Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_120723APB_FTO_161884
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-48-007-039-001/240
(BILAKHEDA) 		1748007000NRG24120720230211867 12/07/2023 Chhotu 1748007WL008778 Chhotu 00045 BARB0ASHBHO 1326 1326 Processed 16/07/2023 892120154 Chhotu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-039-002/460
(BILAKHEDA) 		1748007098NRG24120720230211415 12/07/2023 Hukam Singh 1748007098WL008746 Hukam Singh 00045 BARB0DBASHO 1326 1326 Processed 16/07/2023 892120154 HukamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-081-001/207-C
(NADANKHEDI) 		1748007081NRG24110720230210455 12/07/2023 arvind singh yadav 1748007081WL008700 arvind singh yadav 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892120154 arvindsinghyadav STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-081-001/279-A
(NADANKHEDI) 		1748007081NRG24110720230210477 12/07/2023 nandlal yadav 1748007081WL008700 nandlal yadav 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892120154 nandlalyadav CANARA BANK(508532)
5 MUNGAOLI MP-48-007-081-001/279-B
(NADANKHEDI) 		1748007081NRG24110720230210479 12/07/2023 yashpal singh yadav 1748007081WL008700 yashpal singh yadav 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892120154 yashpalsinghyadav FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-081-001/279-C
(NADANKHEDI) 		1748007081NRG24110720230210480 12/07/2023 sourav yadav 1748007081WL008700 sourav yadav 00078 CNRB0005975 1326 1326 Processed 16/07/2023 892120154 souravyadav CANARA BANK(508532)
SubTotal 5304 5304
7 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24120720230211790 12/07/2023 Arti bai 1748007WL008776 Arti bai 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Artibai STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-002-001/744
(BHOPAL) 		1748007000NRG24120720230211789 12/07/2023 Dinesh singh 1748007WL008776 Dinesh singh 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Dineshsingh ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24120720230211791 12/07/2023 Brajpal singh 1748007WL008776 Brajpal singh 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Brajpalsingh CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-002-001/745
(BHOPAL) 		1748007000NRG24120720230211792 12/07/2023 Madhu bai 1748007WL008776 Madhu bai 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Madhubai STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24120720230211794 12/07/2023 Gangotri bai 1748007WL008776 Gangotri bai 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Gangotribai STATE BANK OF INDIA(508548)
12 MUNGAOLI MP-48-007-002-001/760
(BHOPAL) 		1748007000NRG24120720230211793 12/07/2023 Kailash singh 1748007WL008776 Kailash singh 00089 CBIN0284509 884 884 Processed 16/07/2023 892120154 Kailashsingh STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24110720230210432 12/07/2023 jaypal singh 1748007081WL008700 jaypal singh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120154 jaypalsingh STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-081-001/114-B
(NADANKHEDI) 		1748007081NRG24110720230210431 12/07/2023 jaypal singh 1748007081WL008700 jaypal singh 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120154 jaypalsingh FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24110720230210437 12/07/2023 manna singh yadav 1748007081WL008700 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120154 mannasinghyadav STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-081-001/143
(NADANKHEDI) 		1748007081NRG24110720230210436 12/07/2023 manna singh yadav 1748007081WL008700 manna singh yadav 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120154 mannasinghyadav STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-081-001/396
(NADANKHEDI) 		1748007081NRG24110720230210500 12/07/2023 krishnabhan singh yadav 1748007081WL008700 krishnabhan singh yadav 00089 CBIN0284509 1326 1326 Processed 16/07/2023 892120154 krishnabhansinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
18 MUNGAOLI MP-48-007-068-001/43
(AMODA) 		1748007000NRG24120720230211703 12/07/2023 KRISHNA 1748007WL008774 KRISHNA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892120154 KRISHNA ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-068-001/54
(AMODA) 		1748007000NRG24120720230211708 12/07/2023 MADAN 1748007WL008774 MADAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892120154 MADAN ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007000NRG24120720230211718 12/07/2023 SUDARSHRAN 1748007WL008774 SUDARSHRAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892120154 SUDARSHRAN MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24120720230211758 12/07/2023 JASAVANTASIH 1748007WL008774 JASAVANTASIH 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892120154 JASAVANTASIH ICICI BANK LTD(508534)
22 MUNGAOLI MP-48-007-068-003/94
(AMODA) 		1748007000NRG24120720230211759 12/07/2023 jasoda bai 1748007WL008774 jasoda bai 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892120154 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
23 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007000NRG24120720230211881 12/07/2023 janki bai 1748007WL008778 janki bai 00354 PUNB0214400 1326 1326 Processed 16/07/2023 892120154 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-039-001/20
(BILAKHEDA) 		1748007000NRG24120720230211863 12/07/2023 Lalaram 1748007WL008778 Lalaram 00415 SBIN0005089 1326 1326 Processed 16/07/2023 892120154 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007000NRG24120720230211734 12/07/2023 khilan singh ahirwar 1748007WL008774 khilan singh ahirwar 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892120154 khilansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24120720230210962 12/07/2023 mohan kushwah 1748007082WL008725 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892120154 mohankushwah STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24120720230210961 12/07/2023 mohan kushwah 1748007082WL008725 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892120154 mohankushwah ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24120720230210963 12/07/2023 mukesh tiwari 1748007082WL008725 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 16/07/2023 892120154 mukeshtiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 MUNGAOLI MP-48-007-039-001/228
(BILAKHEDA) 		1748007000NRG24120720230211864 12/07/2023 Shivram yadav 1748007WL008778 Shivram yadav 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120154 Shivramyadav FINO PAYMENTS BANK LTD(608001)
30 MUNGAOLI MP-48-007-039-001/57
(BILAKHEDA) 		1748007000NRG24120720230211878 12/07/2023 Veeran 1748007WL008778 Veeran 00415 SBIN0030082 1326 1326 Processed 16/07/2023 892120154 Veeran FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
31 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24120720230211785 12/07/2023 Bhujbal singh 1748007WL008776 Bhujbal singh 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Bhujbalsingh FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-002-001/740
(BHOPAL) 		1748007000NRG24120720230211786 12/07/2023 Phoola bai 1748007WL008776 Phoola bai 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Phoolabai STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24120720230211788 12/07/2023 Jayanti bai 1748007WL008776 Jayanti bai 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Jayantibai RATNAKAR BANK(607393)
34 MUNGAOLI MP-48-007-002-001/741
(BHOPAL) 		1748007000NRG24120720230211787 12/07/2023 Makhan singh 1748007WL008776 Makhan singh 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Makhansingh FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24120720230211797 12/07/2023 anjna 1748007WL008776 anjna 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 anjna CANARA BANK(508532)
36 MUNGAOLI MP-48-007-002-001/774
