Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_040124APB_FTO_420217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-044-001/805
(BALAI) 		1748007000NRG24040120240439034 04/01/2024 VINOD VISHVKARMA 1748007WL020499 VINOD VISHVKARMA 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686585699 VINODVISHVKARMA AXIS BANK(607153)
2 MUNGAOLI MP-48-007-050-002/100-D
(SONAKHEDI) 		1748007000NRG24040120240439290 04/01/2024 malkhan singh rajpoot 1748007WL020504 malkhan singh rajpoot 00032 UTIB0001208 1326 1326 Processed 13/03/2024 686585699 malkhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007000NRG24040120240439157 04/01/2024 Malak Singh Dangi 1748007WL020501 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 13/03/2024 686585699 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007000NRG24040120240439156 04/01/2024 Malak Singh Dangi 1748007WL020501 Malak Singh Dangi 00032 UTIB0001439 1326 1326 Processed 13/03/2024 686585699 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 MUNGAOLI MP-48-007-050-002/237
(SONAKHEDI) 		1748007000NRG24040120240439297 04/01/2024 BAIJNATH TIWARI 1748007WL020504 BAIJNATH TIWARI 00045 BARB0ASHBHO 1326 1326 Processed 13/03/2024 686585699 BAIJNATHTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-044-001/808
(BALAI) 		1748007000NRG24040120240439035 04/01/2024 avek yadav 1748007WL020499 avek yadav 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 686585699 avekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNGAOLI MP-48-007-044-001/832
(BALAI) 		1748007000NRG24040120240439037 04/01/2024 Mahendra 1748007WL020499 Mahendra 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 686585699 Mahendra BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007000NRG24040120240439040 04/01/2024 Divyansh sen 1748007WL020499 Divyansh sen 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 686585699 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24040120240439046 04/01/2024 Jankilal 1748007WL020499 Jankilal 00045 BARB0DBASHO 1326 1326 Processed 13/03/2024 686585699 Jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
10 MUNGAOLI MP-48-007-061-003/856
(BABROD) 		1748007000NRG24040120240439164 04/01/2024 Sanjeev Dangi 1748007WL020501 Sanjeev Dangi 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 686585699 SanjeevDangi FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-061-003/856
(BABROD) 		1748007000NRG24040120240439165 04/01/2024 Sanjeev Dangi 1748007WL020501 Sanjeev Dangi 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 686585699 SanjeevDangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
12 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007022NRG24040120240438392 04/01/2024 Tilak singh 1748007022WL020470 Tilak singh 00048 BKID0004992 1326 1326 Processed 13/03/2024 686585699 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-022-002/62
(BAMURIYA) 		1748007022NRG24040120240438397 04/01/2024 krashnapal 1748007022WL020470 krashnapal 00048 BKID0008894 1326 1326 Processed 13/03/2024 686585699 krashnapal BANK OF MAHARASHTRA(607387)
14 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24040120240439271 04/01/2024 Gyasi Lohar 1748007WL020504 Gyasi Lohar 00048 BKID0008894 1326 1326 Processed 13/03/2024 686585699 GyasiLohar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24040120240438398 04/01/2024 Mohit Yadav 1748007022WL020470 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 13/03/2024 686585699 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007000NRG24040120240439041 04/01/2024 KESHAV 1748007WL020499 KESHAV 00078 CNRB0004140 1326 1326 Processed 13/03/2024 686585699 KESHAV MADHYANCHAL GRAMIN BANK(607232)
17 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007000NRG24040120240439042 04/01/2024 CHANDA SEN 1748007WL020499 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 13/03/2024 686585699 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 MUNGAOLI MP-48-007-005-003/71
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439072 04/01/2024 RAGVAR 1748007WL020500 RAGVAR 00078 CNRB0005975 1326 1326 Processed 13/03/2024 686585699 RAGVAR FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-061-003/690
(BABROD) 		1748007000NRG24040120240439134 04/01/2024 sanju 1748007WL020501 sanju 00078 CNRB0005975 1105 1105 Processed 13/03/2024 686585699 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGAOLI MP-48-007-061-003/690
(BABROD) 		1748007000NRG24040120240439135 04/01/2024 sanju 1748007WL020501 sanju 00078 CNRB0005975 1326 1326 Processed 13/03/2024 686585699 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-061-003/743
(BABROD) 		1748007000NRG24040120240439141 04/01/2024 Ansuiya Dangi 1748007WL020501 Ansuiya Dangi 00078 CNRB0005975 1105 1105 Processed 13/03/2024 686585699 AnsuiyaDangi AXIS BANK(607153)
22 MUNGAOLI MP-48-007-061-003/743
(BABROD) 		1748007000NRG24040120240439140 04/01/2024 Ansuiya Dangi 1748007WL020501 Ansuiya Dangi 00078 CNRB0005975 1326 1326 Processed 13/03/2024 686585699 AnsuiyaDangi AXIS BANK(607153)
SubTotal 6188 6188
23 MUNGAOLI MP-48-007-005-003/58
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439071 04/01/2024 bhairo singh 1748007WL020500 bhairo singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 bhairosingh FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24040120240439075 04/01/2024 munni bai 1748007WL020500 munni bai 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 munnibai FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-035-003/193
(SONAI) 		1748007000NRG24040120240439076 04/01/2024 kailash adiwasi 1748007WL020500 kailash adiwasi 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 kailashadiwasi FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24040120240439190 04/01/2024 milendra 1748007WL020504 milendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 milendra FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24040120240439191 04/01/2024 milendra 1748007WL020504 milendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 milendra FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-036-004/15
(MADAUKHEDI) 		1748007000NRG24040120240439189 04/01/2024 milendra 1748007WL020504 milendra 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 milendra FINO PAYMENTS BANK LTD(608001)
29 MUNGAOLI MP-48-007-036-004/28
(MADAUKHEDI) 		1748007000NRG24040120240439210 04/01/2024 danish 1748007WL020504 danish 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 danish FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-036-004/44
(MADAUKHEDI) 		1748007000NRG24040120240439233 04/01/2024 RAJEEV 1748007WL020504 RAJEEV 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 RAJEEV STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-049-002/196
(DONJRA) 		1748007049NRG24030120240438251 04/01/2024 BEBEERAJ 1748007049WL020459 BEBEERAJ 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 BEBEERAJ CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-081-001/108
(NADANKHEDI) 		1748007081NRG24040120240438973 04/01/2024 Govind singh 1748007081WL020497 Govind singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 Govindsingh FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24040120240438975 04/01/2024 jaypal singh 1748007081WL020497 jaypal singh 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 jaypalsingh FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-081-001/347
(NADANKHEDI) 		1748007081NRG24040120240438996 04/01/2024 pradeep yadav 1748007081WL020497 pradeep yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 pradeepyadav FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24040120240439000 04/01/2024 krishnabhan singh yadav 1748007081WL020497 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007081NRG24040120240439010 04/01/2024 Priyanka Yadav 1748007081WL020497 Priyanka Yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 PriyankaYadav CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-081-001/666-B
(NADANKHEDI) 		1748007081NRG24040120240439009 04/01/2024 Seetaram Yadav 1748007081WL020497 Seetaram Yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 SeetaramYadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24040120240439117 04/01/2024 Ramkumar yadav 1748007WL020500 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 13/03/2024 686585699 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
39 MUNGAOLI MP-48-007-005-003/35
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439065 04/01/2024 KAPOORASIH 1748007WL020500 KAPOORASIH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686585699 KAPOORASIH FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-049-001/92
(DONJRA) 		1748007049NRG24030120240438188 04/01/2024 BHAAGEERATH 1748007049WL020457 BHAAGEERATH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686585699 BHAAGEERATH ICICI BANK LTD(508534)
SubTotal 2652 2652
41 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007022NRG24040120240438393 04/01/2024 Tursi 1748007022WL020470 Tursi 00168 ICIC0001434 1326 1326 Processed 13/03/2024 686585699 Tursi PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24040120240439053 04/01/2024 NARVIND SINGH YADAV 1748007WL020499 NARVIND SINGH YADAV 00168 ICIC0001434 1326 1326 Processed 13/03/2024 686585699 NARVINDSINGHYADAV PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG24040120240439132 04/01/2024 bihari singh 1748007WL020501 bihari singh 00168 ICIC0001434 1326 1326 Processed 13/03/2024 686585699 biharisingh STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-061-003/684
(BABROD) 		1748007000NRG24040120240439133 04/01/2024 bihari singh 1748007WL020501 bihari singh 00168 ICIC0001434 1105 1105 Processed 13/03/2024 686585699 biharisingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
45 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24040120240439058 04/01/2024 Pradeep 1748007WL020499 Pradeep 00354 PUNB0002700 1326 1326 Processed 13/03/2024 686585699 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24040120240439282 04/01/2024 Mahindrasingh Lodhi 1748007WL020504 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-036-004/91
(MADAUKHEDI) 		1748007000NRG24040120240439283 04/01/2024 Mahindrasingh Lodhi 1748007WL020504 Mahindrasingh Lodhi 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 MahindrasinghLodhi FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24040120240439285 04/01/2024 Parmalsingh Lodhi 1748007WL020504 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-036-004/92
(MADAUKHEDI) 		1748007000NRG24040120240439284 04/01/2024 Parmalsingh Lodhi 1748007WL020504 Parmalsingh Lodhi 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 ParmalsinghLodhi FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-044-001/896
(BALAI) 		1748007000NRG24040120240439044 04/01/2024 BALVEER 1748007WL020499 BALVEER 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 BALVEER STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-044-001/897
(BALAI) 		1748007000NRG24040120240439045 04/01/2024 BABITA AHIRWAR 1748007WL020499 BABITA AHIRWAR 00354 PUNB0138700 1326 1326 Rejected 13/03/2024 686585699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24040120240439048 04/01/2024 LALU 1748007WL020499 LALU 00354 PUNB0138700 1326 1326 Processed 13/03/2024 686585699 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
53 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24040120240438671 04/01/2024 shetan 1748007040WL020484 shetan 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686585699 shetan HDFC BANK LTD(607152)
54 MUNGAOLI MP-48-007-040-003/267
(MUDRAKHANA) 		1748007040NRG24040120240438670 04/01/2024 shetan 1748007040WL020484 shetan 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686585699 shetan BANK OF BARODA(606985)
