Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_051223APB_FTO_374106
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-48-007-039-001/197-A
(BILAKHEDA) 		1748007000NRG24051220230401476 05/12/2023 Govind singh 1748007WL018672 Govind singh 00032 UTIB0001208 1326 1326 Processed 01/01/2024 320601119 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007000NRG24051220230401424 05/12/2023 Rajkumar Singh 1748007WL018668 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 01/01/2024 320601119 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-022-001/225
(BAMURIYA) 		1748007022NRG24041220230400376 05/12/2023 ramrati bai 1748007022WL018628 ramrati bai 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 ramratibai BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-001/529
(BAMURIYA) 		1748007022NRG24041220230400386 05/12/2023 deepak 1748007022WL018628 deepak 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 deepak BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-022-002/74
(BAMURIYA) 		1748007022NRG24041220230400400 05/12/2023 Digvijay Singh Yadav 1748007022WL018628 Digvijay Singh Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 DigvijaySinghYadav HDFC BANK LTD(607152)
6 MUNGAOLI MP-48-007-022-002/75
(BAMURIYA) 		1748007022NRG24041220230400402 05/12/2023 Krishnkumar Yadav 1748007022WL018628 Krishnkumar Yadav 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 KrishnkumarYadav HDFC BANK LTD(607152)
7 MUNGAOLI MP-48-007-038-003/333
(BILAKHEDI) 		1748007038NRG24041220230400905 05/12/2023 hari singh 1748007038WL018642 hari singh 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 harisingh STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24041220230400907 05/12/2023 gumna 1748007038WL018642 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 gumna MADHYANCHAL GRAMIN BANK(607232)
9 MUNGAOLI MP-48-007-038-003/364
(BILAKHEDI) 		1748007038NRG24041220230400906 05/12/2023 gumna 1748007038WL018642 gumna 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 gumna BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-039-002/533
(BILAKHEDA) 		1748007000NRG24051220230401510 05/12/2023 Himraj Kushwah 1748007WL018672 Himraj Kushwah 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 320601119 HimrajKushwah BANK OF BARODA(606985)
SubTotal 10608 10608
11 MUNGAOLI MP-48-007-039-001/35
(BILAKHEDA) 		1748007000NRG24051220230401492 05/12/2023 Lallu 1748007WL018672 Lallu 00045 BARB0ASHOKN 1326 1326 Processed 01/01/2024 320601119 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-039-001/289
(BILAKHEDA) 		1748007000NRG24051220230401481 05/12/2023 Sanjeev Basor 1748007WL018672 Sanjeev Basor 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 320601119 SanjeevBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24041220230400375 05/12/2023 guddi bai 1748007022WL018628 guddi bai 00048 BKID0008894 1326 1326 Processed 01/01/2024 320601119 guddibai BANK OF BARODA(606985)
14 MUNGAOLI MP-48-007-022-001/636
(BAMURIYA) 		1748007022NRG24041220230400388 05/12/2023 phoolwati 1748007022WL018628 phoolwati 00048 BKID0008894 1326 1326 Processed 01/01/2024 320601119 phoolwati BANK OF INDIA(508505)
15 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24041220230400397 05/12/2023 rajdhar lodhi 1748007022WL018628 rajdhar lodhi 00048 BKID0008894 1326 1326 Processed 01/01/2024 320601119 rajdharlodhi FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24041220230400404 05/12/2023 Nikita Yadav 1748007022WL018628 Nikita Yadav 00048 BKID0008894 1326 1326 Processed 01/01/2024 320601119 NikitaYadav BANK OF INDIA(508505)
SubTotal 5304 5304
17 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24041220230400389 05/12/2023 MONIKA LODHI 1748007022WL018628 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320601119 MONIKALODHI STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24041220230400390 05/12/2023 SUMITLODHI 1748007022WL018628 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320601119 SUMITLODHI STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-022-002/73