(BHOPAL) 		1748007000NRG24120720230211796 12/07/2023 Nirpal singh 1748007WL008776 Nirpal singh 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Nirpalsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24120720230211798 12/07/2023 Kali ram 1748007WL008776 Kali ram 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 Kaliram CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-002-001/775
(BHOPAL) 		1748007000NRG24120720230211799 12/07/2023 ram devi 1748007WL008776 ram devi 00415 SBIN0030084 884 884 Processed 16/07/2023 892120154 ramdevi CANARA BANK(508532)
39 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007000NRG24120720230211868 12/07/2023 Rahul 1748007WL008778 Rahul 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Rahul STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24120720230211808 12/07/2023 jahar singh ahirwar 1748007068WL008777 jahar singh ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 jaharsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-068-001/150
(AMODA) 		1748007068NRG24120720230211820 12/07/2023 rajendra singh 1748007068WL008777 rajendra singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24120720230211737 12/07/2023 pappu ahirwar 1748007WL008774 pappu ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 pappuahirwar STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-068-003/137
(AMODA) 		1748007000NRG24120720230211741 12/07/2023 HANNAM BAI 1748007WL008774 HANNAM BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 HANNAMBAI STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007000NRG24120720230211757 12/07/2023 SAVITRI BAI 1748007WL008774 SAVITRI BAI 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 SAVITRIBAI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-068-003/89
(AMODA) 		1748007000NRG24120720230211756 12/07/2023 SHANKAR SINGH GURJAR 1748007WL008774 SHANKAR SINGH GURJAR 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 SHANKARSINGHGURJAR STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24120720230211761 12/07/2023 sheela bai 1748007WL008774 sheela bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 sheelabai STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24120720230211774 12/07/2023 mohar bai adivasi 1748007WL008774 mohar bai adivasi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 moharbaiadivasi STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24120720230211776 12/07/2023 jamana bai 1748007WL008774 jamana bai 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 jamanabai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-068-004/6
(AMODA) 		1748007000NRG24120720230211775 12/07/2023 nandram adiwashi 1748007WL008774 nandram adiwashi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 nandramadiwashi STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-068-004/7
(AMODA) 		1748007000NRG24120720230211777 12/07/2023 suresh adiwashi 1748007WL008774 suresh adiwashi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 sureshadiwashi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24120720230211778 12/07/2023 munna adiwasi 1748007WL008774 munna adiwasi 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 munnaadiwasi STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24110720230210434 12/07/2023 Bhuribai yadav 1748007081WL008700 Bhuribai yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Bhuribaiyadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-081-001/115
(NADANKHEDI) 		1748007081NRG24110720230210433 12/07/2023 utam singh yadav 1748007081WL008700 utam singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 utamsinghyadav STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-081-001/127-A
(NADANKHEDI) 		1748007081NRG24110720230210435 12/07/2023 chandrapal yadav 1748007081WL008700 chandrapal yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
55 MUNGAOLI MP-48-007-081-001/147-A
(NADANKHEDI) 		1748007081NRG24110720230210438 12/07/2023 virakabhan singh yadav 1748007081WL008700 virakabhan singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 virakabhansinghyadav FINO PAYMENTS BANK LTD(608001)
56 MUNGAOLI MP-48-007-081-001/154
(NADANKHEDI) 		1748007081NRG24110720230210439 12/07/2023 Brajbhan 1748007081WL008700 Brajbhan 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Brajbhan FINO PAYMENTS BANK LTD(608001)
57 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24110720230210441 12/07/2023 kishore singh yadav 1748007081WL008700 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 kishoresinghyadav STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-081-001/184
(NADANKHEDI) 		1748007081NRG24110720230210440 12/07/2023 kishore singh yadav 1748007081WL008700 kishore singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 kishoresinghyadav STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24110720230210442 12/07/2023 ghuman singh yadav 1748007081WL008700 ghuman singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 ghumansinghyadav STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24110720230210444 12/07/2023 kishna bai yadav 1748007081WL008700 kishna bai yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 kishnabaiyadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24110720230210443 12/07/2023 mahesh yadav 1748007081WL008700 mahesh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 maheshyadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-081-001/188
(NADANKHEDI) 		1748007081NRG24110720230210445 12/07/2023 sukhvati bai yadav 1748007081WL008700 sukhvati bai yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 sukhvatibaiyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24110720230210447 12/07/2023 ramkumar tiwari 1748007081WL008700 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 ramkumartiwari STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-081-001/190-B
(NADANKHEDI) 		1748007081NRG24110720230210446 12/07/2023 ramkumar tiwari 1748007081WL008700 ramkumar tiwari 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 ramkumartiwari STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-081-001/207
(NADANKHEDI) 		1748007081NRG24110720230210452 12/07/2023 jagbhan singh 1748007081WL008700 jagbhan singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 jagbhansingh FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24110720230210454 12/07/2023 rajkumari yadav 1748007081WL008700 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rajkumariyadav CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-081-001/207-A
(NADANKHEDI) 		1748007081NRG24110720230210453 12/07/2023 rajkumari yadav 1748007081WL008700 rajkumari yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rajkumariyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 MUNGAOLI MP-48-007-081-001/225
(NADANKHEDI) 		1748007081NRG24110720230210456 12/07/2023 bharat singh yadav 1748007081WL008700 bharat singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 bharatsinghyadav STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24110720230210458 12/07/2023 amar singh yadav 1748007081WL008700 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 amarsinghyadav CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-081-001/225-B
(NADANKHEDI) 		1748007081NRG24110720230210457 12/07/2023 amar singh yadav 1748007081WL008700 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 amarsinghyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-081-001/231
(NADANKHEDI) 		1748007081NRG24110720230210461 12/07/2023 udaybhan singh yadav 1748007081WL008700 udaybhan singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 udaybhansinghyadav STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-081-001/231-A
(NADANKHEDI) 		1748007081NRG24110720230210462 12/07/2023 rinku yadav 1748007081WL008700 rinku yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rinkuyadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24110720230210464 12/07/2023 Raj kumar yadav 1748007081WL008700 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Rajkumaryadav STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-081-001/242