55 MUNGAOLI MP-48-007-044-001/234
(BALAI) 		1748007000NRG24040120240439014 04/01/2024 archna bai 1748007WL020499 archna bai 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686585699 archnabai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-044-001/884
(BALAI) 		1748007000NRG24040120240439039 04/01/2024 Munna lal ojha 1748007WL020499 Munna lal ojha 00415 SBIN0005089 1326 1326 Processed 13/03/2024 686585699 Munnalalojha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24030120240438169 04/01/2024 lakhan singh 1748007049WL020457 lakhan singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 lakhansingh CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-049-001/202
(DONJRA) 		1748007049NRG24030120240438168 04/01/2024 lakhan singh 1748007049WL020457 lakhan singh 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 lakhansingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-049-001/285
(DONJRA) 		1748007049NRG24030120240438173 04/01/2024 CHUNNILAL RAJAK 1748007049WL020457 CHUNNILAL RAJAK 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 CHUNNILALRAJAK STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-049-001/302
(DONJRA) 		1748007049NRG24030120240438178 04/01/2024 singram 1748007049WL020457 singram 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 singram MADHYANCHAL GRAMIN BANK(607232)
61 MUNGAOLI MP-48-007-049-002/151
(DONJRA) 		1748007049NRG24030120240438246 04/01/2024 rajan lodhi 1748007049WL020459 rajan lodhi 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 rajanlodhi STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-081-001/145
(NADANKHEDI) 		1748007081NRG24040120240438978 04/01/2024 Soram singh yadav 1748007081WL020497 Soram singh yadav 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 Soramsinghyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-081-001/166
(NADANKHEDI) 		1748007081NRG24040120240438983 04/01/2024 rajkumari 1748007081WL020497 rajkumari 00415 SBIN0010849 1326 1326 Processed 13/03/2024 686585699 rajkumari ICICI BANK LTD(508534)
SubTotal 9282 9282
64 MUNGAOLI MP-48-007-040-003/229
(MUDRAKHANA) 		1748007040NRG24040120240438669 04/01/2024 shivraj singh 1748007040WL020484 shivraj singh 00415 SBIN0030080 1326 1326 Processed 13/03/2024 686585699 shivrajsingh ICICI BANK LTD(508534)
SubTotal 1326 1326
65 MUNGAOLI MP-48-007-005-003/37
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439070 04/01/2024 veer singh 1748007WL020500 veer singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 veersingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-005-003/73
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439073 04/01/2024 bhairolal harijan 1748007WL020500 bhairolal harijan 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 bhairolalharijan FINO PAYMENTS BANK LTD(608001)
67 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439074 04/01/2024 BAIJNATH 1748007WL020500 BAIJNATH 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 BAIJNATH HDFC BANK LTD(607152)
68 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24040120240439077 04/01/2024 rajendra 1748007WL020500 rajendra 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 rajendra STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-035-003/234
(SONAI) 		1748007000NRG24040120240439082 04/01/2024 goluraja 1748007WL020500 goluraja 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 goluraja FINO PAYMENTS BANK LTD(608001)
70 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24040120240439219 04/01/2024 Ramesh 1748007WL020504 Ramesh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Ramesh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-036-004/4
(MADAUKHEDI) 		1748007000NRG24040120240439227 04/01/2024 PARMAL SINGH 1748007WL020504 PARMAL SINGH 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 PARMALSINGH FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24040120240439241 04/01/2024 MAJBOOT SINGH 1748007WL020504 MAJBOOT SINGH 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-036-004/51
(MADAUKHEDI) 		1748007000NRG24040120240439245 04/01/2024 SUKHLAL 1748007WL020504 SUKHLAL 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 SUKHLAL FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-036-004/6
(MADAUKHEDI) 		1748007000NRG24040120240439253 04/01/2024 KISHAN SINGH 1748007WL020504 KISHAN SINGH 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 KISHANSINGH FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-036-004/64
(MADAUKHEDI) 		1748007000NRG24040120240439254 04/01/2024 ramdash 1748007WL020504 ramdash 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 ramdash FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-036-004/64-A
(MADAUKHEDI) 		1748007000NRG24040120240439255 04/01/2024 Rajesh Kumar Lodhi 1748007WL020504 Rajesh Kumar Lodhi 00415 SBIN0030084 1326 1326 Rejected 13/03/2024 686585699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MUNGAOLI MP-48-007-049-001/120
(DONJRA) 		1748007049NRG24030120240438164 04/01/2024 Kailash Adiwasi 1748007049WL020457 Kailash Adiwasi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 KailashAdiwasi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-049-001/173
(DONJRA) 		1748007049NRG24030120240438167 04/01/2024 Girja bai 1748007049WL020457 Girja bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Girjabai ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-049-001/219
(DONJRA) 		1748007049NRG24030120240438170 04/01/2024 Hazari singh 1748007049WL020457 Hazari singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Hazarisingh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-049-001/263
(DONJRA) 		1748007049NRG24030120240438232 04/01/2024 Sukhlal 1748007049WL020459 Sukhlal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Sukhlal STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-049-001/294
(DONJRA) 		1748007049NRG24030120240438174 04/01/2024 Vimla Bai Ahirwar 1748007049WL020457 Vimla Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 VimlaBaiAhirwar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-049-001/296
(DONJRA) 		1748007049NRG24030120240438175 04/01/2024 Ramvati Bai Ahirwar 1748007049WL020457 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RamvatiBaiAhirwar RATNAKAR BANK(607393)
83 MUNGAOLI MP-48-007-049-001/3
(DONJRA) 		1748007049NRG24030120240438233 04/01/2024 Kunwarlal 1748007049WL020459 Kunwarlal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Kunwarlal STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-049-001/30
(DONJRA) 		1748007049NRG24030120240438177 04/01/2024 Ramsewak 1748007049WL020457 Ramsewak 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Ramsewak STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-049-001/304
(DONJRA) 		1748007049NRG24030120240438179 04/01/2024 Ramesh Aadivasi 1748007049WL020457 Ramesh Aadivasi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RameshAadivasi MADHYANCHAL GRAMIN BANK(607232)
86 MUNGAOLI MP-48-007-049-001/315
(DONJRA) 		1748007049NRG24030120240438180 04/01/2024 ballu 1748007049WL020457 ballu 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 ballu STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-049-001/338
(DONJRA) 		1748007049NRG24030120240438235 04/01/2024 SANMAN SINGH LODHI 1748007049WL020459 SANMAN SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 SANMANSINGHLODHI STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-049-001/410
(DONJRA) 		1748007049NRG24030120240438181 04/01/2024 kalyan singh lodhi 1748007049WL020457 kalyan singh lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-049-001/414
(DONJRA) 		1748007049NRG24030120240438182 04/01/2024 kuvarraj lodhi 1748007049WL020457 kuvarraj lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 kuvarrajlodhi STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-049-001/415
(DONJRA) 		1748007049NRG24030120240438183 04/01/2024 angrej ahirwar 1748007049WL020457 angrej ahirwar 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 angrejahirwar STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-049-001/68
(DONJRA) 		1748007049NRG24030120240438187 04/01/2024 Rajesh 1748007049WL020457 Rajesh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Rajesh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-049-002/106
(DONJRA) 		1748007049NRG24030120240438240 04/01/2024 Chandan singh 1748007049WL020459 Chandan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Chandansingh STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24030120240438242 04/01/2024 Chandan Singh 1748007049WL020459 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 ChandanSingh STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-049-002/113
(DONJRA) 		1748007049NRG24030120240438241 04/01/2024 Chandan Singh 1748007049WL020459 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 ChandanSingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-049-002/140
(DONJRA) 		1748007049NRG24030120240438189 04/01/2024 hakam singh lodhi 1748007049WL020457 hakam singh lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 hakamsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
96 MUNGAOLI MP-48-007-049-002/141
(DONJRA) 		1748007049NRG24030120240438243 04/01/2024 shukhlal 1748007049WL020459 shukhlal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 shukhlal STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-049-002/150
(DONJRA) 		1748007049NRG24030120240438190 04/01/2024 santram lodhi 1748007049WL020457 santram lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 santramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-049-002/152
(DONJRA) 		1748007049NRG24030120240438191 04/01/2024 molaram 1748007049WL020457 molaram 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 molaram STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-049-002/173
(DONJRA) 		1748007049NRG24030120240438247 04/01/2024 Hanshmukhi 1748007049WL020459 Hanshmukhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Hanshmukhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007049NRG24030120240438248 04/01/2024 bablu lodhi 1748007049WL020459 bablu lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 bablulodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-049-002/179
(DONJRA) 		1748007049NRG24030120240438249 04/01/2024 Hari Bai Lodhi 1748007049WL020459 Hari Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 HariBaiLodhi RATNAKAR BANK(607393)
102 MUNGAOLI MP-48-007-049-002/196
(DONJRA) 		1748007049NRG24030120240438250 04/01/2024 Gulab Singh Lodhi 1748007049WL020459 Gulab Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 GulabSinghLodhi STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-049-002/198
(DONJRA) 		1748007049NRG24030120240438252 04/01/2024 dilep singh 1748007049WL020459 dilep singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 dilepsingh CENTRAL BANK OF INDIA(607115)
104 MUNGAOLI MP-48-007-049-002/205
(DONJRA) 		1748007049NRG24030120240438192 04/01/2024 Rubi Bai Lodhi 1748007049WL020457 Rubi Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RubiBaiLodhi STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24030120240438254 04/01/2024 Ahilya bai Lodhi 1748007049WL020459 Ahilya bai Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 AhilyabaiLodhi STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-049-002/208
(DONJRA) 		1748007049NRG24030120240438253 04/01/2024 Ranveersingh Lodhi 1748007049WL020459 Ranveersingh Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RanveersinghLodhi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-049-002/242
(DONJRA) 		1748007049NRG24030120240438256 04/01/2024 Rachna bai 1748007049WL020459 Rachna bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Rachnabai STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-049-002/247
