 Rajvnd yadav 1748007030WL025018 Rajvnd yadav 00415 SBIN0005089 221 221 Processed 23/04/2024 472703438 Rajvndyadav STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007042NRG24160320240521220 17/03/2024 Golu yadav 1748007042WL025024 Golu yadav 00415 SBIN0005089 1326 1326 Processed 23/04/2024 472703438 Goluyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 MUNGAOLI MP-48-007-004-001/91
(GUNDHERU) 		1748007004NRG24170320240522409 17/03/2024 Amol singh 1748007004WL025122 Amol singh 00415 SBIN0010849 221 221 Processed 23/04/2024 472703438 Amolsingh STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-030-003/164
(KANBARA) 		1748007030NRG24160320240521802 17/03/2024 omkar 1748007030WL025076 omkar 00415 SBIN0010849 221 221 Processed 23/04/2024 472703438 omkar FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24160320240521251 17/03/2024 CHALIRAJA LODHI 1748007033WL025025 CHALIRAJA LODHI 00415 SBIN0010849 1326 1326 Processed 23/04/2024 472703438 CHALIRAJALODHI STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-033-003/488
(KIROLLA) 		1748007033NRG24160320240521252 17/03/2024 KAUSHLYA BAI 1748007033WL025025 KAUSHLYA BAI 00415 SBIN0010849 1326 1326 Processed 23/04/2024 472703438 KAUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-050-002/285-C
(SONAKHEDI) 		1748007050NRG24160320240521209 17/03/2024 Rupa bai 1748007050WL025023 Rupa bai 00415 SBIN0010849 1326 1326 Processed 23/04/2024 472703438 Rupabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 MUNGAOLI MP-48-007-033-003/464
(KIROLLA) 		1748007033NRG24160320240521242 17/03/2024 RAMESH SINGH 1748007033WL025025 RAMESH SINGH 00415 SBIN0013653 1326 1326 Processed 23/04/2024 472703438 RAMESHSINGH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24160320240521247 17/03/2024 KRISHAN PAL LODHI 1748007033WL025025 KRISHAN PAL LODHI 00415 SBIN0013653 1326 1326 Processed 23/04/2024 472703438 KRISHANPALLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 MUNGAOLI MP-48-007-078-003/257
(MALAUKHEDI) 		1748007078NRG24160320240521865 17/03/2024 BABLI LODHI 1748007078WL025091 BABLI LODHI 00415 SBIN0030016 1326 1326 Processed 23/04/2024 472703438 BABLILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 MUNGAOLI MP-48-007-004-001/287
(GUNDHERU) 		1748007004NRG24170320240522408 17/03/2024 Ashok 1748007004WL025122 Ashok 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Ashok STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-030-003/101
(KANBARA) 		1748007030NRG24160320240521800 17/03/2024 gajju rajak 1748007030WL025074 gajju rajak 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 gajjurajak STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24160320240521804 17/03/2024 parmal 1748007030WL025077 parmal 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 parmal UCO BANK(607066)
46 MUNGAOLI MP-48-007-030-003/161
(KANBARA) 		1748007030NRG24160320240521803 17/03/2024 parmal 1748007030WL025077 parmal 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 parmal STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-030-003/174
(KANBARA) 		1748007030NRG24160320240521801 17/03/2024 Raghunath 1748007030WL025075 Raghunath 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007030NRG24160320240521089 17/03/2024 jagdish 1748007030WL025019 jagdish 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 jagdish STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007030NRG24160320240521088 17/03/2024 jagdish 1748007030WL025019 jagdish 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 jagdish STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-033-003/419
(KIROLLA) 		1748007033NRG24160320240521231 17/03/2024 Shivjeet Yadav 1748007033WL025025 Shivjeet Yadav 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 ShivjeetYadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-033-003/437
(KIROLLA) 		1748007033NRG24160320240521232 17/03/2024 SUMAT AADIVASI 1748007033WL025025 SUMAT AADIVASI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 SUMATAADIVASI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24160320240521233 17/03/2024 KRISHNAPAL YADAV 1748007033WL025025 KRISHNAPAL YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 KRISHNAPALYADAV STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-033-003/439-A
(KIROLLA) 		1748007033NRG24160320240521234 17/03/2024 POOJA YADAV 1748007033WL025025 POOJA YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 POOJAYADAV STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-033-003/442
(KIROLLA) 		1748007033NRG24160320240521235 17/03/2024 KALLU YADAV 1748007033WL025025 KALLU YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 KALLUYADAV FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007033NRG24160320240521238 17/03/2024 KALAWATI YADAV 1748007033WL025025 KALAWATI YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 KALAWATIYADAV UCO BANK(607066)
56 MUNGAOLI MP-48-007-033-003/443
(KIROLLA) 		1748007033NRG24160320240521237 17/03/2024 VIJAY PAL YADAV 1748007033WL025025 VIJAY PAL YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 VIJAYPALYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/448
(KIROLLA) 		1748007033NRG24160320240521241 17/03/2024 RAMGEETA BAI YADAV 1748007033WL025025 RAMGEETA BAI YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 RAMGEETABAIYADAV STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/464
(KIROLLA) 		1748007033NRG24160320240521243 17/03/2024 RAMLALIBAI YADAV 1748007033WL025025 RAMLALIBAI YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 RAMLALIBAIYADAV STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24160320240521244 17/03/2024 GAJRAM LODHI 1748007033WL025025 GAJRAM LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 GAJRAMLODHI FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-033-003/477
(KIROLLA) 		1748007033NRG24160320240521245 17/03/2024 Pawan Bai Lodhi 1748007033WL025025 Pawan Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 PawanBaiLodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/482
(KIROLLA) 		1748007033NRG24160320240521248 17/03/2024 AHILYA DEVI LODHI 1748007033WL025025 AHILYA DEVI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 AHILYADEVILODHI STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24160320240521249 17/03/2024 RAMGOPAL LODHI 1748007033WL025025 RAMGOPAL LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 RAMGOPALLODHI CANARA BANK(508532)
63 MUNGAOLI MP-48-007-033-003/483
(KIROLLA) 		1748007033NRG24160320240521250 17/03/2024 SUMAN BAI LODHI 1748007033WL025025 SUMAN BAI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 SUMANBAILODHI STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-033-003/53
(KIROLLA) 		1748007033NRG24160320240521255 17/03/2024 GABBAR Ahirwar 1748007033WL025025 GABBAR Ahirwar 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 GABBARAhirwar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24160320240521256 17/03/2024 CHDRPAL 1748007033WL025026 CHDRPAL 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 CHDRPAL CENTRAL BANK OF INDIA(607115)
66 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24160320240521259 17/03/2024 Babita Bai Lodhi 1748007033WL025026 Babita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 BabitaBaiLodhi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-033-003/586
(KIROLLA) 		1748007033NRG24160320240521258 17/03/2024 TEEKARAM LODHI 1748007033WL025026 TEEKARAM LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 TEEKARAMLODHI STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-033-003/587
(KIROLLA) 		1748007033NRG24160320240521262 17/03/2024 Omvati Lodhi 1748007033WL025026 Omvati Lodhi 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 OmvatiLodhi STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24160320240521266 17/03/2024 PREMNARAYAN LODHI 1748007033WL025027 PREMNARAYAN LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 PREMNARAYANLODHI STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-033-003/589
(KIROLLA) 		1748007033NRG24160320240521267 17/03/2024 SUSHILA BAI LODHI 1748007033WL025027 SUSHILA BAI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 SUSHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24160320240521271 17/03/2024 VISHAKHADEVI LODHI 1748007033WL025027 VISHAKHADEVI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 VISHAKHADEVILODHI STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-033-003/594
(KIROLLA) 		1748007033NRG24160320240521273 17/03/2024 RANJEET AHIRWAR 1748007033WL025027 RANJEET AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-033-003/598
(KIROLLA) 		1748007033NRG24160320240521280 17/03/2024 KALECTOR SINGH AHIRBAR 1748007033WL025027 KALECTOR SINGH AHIRBAR 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 KALECTORSINGHAHIRBAR STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-033-003/599
(KIROLLA) 		1748007033NRG24160320240521317 17/03/2024 PRAMOD KUMAR AHIRWAR 1748007033WL025029 PRAMOD KUMAR AHIRWAR 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 PRAMODKUMARAHIRWAR STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-033-003/601
(KIROLLA) 		1748007033NRG24160320240521319 17/03/2024 RAJKUMAR YADAV 1748007033WL025029 RAJKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 RAJKUMARYADAV STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24160320240521322 17/03/2024 NATTHI BAI LODHI 1748007033WL025029 NATTHI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 NATTHIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24160320240521325 17/03/2024 Imarati Bai Lodhi 1748007033WL025029 Imarati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 ImaratiBaiLodhi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-033-003/608