(NADANKHEDI) 		1748007081NRG24110720230210463 12/07/2023 Raj kumar yadav 1748007081WL008700 Raj kumar yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Rajkumaryadav STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24110720230210466 12/07/2023 jaypalsingh yadav 1748007081WL008700 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 jaypalsinghyadav STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-081-001/242-A
(NADANKHEDI) 		1748007081NRG24110720230210465 12/07/2023 jaypalsingh yadav 1748007081WL008700 jaypalsingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 jaypalsinghyadav FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-081-001/244
(NADANKHEDI) 		1748007081NRG24110720230210467 12/07/2023 krishnapal singh yadav 1748007081WL008700 krishnapal singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 krishnapalsinghyadav FINO PAYMENTS BANK LTD(608001)
78 MUNGAOLI MP-48-007-081-001/255-B
(NADANKHEDI) 		1748007081NRG24110720230210468 12/07/2023 ramnaresh yadav 1748007081WL008700 ramnaresh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 ramnareshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGAOLI MP-48-007-081-001/256
(NADANKHEDI) 		1748007081NRG24110720230210469 12/07/2023 Jugraj 1748007081WL008700 Jugraj 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Jugraj STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24110720230210471 12/07/2023 baijnathsingh yadav 1748007081WL008700 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 baijnathsinghyadav STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-081-001/260
(NADANKHEDI) 		1748007081NRG24110720230210470 12/07/2023 baijnathsingh yadav 1748007081WL008700 baijnathsingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 baijnathsinghyadav STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-081-001/260-C
(NADANKHEDI) 		1748007081NRG24110720230210472 12/07/2023 nishit kumar yadav 1748007081WL008700 nishit kumar yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 nishitkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24110720230210475 12/07/2023 Brijmohan yadav 1748007081WL008700 Brijmohan yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Brijmohanyadav FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-081-001/279
(NADANKHEDI) 		1748007081NRG24110720230210476 12/07/2023 Shivjeet yadav 1748007081WL008700 Shivjeet yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Shivjeetyadav FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-081-001/283
(NADANKHEDI) 		1748007081NRG24110720230210481 12/07/2023 Baijnath 1748007081WL008700 Baijnath 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Baijnath FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24110720230210482 12/07/2023 Kadorilal 1748007081WL008700 Kadorilal 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Kadorilal STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-081-001/333
(NADANKHEDI) 		1748007081NRG24110720230210485 12/07/2023 Bhabeshab yadav 1748007081WL008700 Bhabeshab yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Bhabeshabyadav STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-081-001/338
(NADANKHEDI) 		1748007081NRG24110720230210486 12/07/2023 parmal singh 1748007081WL008700 parmal singh 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 parmalsingh STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24110720230210489 12/07/2023 rakesh singh yadav 1748007081WL008700 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rakeshsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-081-001/342-A
(NADANKHEDI) 		1748007081NRG24110720230210488 12/07/2023 rakesh singh yadav 1748007081WL008700 rakesh singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rakeshsinghyadav STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-081-001/342-B
(NADANKHEDI) 		1748007081NRG24110720230210490 12/07/2023 arvind yadav 1748007081WL008700 arvind yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 arvindyadav STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24110720230210494 12/07/2023 Jotsingh Yadav 1748007081WL008700 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 JotsinghYadav CANARA BANK(508532)
93 MUNGAOLI MP-48-007-081-001/358
(NADANKHEDI) 		1748007081NRG24110720230210491 12/07/2023 Jotsingh Yadav 1748007081WL008700 Jotsingh Yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 JotsinghYadav STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24110720230210499 12/07/2023 rajveersingh yadav 1748007081WL008700 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rajveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-081-001/387
(NADANKHEDI) 		1748007081NRG24110720230210498 12/07/2023 rajveersingh yadav 1748007081WL008700 rajveersingh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 rajveersinghyadav STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-081-001/591
(NADANKHEDI) 		1748007081NRG24110720230210513 12/07/2023 sendpaal singh yadav 1748007081WL008700 sendpaal singh yadav 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 sendpaalsinghyadav STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24120720230210967 12/07/2023 hariom kushwah 1748007082WL008725 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 hariomkushwah UCO BANK(607066)
98 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24120720230210966 12/07/2023 hariom kushwah 1748007082WL008725 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 hariomkushwah STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24120720230210968 12/07/2023 Bhagirath Kushwah 1748007082WL008725 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 BhagirathKushwah STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24120720230210969 12/07/2023 Babulal ahirwar 1748007082WL008725 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 16/07/2023 892120154 Babulalahirwar STATE BANK OF INDIA(508548)
SubTotal 89284 89284
101 MUNGAOLI MP-48-007-068-001/176
(AMODA) 		1748007068NRG24120720230211845 12/07/2023 vishakha 1748007068WL008777 vishakha 00415 SBIN0030227 1326 1326 Processed 16/07/2023 892120154 vishakha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24120720230211866 12/07/2023 Updesh bai 1748007WL008778 Updesh bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 Updeshbai UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-039-001/45
(BILAKHEDA) 		1748007000NRG24120720230211877 12/07/2023 Samudra 1748007WL008778 Samudra 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 Samudra FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-039-002/326
(BILAKHEDA) 		1748007000NRG24120720230211880 12/07/2023 Veeran 1748007WL008778 Veeran 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 Veeran STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-039-002/456
(BILAKHEDA) 		1748007098NRG24120720230211413 12/07/2023 Vimla bai 1748007098WL008746 Vimla bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 Vimlabai STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24120720230211803 12/07/2023 brajendra adivasi 1748007068WL008777 brajendra adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 brajendraadivasi STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24120720230211806 12/07/2023 ratan singh 1748007068WL008777 ratan singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ratansingh UCO BANK(607066)
108 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG24120720230211807 12/07/2023 suneeta ahirwar 1748007068WL008777 suneeta ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 suneetaahirwar ICICI BANK LTD(508534)
109 MUNGAOLI MP-48-007-068-001/142
(AMODA) 		1748007068NRG24120720230211809 12/07/2023 vimala bai 1748007068WL008777 vimala bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 vimalabai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-068-001/143
(AMODA) 		1748007068NRG24120720230211810 12/07/2023 pahalwan singh 1748007068WL008777 pahalwan singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 pahalwansingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-068-001/143