(DONJRA) 		1748007049NRG24030120240438257 04/01/2024 chandrshekhar lodhi 1748007049WL020459 chandrshekhar lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 chandrshekharlodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-049-002/260
(DONJRA) 		1748007049NRG24030120240438258 04/01/2024 Sonu lodhi 1748007049WL020459 Sonu lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Sonulodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-049-002/54
(DONJRA) 		1748007049NRG24030120240438193 04/01/2024 Sanman Singh 1748007049WL020457 Sanman Singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 SanmanSingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24030120240438260 04/01/2024 Akalvati Bai Lodhi 1748007049WL020459 Akalvati Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 AkalvatiBaiLodhi STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-049-002/98
(DONJRA) 		1748007049NRG24030120240438259 04/01/2024 Bhiyalal 1748007049WL020459 Bhiyalal 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Bhiyalal STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-050-002/139-A
(SONAKHEDI) 		1748007000NRG24040120240439294 04/01/2024 SEEMA BAI 1748007WL020504 SEEMA BAI 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 SEEMABAI FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-053-001/31
(DIMCHOLI) 		1748007000NRG24040120240439175 04/01/2024 Savitri bai 1748007WL020503 Savitri bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Savitribai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007000NRG24040120240439153 04/01/2024 Banvari 1748007WL020501 Banvari 00415 SBIN0030084 1105 1105 Processed 13/03/2024 686585699 Banvari STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007000NRG24040120240439152 04/01/2024 Banvari 1748007WL020501 Banvari 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Banvari STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-081-001/124
(NADANKHEDI) 		1748007081NRG24040120240438976 04/01/2024 Makhansingh yadav 1748007081WL020497 Makhansingh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Makhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-081-001/127-A
(NADANKHEDI) 		1748007081NRG24040120240438977 04/01/2024 chandrapal yadav 1748007081WL020497 chandrapal yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24040120240438979 04/01/2024 Brajbhan 1748007081WL020497 Brajbhan 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 Brajbhan FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-081-001/160-B
(NADANKHEDI) 		1748007081NRG24040120240438980 04/01/2024 sunderpal yadav 1748007081WL020497 sunderpal yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 sunderpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-081-001/166
(NADANKHEDI) 		1748007081NRG24040120240438982 04/01/2024 munshilal yadav 1748007081WL020497 munshilal yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 munshilalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-081-001/209-B
(NADANKHEDI) 		1748007081NRG24040120240438987 04/01/2024 bhagvat singh yadav 1748007081WL020497 bhagvat singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 bhagvatsinghyadav STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-081-001/209-C
(NADANKHEDI) 		1748007081NRG24040120240438988 04/01/2024 ishvar yadav 1748007081WL020497 ishvar yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 ishvaryadav STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24040120240438990 04/01/2024 jaypalsingh yadav 1748007081WL020497 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 jaypalsinghyadav STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24040120240438989 04/01/2024 jaypalsingh yadav 1748007081WL020497 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 jaypalsinghyadav FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-081-001/255-A
(NADANKHEDI) 		1748007081NRG24040120240438991 04/01/2024 nirdosh singh yadav 1748007081WL020497 nirdosh singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 nirdoshsinghyadav FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-081-001/342
(NADANKHEDI) 		1748007081NRG24040120240438995 04/01/2024 kartar singh 1748007081WL020497 kartar singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 kartarsingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-081-001/452
(NADANKHEDI) 		1748007081NRG24040120240439001 04/01/2024 kapuri bai 1748007081WL020497 kapuri bai 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 kapuribai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007081NRG24040120240439003 04/01/2024 Rajpal Singh Yadav 1748007081WL020497 Rajpal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RajpalSinghYadav STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007081NRG24040120240439005 04/01/2024 Sobran Singh Yadav 1748007081WL020497 Sobran Singh Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 SobranSinghYadav HDFC BANK LTD(607152)
131 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007081NRG24040120240439007 04/01/2024 Ravi Yadav 1748007081WL020497 Ravi Yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 RaviYadav STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-081-001/79
(NADANKHEDI) 		1748007081NRG24040120240439011 04/01/2024 shriram singh yadav 1748007081WL020497 shriram singh yadav 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 shriramsinghyadav STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24040120240439090 04/01/2024 makhan singh 1748007WL020500 makhan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 makhansingh FINO PAYMENTS BANK LTD(608001)
134 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24040120240439091 04/01/2024 rajpal singh 1748007WL020500 rajpal singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 rajpalsingh FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-095-003/113
(JHAGAR) 		1748007000NRG24040120240439092 04/01/2024 makhan singh 1748007WL020500 makhan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 makhansingh FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007000NRG24040120240439093 04/01/2024 krishnabhan singh 1748007WL020500 krishnabhan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 krishnabhansingh FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-095-003/123
(JHAGAR) 		1748007000NRG24040120240439094 04/01/2024 randhir singh 1748007WL020500 randhir singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 randhirsingh FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24040120240439103 04/01/2024 sujan singh 1748007WL020500 sujan singh 00415 SBIN0030084 1326 1326 Processed 13/03/2024 686585699 sujansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 97903 97903
139 MUNGAOLI MP-48-007-081-001/666-A
(NADANKHEDI) 		1748007081NRG24040120240439008 04/01/2024 Ruchi Yadav 1748007081WL020497 Ruchi Yadav 00415 SBIN0030205 1326 1326 Processed 13/03/2024 686585699 RuchiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24040120240439015 04/01/2024 felu 1748007WL020499 felu 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 felu STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24040120240439017 04/01/2024 pappi bai 1748007WL020499 pappi bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 pappibai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-044-001/446
(BALAI) 		1748007000NRG24040120240439016 04/01/2024 pappi bai 1748007WL020499 pappi bai 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007000NRG24040120240439025 04/01/2024 shivpratap 1748007WL020499 shivpratap 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 shivpratap STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-044-001/640
(BALAI) 		1748007000NRG24040120240439024 04/01/2024 shivpratap 1748007WL020499 shivpratap 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 shivpratap STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-044-001/906
(BALAI) 		1748007000NRG24040120240439052 04/01/2024 JWALASINGH 1748007WL020499 JWALASINGH 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 JWALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-044-001/921
(BALAI) 		1748007000NRG24040120240439054 04/01/2024 Devendra Yadav 1748007WL020499 Devendra Yadav 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 DevendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007000NRG24040120240439155 04/01/2024 Rahul Jatav 1748007WL020501 Rahul Jatav 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007000NRG24040120240439154 04/01/2024 Rahul Jatav 1748007WL020501 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 13/03/2024 686585699 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-061-003/855
(BABROD) 		1748007000NRG24040120240439162 04/01/2024 Arif Khan 1748007WL020501 Arif Khan 00415 SBIN0030330 1105 1105 Processed 13/03/2024 686585699 ArifKhan STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-061-003/855
(BABROD) 		1748007000NRG24040120240439163 04/01/2024 Arif Khan 1748007WL020501 Arif Khan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 ArifKhan STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-061-003/857
(BABROD) 		1748007000NRG24040120240439166 04/01/2024 Salman Khan 1748007WL020501 Salman Khan 00415 SBIN0030330 1105 1105 Processed 13/03/2024 686585699 SalmanKhan STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-061-003/857
(BABROD) 		1748007000NRG24040120240439167 04/01/2024 Salman Khan 1748007WL020501 Salman Khan 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 SalmanKhan STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-061-003/858
(BABROD) 		1748007000NRG24040120240439168 04/01/2024 Ram Kishor Prjapati 1748007WL020501 Ram Kishor Prjapati 00415 SBIN0030330 1326 1326 Processed 13/03/2024 686585699 RamKishorPrjapati STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-061-003/858
(BABROD) 		1748007000NRG24040120240439169 04/01/2024 Ram Kishor Prjapati 1748007WL020501 Ram Kishor Prjapati 00415 SBIN0030330 1105 1105 Processed 13/03/2024 686585699 RamKishorPrjapati STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-001/58-B
(TETORE) 		1748007000NRG24040120240439174 04/01/2024 Bhuri 1748007WL020502 Bhuri 00415 SBIN0030330 2652 2652 Processed 13/03/2024 686585699 Bhuri STATE BANK OF INDIA(508548)
SubTotal 21658 21658
156 MUNGAOLI MP-48-007-036-004/19-B
(MADAUKHEDI) 		1748007000NRG24040120240439198 04/01/2024 DEVI 1748007WL020504 DEVI 00462 UCBA0001153 1326 1326 Processed 13/03/2024 686585699 DEVI FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-049-002/147
(DONJRA) 		1748007049NRG24030120240438244 04/01/2024 Shishupal Singh Barya 1748007049WL020459 Shishupal Singh Barya 00462 UCBA0001153 1326 1326 Processed 13/03/2024 686585699 ShishupalSinghBarya UCO BANK(607066)
158 MUNGAOLI MP-48-007-049-002/148
(DONJRA) 		1748007049NRG24030120240438245 04/01/2024 dharmendr singh 1748007049WL020459 dharmendr singh 00462 UCBA0001153 1326 1326 Processed 13/03/2024 686585699 dharmendrsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
159 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24040120240438401 04/01/2024 Bhagwan Lal Lodhi 1748007022WL020470 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 13/03/2024 686585699 BhagwanLalLodhi ICICI BANK LTD(508534)
SubTotal 1326 1326
160 MUNGAOLI MP-48-007-035-003/208
(SONAI) 		1748007000NRG24040120240439078 04/01/2024 sainpal singh 1748007WL020500 sainpal singh 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 sainpalsingh FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-035-003/215
(SONAI) 		1748007000NRG24040120240439079 04/01/2024 krishna bai 1748007WL020500 krishna bai 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 krishnabai CENTRAL BANK OF INDIA(607115)
162 MUNGAOLI MP-48-007-035-003/224