(KIROLLA) 		1748007033NRG24160320240521324 17/03/2024 JASHRAJSINGH LODHI 1748007033WL025029 JASHRAJSINGH LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 JASHRAJSINGHLODHI STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007035NRG24160320240521847 17/03/2024 narayan das pateriya 1748007035WL025089 narayan das pateriya 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 narayandaspateriya STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007050NRG24160320240521149 17/03/2024 PARMAL SINGH 1748007050WL025023 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007050NRG24160320240521161 17/03/2024 SUKHLAL 1748007050WL025023 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 SUKHLAL FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-036-004/64
(MADAUKHEDI) 		1748007050NRG24160320240521169 17/03/2024 ramdash 1748007050WL025023 ramdash 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 ramdash FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007050NRG24160320240521170 17/03/2024 Rajesh Kumar Lodhi 1748007050WL025023 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 23/04/2024 472703438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MUNGAOLI MP-48-007-036-004/84
(MADAUKHEDI) 		1748007050NRG24160320240521182 17/03/2024 VETI BAI LODHI 1748007050WL025023 VETI BAI LODHI 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 VETIBAILODHI FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-048-001/983
(BAMURITANKA) 		1748007048NRG24160320240521582 17/03/2024 Chandrabhan singh 1748007048WL025058 Chandrabhan singh 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 Chandrabhansingh FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007078NRG24160320240521917 17/03/2024 sunita bai 1748007078WL025094 sunita bai 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 sunitabai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-078-001/347
(MALAUKHEDI) 		1748007078NRG24160320240521929 17/03/2024 Jyoti Bai Gurjar 1748007078WL025094 Jyoti Bai Gurjar 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 JyotiBaiGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
88 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007078NRG24160320240521935 17/03/2024 Sangita Bai 1748007078WL025094 Sangita Bai 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 SangitaBai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-081-002/154
(NADANKHEDI) 		1748007083NRG24160320240521046 17/03/2024 Vishnupashad 1748007083WL025014 Vishnupashad 00415 SBIN0030084 2652 2652 Processed 23/04/2024 472703438 Vishnupashad STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-082-003/53-A
(DHUNDER) 		1748007004NRG24170320240522396 17/03/2024 Gajraj 1748007004WL025120 Gajraj 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Gajraj FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-082-003/75
(DHUNDER) 		1748007004NRG24170320240522398 17/03/2024 Preetam and maniya 1748007004WL025120 Preetam and maniya 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Preetamandmaniya FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-082-003/77
(DHUNDER) 		1748007004NRG24170320240522399 17/03/2024 ghasi banjara 1748007004WL025120 ghasi banjara 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 ghasibanjara FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-082-003/86
(DHUNDER) 		1748007004NRG24170320240522400 17/03/2024 Harbajan 1748007004WL025120 Harbajan 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Harbajan FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-082-003/92
(DHUNDER) 		1748007004NRG24170320240522403 17/03/2024 Kunwar bai 1748007004WL025120 Kunwar bai 00415 SBIN0030084 221 221 Processed 23/04/2024 472703438 Kunwarbai FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-083-002/69
(TILA) 		1748007083NRG24160320240521047 17/03/2024 shriram ahirwar 1748007083WL025014 shriram ahirwar 00415 SBIN0030084 2652 2652 Processed 23/04/2024 472703438 shriramahirwar STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-102-001/1273
(BEED SARKAR) 		1748007105NRG24160320240521646 17/03/2024 Sonoo 1748007105WL025061 Sonoo 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 Sonoo UCO BANK(607066)
97 MUNGAOLI MP-48-007-102-001/1275
(BEED SARKAR) 		1748007105NRG24160320240521648 17/03/2024 Rajesh ahirwar 1748007105WL025061 Rajesh ahirwar 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 Rajeshahirwar FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-102-002/128-A
(BEED SARKAR) 		1748007105NRG24160320240521730 17/03/2024 Banti lodhi 1748007105WL025064 Banti lodhi 00415 SBIN0030084 1326 1326 Processed 23/04/2024 472703438 Bantilodhi UCO BANK(607066)
SubTotal 62543 62543
99 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007042NRG24160320240521213 17/03/2024 meena 1748007042WL025024 meena 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 meena BANK OF BARODA(606985)
100 MUNGAOLI MP-48-007-042-002/243
(KESHLON) 		1748007042NRG24160320240521221 17/03/2024 Ravi 1748007042WL025024 Ravi 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Ravi MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24160320240521224 17/03/2024 bharati yadav 1748007042WL025024 bharati yadav 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 bharatiyadav PUNJAB NATIONAL BANK(508568)
102 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007042NRG24160320240521229 17/03/2024 jasnarayan 1748007042WL025024 jasnarayan 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 jasnarayan STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007078NRG24160320240521904 17/03/2024 malkhan singh 1748007078WL025094 malkhan singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 malkhansingh STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-078-001/262
(MALAUKHEDI) 		1748007078NRG24160320240521905 17/03/2024 droptibai 1748007078WL025094 droptibai 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 droptibai STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-078-001/266
(MALAUKHEDI) 		1748007078NRG24160320240521906 17/03/2024 ram babu 1748007078WL025094 ram babu 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 rambabu STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-078-001/267
(MALAUKHEDI) 		1748007078NRG24160320240521907 17/03/2024 puran kevat 1748007078WL025094 puran kevat 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 purankevat STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007078NRG24160320240521908 17/03/2024 hari ram 1748007078WL025094 hari ram 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 hariram STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007078NRG24160320240521909 17/03/2024 shriram kevat 1748007078WL025094 shriram kevat 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 shriramkevat STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-078-001/278
(MALAUKHEDI) 		1748007078NRG24160320240521910 17/03/2024 dashrath ahirwar 1748007078WL025094 dashrath ahirwar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 dashrathahirwar STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-078-001/285
(MALAUKHEDI) 		1748007078NRG24160320240521911 17/03/2024 Ramvaran Singh Gurjar 1748007078WL025094 Ramvaran Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 RamvaranSinghGurjar STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-078-001/286
(MALAUKHEDI) 		1748007078NRG24160320240521912 17/03/2024 Praveen 1748007078WL025094 Praveen 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Praveen STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-078-001/295
(MALAUKHEDI) 		1748007078NRG24160320240521913 17/03/2024 Jagannath Ahirwar 1748007078WL025094 Jagannath Ahirwar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 JagannathAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
113 MUNGAOLI MP-48-007-078-001/296
(MALAUKHEDI) 		1748007078NRG24160320240521914 17/03/2024 deshraj 1748007078WL025094 deshraj 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 deshraj STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-078-001/297
(MALAUKHEDI) 		1748007078NRG24160320240521915 17/03/2024 Ramveer Singh Ahirwar 1748007078WL025094 Ramveer Singh Ahirwar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 RamveerSinghAhirwar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-078-001/303
(MALAUKHEDI) 		1748007078NRG24160320240521916 17/03/2024 hakim singh 1748007078WL025094 hakim singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 hakimsingh STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007078NRG24160320240521919 17/03/2024 TAKHATSINGH GURJAR 1748007078WL025094 TAKHATSINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007078NRG24160320240521920 17/03/2024 jyoti sen 1748007078WL025094 jyoti sen 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 jyotisen STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007078NRG24160320240521921 17/03/2024 KALEKTAR SINGH GURJAR 1748007078WL025094 KALEKTAR SINGH GURJAR 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-078-001/320
(MALAUKHEDI) 		1748007078NRG24160320240521922 17/03/2024 gudda gurjar 1748007078WL025094 gudda gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 guddagurjar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-078-001/322
(MALAUKHEDI) 		1748007078NRG24160320240521923 17/03/2024 manoj 1748007078WL025094 manoj 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 manoj STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-078-001/334
(MALAUKHEDI) 		1748007078NRG24160320240521925 17/03/2024 SATYA NARAYAN 1748007078WL025094 SATYA NARAYAN 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 SATYANARAYAN STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24160320240521927 17/03/2024 Ranjeet Singh Gurjar 1748007078WL025094 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-078-001/342
(MALAUKHEDI) 		1748007078NRG24160320240521926 17/03/2024 Ranjeet Singh Gurjar 1748007078WL025094 Ranjeet Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 RanjeetSinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-078-001/347
(MALAUKHEDI) 		1748007078NRG24160320240521928 17/03/2024 Vakeel Gurjar 1748007078WL025094 Vakeel Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 VakeelGurjar STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007078NRG24160320240521931 17/03/2024 Pushpa Bai 1748007078WL025094 Pushpa Bai 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 PushpaBai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-078-001/348