(AMODA) 		1748007068NRG24120720230211811 12/07/2023 rambai ahirwar 1748007068WL008777 rambai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rambaiahirwar STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24120720230211812 12/07/2023 heera adiwasi 1748007068WL008777 heera adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 heeraadiwasi STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-068-001/145
(AMODA) 		1748007068NRG24120720230211813 12/07/2023 lado bai adivasi 1748007068WL008777 lado bai adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ladobaiadivasi STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24120720230211814 12/07/2023 rishiraj gurjar 1748007068WL008777 rishiraj gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rishirajgurjar STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-068-001/146
(AMODA) 		1748007068NRG24120720230211815 12/07/2023 shashi bai 1748007068WL008777 shashi bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 shashibai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24120720230211816 12/07/2023 balistar singh gurjar 1748007068WL008777 balistar singh gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 balistarsinghgurjar STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-068-001/147
(AMODA) 		1748007068NRG24120720230211817 12/07/2023 bhagvati bai 1748007068WL008777 bhagvati bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 bhagvatibai STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-068-001/149
(AMODA) 		1748007068NRG24120720230211818 12/07/2023 rekhabai 1748007068WL008777 rekhabai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rekhabai STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-068-001/151
(AMODA) 		1748007068NRG24120720230211822 12/07/2023 Daujaram Ahirwar 1748007068WL008777 Daujaram Ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 DaujaramAhirwar STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24120720230211823 12/07/2023 bablu ahirwar 1748007068WL008777 bablu ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 babluahirwar STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-068-001/153
(AMODA) 		1748007068NRG24120720230211824 12/07/2023 preeti bai ahirwar 1748007068WL008777 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 preetibaiahirwar STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24120720230211825 12/07/2023 ramcharan adiwasi 1748007068WL008777 ramcharan adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ramcharanadiwasi ICICI BANK LTD(508534)
123 MUNGAOLI MP-48-007-068-001/154
(AMODA) 		1748007068NRG24120720230211826 12/07/2023 vilan bai adivasi 1748007068WL008777 vilan bai adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 vilanbaiadivasi STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24120720230211827 12/07/2023 ajab singh 1748007068WL008777 ajab singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ajabsingh STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG24120720230211828 12/07/2023 dropati bai 1748007068WL008777 dropati bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 dropatibai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24120720230211832 12/07/2023 lala gurjar 1748007068WL008777 lala gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 lalagurjar STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-068-001/162
(AMODA) 		1748007068NRG24120720230211831 12/07/2023 rajkumari 1748007068WL008777 rajkumari 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24120720230211833 12/07/2023 arvind gurjar 1748007068WL008777 arvind gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 arvindgurjar ICICI BANK LTD(508534)
129 MUNGAOLI MP-48-007-068-001/162-A
(AMODA) 		1748007068NRG24120720230211834 12/07/2023 uma bai 1748007068WL008777 uma bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 umabai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24120720230211835 12/07/2023 guddi bai gurjar 1748007068WL008777 guddi bai gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 guddibaigurjar STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-068-001/165-A
(AMODA) 		1748007068NRG24120720230211840 12/07/2023 gyan singh 1748007068WL008777 gyan singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 gyansingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24120720230211851 12/07/2023 ramkunwar bai 1748007068WL008777 ramkunwar bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ramkunwarbai ICICI BANK LTD(508534)
133 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24120720230211688 12/07/2023 JAGADEESH adiwasi 1748007WL008774 JAGADEESH adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 JAGADEESHadiwasi STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-068-001/19
(AMODA) 		1748007000NRG24120720230211689 12/07/2023 sakun bai 1748007WL008774 sakun bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 sakunbai UCO BANK(607066)
135 MUNGAOLI MP-48-007-068-001/21
(AMODA) 		1748007000NRG24120720230211692 12/07/2023 sheru aadivasi 1748007WL008774 sheru aadivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 sheruaadivasi ICICI BANK LTD(508534)
136 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24120720230211693 12/07/2023 rajju singh 1748007WL008774 rajju singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rajjusingh STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-068-001/35
(AMODA) 		1748007000NRG24120720230211694 12/07/2023 sudamabai aadivasi 1748007WL008774 sudamabai aadivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 sudamabaiaadivasi UCO BANK(607066)
138 MUNGAOLI MP-48-007-068-001/39
(AMODA) 		1748007000NRG24120720230211696 12/07/2023 seetaram gurjar 1748007WL008774 seetaram gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 seetaramgurjar ICICI BANK LTD(508534)
139 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24120720230211698 12/07/2023 kalpana bai 1748007WL008774 kalpana bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 kalpanabai STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-068-001/39-B
(AMODA) 		1748007000NRG24120720230211697 12/07/2023 pahalad 1748007WL008774 pahalad 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 pahalad STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24120720230211700 12/07/2023 fool bai gurjar 1748007WL008774 fool bai gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 foolbaigurjar UCO BANK(607066)
142 MUNGAOLI MP-48-007-068-001/4-A
(AMODA) 		1748007000NRG24120720230211699 12/07/2023 radhamahan gurjar 1748007WL008774 radhamahan gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 radhamahangurjar STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24120720230211705 12/07/2023 mullo bai 1748007WL008774 mullo bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 mullobai STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-068-001/47
(AMODA) 		1748007000NRG24120720230211704 12/07/2023 phoolsingh adivasi 1748007WL008774 phoolsingh adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 phoolsinghadivasi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24120720230211710 12/07/2023 radhabai 1748007WL008774 radhabai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 radhabai ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-068-001/6
(AMODA) 		1748007000NRG24120720230211709 12/07/2023 shyamlal adiwasi 1748007WL008774 shyamlal adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 shyamlaladiwasi ICICI BANK LTD(508534)
147 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24120720230211713 12/07/2023 asha bai 1748007WL008774 asha bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ashabai BANK OF BARODA(606985)
148 MUNGAOLI MP-48-007-068-001/7-B
(AMODA) 		1748007000NRG24120720230211712 12/07/2023 prem singh 1748007WL008774 prem singh 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24120720230211715 12/07/2023 ramsakhi bai 1748007WL008774 ramsakhi bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ramsakhibai INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-068-001/7-C