(SONAI) 		1748007000NRG24040120240439081 04/01/2024 chndresh kuswah 1748007WL020500 chndresh kuswah 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 chndreshkuswah STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007000NRG24040120240439136 04/01/2024 anil 1748007WL020501 anil 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 anil STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007000NRG24040120240439137 04/01/2024 anil 1748007WL020501 anil 00462 UCBA0003082 1105 1105 Processed 13/03/2024 686585699 anil STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-081-001/204
(NADANKHEDI) 		1748007081NRG24040120240438986 04/01/2024 jasram singh yadav 1748007081WL020497 jasram singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 jasramsinghyadav CENTRAL BANK OF INDIA(607115)
166 MUNGAOLI MP-48-007-081-001/204
(NADANKHEDI) 		1748007081NRG24040120240438985 04/01/2024 jasram singh yadav 1748007081WL020497 jasram singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 jasramsinghyadav UCO BANK(607066)
167 MUNGAOLI MP-48-007-081-001/287
(NADANKHEDI) 		1748007081NRG24040120240438993 04/01/2024 Gyan singh yadav 1748007081WL020497 Gyan singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 Gyansinghyadav STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-081-001/287-A
(NADANKHEDI) 		1748007081NRG24040120240438994 04/01/2024 makhan singh yadav 1748007081WL020497 makhan singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 makhansinghyadav FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-095-003/147
(JHAGAR) 		1748007000NRG24040120240439097 04/01/2024 Mahendra Singh Yadav 1748007WL020500 Mahendra Singh Yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-095-003/199
(JHAGAR) 		1748007000NRG24040120240439106 04/01/2024 Malam singh yadav 1748007WL020500 Malam singh yadav 00462 UCBA0003082 1326 1326 Processed 13/03/2024 686585699 Malamsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
171 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24040120240439036 04/01/2024 rekha bai 1748007WL020499 rekha bai 00468 UBIN0542555 1326 1326 Processed 13/03/2024 686585699 rekhabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 MUNGAOLI MP-48-007-044-001/938
(BALAI) 		1748007000NRG24040120240439057 04/01/2024 RACHNA BAI 1748007WL020499 RACHNA BAI 00468 UBIN0545023 1326 1326 Processed 13/03/2024 686585699 RACHNABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
173 MUNGAOLI MP-48-007-081-001/459
(NADANKHEDI) 		1748007081NRG24040120240439002 04/01/2024 Braj bhan singh yadav 1748007081WL020497 Braj bhan singh yadav 00468 UBIN0911542 1326 1326 Processed 13/03/2024 686585699 Brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
174 MUNGAOLI MP-48-007-022-002/52
(BAMURIYA) 		1748007022NRG24040120240438396 04/01/2024 minabai 1748007022WL020470 minabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 minabai MADHYANCHAL GRAMIN BANK(607232)
175 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24040120240438399 04/01/2024 Rashmi Yadav 1748007022WL020470 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24040120240438400 04/01/2024 Seema Yadav 1748007022WL020470 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
177 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007040NRG24040120240438668 04/01/2024 MAHENDRA 1748007040WL020484 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
178 MUNGAOLI MP-48-007-040-003/161
(MUDRAKHANA) 		1748007040NRG24040120240438667 04/01/2024 MAHENDRA 1748007040WL020484 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
179 MUNGAOLI MP-48-007-044-001/898
(BALAI) 		1748007000NRG24040120240439047 04/01/2024 ANKITA LODHI 1748007WL020499 ANKITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 ANKITALODHI MADHYANCHAL GRAMIN BANK(607232)
180 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24040120240439050 04/01/2024 RAMSEVAK OJHA 1748007WL020499 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24040120240439055 04/01/2024 BHURELAL 1748007WL020499 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24040120240439061 04/01/2024 BALLU SAHU 1748007WL020499 BALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 BALLUSAHU STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24040120240439062 04/01/2024 Sunita 1748007WL020499 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 Sunita MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24030120240438166 04/01/2024 Maharaj Singh 1748007049WL020457 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 MaharajSingh STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-049-001/163
(DONJRA) 		1748007049NRG24030120240438165 04/01/2024 Maharaj Singh 1748007049WL020457 Maharaj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 MaharajSingh STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007049NRG24030120240438231 04/01/2024 triloksingh lodhi 1748007049WL020459 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 triloksinghlodhi STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-049-001/168
(DONJRA) 		1748007049NRG24030120240438230 04/01/2024 triloksingh lodhi 1748007049WL020459 triloksingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 triloksinghlodhi STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24030120240438172 04/01/2024 jambati bai 1748007049WL020457 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 jambatibai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-049-001/234
(DONJRA) 		1748007049NRG24030120240438171 04/01/2024 jambati bai 1748007049WL020457 jambati bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 jambatibai STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-049-001/297
(DONJRA) 		1748007049NRG24030120240438176 04/01/2024 shivdhayal lodhi 1748007049WL020457 shivdhayal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 shivdhayallodhi STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-049-001/3
(DONJRA) 		1748007049NRG24030120240438234 04/01/2024 shashi bai 1748007049WL020459 shashi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-049-001/362
(DONJRA) 		1748007049NRG24030120240438236 04/01/2024 chali lodhi 1748007049WL020459 chali lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 chalilodhi STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-049-001/373
(DONJRA) 		1748007049NRG24030120240438237 04/01/2024 suraj bai lodhi 1748007049WL020459 suraj bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 surajbailodhi STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-049-001/377
(DONJRA) 		1748007049NRG24030120240438238 04/01/2024 chndrakala bai lodhi 1748007049WL020459 chndrakala bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 chndrakalabailodhi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-049-001/443
(DONJRA) 		1748007049NRG24030120240438239 04/01/2024 rajpal singh lodhi 1748007049WL020459 rajpal singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 rajpalsinghlodhi STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-049-001/451
(DONJRA) 		1748007049NRG24030120240438184 04/01/2024 KUMMA ADIVASI 1748007049WL020457 KUMMA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 KUMMAADIVASI STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-049-001/456
(DONJRA) 		1748007049NRG24030120240438185 04/01/2024 tilak adiwasi 1748007049WL020457 tilak adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 tilakadiwasi FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-049-001/6
(DONJRA) 		1748007049NRG24030120240438186 04/01/2024 Rajju 1748007049WL020457 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 Rajju STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-049-002/209
(DONJRA) 		1748007049NRG24030120240438255 04/01/2024 krishna bai 1748007049WL020459 krishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 krishnabai RATNAKAR BANK(607393)
200 MUNGAOLI MP-48-007-074-001/502
(TETORE) 		1748007000NRG24040120240439172 04/01/2024 vidhya 1748007WL020502 vidhya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686585699 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-074-001/57-C
(TETORE) 		1748007000NRG24040120240439173 04/01/2024 Ghuman 1748007WL020502 Ghuman 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686585699 Ghuman MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007000NRG24040120240439101 04/01/2024 amarjeet singh 1748007WL020500 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686585699 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
203 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439063 04/01/2024 Deepak Lodhi 1748007WL020500 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
204 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439064 04/01/2024 Kamal Singh 1748007WL020500 Kamal Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 KamalSingh CENTRAL BANK OF INDIA(607115)
205 MUNGAOLI MP-48-007-005-003/353
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439066 04/01/2024 aniket sen 1748007WL020500 aniket sen 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 aniketsen FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-005-003/354
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439067 04/01/2024 Adeep lodhi 1748007WL020500 Adeep lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Adeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-005-003/355
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439068 04/01/2024 Rajkumar Lodhi 1748007WL020500 Rajkumar Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 RajkumarLodhi FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-005-003/356
(MUDRAMUNGAOLI) 		1748007000NRG24040120240439069 04/01/2024 bahadur 1748007WL020500 bahadur 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 bahadur FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG24040120240439080 04/01/2024 shivaji parmar 1748007WL020500 shivaji parmar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 shivajiparmar FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-035-003/337
(SONAI) 		1748007000NRG24040120240439084 04/01/2024 Rajvendra Adiwasi 1748007WL020500 Rajvendra Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 RajvendraAdiwasi FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-035-003/338
(SONAI) 		1748007000NRG24040120240439085 04/01/2024 Mulchand Kushwah 1748007WL020500 Mulchand Kushwah 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 MulchandKushwah FINO PAYMENTS BANK LTD(608001)
212 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24040120240439086 04/01/2024 Anjo bai Adiwasi 1748007WL020500 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007000NRG24040120240439087 04/01/2024 Babu Adiwasi 1748007WL020500 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
214 MUNGAOLI MP-48-007-035-003/344
(SONAI) 		1748007000NRG24040120240439088 04/01/2024 chanda bai adiwasi 1748007WL020500 chanda bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 chandabaiadiwasi FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-035-003/98
(SONAI) 		1748007000NRG24040120240439089 04/01/2024 Preetam bai 1748007WL020500 Preetam bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Preetambai FINO PAYMENTS BANK LTD(608001)
216 MUNGAOLI MP-48-007-036-004/102-A
(MADAUKHEDI) 		1748007000NRG24040120240439177 04/01/2024 Sanman 1748007WL020504 Sanman 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Sanman FINO PAYMENTS BANK LTD(608001)
217 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24040120240439182 04/01/2024 Rambabu 1748007WL020504 Rambabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Rambabu FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-036-004/108-A