(MALAUKHEDI) 		1748007078NRG24160320240521930 17/03/2024 Shivraj Singh Gurjar 1748007078WL025094 Shivraj Singh Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 ShivrajSinghGurjar FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007078NRG24160320240521932 17/03/2024 Karan Singh 1748007078WL025094 Karan Singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 KaranSingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-078-001/349
(MALAUKHEDI) 		1748007078NRG24160320240521933 17/03/2024 Susheela Bai 1748007078WL025094 Susheela Bai 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 SusheelaBai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-078-001/350
(MALAUKHEDI) 		1748007078NRG24160320240521934 17/03/2024 Malkhan 1748007078WL025094 Malkhan 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Malkhan STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007078NRG24160320240521937 17/03/2024 Bulbul 1748007078WL025094 Bulbul 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Bulbul STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-078-001/352
(MALAUKHEDI) 		1748007078NRG24160320240521936 17/03/2024 Netram Gurjar 1748007078WL025094 Netram Gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 NetramGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-078-001/63
(MALAUKHEDI) 		1748007078NRG24160320240521938 17/03/2024 Hari ram 1748007078WL025094 Hari ram 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Hariram STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-078-001/72
(MALAUKHEDI) 		1748007078NRG24160320240521939 17/03/2024 Khilan singh lohar 1748007078WL025094 Khilan singh lohar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Khilansinghlohar STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-078-002/53
(MALAUKHEDI) 		1748007078NRG24160320240521856 17/03/2024 Chandrabhan 1748007078WL025091 Chandrabhan 00415 SBIN0030330 221 221 Processed 23/04/2024 472703438 Chandrabhan STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-078-002/58
(MALAUKHEDI) 		1748007078NRG24160320240521857 17/03/2024 ajmer singh gurjar 1748007078WL025091 ajmer singh gurjar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 ajmersinghgurjar STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24160320240521945 17/03/2024 Parmanand 1748007078WL025094 Parmanand 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-078-003/113
(MALAUKHEDI) 		1748007078NRG24160320240521944 17/03/2024 Parmanand 1748007078WL025094 Parmanand 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Parmanand STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-078-003/115
(MALAUKHEDI) 		1748007078NRG24160320240521859 17/03/2024 Rambabu 1748007078WL025091 Rambabu 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Rambabu STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-078-003/119
(MALAUKHEDI) 		1748007078NRG24160320240521946 17/03/2024 Surendra 1748007078WL025094 Surendra 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Surendra STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-078-003/123
(MALAUKHEDI) 		1748007078NRG24160320240521947 17/03/2024 Kripal Singh 1748007078WL025094 Kripal Singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 KripalSingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007078NRG24160320240521948 17/03/2024 Lakhan singh 1748007078WL025094 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Lakhansingh STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-078-003/131
(MALAUKHEDI) 		1748007078NRG24160320240521950 17/03/2024 shivkumar 1748007078WL025094 shivkumar 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 shivkumar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-078-003/134
(MALAUKHEDI) 		1748007078NRG24160320240521951 17/03/2024 Kamal singh 1748007078WL025094 Kamal singh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Kamalsingh STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24160320240521860 17/03/2024 Gyaprasad Lodhi 1748007078WL025091 Gyaprasad Lodhi 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 GyaprasadLodhi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-078-003/204
(MALAUKHEDI) 		1748007078NRG24160320240521861 17/03/2024 shivam lodhi 1748007078WL025091 shivam lodhi 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 shivamlodhi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-078-003/208
(MALAUKHEDI) 		1748007078NRG24160320240521952 17/03/2024 Rambabu 1748007078WL025094 Rambabu 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Rambabu STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-078-003/244
(MALAUKHEDI) 		1748007078NRG24160320240521953 17/03/2024 Sourabh 1748007078WL025094 Sourabh 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 Sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-078-003/256
(MALAUKHEDI) 		1748007078NRG24160320240521864 17/03/2024 DESHRAJ SINGH LODHI 1748007078WL025091 DESHRAJ SINGH LODHI 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 DESHRAJSINGHLODHI STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-078-003/63
(MALAUKHEDI) 		1748007078NRG24160320240521866 17/03/2024 ramkishor 1748007078WL025091 ramkishor 00415 SBIN0030330 1326 1326 Processed 23/04/2024 472703438 ramkishor STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-086-001/707
(BAHADURPUR) 		1748007086NRG24160320240521958 17/03/2024 pawan prajapati 1748007086WL025096 pawan prajapati 00415 SBIN0030330 884 884 Processed 23/04/2024 472703438 pawanprajapati FINO PAYMENTS BANK LTD(608001)
151 MUNGAOLI MP-48-007-086-001/707
(BAHADURPUR) 		1748007086NRG24160320240521957 17/03/2024 tirathram prajapati 1748007086WL025096 tirathram prajapati 00415 SBIN0030330 884 884 Processed 23/04/2024 472703438 tirathramprajapati FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-086-001/716
(BAHADURPUR) 		1748007086NRG24160320240521960 17/03/2024 abdul samad khan 1748007086WL025096 abdul samad khan 00415 SBIN0030330 884 884 Processed 23/04/2024 472703438 abdulsamadkhan STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-086-001/716
(BAHADURPUR) 		1748007086NRG24160320240521961 17/03/2024 asad khan 1748007086WL025096 asad khan 00415 SBIN0030330 884 884 Processed 23/04/2024 472703438 asadkhan FINO PAYMENTS BANK LTD(608001)
154 MUNGAOLI MP-48-007-086-001/719
(BAHADURPUR) 		1748007086NRG24160320240521962 17/03/2024 mohan singh prajapati 1748007086WL025096 mohan singh prajapati 00415 SBIN0030330 884 884 Processed 23/04/2024 472703438 mohansinghprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 70941 70941
155 MUNGAOLI MP-48-007-048-001/800
(BAMURITANKA) 		1748007048NRG24160320240521575 17/03/2024 jaykunvar 1748007048WL025055 jaykunvar 00462 UCBA0001153 884 884 Processed 23/04/2024 472703438 jaykunvar CENTRAL BANK OF INDIA(607115)
156 MUNGAOLI MP-48-007-048-003/771
(BAMURITANKA) 		1748007048NRG24160320240521584 17/03/2024 Deepmala 1748007048WL025058 Deepmala 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 Deepmala UCO BANK(607066)
157 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24160320240521585 17/03/2024 vandna 1748007048WL025058 vandna 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 vandna UCO BANK(607066)
158 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24160320240521586 17/03/2024 Kedar singh 1748007048WL025058 Kedar singh 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 Kedarsingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-102-001/142
(BEED SARKAR) 		1748007105NRG24160320240521663 17/03/2024 Ghanshyam 1748007105WL025061 Ghanshyam 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 Ghanshyam FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-102-001/15
(BEED SARKAR) 		1748007105NRG24160320240521664 17/03/2024 Kapoorsingh yadav 1748007105WL025061 Kapoorsingh yadav 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 Kapoorsinghyadav FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-102-001/251-A
(BEED SARKAR) 		1748007105NRG24160320240521688 17/03/2024 PREMNARAYAN 1748007105WL025064 PREMNARAYAN 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 PREMNARAYAN UCO BANK(607066)
162 MUNGAOLI MP-48-007-102-001/261
(BEED SARKAR) 		1748007105NRG24160320240521690 17/03/2024 NYAMAT KHAN 1748007105WL025064 NYAMAT KHAN 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 NYAMATKHAN UCO BANK(607066)
163 MUNGAOLI MP-48-007-102-001/792
(BEED SARKAR) 		1748007105NRG24160320240521700 17/03/2024 FAIJ 1748007105WL025064 FAIJ 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 FAIJ UCO BANK(607066)
164 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24160320240521706 17/03/2024 Asama Bano 1748007105WL025064 Asama Bano 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 AsamaBano UCO BANK(607066)
165 MUNGAOLI MP-48-007-102-001/887
(BEED SARKAR) 		1748007105NRG24160320240521705 17/03/2024 Shakir Khan 1748007105WL025064 Shakir Khan 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 ShakirKhan UCO BANK(607066)
166 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24160320240521707 17/03/2024 Jakir Khan 1748007105WL025064 Jakir Khan 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 JakirKhan UCO BANK(607066)
167 MUNGAOLI MP-48-007-102-001/888
(BEED SARKAR) 		1748007105NRG24160320240521708 17/03/2024 SHABANA BANO 1748007105WL025064 SHABANA BANO 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 SHABANABANO UCO BANK(607066)
168 MUNGAOLI MP-48-007-102-001/899
(BEED SARKAR) 		1748007105NRG24160320240521709 17/03/2024 Shivraj 1748007105WL025064 Shivraj 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 Shivraj FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-102-001/923
(BEED SARKAR) 		1748007105NRG24160320240521710 17/03/2024 SHANU 1748007105WL025064 SHANU 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 SHANU FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-102-001/936
(BEED SARKAR) 		1748007105NRG24160320240521711 17/03/2024 SHAKIR ALI 1748007105WL025064 SHAKIR ALI 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 SHAKIRALI FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-102-001/975