(AMODA) 		1748007000NRG24120720230211714 12/07/2023 sarjan 1748007WL008774 sarjan 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24120720230211716 12/07/2023 Bhav singh gurjar 1748007WL008774 Bhav singh gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 Bhavsinghgurjar ICICI BANK LTD(508534)
152 MUNGAOLI MP-48-007-068-001/73-A
(AMODA) 		1748007000NRG24120720230211717 12/07/2023 pushpa bai 1748007WL008774 pushpa bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 pushpabai UCO BANK(607066)
153 MUNGAOLI MP-48-007-068-001/77
(AMODA) 		1748007000NRG24120720230211719 12/07/2023 ramshri bai 1748007WL008774 ramshri bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ramshribai STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007000NRG24120720230211720 12/07/2023 chandrabhan gurjar 1748007WL008774 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 chandrabhangurjar STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24120720230211721 12/07/2023 anil adiwasi 1748007WL008774 anil adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 aniladiwasi UCO BANK(607066)
156 MUNGAOLI MP-48-007-068-001/98
(AMODA) 		1748007000NRG24120720230211722 12/07/2023 kamla bai 1748007WL008774 kamla bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 kamlabai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007000NRG24120720230211723 12/07/2023 keshar bai 1748007WL008774 keshar bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007000NRG24120720230211724 12/07/2023 khushilal ahirwar 1748007WL008774 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 khushilalahirwar STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-068-002/22
(AMODA) 		1748007000NRG24120720230211727 12/07/2023 meva bai ahirwar 1748007WL008774 meva bai ahirwar 00415 SBIN0030330 884 884 Processed 16/07/2023 892120154 mevabaiahirwar ICICI BANK LTD(508534)
160 MUNGAOLI MP-48-007-068-002/26-A
(AMODA) 		1748007000NRG24120720230211728 12/07/2023 preeti bai ahirwar 1748007WL008774 preeti bai ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 preetibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24120720230211729 12/07/2023 mahesh ahirwar 1748007WL008774 mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 maheshahirwar STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007000NRG24120720230211730 12/07/2023 rajkumari mahesh ahirwar 1748007WL008774 rajkumari mahesh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rajkumarimaheshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-068-002/43
(AMODA) 		1748007000NRG24120720230211731 12/07/2023 chandan singh ahirwar 1748007WL008774 chandan singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 chandansinghahirwar ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24120720230211733 12/07/2023 SONAM AHIRWAR 1748007WL008774 SONAM AHIRWAR 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 SONAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-068-002/46
(AMODA) 		1748007000NRG24120720230211732 12/07/2023 TILAK SINGH AHIRWAR 1748007WL008774 TILAK SINGH AHIRWAR 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 TILAKSINGHAHIRWAR ICICI BANK LTD(508534)
166 MUNGAOLI MP-48-007-068-002/57
(AMODA) 		1748007000NRG24120720230211736 12/07/2023 deshraj ahirwar 1748007WL008774 deshraj ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 deshrajahirwar STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-068-002/62
(AMODA) 		1748007000NRG24120720230211738 12/07/2023 rupvati bai 1748007WL008774 rupvati bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rupvatibai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-068-002/7-A
(AMODA) 		1748007000NRG24120720230211739 12/07/2023 gajram singh ahirwar 1748007WL008774 gajram singh ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 gajramsinghahirwar STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-068-002/7-C
(AMODA) 		1748007000NRG24120720230211740 12/07/2023 rajendra ahirwar 1748007WL008774 rajendra ahirwar 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rajendraahirwar STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007000NRG24120720230211886 12/07/2023 NARVADA BAI 1748007WL008779 NARVADA BAI 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 NARVADABAI STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-068-003/205
(AMODA) 		1748007000NRG24120720230211885 12/07/2023 SHIVKUMAR 1748007WL008779 SHIVKUMAR 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 SHIVKUMAR STATE BANK OF INDIA(508548)
172 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007000NRG24120720230211888 12/07/2023 MANOJ 1748007WL008779 MANOJ 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 MANOJ STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-068-003/206
(AMODA) 		1748007000NRG24120720230211887 12/07/2023 MANOJ 1748007WL008779 MANOJ 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 MANOJ MADHYANCHAL GRAMIN BANK(607232)
174 MUNGAOLI MP-48-007-068-004/13
(AMODA) 		1748007000NRG24120720230211760 12/07/2023 komal singh adivasi 1748007WL008774 komal singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 komalsinghadivasi STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24120720230211763 12/07/2023 ANITABAI 1748007WL008774 ANITABAI 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ANITABAI STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-068-004/16
(AMODA) 		1748007000NRG24120720230211764 12/07/2023 naresh adivasi 1748007WL008774 naresh adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 nareshadivasi STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-068-004/18
(AMODA) 		1748007000NRG24120720230211766 12/07/2023 kashiram 1748007WL008774 kashiram 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 kashiram STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-068-004/2
(AMODA) 		1748007000NRG24120720230211768 12/07/2023 KRANTI BAI ADIVASI 1748007WL008774 KRANTI BAI ADIVASI 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 KRANTIBAIADIVASI STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24120720230211769 12/07/2023 ghasiram singh adivasi 1748007WL008774 ghasiram singh adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 ghasiramsinghadivasi STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-068-004/20
(AMODA) 		1748007000NRG24120720230211770 12/07/2023 jashoda bai adiwasi 1748007WL008774 jashoda bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 jashodabaiadiwasi STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24120720230211772 12/07/2023 laxmi bai 1748007WL008774 laxmi bai 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 laxmibai STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-068-004/3
(AMODA) 		1748007000NRG24120720230211771 12/07/2023 sirnam 1748007WL008774 sirnam 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 sirnam STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-068-004/5
(AMODA) 		1748007000NRG24120720230211773 12/07/2023 ramesh kumar adivasi 1748007WL008774 ramesh kumar adivasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 rameshkumaradivasi STATE BANK OF INDIA(508548)
184 MUNGAOLI MP-48-007-068-004/9
(AMODA) 		1748007000NRG24120720230211779 12/07/2023 prem bai adiwasi 1748007WL008774 prem bai adiwasi 00415 SBIN0030330 1326 1326 Processed 16/07/2023 892120154 prembaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 109616 109616
185 MUNGAOLI MP-48-007-046-001/480
(PATHRI) 		1748007000NRG24120720230211780 12/07/2023 Pratipal Singh 1748007WL008775 Pratipal Singh 00462 UCBA0001153 1326 1326 Processed 16/07/2023 892120154 PratipalSingh UCO BANK(607066)
SubTotal 1326 1326
186 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24120720230211865 12/07/2023 Balveer Singh 1748007WL008778 Balveer Singh 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120154 BalveerSingh BANK OF BARODA(606985)
187 MUNGAOLI MP-48-007-039-002/471