(MADAUKHEDI) 		1748007000NRG24040120240439183 04/01/2024 Rambabu 1748007WL020504 Rambabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Rambabu FINO PAYMENTS BANK LTD(608001)
219 MUNGAOLI MP-48-007-036-004/108-B
(MADAUKHEDI) 		1748007000NRG24040120240439184 04/01/2024 Asharam 1748007WL020504 Asharam 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Asharam FINO PAYMENTS BANK LTD(608001)
220 MUNGAOLI MP-48-007-036-004/11-D
(MADAUKHEDI) 		1748007000NRG24040120240439185 04/01/2024 indal singh lodhi 1748007WL020504 indal singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 indalsinghlodhi STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-036-004/12-D
(MADAUKHEDI) 		1748007000NRG24040120240439186 04/01/2024 shri bai 1748007WL020504 shri bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 shribai FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-036-004/13-D
(MADAUKHEDI) 		1748007000NRG24040120240439187 04/01/2024 kesar bai 1748007WL020504 kesar bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 kesarbai FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-036-004/14-D
(MADAUKHEDI) 		1748007000NRG24040120240439188 04/01/2024 ghasiram 1748007WL020504 ghasiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-036-004/15-B
(MADAUKHEDI) 		1748007000NRG24040120240439192 04/01/2024 Shriram 1748007WL020504 Shriram 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Shriram FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-036-004/15-C
(MADAUKHEDI) 		1748007000NRG24040120240439193 04/01/2024 HARPAL 1748007WL020504 HARPAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 HARPAL FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-036-004/15-D
(MADAUKHEDI) 		1748007000NRG24040120240439194 04/01/2024 devendra singh 1748007WL020504 devendra singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 devendrasingh FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-036-004/17-D
(MADAUKHEDI) 		1748007000NRG24040120240439196 04/01/2024 phula bai lodhi 1748007WL020504 phula bai lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 phulabailodhi FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-036-004/18-D
(MADAUKHEDI) 		1748007000NRG24040120240439197 04/01/2024 asish lodhi 1748007WL020504 asish lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 asishlodhi FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-036-004/19-D
(MADAUKHEDI) 		1748007000NRG24040120240439199 04/01/2024 pan kunvar bai rajak 1748007WL020504 pan kunvar bai rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 pankunvarbairajak FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-036-004/20-D
(MADAUKHEDI) 		1748007000NRG24040120240439200 04/01/2024 archna bai lodhi 1748007WL020504 archna bai lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 archnabailodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-036-004/21-D
(MADAUKHEDI) 		1748007000NRG24040120240439201 04/01/2024 sudam bai lodhi 1748007WL020504 sudam bai lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 sudambailodhi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-036-004/22-D
(MADAUKHEDI) 		1748007000NRG24040120240439202 04/01/2024 chandan singh lodhi 1748007WL020504 chandan singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 chandansinghlodhi FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-036-004/23-D
(MADAUKHEDI) 		1748007000NRG24040120240439203 04/01/2024 rani lodhi 1748007WL020504 rani lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ranilodhi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-036-004/24-D
(MADAUKHEDI) 		1748007000NRG24040120240439204 04/01/2024 gajedra singh lodhi 1748007WL020504 gajedra singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 gajedrasinghlodhi FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24040120240439206 04/01/2024 Kuwarraj 1748007WL020504 Kuwarraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Kuwarraj FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-036-004/25-A
(MADAUKHEDI) 		1748007000NRG24040120240439205 04/01/2024 Kuwarraj 1748007WL020504 Kuwarraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Kuwarraj FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-036-004/25-D
(MADAUKHEDI) 		1748007000NRG24040120240439207 04/01/2024 pappu lodhi 1748007WL020504 pappu lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 pappulodhi FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-036-004/26-D
(MADAUKHEDI) 		1748007000NRG24040120240439208 04/01/2024 kiran narvariya 1748007WL020504 kiran narvariya 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 kirannarvariya FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-036-004/27-D
(MADAUKHEDI) 		1748007000NRG24040120240439209 04/01/2024 suckhbati lodhi 1748007WL020504 suckhbati lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 suckhbatilodhi FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-036-004/28-D
(MADAUKHEDI) 		1748007000NRG24040120240439211 04/01/2024 bhajan singh lodhi 1748007WL020504 bhajan singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 bhajansinghlodhi FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-036-004/29-D
(MADAUKHEDI) 		1748007000NRG24040120240439212 04/01/2024 rama devi 1748007WL020504 rama devi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ramadevi FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-036-004/30-D
(MADAUKHEDI) 		1748007000NRG24040120240439213 04/01/2024 rupbati bai 1748007WL020504 rupbati bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rupbatibai STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-036-004/31-D
(MADAUKHEDI) 		1748007000NRG24040120240439214 04/01/2024 bharat singh lodhi 1748007WL020504 bharat singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 bharatsinghlodhi FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-036-004/32-D
(MADAUKHEDI) 		1748007000NRG24040120240439215 04/01/2024 rashmi lodhi 1748007WL020504 rashmi lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rashmilodhi FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-036-004/33-D
(MADAUKHEDI) 		1748007000NRG24040120240439216 04/01/2024 pravesh 1748007WL020504 pravesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 pravesh FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-036-004/338-D
(MADAUKHEDI) 		1748007000NRG24040120240439218 04/01/2024 shusheela 1748007WL020504 shusheela 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 shusheela FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-036-004/34-D
(MADAUKHEDI) 		1748007000NRG24040120240439221 04/01/2024 neelesh lodhi 1748007WL020504 neelesh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 neeleshlodhi FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-036-004/35-D
(MADAUKHEDI) 		1748007000NRG24040120240439222 04/01/2024 gyan singh lodhi 1748007WL020504 gyan singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 gyansinghlodhi FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-036-004/36-D
(MADAUKHEDI) 		1748007000NRG24040120240439223 04/01/2024 golu lodhi 1748007WL020504 golu lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 golulodhi FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-036-004/37-D
(MADAUKHEDI) 		1748007000NRG24040120240439224 04/01/2024 sonam lodhi 1748007WL020504 sonam lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 sonamlodhi FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-036-004/38-D
(MADAUKHEDI) 		1748007000NRG24040120240439225 04/01/2024 kalyan singh lodhi 1748007WL020504 kalyan singh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 kalyansinghlodhi FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-036-004/39-D
(MADAUKHEDI) 		1748007000NRG24040120240439226 04/01/2024 lalle bai 1748007WL020504 lalle bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 lallebai FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-036-004/40-D
(MADAUKHEDI) 		1748007000NRG24040120240439228 04/01/2024 partap rajak 1748007WL020504 partap rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 partaprajak FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-036-004/41-D
(MADAUKHEDI) 		1748007000NRG24040120240439229 04/01/2024 kalavati bai 1748007WL020504 kalavati bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 kalavatibai FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-036-004/42-D
(MADAUKHEDI) 		1748007000NRG24040120240439230 04/01/2024 santoshi 1748007WL020504 santoshi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 santoshi FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-036-004/43-A
(MADAUKHEDI) 		1748007000NRG24040120240439231 04/01/2024 Sukhwati Bai 1748007WL020504 Sukhwati Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 SukhwatiBai FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-036-004/43-D
(MADAUKHEDI) 		1748007000NRG24040120240439232 04/01/2024 preetam singh 1748007WL020504 preetam singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 preetamsingh UCO BANK(607066)
258 MUNGAOLI MP-48-007-036-004/44-D
(MADAUKHEDI) 		1748007000NRG24040120240439234 04/01/2024 akhlesh 1748007WL020504 akhlesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 akhlesh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-036-004/45-D
(MADAUKHEDI) 		1748007000NRG24040120240439235 04/01/2024 sonu lodhi 1748007WL020504 sonu lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 sonulodhi FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-036-004/46-D
(MADAUKHEDI) 		1748007000NRG24040120240439236 04/01/2024 mukesh lodhi 1748007WL020504 mukesh lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 mukeshlodhi FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-036-004/49-A
(MADAUKHEDI) 		1748007000NRG24040120240439239 04/01/2024 DEVENDRA LODHI 1748007WL020504 DEVENDRA LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-036-004/50-A
(MADAUKHEDI) 		1748007000NRG24040120240439243 04/01/2024 RAVINDRA LODHI 1748007WL020504 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-036-004/50-D
(MADAUKHEDI) 		1748007000NRG24040120240439244 04/01/2024 rajkumar lodhi 1748007WL020504 rajkumar lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24040120240439248 04/01/2024 SHISHUPAL SINGH 1748007WL020504 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-036-004/52-A
(MADAUKHEDI) 		1748007000NRG24040120240439247 04/01/2024 SHISHUPAL SINGH 1748007WL020504 SHISHUPAL SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 SHISHUPALSINGH FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-036-004/9-A
(MADAUKHEDI) 		1748007000NRG24040120240439279 04/01/2024 JALAM SINGH 1748007WL020504 JALAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 JALAMSINGH FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-044-001/895
(BALAI) 		1748007000NRG24040120240439043 04/01/2024 Bhupendr Lodhi 1748007WL020499 Bhupendr Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 BhupendrLodhi FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007000NRG24040120240439056 04/01/2024 Shripal 1748007WL020499 Shripal 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Shripal FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-044-001/941
(BALAI) 		1748007000NRG24040120240439060 04/01/2024 Lalu Yadav 1748007WL020499 Lalu Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 LaluYadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-050-002/118-B
(SONAKHEDI) 		1748007000NRG24040120240439292 04/01/2024 Ajad Singh 1748007WL020504 Ajad Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 AjadSingh FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-050-002/343-D
(SONAKHEDI) 		1748007000NRG24040120240439304 04/01/2024 brajendra parihar 1748007WL020504 brajendra parihar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 brajendraparihar FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-050-002/344-D