(BEED SARKAR) 		1748007105NRG24160320240521715 17/03/2024 BALVIR KUSHWAHA 1748007105WL025064 BALVIR KUSHWAHA 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 BALVIRKUSHWAHA UCO BANK(607066)
172 MUNGAOLI MP-48-007-102-001/979
(BEED SARKAR) 		1748007105NRG24160320240521716 17/03/2024 RAMGOPAL 1748007105WL025064 RAMGOPAL 00462 UCBA0001153 1326 1326 Processed 23/04/2024 472703438 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
173 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24160320240521254 17/03/2024 Piriyanka Bai Yadav 1748007033WL025025 Piriyanka Bai Yadav 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 PiriyankaBaiYadav UCO BANK(607066)
174 MUNGAOLI MP-48-007-033-003/585
(KIROLLA) 		1748007033NRG24160320240521257 17/03/2024 SAVITA BAI YADAV 1748007033WL025026 SAVITA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 SAVITABAIYADAV UCO BANK(607066)
175 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG24160320240521278 17/03/2024 MANISHA BAI YADAV 1748007033WL025027 MANISHA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 MANISHABAIYADAV UCO BANK(607066)
176 MUNGAOLI MP-48-007-033-003/606
(KIROLLA) 		1748007033NRG24160320240521321 17/03/2024 KALLU LODHI 1748007033WL025029 KALLU LODHI 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 KALLULODHI UCO BANK(607066)
177 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007042NRG24160320240521219 17/03/2024 Shivraj 1748007042WL025024 Shivraj 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGAOLI MP-48-007-048-003/816
(BAMURITANKA) 		1748007048NRG24160320240521588 17/03/2024 Rambharat 1748007048WL025058 Rambharat 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 Rambharat UCO BANK(607066)
179 MUNGAOLI MP-48-007-050-002/284-C
(SONAKHEDI) 		1748007050NRG24160320240521208 17/03/2024 Laxmi bai 1748007050WL025023 Laxmi bai 00462 UCBA0003082 1326 1326 Processed 23/04/2024 472703438 Laxmibai UCO BANK(607066)
SubTotal 9282 9282
180 MUNGAOLI MP-48-007-015-002/189-D
(BARRA) 		1748007015NRG24170320240522193 17/03/2024 Rajvir 1748007015WL025103 Rajvir 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Rajvir UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-015-002/190-D
(BARRA) 		1748007015NRG24170320240522194 17/03/2024 Suresh 1748007015WL025103 Suresh 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Suresh UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-015-002/194-D
(BARRA) 		1748007015NRG24170320240522198 17/03/2024 Manna 1748007015WL025103 Manna 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Manna UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-015-002/203-A
(BARRA) 		1748007015NRG24170320240522204 17/03/2024 Sunil 1748007015WL025103 Sunil 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Sunil AXIS BANK(607153)
184 MUNGAOLI MP-48-007-015-002/204-A
(BARRA) 		1748007015NRG24170320240522205 17/03/2024 Riku 1748007015WL025103 Riku 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Riku UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-015-002/218
(BARRA) 		1748007015NRG24170320240522207 17/03/2024 gulab bai 1748007015WL025103 gulab bai 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 gulabbai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-015-002/218
(BARRA) 		1748007015NRG24170320240522206 17/03/2024 Sitarm 1748007015WL025103 Sitarm 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 Sitarm IDBI BANK(607095)
187 MUNGAOLI MP-48-007-015-002/223
(BARRA) 		1748007015NRG24170320240522208 17/03/2024 nepal 1748007015WL025103 nepal 00468 UBIN0542555 1326 1326 Processed 23/04/2024 472703438 nepal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
188 MUNGAOLI MP-48-007-004-001/285
(GUNDHERU) 		1748007004NRG24170320240522407 17/03/2024 pradeep 1748007004WL025122 pradeep 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 pradeep FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-030-003/207
(KANBARA) 		1748007030NRG24160320240521086 17/03/2024 sukhev 1748007030WL025018 sukhev 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 sukhev AXIS BANK(607153)
190 MUNGAOLI MP-48-007-033-003/491
(KIROLLA) 		1748007033NRG24160320240521253 17/03/2024 RANVEER SINGH YADAV 1748007033WL025025 RANVEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 RANVEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-033-003/588
(KIROLLA) 		1748007033NRG24160320240521264 17/03/2024 KHALAK SINGH LODHI 1748007033WL025026 KHALAK SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 KHALAKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
192 MUNGAOLI MP-48-007-035-001/186
(SONAI) 		1748007035NRG24160320240521843 17/03/2024 kirpal 1748007035WL025089 kirpal 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 kirpal STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-042-002/158
(KESHLON) 		1748007042NRG24160320240521214 17/03/2024 krishngopal 1748007042WL025024 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 krishngopal MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007042NRG24160320240521215 17/03/2024 Aaman singh 1748007042WL025024 Aaman singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 Aamansingh MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-042-002/191
(KESHLON) 		1748007042NRG24160320240521216 17/03/2024 Dolat singh 1748007042WL025024 Dolat singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 Dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
196 MUNGAOLI MP-48-007-042-002/202
(KESHLON) 		1748007042NRG24160320240521217 17/03/2024 ashok 1748007042WL025024 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 ashok MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007042NRG24160320240521225 17/03/2024 Ramesh 1748007042WL025024 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 Ramesh MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-042-002/46
(KESHLON) 		1748007042NRG24160320240521226 17/03/2024 seetaram 1748007042WL025024 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472703438 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGAOLI MP-48-007-082-003/285
(DHUNDER) 		1748007004NRG24170320240522416 17/03/2024 golu 1748007004WL025126 golu 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 golu STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-082-003/88-A
(DHUNDER) 		1748007004NRG24170320240522401 17/03/2024 rajkumari 1748007004WL025120 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 rajkumari FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-082-003/91-A
(DHUNDER) 		1748007004NRG24170320240522402 17/03/2024 hari 1748007004WL025120 hari 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472703438 hari FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-083-002/69
(TILA) 		1748007083NRG24160320240521048 17/03/2024 Kamla bai ahirwar 1748007083WL025014 Kamla bai ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472703438 Kamlabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-086-001/714
(BAHADURPUR) 		1748007086NRG24160320240521959 17/03/2024 aman singh 1748007086WL025096 aman singh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472703438 amansingh FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-086-001/724
(BAHADURPUR) 		1748007086NRG24160320240521963 17/03/2024 brandavan prajapati 1748007086WL025096 brandavan prajapati 00602 SBIN0RRMBGB 884 884 Rejected 23/04/2024 472703438 A/c Blocked or Frozen
SubTotal 16354 16354
205 MUNGAOLI MP-48-007-011-002/211
(KARRA) 		1748007000NRG24170320240522394 17/03/2024 Tilak Singh 1748007WL025119 Tilak Singh 00688 FINO0001001 2652 2652 Processed 23/04/2024 472703438 TilakSingh FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-015-002/191-D
(BARRA) 		1748007015NRG24170320240522195 17/03/2024 Avdhesh 1748007015WL025103 Avdhesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Avdhesh FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-015-002/193-D
(BARRA) 		1748007015NRG24170320240522197 17/03/2024 Teekaram 1748007015WL025103 Teekaram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Teekaram FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-015-002/195-D
(BARRA) 		1748007015NRG24170320240522199 17/03/2024 Bhuribai 1748007015WL025103 Bhuribai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Bhuribai FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-015-002/196-D
(BARRA) 		1748007015NRG24170320240522200 17/03/2024 Sourav 1748007015WL025103 Sourav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Sourav FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-015-002/198-D
(BARRA) 		1748007015NRG24170320240522201 17/03/2024 Prakash 1748007015WL025103 Prakash 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Prakash FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-015-002/199-D
(BARRA) 		1748007015NRG24170320240522202 17/03/2024 Ajay 1748007015WL025103 Ajay 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-033-003/447
(KIROLLA) 		1748007033NRG24160320240521239 17/03/2024 Abhay Singh Adiwasi 1748007033WL025025 Abhay Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 AbhaySinghAdiwasi FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-033-003/586-A
(KIROLLA) 		1748007033NRG24160320240521260 17/03/2024 Abhishshek Lodhi 1748007033WL025026 Abhishshek Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 AbhishshekLodhi FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-033-003/587-A
(KIROLLA) 		1748007033NRG24160320240521263 17/03/2024 Rohit Lodhi 1748007033WL025026 Rohit Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 RohitLodhi CENTRAL BANK OF INDIA(607115)
215 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24160320240521268 17/03/2024 Raghunath Lodhi 1748007033WL025027 Raghunath Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 RaghunathLodhi FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-033-003/591
(KIROLLA) 		1748007033NRG24160320240521270 17/03/2024 Jagbhan Lodhi 1748007033WL025027 Jagbhan Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-033-003/593