(BILAKHEDA) 		1748007098NRG24120720230211418 12/07/2023 KAILASH KUSHWAH 1748007098WL008746 KAILASH KUSHWAH 00462 UCBA0002360 1326 1326 Processed 16/07/2023 892120154 KAILASHKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
188 MUNGAOLI MP-48-007-002-001/773
(BHOPAL) 		1748007000NRG24120720230211795 12/07/2023 chhaya 1748007WL008776 chhaya 00462 UCBA0003082 884 884 Processed 16/07/2023 892120154 chhaya UCO BANK(607066)
189 MUNGAOLI MP-48-007-033-004/753
(KIROLLA) 		1748007000NRG24120720230211802 12/07/2023 Bablu 1748007WL008776 Bablu 00462 UCBA0003082 884 884 Processed 16/07/2023 892120154 Bablu STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-068-001/15-D
(AMODA) 		1748007068NRG24120720230211819 12/07/2023 battu singh 1748007068WL008777 battu singh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 battusingh STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-068-001/155-C
(AMODA) 		1748007068NRG24120720230211829 12/07/2023 bhailal ahirwar 1748007068WL008777 bhailal ahirwar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 bhailalahirwar STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-068-001/162-B
(AMODA) 		1748007068NRG24120720230211836 12/07/2023 neetesh gurjar 1748007068WL008777 neetesh gurjar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 neeteshgurjar UCO BANK(607066)
193 MUNGAOLI MP-48-007-068-001/177
(AMODA) 		1748007068NRG24120720230211846 12/07/2023 ramkresh 1748007068WL008777 ramkresh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 ramkresh UCO BANK(607066)
194 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24120720230211852 12/07/2023 arjun singh 1748007068WL008777 arjun singh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-068-001/180
(AMODA) 		1748007068NRG24120720230211853 12/07/2023 rinkesh 1748007068WL008777 rinkesh 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 rinkesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24120720230211855 12/07/2023 pinki gurjar 1748007068WL008777 pinki gurjar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 pinkigurjar UCO BANK(607066)
197 MUNGAOLI MP-48-007-068-001/183
(AMODA) 		1748007068NRG24120720230211858 12/07/2023 ravi gurjar 1748007068WL008777 ravi gurjar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 ravigurjar UCO BANK(607066)
198 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24120720230211860 12/07/2023 puja gurjar 1748007068WL008777 puja gurjar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 pujagurjar UCO BANK(607066)
199 MUNGAOLI MP-48-007-068-001/4-B
(AMODA) 		1748007000NRG24120720230211701 12/07/2023 ravind gurjar 1748007WL008774 ravind gurjar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 ravindgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24120720230211755 12/07/2023 bhagvati ahirwar 1748007WL008774 bhagvati ahirwar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 bhagvatiahirwar CENTRAL BANK OF INDIA(607115)
201 MUNGAOLI MP-48-007-068-003/338
(AMODA) 		1748007000NRG24120720230211754 12/07/2023 keshram ahirwar 1748007WL008774 keshram ahirwar 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 keshramahirwar UCO BANK(607066)
202 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24110720230210474 12/07/2023 dharmendra yadav 1748007081WL008700 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 dharmendrayadav UCO BANK(607066)
203 MUNGAOLI MP-48-007-081-001/266-A
(NADANKHEDI) 		1748007081NRG24110720230210473 12/07/2023 dharmendra yadav 1748007081WL008700 dharmendra yadav 00462 UCBA0003082 1326 1326 Processed 16/07/2023 892120154 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
204 MUNGAOLI MP-48-007-039-001/11
(BILAKHEDA) 		1748007000NRG24120720230211862 12/07/2023 Malkhan singh 1748007WL008778 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892120154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 MUNGAOLI MP-48-007-039-002/328
(BILAKHEDA) 		1748007000NRG24120720230211882 12/07/2023 Makhan singh kushwah 1748007WL008778 Makhan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Makhansinghkushwah FINO PAYMENTS BANK LTD(608001)
206 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007000NRG24120720230211781 12/07/2023 naran singh adiwasi 1748007WL008775 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-046-003/111
(PATHRI) 		1748007000NRG24120720230211782 12/07/2023 MAN KUNWAR 1748007WL008775 MAN KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 MANKUNWAR MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-068-001/101
(AMODA) 		1748007068NRG24120720230211804 12/07/2023 veena bai 1748007068WL008777 veena bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 veenabai MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-068-001/12
(AMODA) 		1748007068NRG24120720230211805 12/07/2023 Harnam 1748007068WL008777 Harnam 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Harnam MADHYANCHAL GRAMIN BANK(607232)
210 MUNGAOLI MP-48-007-068-001/164-C
(AMODA) 		1748007068NRG24120720230211838 12/07/2023 gaytri bai 1748007068WL008777 gaytri bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 gaytribai STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-068-001/170
(AMODA) 		1748007068NRG24120720230211842 12/07/2023 hariram 1748007068WL008777 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 hariram ICICI BANK LTD(508534)
212 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24120720230211844 12/07/2023 manisha bai gurjar 1748007068WL008777 manisha bai gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 manishabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGAOLI MP-48-007-068-001/172
(AMODA) 		1748007068NRG24120720230211843 12/07/2023 pappu gurjar 1748007068WL008777 pappu gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 pappugurjar MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-068-001/18
(AMODA) 		1748007068NRG24120720230211850 12/07/2023 dharma adiwasi 1748007068WL008777 dharma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 dharmaadiwasi ICICI BANK LTD(508534)
215 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24120720230211707 12/07/2023 kalektar 1748007WL008774 kalektar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 kalektar AIRTEL PAYMENTS BANK LIMITED(990288)
216 MUNGAOLI MP-48-007-068-001/52-A
(AMODA) 		1748007000NRG24120720230211706 12/07/2023 kalektar singh gurjar 1748007WL008774 kalektar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 kalektarsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-068-002/55
(AMODA) 		1748007000NRG24120720230211735 12/07/2023 rekha bai 1748007WL008774 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 rekhabai MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-068-003/140
(AMODA) 		1748007000NRG24120720230211884 12/07/2023 Vishal 1748007WL008779 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Vishal ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-068-003/140
(AMODA) 		1748007000NRG24120720230211883 12/07/2023 Vishal 1748007WL008779 Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Vishal MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24120720230211747 12/07/2023 Gayaram 1748007WL008774 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Gayaram STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-068-003/181
(AMODA) 		1748007000NRG24120720230211746 12/07/2023 Gayaram 1748007WL008774 Gayaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 Gayaram MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24120720230211748 12/07/2023 mahesh 1748007WL008774 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 mahesh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-068-003/184
(AMODA) 		1748007000NRG24120720230211749 12/07/2023 mohar bai 1748007WL008774 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 moharbai STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24120720230211751 12/07/2023 pappu 1748007WL008774 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 pappu UCO BANK(607066)
225 MUNGAOLI MP-48-007-068-003/328
(AMODA) 		1748007000NRG24120720230211752 12/07/2023 pushpa 1748007WL008774 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 pushpa RATNAKAR BANK(607393)