(BAMURIYA) 		1748007022NRG24041220230400399 05/12/2023 Mohit Yadav 1748007022WL018628 Mohit Yadav 00051 MAHB0001849 1326 1326 Processed 01/01/2024 320601119 MohitYadav BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007000NRG24041220230400334 05/12/2023 GULAB ADIWASI 1748007WL018625 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320601119 GULABADIWASI CANARA BANK(508532)
21 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24041220230400574 05/12/2023 GAURA BAI LODHI 1748007033WL018634 GAURA BAI LODHI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320601119 GAURABAILODHI STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-033-003/283
(KIROLLA) 		1748007033NRG24041220230400573 05/12/2023 Janaksingh 1748007033WL018634 Janaksingh 00078 CNRB0005975 1326 1326 Processed 01/01/2024 320601119 Janaksingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 MUNGAOLI MP-48-007-022-001/13-A
(BAMURIYA) 		1748007022NRG24041220230400368 05/12/2023 Jyoti 1748007022WL018628 Jyoti 00089 CBIN0283380 1326 1326 Processed 01/01/2024 320601119 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24041220230400604 05/12/2023 Prabha Bai 1748007033WL018634 Prabha Bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 PrabhaBai CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-033-003/570
(KIROLLA) 		1748007033NRG24041220230400623 05/12/2023 Pinki Ahirwar 1748007033WL018635 Pinki Ahirwar 00089 CBIN0284509 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24041220230400625 05/12/2023 Mukesh Ahirwar 1748007033WL018635 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-033-003/572
(KIROLLA) 		1748007033NRG24041220230400624 05/12/2023 Mukesh Ahirwar 1748007033WL018635 Mukesh Ahirwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 MukeshAhirwar CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400987 05/12/2023 RANI BAI 1748007084WL018646 RANI BAI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 RANIBAI CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24041220230400988 05/12/2023 PRAMOD SAHU 1748007084WL018646 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGAOLI MP-48-007-084-001/899
(BARKHEDAKACHI) 		1748007084NRG24041220230401016 05/12/2023 adiwasi 1748007084WL018646 adiwasi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 320601119 adiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
31 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG24041220230400387 05/12/2023 pushpa bai 1748007022WL018628 pushpa bai 00152 HDFC0001944 1326 1326 Processed 01/01/2024 320601119 pushpabai HDFC BANK LTD(607152)
32 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24051220230401635 05/12/2023 Bharat Lal Sen 1748007WL018675 Bharat Lal Sen 00152 HDFC0001944 1326 1326 Processed 01/01/2024 320601119 BharatLalSen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 MUNGAOLI MP-48-007-039-002/500
(BILAKHEDA) 		1748007000NRG24051220230401501 05/12/2023 Charan Singh 1748007WL018672 Charan Singh 00165 IBKL0001627 1326 1326 Processed 01/01/2024 320601119 CharanSingh IDBI BANK(607095)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-022-001/118
(BAMURIYA) 		1748007022NRG24041220230400367 05/12/2023 Gajram 1748007022WL018628 Gajram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Gajram ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-022-001/14
(BAMURIYA) 		1748007022NRG24041220230400369 05/12/2023 Shantibai 1748007022WL018628 Shantibai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Shantibai ICICI BANK LTD(508534)
36 MUNGAOLI MP-48-007-022-001/172
(BAMURIYA) 		1748007022NRG24041220230400371 05/12/2023 Ramkrashan 1748007022WL018628 Ramkrashan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Ramkrashan ICICI BANK LTD(508534)
37 MUNGAOLI MP-48-007-022-001/22
(BAMURIYA) 		1748007022NRG24041220230400373 05/12/2023 Bhaiyalal 1748007022WL018628 Bhaiyalal 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Bhaiyalal ICICI BANK LTD(508534)
38 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007000NRG24051220230401530 05/12/2023 Asharam 1748007WL018673 Asharam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Asharam ICICI BANK LTD(508534)