(KIROLLA) 		1748007033NRG24160320240521272 17/03/2024 Jagbhan Lodhi 1748007033WL025027 Jagbhan Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 JagbhanLodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-033-003/595
(KIROLLA) 		1748007033NRG24160320240521275 17/03/2024 Brajendra Yadav 1748007033WL025027 Brajendra Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 BrajendraYadav FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-033-003/595-A
(KIROLLA) 		1748007033NRG24160320240521276 17/03/2024 Ramdeep Yadav 1748007033WL025027 Ramdeep Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 RamdeepYadav FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-033-003/596
(KIROLLA) 		1748007033NRG24160320240521277 17/03/2024 Rajpal Yadav 1748007033WL025027 Rajpal Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 RajpalYadav FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-033-003/597
(KIROLLA) 		1748007033NRG24160320240521279 17/03/2024 Jitesh Yadav 1748007033WL025027 Jitesh Yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 JiteshYadav FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-033-003/600
(KIROLLA) 		1748007033NRG24160320240521318 17/03/2024 Surendra Ahirwar 1748007033WL025029 Surendra Ahirwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 SurendraAhirwar FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-033-003/607
(KIROLLA) 		1748007033NRG24160320240521323 17/03/2024 Deshraj Lodhi 1748007033WL025029 Deshraj Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 DeshrajLodhi FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-033-003/609
(KIROLLA) 		1748007033NRG24160320240521326 17/03/2024 Tilak Singh Lodhi 1748007033WL025029 Tilak Singh Lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 TilakSinghLodhi STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007050NRG24160320240521124 17/03/2024 Shriram 1748007050WL025023 Shriram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Shriram FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007050NRG24160320240521125 17/03/2024 HARPAL 1748007050WL025023 HARPAL 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 HARPAL FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007050NRG24160320240521126 17/03/2024 devendra singh 1748007050WL025023 devendra singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 devendrasingh FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007050NRG24160320240521128 17/03/2024 phula bai lodhi 1748007050WL025023 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 phulabailodhi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007050NRG24160320240521129 17/03/2024 asish lodhi 1748007050WL025023 asish lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 asishlodhi FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007050NRG24160320240521130 17/03/2024 chandan singh lodhi 1748007050WL025023 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007050NRG24160320240521131 17/03/2024 rani lodhi 1748007050WL025023 rani lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ranilodhi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007050NRG24160320240521132 17/03/2024 kiran narvariya 1748007050WL025023 kiran narvariya 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 kirannarvariya FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007050NRG24160320240521133 17/03/2024 suckhbati lodhi 1748007050WL025023 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007050NRG24160320240521135 17/03/2024 bhajan singh lodhi 1748007050WL025023 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007050NRG24160320240521136 17/03/2024 rama devi 1748007050WL025023 rama devi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ramadevi FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007050NRG24160320240521137 17/03/2024 rupbati bai 1748007050WL025023 rupbati bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 rupbatibai STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007050NRG24160320240521138 17/03/2024 bharat singh lodhi 1748007050WL025023 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007050NRG24160320240521139 17/03/2024 rashmi lodhi 1748007050WL025023 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 rashmilodhi FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007050NRG24160320240521140 17/03/2024 pravesh 1748007050WL025023 pravesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 pravesh FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007050NRG24160320240521142 17/03/2024 shusheela 1748007050WL025023 shusheela 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 shusheela FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007050NRG24160320240521143 17/03/2024 neelesh lodhi 1748007050WL025023 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007050NRG24160320240521144 17/03/2024 golu lodhi 1748007050WL025023 golu lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 golulodhi FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007050NRG24160320240521145 17/03/2024 sonam lodhi 1748007050WL025023 sonam lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 sonamlodhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007050NRG24160320240521146 17/03/2024 kalyan singh lodhi 1748007050WL025023 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-036-004/39
(MADAUKHEDI) 		1748007050NRG24160320240521147 17/03/2024 Ramcharan 1748007050WL025023 Ramcharan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ramcharan UCO BANK(607066)
246 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007050NRG24160320240521148 17/03/2024 lalle bai 1748007050WL025023 lalle bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 lallebai FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007050NRG24160320240521150 17/03/2024 partap rajak 1748007050WL025023 partap rajak 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 partaprajak FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007050NRG24160320240521151 17/03/2024 kalavati bai 1748007050WL025023 kalavati bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 kalavatibai FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007050NRG24160320240521152 17/03/2024 santoshi 1748007050WL025023 santoshi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 santoshi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007050NRG24160320240521153 17/03/2024 Sukhwati Bai 1748007050WL025023 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007050NRG24160320240521154 17/03/2024 preetam singh 1748007050WL025023 preetam singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 preetamsingh UCO BANK(607066)
252 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007050NRG24160320240521155 17/03/2024 sonu lodhi 1748007050WL025023 sonu lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 sonulodhi FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007050NRG24160320240521157 17/03/2024 DEVENDRA LODHI 1748007050WL025023 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007050NRG24160320240521159 17/03/2024 RAVINDRA LODHI 1748007050WL025023 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007050NRG24160320240521160 17/03/2024 rajkumar lodhi 1748007050WL025023 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007050NRG24160320240521186 17/03/2024 JALAM SINGH 1748007050WL025023 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-048-001/939
(BAMURITANKA) 		1748007048NRG24160320240521570 17/03/2024 Sudha bai 1748007048WL025053 Sudha bai 00688 FINO0001001 884 884 Processed 23/04/2024 472703438 Sudhabai STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-048-001/975
(BAMURITANKA) 		1748007048NRG24160320240521571 17/03/2024 rinki 1748007048WL025053 rinki 00688 FINO0001001 884 884 Processed 23/04/2024 472703438 rinki FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-048-001/976
(BAMURITANKA) 		1748007048NRG24160320240521573 17/03/2024 Rubi 1748007048WL025054 Rubi 00688 FINO0001001 884 884 Processed 23/04/2024 472703438 Rubi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-048-001/977
(BAMURITANKA) 		1748007048NRG24160320240521568 17/03/2024 Roshni yadav 1748007048WL025052 Roshni yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Roshniyadav FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-048-001/980
(BAMURITANKA) 		1748007048NRG24160320240521579 17/03/2024 Olam bai 1748007048WL025058 Olam bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Olambai FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-048-001/982
(BAMURITANKA) 		1748007048NRG24160320240521581 17/03/2024 Parvati bai 1748007048WL025058 Parvati bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Parvatibai FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-048-003/813
(BAMURITANKA) 		1748007048NRG24160320240521587 17/03/2024 Vaishali 1748007048WL025058 Vaishali 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Vaishali FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-048-003/825
(BAMURITANKA) 		1748007048NRG24160320240521589 17/03/2024 Chandrapal Singh 1748007048WL025058 Chandrapal Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ChandrapalSingh FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-048-003/838
(BAMURITANKA) 		1748007048NRG24160320240521590 17/03/2024 Binita 1748007048WL025058 Binita 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Binita STATE BANK OF INDIA(508548)
266 MUNGAOLI MP-48-007-050-001/116-A
(SONAKHEDI) 		1748007050NRG24160320240521189 17/03/2024 Peetma 1748007050WL025023 Peetma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Peetma STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-050-001/60-A
(SONAKHEDI) 		1748007050NRG24160320240521192 17/03/2024 ANTRAM SINGH 1748007050WL025023 ANTRAM SINGH 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ANTRAMSINGH FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-050-002/118-B
(SONAKHEDI) 		1748007050NRG24160320240521198 17/03/2024 Ajad Singh 1748007050WL025023 Ajad Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 AjadSingh FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-082-003/299