226 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24120720230210965 12/07/2023 sachin tiwari 1748007082WL008725 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 sachintiwari STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24120720230210964 12/07/2023 sachin tiwari 1748007082WL008725 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120154 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
228 MUNGAOLI MP-48-007-039-001/296
(BILAKHEDA) 		1748007000NRG24120720230211871 12/07/2023 Kalyan Banjara 1748007WL008778 Kalyan Banjara 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 KalyanBanjara FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-039-002/465
(BILAKHEDA) 		1748007098NRG24120720230211416 12/07/2023 Abhishek Kushwah 1748007098WL008746 Abhishek Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 AbhishekKushwah FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-081-001/205-A
(NADANKHEDI) 		1748007081NRG24110720230210448 12/07/2023 rajbhan 1748007081WL008700 rajbhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 rajbhan STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-081-001/205-B
(NADANKHEDI) 		1748007081NRG24110720230210449 12/07/2023 vikram singh 1748007081WL008700 vikram singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 vikramsingh STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24110720230210451 12/07/2023 nirdosh yadav 1748007081WL008700 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 nirdoshyadav STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-081-001/205-C
(NADANKHEDI) 		1748007081NRG24110720230210450 12/07/2023 nirdosh yadav 1748007081WL008700 nirdosh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 nirdoshyadav STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24110720230210484 12/07/2023 shishupal 1748007081WL008700 shishupal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 shishupal CENTRAL BANK OF INDIA(607115)
235 MUNGAOLI MP-48-007-081-001/293
(NADANKHEDI) 		1748007081NRG24110720230210483 12/07/2023 shishupal 1748007081WL008700 shishupal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 shishupal STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24110720230210497 12/07/2023 dharmendra yadav 1748007081WL008700 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 dharmendrayadav STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24110720230210496 12/07/2023 dharmendra yadav 1748007081WL008700 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 dharmendrayadav STATE BANK OF INDIA(508548)
238 MUNGAOLI MP-48-007-081-001/382
(NADANKHEDI) 		1748007081NRG24110720230210495 12/07/2023 dharmendra yadav 1748007081WL008700 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-081-001/517
(NADANKHEDI) 		1748007081NRG24110720230210501 12/07/2023 ranjeet yadav 1748007081WL008700 ranjeet yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 ranjeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24110720230210503 12/07/2023 pavan singh yadav 1748007081WL008700 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 pavansinghyadav MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-081-001/520
(NADANKHEDI) 		1748007081NRG24110720230210502 12/07/2023 pavan singh yadav 1748007081WL008700 pavan singh yadav 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 pavansinghyadav FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24110720230210507 12/07/2023 golu 1748007081WL008700 golu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 golu STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24110720230210506 12/07/2023 golu 1748007081WL008700 golu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 golu INDIA POST PAYMENTS BANK LIMITED(508528)
244 MUNGAOLI MP-48-007-081-001/546
(NADANKHEDI) 		1748007081NRG24110720230210505 12/07/2023 golu 1748007081WL008700 golu 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 golu FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-081-001/599-A
(NADANKHEDI) 		1748007081NRG24110720230210515 12/07/2023 yashpal 1748007081WL008700 yashpal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 yashpal INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24110720230210517 12/07/2023 bhura 1748007081WL008700 bhura 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 bhura STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-081-001/602
(NADANKHEDI) 		1748007081NRG24110720230210516 12/07/2023 bhura 1748007081WL008700 bhura 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 bhura STATE BANK OF INDIA(508548)
248 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24110720230210519 12/07/2023 bhavsingh 1748007081WL008700 bhavsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 bhavsingh STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-081-001/605
(NADANKHEDI) 		1748007081NRG24110720230210518 12/07/2023 bhavsingh 1748007081WL008700 bhavsingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 bhavsingh STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-081-001/622
(NADANKHEDI) 		1748007081NRG24110720230210525 12/07/2023 mahendra 1748007081WL008700 mahendra 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 mahendra FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-081-001/645
(NADANKHEDI) 		1748007081NRG24110720230210535 12/07/2023 vivek 1748007081WL008700 vivek 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 vivek CANARA BANK(508532)
252 MUNGAOLI MP-48-007-081-001/648
(NADANKHEDI) 		1748007081NRG24110720230210536 12/07/2023 rajkumari 1748007081WL008700 rajkumari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120154 rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
253 MUNGAOLI MP-48-007-039-001/282
(BILAKHEDA) 		1748007000NRG24120720230211870 12/07/2023 Anushka Yadav 1748007WL008778 Anushka Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 AnushkaYadav FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-039-001/297
(BILAKHEDA) 		1748007000NRG24120720230211872 12/07/2023 Monu Yadav 1748007WL008778 Monu Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 MonuYadav FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-039-001/298
(BILAKHEDA) 		1748007000NRG24120720230211873 12/07/2023 Ajay Kumari Yadav 1748007WL008778 Ajay Kumari Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 AjayKumariYadav FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-039-001/299
(BILAKHEDA) 		1748007000NRG24120720230211874 12/07/2023 Shivani Yadav 1748007WL008778 Shivani Yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 ShivaniYadav BANK OF BARODA(606985)
257 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007000NRG24120720230211875 12/07/2023 Bhura Banjara 1748007WL008778 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007000NRG24120720230211876 12/07/2023 Ashok Shrivastav 1748007WL008778 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 AshokShrivastav MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-039-002/206
(BILAKHEDA) 		1748007000NRG24120720230211879 12/07/2023 Vishan 1748007WL008778 Vishan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 Vishan FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-039-002/467
(BILAKHEDA) 		1748007098NRG24120720230211417 12/07/2023 Ashok Kushwah 1748007098WL008746 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 AshokKushwah FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-039-002/474
(BILAKHEDA) 		1748007098NRG24120720230211419 12/07/2023 Kaptan Singh Kushwah 1748007098WL008746 Kaptan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-039-002/511
(BILAKHEDA) 		1748007098NRG24120720230211420 12/07/2023 Kailash Kushwah 1748007098WL008746 Kailash Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 KailashKushwah FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-039-002/512