39 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24051220230401548 05/12/2023 Ameenabano 1748007WL018673 Ameenabano 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320601119 Ameenabano ICICI BANK LTD(508534)
SubTotal 7956 7956
40 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24041220230400378 05/12/2023 Sunita 1748007022WL018628 Sunita 00168 ICIC0001434 1326 1326 Processed 01/01/2024 320601119 Sunita MADHYANCHAL GRAMIN BANK(607232)
41 MUNGAOLI MP-48-007-022-001/323
(BAMURIYA) 		1748007022NRG24041220230400381 05/12/2023 Jayandar singh 1748007022WL018628 Jayandar singh 00168 ICIC0001434 1326 1326 Processed 01/01/2024 320601119 Jayandarsingh ICICI BANK LTD(508534)
42 MUNGAOLI MP-48-007-022-001/414
(BAMURIYA) 		1748007022NRG24041220230400383 05/12/2023 Bhagwan lal 1748007022WL018628 Bhagwan lal 00168 ICIC0001434 1326 1326 Processed 01/01/2024 320601119 Bhagwanlal ICICI BANK LTD(508534)
43 MUNGAOLI MP-48-007-022-001/424
(BAMURIYA) 		1748007022NRG24041220230400384 05/12/2023 Aakash Kori 1748007022WL018628 Aakash Kori 00168 ICIC0001434 1326 1326 Processed 01/01/2024 320601119 AakashKori STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24041220230400395 05/12/2023 Hariram 1748007022WL018628 Hariram 00168 ICIC0001434 1326 1326 Processed 01/01/2024 320601119 Hariram UNION BANK OF INDIA(508500)
SubTotal 6630 6630
45 MUNGAOLI MP-48-007-022-001/21
(BAMURIYA) 		1748007022NRG24041220230400372 05/12/2023 Kapuri 1748007022WL018628 Kapuri 00168 ICIC0002910 1326 1326 Processed 01/01/2024 320601119 Kapuri ICICI BANK LTD(508534)
SubTotal 1326 1326
46 MUNGAOLI MP-48-007-074-001/58-C
(TETORE) 		1748007039NRG24051220230401393 05/12/2023 Mangesh Bai 1748007039WL018667 Mangesh Bai 00354 PUNB0002700 2652 2652 Processed 01/01/2024 320601119 MangeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
47 MUNGAOLI MP-48-007-074-001/54-D
(TETORE) 		1748007000NRG24051220230401609 05/12/2023 Shivraj 1748007WL018674 Shivraj 00354 PUNB0138700 1326 1326 Processed 01/01/2024 320601119 Shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 MUNGAOLI MP-48-007-039-002/442
(BILAKHEDA) 		1748007000NRG24051220230401499 05/12/2023 Brajesh Singh 1748007WL018672 Brajesh Singh 00354 PUNB0214400 1326 1326 Processed 01/01/2024 320601119 BrajeshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24051220230401621 05/12/2023 Rajkumar Sharma 1748007WL018675 Rajkumar Sharma 00415 SBIN0007729 1326 1326 Processed 01/01/2024 320601119 RajkumarSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24041220230400571 05/12/2023 BUNDEL SINGH YADAV 1748007033WL018634 BUNDEL SINGH YADAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320601119 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-033-003/262
(KIROLLA) 		1748007033NRG24041220230400572 05/12/2023 URMILA BAI YAAV 1748007033WL018634 URMILA BAI YAAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320601119 URMILABAIYAAV STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24041220230400576 05/12/2023 MAYABAI 1748007033WL018634 MAYABAI 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320601119 MAYABAI UCO BANK(607066)
53 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24041220230400586 05/12/2023 SULOCHNA BAI YADAV 1748007033WL018634 SULOCHNA BAI YADAV 00415 SBIN0010849 1326 1326 Processed 01/01/2024 320601119 SULOCHNABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24051220230401555 05/12/2023 ANISH KHA 1748007WL018673 ANISH KHA 00415 SBIN0030080 1326 1326 Processed 01/01/2024 320601119 ANISHKHA UCO BANK(607066)
55 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24051220230401554 05/12/2023 Anish kha 1748007WL018673 Anish kha 00415 SBIN0030080 1326 1326 Processed 01/01/2024 320601119 Anishkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 MUNGAOLI MP-48-007-022-001/159-A
(BAMURIYA) 		1748007022NRG24041220230400370 05/12/2023 jitendra 1748007022WL018628 jitendra 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 jitendra STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-033-003/16