(DHUNDER) 		1748007004NRG24170320240522417 17/03/2024 babu 1748007004WL025126 babu 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 babu FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-082-003/300
(DHUNDER) 		1748007004NRG24170320240522414 17/03/2024 narottam 1748007004WL025125 narottam 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 narottam FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-082-003/301
(DHUNDER) 		1748007004NRG24170320240522415 17/03/2024 pradeep 1748007004WL025125 pradeep 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 pradeep FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-082-003/302
(DHUNDER) 		1748007004NRG24170320240522412 17/03/2024 chandan 1748007004WL025124 chandan 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 chandan FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-082-003/303
(DHUNDER) 		1748007004NRG24170320240522413 17/03/2024 avadhnarayan 1748007004WL025124 avadhnarayan 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 avadhnarayan FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-082-003/304
(DHUNDER) 		1748007004NRG24170320240522410 17/03/2024 maharaj singh 1748007004WL025123 maharaj singh 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 maharajsingh FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-082-003/305
(DHUNDER) 		1748007004NRG24170320240522411 17/03/2024 nandram 1748007004WL025123 nandram 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 nandram FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-082-003/306
(DHUNDER) 		1748007004NRG24170320240522405 17/03/2024 ramesh 1748007004WL025121 ramesh 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 ramesh FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-082-003/71
(DHUNDER) 		1748007004NRG24170320240522397 17/03/2024 beeran 1748007004WL025120 beeran 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 beeran FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-082-003/93
(DHUNDER) 		1748007004NRG24170320240522404 17/03/2024 bhaiyasab 1748007004WL025120 bhaiyasab 00688 FINO0001001 221 221 Processed 23/04/2024 472703438 bhaiyasab FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-102-001/1269
(BEED SARKAR) 		1748007105NRG24160320240521642 17/03/2024 ashok 1748007105WL025061 ashok 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ashok FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-102-001/1270
(BEED SARKAR) 		1748007105NRG24160320240521643 17/03/2024 ravi 1748007105WL025061 ravi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ravi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-102-001/1271
(BEED SARKAR) 		1748007105NRG24160320240521644 17/03/2024 sourabh 1748007105WL025061 sourabh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 sourabh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-102-001/1272
(BEED SARKAR) 		1748007105NRG24160320240521645 17/03/2024 indal singh ahirwar 1748007105WL025061 indal singh ahirwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 indalsinghahirwar FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-102-001/1274
(BEED SARKAR) 		1748007105NRG24160320240521647 17/03/2024 deepak 1748007105WL025061 deepak 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 deepak FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-102-001/1275-A
(BEED SARKAR) 		1748007105NRG24160320240521649 17/03/2024 Rakesh ahirwar 1748007105WL025061 Rakesh ahirwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Rakeshahirwar FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-102-001/1276
(BEED SARKAR) 		1748007105NRG24160320240521650 17/03/2024 ravi banshkar 1748007105WL025061 ravi banshkar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ravibanshkar FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-102-001/1277
(BEED SARKAR) 		1748007105NRG24160320240521651 17/03/2024 Santosh Kumar ahirwar 1748007105WL025061 Santosh Kumar ahirwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 SantoshKumarahirwar FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-102-001/1278
(BEED SARKAR) 		1748007105NRG24160320240521652 17/03/2024 Ankit 1748007105WL025061 Ankit 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ankit FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-102-001/1279
(BEED SARKAR) 		1748007105NRG24160320240521653 17/03/2024 Irfan khan 1748007105WL025061 Irfan khan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Irfankhan FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-102-001/1280
(BEED SARKAR) 		1748007105NRG24160320240521654 17/03/2024 Ronak kushwah 1748007105WL025061 Ronak kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ronakkushwah FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-102-001/1281
(BEED SARKAR) 		1748007105NRG24160320240521655 17/03/2024 Ashok sahu 1748007105WL025061 Ashok sahu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ashoksahu FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-102-001/1282
(BEED SARKAR) 		1748007105NRG24160320240521656 17/03/2024 Gangaram 1748007105WL025061 Gangaram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Gangaram FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-102-001/1283
(BEED SARKAR) 		1748007105NRG24160320240521657 17/03/2024 Imam khan 1748007105WL025061 Imam khan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Imamkhan FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-102-001/1284
(BEED SARKAR) 		1748007105NRG24160320240521658 17/03/2024 Laxman adiwasi 1748007105WL025061 Laxman adiwasi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Laxmanadiwasi FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-102-001/1284-D
(BEED SARKAR) 		1748007105NRG24160320240521659 17/03/2024 Raghuveer 1748007105WL025061 Raghuveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Raghuveer FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-102-001/135-B
(BEED SARKAR) 		1748007105NRG24160320240521660 17/03/2024 kapil 1748007105WL025061 kapil 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 kapil FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-102-001/135-C
(BEED SARKAR) 		1748007105NRG24160320240521661 17/03/2024 uday ojha 1748007105WL025061 uday ojha 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 udayojha FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-102-001/139-B
(BEED SARKAR) 		1748007105NRG24160320240521662 17/03/2024 Amit prajapati 1748007105WL025061 Amit prajapati 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Amitprajapati MADHYANCHAL GRAMIN BANK(607232)
298 MUNGAOLI MP-48-007-102-001/15-A
(BEED SARKAR) 		1748007105NRG24160320240521665 17/03/2024 Rajkumar yadav 1748007105WL025061 Rajkumar yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-102-001/15-B
(BEED SARKAR) 		1748007105NRG24160320240521666 17/03/2024 Rahul yadav 1748007105WL025061 Rahul yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Rahulyadav FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-102-001/174-B
(BEED SARKAR) 		1748007105NRG24160320240521667 17/03/2024 arvind 1748007105WL025061 arvind 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 arvind FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-102-001/188-B
(BEED SARKAR) 		1748007105NRG24160320240521668 17/03/2024 ravi kushwah 1748007105WL025061 ravi kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ravikushwah FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-102-001/23-A
(BEED SARKAR) 		1748007105NRG24160320240521669 17/03/2024 Keshav vishvakarma 1748007105WL025061 Keshav vishvakarma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Keshavvishvakarma FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-102-001/241-B
(BEED SARKAR) 		1748007105NRG24160320240521671 17/03/2024 Deepak yadav 1748007105WL025061 Deepak yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Deepakyadav FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-102-001/241-C
(BEED SARKAR) 		1748007105NRG24160320240521687 17/03/2024 ravraja yadav 1748007105WL025064 ravraja yadav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ravrajayadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-102-001/258-B
(BEED SARKAR) 		1748007105NRG24160320240521689 17/03/2024 Bharat 1748007105WL025064 Bharat 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Bharat UCO BANK(607066)
306 MUNGAOLI MP-48-007-102-001/261-A
(BEED SARKAR) 		1748007105NRG24160320240521691 17/03/2024 nausad 1748007105WL025064 nausad 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 nausad FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-102-001/341-C
(BEED SARKAR) 		1748007105NRG24160320240521692 17/03/2024 dinesh 1748007105WL025064 dinesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 dinesh UCO BANK(607066)
308 MUNGAOLI MP-48-007-102-001/386-A
(BEED SARKAR) 		1748007105NRG24160320240521693 17/03/2024 Jagdish vishvakarma 1748007105WL025064 Jagdish vishvakarma 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Jagdishvishvakarma UCO BANK(607066)
309 MUNGAOLI MP-48-007-102-001/44-D
(BEED SARKAR) 		1748007105NRG24160320240521694 17/03/2024 shishupal 1748007105WL025064 shishupal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 shishupal FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-102-001/463-A
(BEED SARKAR) 		1748007105NRG24160320240521695 17/03/2024 khalid 1748007105WL025064 khalid 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 khalid UCO BANK(607066)
311 MUNGAOLI MP-48-007-102-001/50-A
(BEED SARKAR) 		1748007105NRG24160320240521696 17/03/2024 lokesh ahirwar 1748007105WL025064 lokesh ahirwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 lokeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGAOLI MP-48-007-102-001/684-A
(BEED SARKAR) 		1748007105NRG24160320240521698 17/03/2024 neeraj sahu 1748007105WL025064 neeraj sahu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 neerajsahu FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-102-001/710-A