(BILAKHEDA) 		1748007098NRG24120720230211421 12/07/2023 Bhagvat Kushwah 1748007098WL008746 Bhagvat Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 BhagvatKushwah FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24120720230211422 12/07/2023 Ganesh Ram Kushwah 1748007098WL008746 Ganesh Ram Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 GaneshRamKushwah FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-039-002/515
(BILAKHEDA) 		1748007098NRG24120720230211423 12/07/2023 Laxmi Bai 1748007098WL008746 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 LaxmiBai FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007098NRG24120720230211424 12/07/2023 Bhagvat Singh 1748007098WL008746 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24120720230211425 12/07/2023 Brjesh Kushwah 1748007098WL008746 Brjesh Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 BrjeshKushwah FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-039-002/517
(BILAKHEDA) 		1748007098NRG24120720230211426 12/07/2023 Rajkumari Kushwah 1748007098WL008746 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 RajkumariKushwah FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007098NRG24120720230211427 12/07/2023 Niran Singh 1748007098WL008746 Niran Singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 NiranSingh FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-039-002/519
(BILAKHEDA) 		1748007098NRG24120720230211428 12/07/2023 Bhura Kushwah 1748007098WL008746 Bhura Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 BhuraKushwah FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-039-002/520
(BILAKHEDA) 		1748007098NRG24120720230211429 12/07/2023 Shivkumar Singh Kushwah 1748007098WL008746 Shivkumar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 ShivkumarSinghKushwah FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-068-001/169
(AMODA) 		1748007068NRG24120720230211841 12/07/2023 ramkishan gurjar 1748007068WL008777 ramkishan gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 ramkishangurjar STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-068-001/178
(AMODA) 		1748007068NRG24120720230211847 12/07/2023 deepak gurjar 1748007068WL008777 deepak gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 deepakgurjar STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-068-001/181
(AMODA) 		1748007068NRG24120720230211854 12/07/2023 golu gurjar 1748007068WL008777 golu gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 golugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGAOLI MP-48-007-068-001/182
(AMODA) 		1748007068NRG24120720230211856 12/07/2023 ghansyam 1748007068WL008777 ghansyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 ghansyam STATE BANK OF INDIA(508548)
276 MUNGAOLI MP-48-007-068-001/186
(AMODA) 		1748007068NRG24120720230211859 12/07/2023 bakil gurjar 1748007068WL008777 bakil gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 bakilgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24120720230211861 12/07/2023 arvind 1748007068WL008777 arvind 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 arvind MADHYANCHAL GRAMIN BANK(607232)
278 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007000NRG24120720230211685 12/07/2023 halki bai gurjar 1748007WL008774 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24120720230211690 12/07/2023 balvir ahirwar 1748007WL008774 balvir ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 balvirahirwar FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-068-001/190
(AMODA) 		1748007000NRG24120720230211691 12/07/2023 pooja 1748007WL008774 pooja 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 pooja FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007000NRG24120720230211702 12/07/2023 rakesh 1748007WL008774 rakesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 rakesh UCO BANK(607066)
282 MUNGAOLI MP-48-007-068-003/138
(AMODA) 		1748007000NRG24120720230211742 12/07/2023 rampyari 1748007WL008774 rampyari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
283 MUNGAOLI MP-48-007-068-003/158
(AMODA) 		1748007000NRG24120720230211743 12/07/2023 pushpa 1748007WL008774 pushpa 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 pushpa FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24120720230211744 12/07/2023 IMARAT 1748007WL008774 IMARAT 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 IMARAT STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-068-003/170
(AMODA) 		1748007000NRG24120720230211745 12/07/2023 RAMESH 1748007WL008774 RAMESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 RAMESH STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-068-003/202
(AMODA) 		1748007000NRG24120720230211750 12/07/2023 seetaram 1748007WL008774 seetaram 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-068-004/15
(AMODA) 		1748007000NRG24120720230211762 12/07/2023 parmal singh 1748007WL008774 parmal singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120154 parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
288 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24120720230211849 12/07/2023 pinki 1748007068WL008777 pinki 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-068-001/179
(AMODA) 		1748007068NRG24120720230211848 12/07/2023 ravindra gurjar 1748007068WL008777 ravindra gurjar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 ravindragurjar INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-068-001/189
(AMODA) 		1748007000NRG24120720230211687 12/07/2023 seema 1748007WL008774 seema 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 seema STATE BANK OF INDIA(508548)
291 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007000NRG24120720230211726 12/07/2023 jyoti ahirwar 1748007WL008774 jyoti ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 jyotiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007000NRG24120720230211725 12/07/2023 kalyan singh ahirwar 1748007WL008774 kalyan singh ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 kalyansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-068-003/332
(AMODA) 		1748007000NRG24120720230211753 12/07/2023 brajesh kumar 1748007WL008774 brajesh kumar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120154 brajeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 381004 381004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_120723APB_FTO_161884 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_120723APB_FTO_161884 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_120723APB_FTO_161884 Canara Bank CNRB0005975 MUNGAOLI 5304
4 MUNGAOLI MP1748007_120723APB_FTO_161884 Central Bank Of India CBIN0284509 MUNGAWALI 11934
5 MUNGAOLI MP1748007_120723APB_FTO_161884 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_120723APB_FTO_161884 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
7 MUNGAOLI MP1748007_120723APB_FTO_161884 Punjab National Bank PUNB0214400 RAJPUR 1326
8 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0005089 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0010849 MUNGAOLI 5304
10 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
11 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 89284
12 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0030227 SIYALPUR 1326
13 MUNGAOLI MP1748007_120723APB_FTO_161884 State Bank of India SBIN0030330 ONDER 109616
14 MUNGAOLI MP1748007_120723APB_FTO_161884 UCO Bank UCBA0001153 SEHRAI 1326
15 MUNGAOLI MP1748007_120723APB_FTO_161884 UCO Bank UCBA0002360 ASHOK NAGAR 2652
16 MUNGAOLI MP1748007_120723APB_FTO_161884 UCO Bank UCBA0003082 Mungaoli 20332
17 MUNGAOLI MP1748007_120723APB_FTO_161884 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
18 MUNGAOLI MP1748007_120723APB_FTO_161884 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 23868
19 MUNGAOLI MP1748007_120723APB_FTO_161884 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
20 MUNGAOLI MP1748007_120723APB_FTO_161884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
21 MUNGAOLI MP1748007_120723APB_FTO_161884 Fino Payments Bank Ltd FINO0001446 MP RO 46410
22 MUNGAOLI MP1748007_120723APB_FTO_161884 India Post Payments Bank IPOS0000001 Ashoknagar 7956

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