(SONAKHEDI) 		1748007000NRG24040120240439305 04/01/2024 lalaram yadav 1748007WL020504 lalaram yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 lalaramyadav FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-050-002/346-D
(SONAKHEDI) 		1748007000NRG24040120240439307 04/01/2024 niketa rajpoot 1748007WL020504 niketa rajpoot 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 niketarajpoot FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-050-002/347-D
(SONAKHEDI) 		1748007000NRG24040120240439308 04/01/2024 baini bai 1748007WL020504 baini bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 bainibai FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-050-002/348-D
(SONAKHEDI) 		1748007000NRG24040120240439309 04/01/2024 rinki rajppot 1748007WL020504 rinki rajppot 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rinkirajppot FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-050-002/349-D
(SONAKHEDI) 		1748007000NRG24040120240439310 04/01/2024 ranjeet singh rajpoot 1748007WL020504 ranjeet singh rajpoot 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ranjeetsinghrajpoot FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-050-002/356-D
(SONAKHEDI) 		1748007000NRG24040120240439317 04/01/2024 shivnarayan 1748007WL020504 shivnarayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 shivnarayan FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-050-002/357-D
(SONAKHEDI) 		1748007000NRG24040120240439318 04/01/2024 jagbhan singh 1748007WL020504 jagbhan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 jagbhansingh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-050-002/358-D
(SONAKHEDI) 		1748007000NRG24040120240439319 04/01/2024 veerendr 1748007WL020504 veerendr 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 veerendr FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-050-002/359-D
(SONAKHEDI) 		1748007000NRG24040120240439320 04/01/2024 harvijay singh 1748007WL020504 harvijay singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 harvijaysingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-050-002/360-D
(SONAKHEDI) 		1748007000NRG24040120240439321 04/01/2024 mulayam singh 1748007WL020504 mulayam singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 mulayamsingh FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-050-002/361-D
(SONAKHEDI) 		1748007000NRG24040120240439322 04/01/2024 dashrath singh rajpoot 1748007WL020504 dashrath singh rajpoot 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 dashrathsinghrajpoot FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-050-002/44-A
(SONAKHEDI) 		1748007000NRG24040120240439323 04/01/2024 GHANSHYAM SINGH 1748007WL020504 GHANSHYAM SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 GHANSHYAMSINGH FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-050-002/83-A
(SONAKHEDI) 		1748007000NRG24040120240439325 04/01/2024 HARI SINGH 1748007WL020504 HARI SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 HARISINGH FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-050-002/83-A
(SONAKHEDI) 		1748007000NRG24040120240439324 04/01/2024 HARI SINGH 1748007WL020504 HARI SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 HARISINGH FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-081-001/110
(NADANKHEDI) 		1748007081NRG24040120240438974 04/01/2024 ravindra yadav 1748007081WL020497 ravindra yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ravindrayadav STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-081-001/160-C
(NADANKHEDI) 		1748007081NRG24040120240438981 04/01/2024 avadh narayan yadav 1748007081WL020497 avadh narayan yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 avadhnarayanyadav STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-081-001/166-A
(NADANKHEDI) 		1748007081NRG24040120240438984 04/01/2024 somsingh 1748007081WL020497 somsingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 somsingh STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-081-001/277
(NADANKHEDI) 		1748007081NRG24040120240438992 04/01/2024 mahesh kumar 1748007081WL020497 mahesh kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 maheshkumar STATE BANK OF INDIA(508548)
290 MUNGAOLI MP-48-007-081-001/380
(NADANKHEDI) 		1748007081NRG24040120240438998 04/01/2024 jasman singh 1748007081WL020497 jasman singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 jasmansingh STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24040120240438999 04/01/2024 dharmendra yadav 1748007081WL020497 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-095-003/138
(JHAGAR) 		1748007000NRG24040120240439095 04/01/2024 savita bai yadav 1748007WL020500 savita bai yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 savitabaiyadav FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24040120240439096 04/01/2024 patram singh 1748007WL020500 patram singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 patramsingh FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24040120240439099 04/01/2024 chandresh yadav 1748007WL020500 chandresh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 chandreshyadav FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24040120240439100 04/01/2024 sovran singh 1748007WL020500 sovran singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 sovransingh FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24040120240439102 04/01/2024 indrapal singh 1748007WL020500 indrapal singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 indrapalsingh FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24040120240439104 04/01/2024 harnam singh 1748007WL020500 harnam singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 harnamsingh FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24040120240439107 04/01/2024 Rajveer yadav 1748007WL020500 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24040120240439108 04/01/2024 rahul kumar 1748007WL020500 rahul kumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rahulkumar FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24040120240439109 04/01/2024 Neelm SinghYadav 1748007WL020500 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24040120240439110 04/01/2024 Raja Bhaiya yadav 1748007WL020500 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24040120240439111 04/01/2024 Prathvi Singh 1748007WL020500 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 PrathviSingh FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24040120240439112 04/01/2024 rup singh yadav 1748007WL020500 rup singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24040120240439113 04/01/2024 Jagbhan Singh Yadav 1748007WL020500 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24040120240439114 04/01/2024 Laxman Singh 1748007WL020500 Laxman Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24040120240439115 04/01/2024 Sonu yadav 1748007WL020500 Sonu yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Sonuyadav FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24040120240439116 04/01/2024 Balveer Singh 1748007WL020500 Balveer Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 BalveerSingh FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24040120240439118 04/01/2024 Golu yadav 1748007WL020500 Golu yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Goluyadav FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-095-003/236
(JHAGAR) 		1748007000NRG24040120240439119 04/01/2024 prem singh yadav 1748007WL020500 prem singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 premsinghyadav FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-095-003/237
(JHAGAR) 		1748007000NRG24040120240439120 04/01/2024 Shankar Singh Yadav 1748007WL020500 Shankar Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 ShankarSinghYadav FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-095-003/238
(JHAGAR) 		1748007000NRG24040120240439121 04/01/2024 Rajesh Singh Yadav 1748007WL020500 Rajesh Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 RajeshSinghYadav FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-095-003/239
(JHAGAR) 		1748007000NRG24040120240439122 04/01/2024 Phul Singh Yadav 1748007WL020500 Phul Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 PhulSinghYadav FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-095-003/240
(JHAGAR) 		1748007000NRG24040120240439123 04/01/2024 Rup singh yadav 1748007WL020500 Rup singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Rupsinghyadav FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-095-003/241
(JHAGAR) 		1748007000NRG24040120240439124 04/01/2024 Anil Yadav 1748007WL020500 Anil Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 AnilYadav FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-095-003/244
(JHAGAR) 		1748007000NRG24040120240439125 04/01/2024 Rambabu 1748007WL020500 Rambabu 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Rambabu FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-095-003/245
(JHAGAR) 		1748007000NRG24040120240439126 04/01/2024 mulayam singh yadav 1748007WL020500 mulayam singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 mulayamsinghyadav FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-095-003/246
(JHAGAR) 		1748007000NRG24040120240439127 04/01/2024 Chandrapal singh yadav 1748007WL020500 Chandrapal singh yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686585699 Chandrapalsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 152490 152490
318 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24040120240438394 04/01/2024 jasman lodhi 1748007022WL020470 jasman lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 jasmanlodhi AXIS BANK(607153)
319 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007022NRG24040120240438395 04/01/2024 sukhlal 1748007022WL020470 sukhlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 sukhlal STATE BANK OF INDIA(508548)
320 MUNGAOLI MP-48-007-035-003/236
(SONAI) 		1748007000NRG24040120240439083 04/01/2024 dharmendra 1748007WL020500 dharmendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 dharmendra FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-036-004/16-D
(MADAUKHEDI) 		1748007000NRG24040120240439195 04/01/2024 aarti 1748007WL020504 aarti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 aarti FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-036-004/337-D
(MADAUKHEDI) 		1748007000NRG24040120240439217 04/01/2024 ramraja lodhi 1748007WL020504 ramraja lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 ramrajalodhi FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-036-004/47-D
(MADAUKHEDI) 		1748007000NRG24040120240439237 04/01/2024 kishan lodhi 1748007WL020504 kishan lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 kishanlodhi FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-036-004/49-D
(MADAUKHEDI) 		1748007000NRG24040120240439240 04/01/2024 raghuvar lodhi 1748007WL020504 raghuvar lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 raghuvarlodhi FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-036-004/51-D
(MADAUKHEDI) 		1748007000NRG24040120240439246 04/01/2024 bhagwaan singh 1748007WL020504 bhagwaan singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 bhagwaansingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-036-004/52-D
(MADAUKHEDI) 		1748007000NRG24040120240439249 04/01/2024 vinita bai lodhi 1748007WL020504 vinita bai lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 vinitabailodhi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-036-004/53-D
(MADAUKHEDI) 		1748007000NRG24040120240439250 04/01/2024 ankesh lodhi 1748007WL020504 ankesh lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 ankeshlodhi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-036-004/54-D