(BEED SARKAR) 		1748007105NRG24160320240521699 17/03/2024 Ankit gour 1748007105WL025064 Ankit gour 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Ankitgour FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-102-001/792-A
(BEED SARKAR) 		1748007105NRG24160320240521701 17/03/2024 azad 1748007105WL025064 azad 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 azad FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-102-001/867-A
(BEED SARKAR) 		1748007105NRG24160320240521702 17/03/2024 ajay 1748007105WL025064 ajay 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 ajay FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-102-001/868-A
(BEED SARKAR) 		1748007105NRG24160320240521703 17/03/2024 Satendra lodhi 1748007105WL025064 Satendra lodhi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Satendralodhi FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-102-001/88-A
(BEED SARKAR) 		1748007105NRG24160320240521704 17/03/2024 jitendra 1748007105WL025064 jitendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 jitendra FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-102-001/954-A
(BEED SARKAR) 		1748007105NRG24160320240521712 17/03/2024 abhishek sen 1748007105WL025064 abhishek sen 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 abhisheksen MADHYANCHAL GRAMIN BANK(607232)
319 MUNGAOLI MP-48-007-102-001/957-A
(BEED SARKAR) 		1748007105NRG24160320240521713 17/03/2024 Prakash kushwah 1748007105WL025064 Prakash kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 Prakashkushwah FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007105NRG24160320240521714 17/03/2024 chhotu ahiwar 1748007105WL025064 chhotu ahiwar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-102-002/115
(BEED SARKAR) 		1748007105NRG24160320240521717 17/03/2024 sukhveer singh 1748007105WL025064 sukhveer singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 sukhveersingh FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-102-002/116
(BEED SARKAR) 		1748007105NRG24160320240521718 17/03/2024 paramveer singh 1748007105WL025064 paramveer singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 paramveersingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-102-002/117
(BEED SARKAR) 		1748007105NRG24160320240521719 17/03/2024 buta singh sikh 1748007105WL025064 buta singh sikh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 butasinghsikh FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-102-002/118
(BEED SARKAR) 		1748007105NRG24160320240521720 17/03/2024 gurucharan singh 1748007105WL025064 gurucharan singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 gurucharansingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-102-002/119
(BEED SARKAR) 		1748007105NRG24160320240521721 17/03/2024 sahavjeet singh 1748007105WL025064 sahavjeet singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 sahavjeetsingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-102-002/120
(BEED SARKAR) 		1748007105NRG24160320240521722 17/03/2024 amandeep singh 1748007105WL025064 amandeep singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 amandeepsingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-102-002/121
(BEED SARKAR) 		1748007105NRG24160320240521723 17/03/2024 lovepreet 1748007105WL025064 lovepreet 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 lovepreet FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-102-002/122
(BEED SARKAR) 		1748007105NRG24160320240521724 17/03/2024 gurpreet singh 1748007105WL025064 gurpreet singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-102-002/123
(BEED SARKAR) 		1748007105NRG24160320240521725 17/03/2024 heera singh 1748007105WL025064 heera singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 heerasingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-102-002/124
(BEED SARKAR) 		1748007105NRG24160320240521726 17/03/2024 jashpal singh 1748007105WL025064 jashpal singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 jashpalsingh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-102-002/125
(BEED SARKAR) 		1748007105NRG24160320240521727 17/03/2024 hardeep singh 1748007105WL025064 hardeep singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 hardeepsingh FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-102-002/126
(BEED SARKAR) 		1748007105NRG24160320240521728 17/03/2024 harsdeep singh 1748007105WL025064 harsdeep singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 harsdeepsingh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-102-002/127
(BEED SARKAR) 		1748007105NRG24160320240521729 17/03/2024 vipindeep singh 1748007105WL025064 vipindeep singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472703438 vipindeepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 160004 160004
334 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007050NRG24160320240521127 17/03/2024 aarti 1748007050WL025023 aarti 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 aarti FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007050NRG24160320240521141 17/03/2024 ramraja lodhi 1748007050WL025023 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007050NRG24160320240521158 17/03/2024 raghuvar lodhi 1748007050WL025023 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 raghuvarlodhi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-036-004/51-D
(MADAUKHEDI) 		1748007050NRG24160320240521162 17/03/2024 bhagwaan singh 1748007050WL025023 bhagwaan singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 bhagwaansingh FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-036-004/52-D
(MADAUKHEDI) 		1748007050NRG24160320240521163 17/03/2024 vinita bai lodhi 1748007050WL025023 vinita bai lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 vinitabailodhi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-036-004/53-D
(MADAUKHEDI) 		1748007050NRG24160320240521164 17/03/2024 ankesh lodhi 1748007050WL025023 ankesh lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 ankeshlodhi FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-036-004/54-D
(MADAUKHEDI) 		1748007050NRG24160320240521165 17/03/2024 parmal singh 1748007050WL025023 parmal singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 parmalsingh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-036-004/55-D
(MADAUKHEDI) 		1748007050NRG24160320240521166 17/03/2024 kamla bai lodhi 1748007050WL025023 kamla bai lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-036-004/56-D
(MADAUKHEDI) 		1748007050NRG24160320240521167 17/03/2024 kalyan singh 1748007050WL025023 kalyan singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 kalyansingh FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-036-004/57-D
(MADAUKHEDI) 		1748007050NRG24160320240521168 17/03/2024 udam singh 1748007050WL025023 udam singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 udamsingh FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-036-004/66
(MADAUKHEDI) 		1748007050NRG24160320240521171 17/03/2024 prathviraj lodhi 1748007050WL025023 prathviraj lodhi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 prathvirajlodhi FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-048-001/744
(BAMURITANKA) 		1748007048NRG24160320240521572 17/03/2024 Mathura bai 1748007048WL025054 Mathura bai 00688 FINO0001446 884 884 Processed 23/04/2024 472703438 Mathurabai FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-048-001/746
(BAMURITANKA) 		1748007048NRG24160320240521578 17/03/2024 Chandresh bai 1748007048WL025057 Chandresh bai 00688 FINO0001446 884 884 Processed 23/04/2024 472703438 Chandreshbai FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-048-003/505
(BAMURITANKA) 		1748007048NRG24160320240521583 17/03/2024 Satbhan singh 1748007048WL025058 Satbhan singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 Satbhansingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-050-001/70-D
(SONAKHEDI) 		1748007050NRG24160320240521193 17/03/2024 saty pal 1748007050WL025023 saty pal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 satypal FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-050-001/71-D
(SONAKHEDI) 		1748007050NRG24160320240521194 17/03/2024 savitri bai 1748007050WL025023 savitri bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 savitribai FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-050-001/72-D
(SONAKHEDI) 		1748007050NRG24160320240521195 17/03/2024 satyuendra singh 1748007050WL025023 satyuendra singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 satyuendrasingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-050-001/73-D
(SONAKHEDI) 		1748007050NRG24160320240521196 17/03/2024 mohar singh 1748007050WL025023 mohar singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 moharsingh FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-050-002/131-A
(SONAKHEDI) 		1748007050NRG24160320240521199 17/03/2024 satrughan 1748007050WL025023 satrughan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 satrughan STATE BANK OF INDIA(508548)
353 MUNGAOLI MP-48-007-050-002/280-D
(SONAKHEDI) 		1748007050NRG24160320240521206 17/03/2024 meena bai 1748007050WL025023 meena bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 meenabai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-050-002/283-C
(SONAKHEDI) 		1748007050NRG24160320240521207 17/03/2024 meena bai rajpoot 1748007050WL025023 meena bai rajpoot 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 meenabairajpoot FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007050NRG24160320240521210 17/03/2024 monu rajpoot 1748007050WL025023 monu rajpoot 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 monurajpoot FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-082-003/38-A
(DHUNDER) 		1748007004NRG24170320240522406 17/03/2024 Rani bai 1748007004WL025121 Rani bai 00688 FINO0001446 221 221 Processed 23/04/2024 472703438 Ranibai FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-102-001/231-A
(BEED SARKAR) 		1748007105NRG24160320240521670 17/03/2024 rajkumari prajapati 1748007105WL025061 rajkumari prajapati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 rajkumariprajapati FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-102-001/57-A
(BEED SARKAR) 		1748007105NRG24160320240521697 17/03/2024 harban adiwasi 1748007105WL025064 harban adiwasi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472703438 harbanadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
359 MUNGAOLI MP-48-007-015-002/192-D
(BARRA) 		1748007015NRG24170320240522196 17/03/2024 Nilam 1748007015WL025103 Nilam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGAOLI MP-48-007-015-002/202-A
(BARRA) 		1748007015NRG24170320240522203 17/03/2024 Harwan 1748007015WL025103 Harwan 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Harwan INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGAOLI MP-48-007-033-003/590
(KIROLLA) 		1748007033NRG24160320240521269 17/03/2024 Rashmi Devi 1748007033WL025027 Rashmi Devi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 RashmiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007050NRG24160320240521121 17/03/2024 Vijay Singh Lodhi 1748007050WL025023 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007050NRG24160320240521122 17/03/2024 Santoshi Bai Lodhi 1748007050WL025023 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007050NRG24160320240521123 17/03/2024 Puran Lodhi 1748007050WL025023 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 PuranLodhi FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007050NRG24160320240521172 17/03/2024 Sabdal Singh Lodhi 1748007050WL025023 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007050NRG24160320240521174 17/03/2024 Lajjawati Lodhi 1748007050WL025023 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 LajjawatiLodhi STATE BANK OF INDIA(508548)
367 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007050NRG24160320240521173 17/03/2024 Lajjawati Lodhi 1748007050WL025023 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 LajjawatiLodhi STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007050NRG24160320240521175 17/03/2024 Dileep Singh Lodhi 1748007050WL025023 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007050NRG24160320240521176 17/03/2024 Mulayamsingh Lodhi 1748007050WL025023 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007050NRG24160320240521177 17/03/2024 Sudama Lodhi 1748007050WL025023 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-036-004/77
(MADAUKHEDI) 		1748007050NRG24160320240521178 17/03/2024 Mohansingh Lodhi 1748007050WL025023 Mohansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 MohansinghLodhi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-036-004/81
(MADAUKHEDI) 		1748007050NRG24160320240521179 17/03/2024 Bhujwalsingh Lodhi 1748007050WL025023 Bhujwalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 BhujwalsinghLodhi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007050NRG24160320240521180 17/03/2024 Balram Lodhi 1748007050WL025023 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 BalramLodhi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-036-004/86
(MADAUKHEDI) 		1748007050NRG24160320240521183 17/03/2024 Chandrabhan Singh 1748007050WL025023 Chandrabhan Singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-036-004/87
(MADAUKHEDI) 		1748007050NRG24160320240521184 17/03/2024 Lakshmansingh Lodhi 1748007050WL025023 Lakshmansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 LakshmansinghLodhi FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007050NRG24160320240521185 17/03/2024 Aman Singh Lodhi 1748007050WL025023 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007050NRG24160320240521187 17/03/2024 Arvind Lodhi 1748007050WL025023 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007050NRG24160320240521188 17/03/2024 Harpal Singh Lodhi 1748007050WL025023 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 HarpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-050-001/120
(SONAKHEDI) 		1748007050NRG24160320240521190 17/03/2024 DURGA ADIWASI 1748007050WL025023 DURGA ADIWASI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 DURGAADIWASI FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-050-002/112-A
(SONAKHEDI) 		1748007050NRG24160320240521197 17/03/2024 JAYSINGH 1748007050WL025023 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 JAYSINGH UCO BANK(607066)
381 MUNGAOLI MP-48-007-050-002/16
(SONAKHEDI) 		1748007050NRG24160320240521200 17/03/2024 Lallu ram 1748007050WL025023 Lallu ram 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Lalluram FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-050-002/231
(SONAKHEDI) 		1748007050NRG24160320240521201 17/03/2024 Aneksingh 1748007050WL025023 Aneksingh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Aneksingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007050NRG24160320240521203 17/03/2024 Bhan Singh 1748007050WL025023 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 BhanSingh STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-050-002/248
(SONAKHEDI) 		1748007050NRG24160320240521204 17/03/2024 GAJRAM 1748007050WL025023 GAJRAM 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 GAJRAM FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-078-003/103
(MALAUKHEDI) 		1748007078NRG24160320240521858 17/03/2024 Ganeshram 1748007078WL025091 Ganeshram 00691 IPOS0000001 221 221 Processed 23/04/2024 472703438 Ganeshram STATE BANK OF INDIA(508548)
386 MUNGAOLI MP-48-007-078-003/108
(MALAUKHEDI) 		1748007078NRG24160320240521940 17/03/2024 Rajendra Kumar 1748007078WL025094 Rajendra Kumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 RajendraKumar STATE BANK OF INDIA(508548)
387 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007078NRG24160320240521942 17/03/2024 nihal Singh 1748007078WL025094 nihal Singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 nihalSingh STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-078-003/109
(MALAUKHEDI) 		1748007078NRG24160320240521941 17/03/2024 Shriram 1748007078WL025094 Shriram 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Shriram STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-078-003/110
(MALAUKHEDI) 		1748007078NRG24160320240521943 17/03/2024 Chandan singh 1748007078WL025094 Chandan singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Chandansingh STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-078-003/126
(MALAUKHEDI) 		1748007078NRG24160320240521949 17/03/2024 Maharaj singh 1748007078WL025094 Maharaj singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Maharajsingh STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-078-003/216
(MALAUKHEDI) 		1748007078NRG24160320240521862 17/03/2024 Kalyan singh 1748007078WL025091 Kalyan singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 Kalyansingh STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-078-003/216
(MALAUKHEDI) 		1748007078NRG24160320240521863 17/03/2024 prabha bai 1748007078WL025091 prabha bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 prabhabai INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-078-003/68
(MALAUKHEDI) 		1748007078NRG24160320240521867 17/03/2024 kishori singh lodhi 1748007078WL025091 kishori singh lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472703438 kishorisinghlodhi STATE BANK OF INDIA(508548)
SubTotal 45305 45305
394 MUNGAOLI MP-48-007-042-002/143
(KESHLON) 		1748007042NRG24160320240521212 17/03/2024 mukesh 1748007042WL025024 mukesh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472703438 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 479570 479570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_170324APB_FTO_506324 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_170324APB_FTO_506324 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_170324APB_FTO_506324 Bank of India BKID0009065 CHANDERI 1326
4 MUNGAOLI MP1748007_170324APB_FTO_506324 Canara Bank CNRB0005975 MUNGAOLI 2873
5 MUNGAOLI MP1748007_170324APB_FTO_506324 Central Bank Of India CBIN0284509 MUNGAWALI 14144
6 MUNGAOLI MP1748007_170324APB_FTO_506324 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
7 MUNGAOLI MP1748007_170324APB_FTO_506324 ICICI BANK ICIC0000538 ICICI Bank Ashoknagar 221
8 MUNGAOLI MP1748007_170324APB_FTO_506324 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
9 MUNGAOLI MP1748007_170324APB_FTO_506324 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
10 MUNGAOLI MP1748007_170324APB_FTO_506324 Punjab National Bank PUNB0138700 TUMEN 3978
11 MUNGAOLI MP1748007_170324APB_FTO_506324 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
12 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0005089 ASHOK NAGAR 1547
13 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0010849 MUNGAOLI 4420
14 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0013653 SIRCHOPI (BPSCL) 2652
15 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0030016 POLOGROUND INDORE 1326
16 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 62543
17 MUNGAOLI MP1748007_170324APB_FTO_506324 State Bank of India SBIN0030330 ONDER 70941
18 MUNGAOLI MP1748007_170324APB_FTO_506324 UCO Bank UCBA0001153 SEHRAI 23426
19 MUNGAOLI MP1748007_170324APB_FTO_506324 UCO Bank UCBA0003082 Mungaoli 9282
20 MUNGAOLI MP1748007_170324APB_FTO_506324 Union Bank of India UBIN0542555 PIPRAI 10608
21 MUNGAOLI MP1748007_170324APB_FTO_506324 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
22 MUNGAOLI MP1748007_170324APB_FTO_506324 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
23 MUNGAOLI MP1748007_170324APB_FTO_506324 Madhyanchal Gramin Bank SBIN0RRMBGB Bhadanpur 884
24 MUNGAOLI MP1748007_170324APB_FTO_506324 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
25 MUNGAOLI MP1748007_170324APB_FTO_506324 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
26 MUNGAOLI MP1748007_170324APB_FTO_506324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 160004
27 MUNGAOLI MP1748007_170324APB_FTO_506324 Fino Payments Bank Ltd FINO0001446 MP RO 31161
28 MUNGAOLI MP1748007_170324APB_FTO_506324 India Post Payments Bank IPOS0000001 Ashoknagar 45305
29 MUNGAOLI MP1748007_170324APB_FTO_506324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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