(MADAUKHEDI) 		1748007000NRG24040120240439251 04/01/2024 parmal singh 1748007WL020504 parmal singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 parmalsingh FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-036-004/55-D
(MADAUKHEDI) 		1748007000NRG24040120240439252 04/01/2024 kamla bai lodhi 1748007WL020504 kamla bai lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 kamlabailodhi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-036-004/66
(MADAUKHEDI) 		1748007000NRG24040120240439256 04/01/2024 prathviraj lodhi 1748007WL020504 prathviraj lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 prathvirajlodhi FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-036-004/78
(MADAUKHEDI) 		1748007000NRG24040120240439270 04/01/2024 Gulab luhar 1748007WL020504 Gulab luhar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 Gulabluhar FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24040120240438664 04/01/2024 dhankumar bai 1748007040WL020484 dhankumar bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 dhankumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGAOLI MP-48-007-040-003/144
(MUDRAKHANA) 		1748007040NRG24040120240438663 04/01/2024 dhankumar bai 1748007040WL020484 dhankumar bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 dhankumarbai INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24040120240438666 04/01/2024 her bai 1748007040WL020484 her bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 herbai INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-040-003/16
(MUDRAKHANA) 		1748007040NRG24040120240438665 04/01/2024 tursi 1748007040WL020484 tursi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 tursi MADHYANCHAL GRAMIN BANK(607232)
336 MUNGAOLI MP-48-007-050-002/131-A
(SONAKHEDI) 		1748007000NRG24040120240439293 04/01/2024 satrughan 1748007WL020504 satrughan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 satrughan STATE BANK OF INDIA(508548)
337 MUNGAOLI MP-48-007-050-002/280-D
(SONAKHEDI) 		1748007000NRG24040120240439300 04/01/2024 meena bai 1748007WL020504 meena bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 meenabai FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-050-002/283-C
(SONAKHEDI) 		1748007000NRG24040120240439301 04/01/2024 meena bai rajpoot 1748007WL020504 meena bai rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 meenabairajpoot FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-050-002/332-D
(SONAKHEDI) 		1748007000NRG24040120240439302 04/01/2024 kuldeep rajpoot 1748007WL020504 kuldeep rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 kuldeeprajpoot FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-050-002/338-D
(SONAKHEDI) 		1748007000NRG24040120240439303 04/01/2024 monu rajpoot 1748007WL020504 monu rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 monurajpoot FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-050-002/345-D
(SONAKHEDI) 		1748007000NRG24040120240439306 04/01/2024 laxmi bai rajpoot 1748007WL020504 laxmi bai rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 laxmibairajpoot FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-050-002/350-D
(SONAKHEDI) 		1748007000NRG24040120240439311 04/01/2024 poonam bai 1748007WL020504 poonam bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 poonambai FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-050-002/351-D
(SONAKHEDI) 		1748007000NRG24040120240439312 04/01/2024 uma bai 1748007WL020504 uma bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 umabai FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-050-002/352-D
(SONAKHEDI) 		1748007000NRG24040120240439313 04/01/2024 brajkrishn kumari 1748007WL020504 brajkrishn kumari 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 brajkrishnkumari CENTRAL BANK OF INDIA(607115)
345 MUNGAOLI MP-48-007-050-002/353-D
(SONAKHEDI) 		1748007000NRG24040120240439314 04/01/2024 seema bai rajpot 1748007WL020504 seema bai rajpot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 seemabairajpot FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-050-002/354-D
(SONAKHEDI) 		1748007000NRG24040120240439315 04/01/2024 dhanraj rajpoot 1748007WL020504 dhanraj rajpoot 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 dhanrajrajpoot FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-050-002/355-D
(SONAKHEDI) 		1748007000NRG24040120240439316 04/01/2024 pahar singh 1748007WL020504 pahar singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 paharsingh FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007000NRG24040120240439145 04/01/2024 jagbhan 1748007WL020501 jagbhan 00688 FINO0001446 1105 1105 Processed 13/03/2024 686585699 jagbhan STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007000NRG24040120240439144 04/01/2024 jagbhan 1748007WL020501 jagbhan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 jagbhan STATE BANK OF INDIA(508548)
350 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007000NRG24040120240439147 04/01/2024 Devi Singh 1748007WL020501 Devi Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007000NRG24040120240439146 04/01/2024 Devi Singh 1748007WL020501 Devi Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 686585699 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24040120240439098 04/01/2024 rup singh 1748007WL020500 rup singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 rupsingh FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-095-003/190
(JHAGAR) 		1748007000NRG24040120240439105 04/01/2024 hemant 1748007WL020500 hemant 00688 FINO0001446 1326 1326 Processed 13/03/2024 686585699 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
354 MUNGAOLI MP-48-007-036-004/102
(MADAUKHEDI) 		1748007000NRG24040120240439176 04/01/2024 Vijay Singh Lodhi 1748007WL020504 Vijay Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-036-004/104
(MADAUKHEDI) 		1748007000NRG24040120240439178 04/01/2024 Santoshi Bai Lodhi 1748007WL020504 Santoshi Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SantoshiBaiLodhi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24040120240439179 04/01/2024 JItendra Lodhi 1748007WL020504 JItendra Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 JItendraLodhi FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-036-004/105
(MADAUKHEDI) 		1748007000NRG24040120240439180 04/01/2024 Jitendra Lodhi 1748007WL020504 Jitendra Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-036-004/107
(MADAUKHEDI) 		1748007000NRG24040120240439181 04/01/2024 Puran Lodhi 1748007WL020504 Puran Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 PuranLodhi FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-036-004/34
(MADAUKHEDI) 		1748007000NRG24040120240439220 04/01/2024 Ramesh lodhi 1748007WL020504 Ramesh lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Rameshlodhi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-036-004/5
(MADAUKHEDI) 		1748007000NRG24040120240439242 04/01/2024 MajbutSingh 1748007WL020504 MajbutSingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MajbutSingh FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24040120240439258 04/01/2024 Harisingh Lodhi 1748007WL020504 Harisingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 HarisinghLodhi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-036-004/67
(MADAUKHEDI) 		1748007000NRG24040120240439257 04/01/2024 Harisingh lodhi 1748007WL020504 Harisingh lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Harisinghlodhi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-036-004/68
(MADAUKHEDI) 		1748007000NRG24040120240439259 04/01/2024 Sabdal Singh Lodhi 1748007WL020504 Sabdal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SabdalSinghLodhi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-036-004/69
(MADAUKHEDI) 		1748007000NRG24040120240439260 04/01/2024 Brjbhan singh Lodhi 1748007WL020504 Brjbhan singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 BrjbhansinghLodhi FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-036-004/70
(MADAUKHEDI) 		1748007000NRG24040120240439261 04/01/2024 Lajjawati Lodhi 1748007WL020504 Lajjawati Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 LajjawatiLodhi STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-036-004/71
(MADAUKHEDI) 		1748007000NRG24040120240439262 04/01/2024 Dileep Singh Lodhi 1748007WL020504 Dileep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 DileepSinghLodhi FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-036-004/72
(MADAUKHEDI) 		1748007000NRG24040120240439263 04/01/2024 Mulayamsingh Lodhi 1748007WL020504 Mulayamsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MulayamsinghLodhi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24040120240439264 04/01/2024 Kamalsingh Lodhi 1748007WL020504 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 KamalsinghLodhi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-036-004/73
(MADAUKHEDI) 		1748007000NRG24040120240439265 04/01/2024 Kamalsingh Lodhi 1748007WL020504 Kamalsingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 KamalsinghLodhi UCO BANK(607066)
370 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24040120240439266 04/01/2024 Vrandavansingh Lodhi 1748007WL020504 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 VrandavansinghLodhi STATE BANK OF INDIA(508548)
371 MUNGAOLI MP-48-007-036-004/75
(MADAUKHEDI) 		1748007000NRG24040120240439267 04/01/2024 Vrandavansingh Lodhi 1748007WL020504 Vrandavansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 VrandavansinghLodhi STATE BANK OF INDIA(508548)
372 MUNGAOLI MP-48-007-036-004/76
(MADAUKHEDI) 		1748007000NRG24040120240439268 04/01/2024 Sudama Lodhi 1748007WL020504 Sudama Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SudamaLodhi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-036-004/77
(MADAUKHEDI) 		1748007000NRG24040120240439269 04/01/2024 Mohansingh Lodhi 1748007WL020504 Mohansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MohansinghLodhi FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-036-004/79
(MADAUKHEDI) 		1748007000NRG24040120240439272 04/01/2024 Shivcharan Vishvkarma 1748007WL020504 Shivcharan Vishvkarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ShivcharanVishvkarma FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24040120240439274 04/01/2024 Parwati Bai Lodhi 1748007WL020504 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-036-004/80
(MADAUKHEDI) 		1748007000NRG24040120240439273 04/01/2024 Parwati Bai Lodhi 1748007WL020504 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-036-004/82
(MADAUKHEDI) 		1748007000NRG24040120240439275 04/01/2024 Balram Lodhi 1748007WL020504 Balram Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 BalramLodhi FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-036-004/86
(MADAUKHEDI) 		1748007000NRG24040120240439276 04/01/2024 Chandrabhan Singh 1748007WL020504 Chandrabhan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ChandrabhanSingh FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-036-004/87
(MADAUKHEDI) 		1748007000NRG24040120240439277 04/01/2024 Lakshmansingh Lodhi 1748007WL020504 Lakshmansingh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 LakshmansinghLodhi FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-036-004/89
(MADAUKHEDI) 		1748007000NRG24040120240439278 04/01/2024 Aman Singh Lodhi 1748007WL020504 Aman Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 AmanSinghLodhi FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24040120240439280 04/01/2024 Maharaj Singh Lodhi 1748007WL020504 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MaharajSinghLodhi STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-036-004/90
(MADAUKHEDI) 		1748007000NRG24040120240439281 04/01/2024 Maharaj Singh Lodhi 1748007WL020504 Maharaj Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24040120240439287 04/01/2024 Parwati Bai Lodhi 1748007WL020504 Parwati Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ParwatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-036-004/97
(MADAUKHEDI) 		1748007000NRG24040120240439286 04/01/2024 Parwati bai Lodhi 1748007WL020504 Parwati bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ParwatibaiLodhi FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-036-004/98
(MADAUKHEDI) 		1748007000NRG24040120240439288 04/01/2024 Arvind Lodhi 1748007WL020504 Arvind Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ArvindLodhi FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-036-004/99
(MADAUKHEDI) 		1748007000NRG24040120240439289 04/01/2024 Harpal Singh Lodhi 1748007WL020504 Harpal Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 HarpalSinghLodhi FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24040120240439019 04/01/2024 ravindra 1748007WL020499 ravindra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ravindra STATE BANK OF INDIA(508548)
388 MUNGAOLI MP-48-007-044-001/611
(BALAI) 		1748007000NRG24040120240439018 04/01/2024 ravindra 1748007WL020499 ravindra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24040120240439021 04/01/2024 dhanpal 1748007WL020499 dhanpal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 dhanpal MADHYANCHAL GRAMIN BANK(607232)
390 MUNGAOLI MP-48-007-044-001/635
(BALAI) 		1748007000NRG24040120240439020 04/01/2024 dhanpal 1748007WL020499 dhanpal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24040120240439023 04/01/2024 dharmendra 1748007WL020499 dharmendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 dharmendra BANK OF BARODA(606985)
392 MUNGAOLI MP-48-007-044-001/639
(BALAI) 		1748007000NRG24040120240439022 04/01/2024 dharmendra 1748007WL020499 dharmendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24040120240439027 04/01/2024 krishnapal 1748007WL020499 krishnapal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 krishnapal STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-044-001/647
(BALAI) 		1748007000NRG24040120240439026 04/01/2024 krishnapal 1748007WL020499 krishnapal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007000NRG24040120240439028 04/01/2024 ajay 1748007WL020499 ajay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007000NRG24040120240439029 04/01/2024 girraj 1748007WL020499 girraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24040120240439030 04/01/2024 gajendra 1748007WL020499 gajendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 gajendra STATE BANK OF INDIA(508548)
398 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24040120240439032 04/01/2024 abhishek 1748007WL020499 abhishek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGAOLI MP-48-007-044-001/758
(BALAI) 		1748007000NRG24040120240439031 04/01/2024 abhishek 1748007WL020499 abhishek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24040120240439033 04/01/2024 vivek 1748007WL020499 vivek 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 vivek BANK OF BARODA(606985)
401 MUNGAOLI MP-48-007-044-001/834
(BALAI) 		1748007000NRG24040120240439038 04/01/2024 Shanti Bai 1748007WL020499 Shanti Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGAOLI MP-48-007-044-001/900
(BALAI) 		1748007000NRG24040120240439049 04/01/2024 KRISHNA BAI 1748007WL020499 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24040120240439051 04/01/2024 Kiran bai 1748007WL020499 Kiran bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24040120240439059 04/01/2024 KRISHNA BAI 1748007WL020499 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGAOLI MP-48-007-050-002/112-A
(SONAKHEDI) 		1748007000NRG24040120240439291 04/01/2024 JAYSINGH 1748007WL020504 JAYSINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 JAYSINGH UCO BANK(607066)
406 MUNGAOLI MP-48-007-050-002/16
(SONAKHEDI) 		1748007000NRG24040120240439295 04/01/2024 Lallu ram 1748007WL020504 Lallu ram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Lalluram FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-050-002/231
(SONAKHEDI) 		1748007000NRG24040120240439296 04/01/2024 Aneksingh 1748007WL020504 Aneksingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Aneksingh FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-050-002/245
(SONAKHEDI) 		1748007000NRG24040120240439298 04/01/2024 Bhan Singh 1748007WL020504 Bhan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 BhanSingh FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-050-002/248
(SONAKHEDI) 		1748007000NRG24040120240439299 04/01/2024 GAJRAM 1748007WL020504 GAJRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 GAJRAM FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24040120240439129 04/01/2024 Ajay Singh 1748007WL020501 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 AjaySingh HDFC BANK LTD(607152)
411 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007000NRG24040120240439128 04/01/2024 Ajay Singh 1748007WL020501 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 AjaySingh HDFC BANK LTD(607152)
412 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24040120240439130 04/01/2024 Mitthu Lal 1748007WL020501 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 MitthuLal STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007000NRG24040120240439131 04/01/2024 Mitthu Lal 1748007WL020501 Mitthu Lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MitthuLal STATE BANK OF INDIA(508548)
414 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24040120240439138 04/01/2024 mohar lal 1748007WL020501 mohar lal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007000NRG24040120240439139 04/01/2024 mohar lal 1748007WL020501 mohar lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007000NRG24040120240439143 04/01/2024 Sitaram Ahirwar 1748007WL020501 Sitaram Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SitaramAhirwar STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007000NRG24040120240439142 04/01/2024 Sitaram Ahirwar 1748007WL020501 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 SitaramAhirwar STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24040120240439149 04/01/2024 Guddi Bai 1748007WL020501 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007000NRG24040120240439148 04/01/2024 Guddi Bai 1748007WL020501 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24040120240439151 04/01/2024 Bhupendra 1748007WL020501 Bhupendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007000NRG24040120240439150 04/01/2024 Bhupendra 1748007WL020501 Bhupendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNGAOLI MP-48-007-061-003/852
(BABROD) 		1748007000NRG24040120240439159 04/01/2024 Saharukh Khan 1748007WL020501 Saharukh Khan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SaharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-061-003/852
(BABROD) 		1748007000NRG24040120240439158 04/01/2024 Saharukh Khan 1748007WL020501 Saharukh Khan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 SaharukhKhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-061-003/853
(BABROD) 		1748007000NRG24040120240439160 04/01/2024 Vishal Silpkar 1748007WL020501 Vishal Silpkar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 VishalSilpkar INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-061-003/853
(BABROD) 		1748007000NRG24040120240439161 04/01/2024 Vishal Silpkar 1748007WL020501 Vishal Silpkar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 VishalSilpkar INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-061-003/860
(BABROD) 		1748007000NRG24040120240439171 04/01/2024 Ramdeep Dangi 1748007WL020501 Ramdeep Dangi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 RamdeepDangi FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-061-003/860
(BABROD) 		1748007000NRG24040120240439170 04/01/2024 Ramdeep Dangi 1748007WL020501 Ramdeep Dangi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686585699 RamdeepDangi FINO PAYMENTS BANK LTD(608001)
428 MUNGAOLI MP-48-007-081-001/352
(NADANKHEDI) 		1748007081NRG24040120240438997 04/01/2024 anil yadav 1748007081WL020497 anil yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 anilyadav FINO PAYMENTS BANK LTD(608001)
429 MUNGAOLI MP-48-007-081-001/664
(NADANKHEDI) 		1748007081NRG24040120240439004 04/01/2024 Mithlesh Bai Yadav 1748007081WL020497 Mithlesh Bai Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 MithleshBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGAOLI MP-48-007-081-001/666
(NADANKHEDI) 		1748007081NRG24040120240439006 04/01/2024 Sheela Bai Yadav 1748007081WL020497 Sheela Bai Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686585699 SheelaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100113 100113
Total 569296 569296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_040124APB_FTO_420217 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_040124APB_FTO_420217 AXIS BANK UTIB0001439 BINA 2431
3 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of Baroda BARB0ASHBHO ASHBHO 1326
4 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5304
5 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
6 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of India BKID0004992 ASHOK NAGAR 1326
7 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_040124APB_FTO_420217 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
9 MUNGAOLI MP1748007_040124APB_FTO_420217 Canara Bank CNRB0004140 ASHOK NAGAR 2652
10 MUNGAOLI MP1748007_040124APB_FTO_420217 Canara Bank CNRB0005975 MUNGAOLI 6188
11 MUNGAOLI MP1748007_040124APB_FTO_420217 Central Bank Of India CBIN0284509 MUNGAWALI 21216
12 MUNGAOLI MP1748007_040124APB_FTO_420217 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
13 MUNGAOLI MP1748007_040124APB_FTO_420217 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 5083
14 MUNGAOLI MP1748007_040124APB_FTO_420217 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
15 MUNGAOLI MP1748007_040124APB_FTO_420217 Punjab National Bank PUNB0138700 TUMEN 9282
16 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0005089 ASHOK NAGAR 5304
17 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0010849 MUNGAOLI 9282
18 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
19 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 97903
20 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0030205 KULHAR 1326
21 MUNGAOLI MP1748007_040124APB_FTO_420217 State Bank of India SBIN0030330 ONDER 21658
22 MUNGAOLI MP1748007_040124APB_FTO_420217 UCO Bank UCBA0001153 SEHRAI 3978
23 MUNGAOLI MP1748007_040124APB_FTO_420217 UCO Bank UCBA0002360 ASHOK NAGAR 1326
24 MUNGAOLI MP1748007_040124APB_FTO_420217 UCO Bank UCBA0003082 Mungaoli 14365
25 MUNGAOLI MP1748007_040124APB_FTO_420217 Union Bank of India UBIN0542555 PIPRAI 1326
26 MUNGAOLI MP1748007_040124APB_FTO_420217 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
27 MUNGAOLI MP1748007_040124APB_FTO_420217 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
28 MUNGAOLI MP1748007_040124APB_FTO_420217 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 18564
29 MUNGAOLI MP1748007_040124APB_FTO_420217 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
30 MUNGAOLI MP1748007_040124APB_FTO_420217 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 21216
31 MUNGAOLI MP1748007_040124APB_FTO_420217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 152490
32 MUNGAOLI MP1748007_040124APB_FTO_420217 Fino Payments Bank Ltd FINO0001446 MP RO 47294
33 MUNGAOLI MP1748007_040124APB_FTO_420217 India Post Payments Bank IPOS0000001 Ashoknagar 100113

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