(KIROLLA) 		1748007033NRG24041220230400564 05/12/2023 DlipSingh 1748007033WL018634 DlipSingh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 DlipSingh STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24041220230400566 05/12/2023 KHUSHIRAM SEN 1748007033WL018634 KHUSHIRAM SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 KHUSHIRAMSEN STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24041220230400567 05/12/2023 OmkarSingh Lodhi 1748007033WL018634 OmkarSingh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 OmkarSinghLodhi STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-033-003/225
(KIROLLA) 		1748007033NRG24041220230400568 05/12/2023 Sunita Bai Lodhi 1748007033WL018634 Sunita Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 SunitaBaiLodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24041220230400570 05/12/2023 NEETU bai 1748007033WL018634 NEETU bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 NEETUbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-033-003/261
(KIROLLA) 		1748007033NRG24041220230400569 05/12/2023 Rumal 1748007033WL018634 Rumal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Rumal STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-033-003/288
(KIROLLA) 		1748007033NRG24041220230400575 05/12/2023 Brajbhan 1748007033WL018634 Brajbhan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Brajbhan STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24041220230400578 05/12/2023 JAGANNATH SINGH 1748007033WL018634 JAGANNATH SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 JAGANNATHSINGH STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-033-003/318
(KIROLLA) 		1748007033NRG24041220230400577 05/12/2023 SHOBHAGY SINGH YADAV 1748007033WL018634 SHOBHAGY SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 SHOBHAGYSINGHYADAV STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24041220230400580 05/12/2023 Kamal singh 1748007033WL018634 Kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Kamalsingh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-033-003/319
(KIROLLA) 		1748007033NRG24041220230400579 05/12/2023 Kamal singh 1748007033WL018634 Kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Kamalsingh STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24041220230400582 05/12/2023 LEELA BAI 1748007033WL018634 LEELA BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 LEELABAI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24041220230400583 05/12/2023 Deshraj 1748007033WL018634 Deshraj 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Deshraj STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-033-003/338
(KIROLLA) 		1748007033NRG24041220230400584 05/12/2023 PRIYANKA LODHI 1748007033WL018634 PRIYANKA LODHI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 PRIYANKALODHI STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-033-003/361
(KIROLLA) 		1748007033NRG24041220230400587 05/12/2023 KALLUYADAV 1748007033WL018634 KALLUYADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 KALLUYADAV STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24041220230400590 05/12/2023 RAMASVARUP 1748007033WL018634 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 RAMASVARUP UCO BANK(607066)
73 MUNGAOLI MP-48-007-033-003/364
(KIROLLA) 		1748007033NRG24041220230400589 05/12/2023 RAMASVARUP 1748007033WL018634 RAMASVARUP 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 RAMASVARUP STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24041220230400591 05/12/2023 RAGHUNANDAN CHOBEY 1748007033WL018634 RAGHUNANDAN CHOBEY 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 RAGHUNANDANCHOBEY MADHYANCHAL GRAMIN BANK(607232)
75 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24041220230400594 05/12/2023 Guddi bai 1748007033WL018634 Guddi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Guddibai CANARA BANK(508532)
76 MUNGAOLI MP-48-007-033-003/375
(KIROLLA) 		1748007033NRG24041220230400593 05/12/2023 Lachhaman singh 1748007033WL018634 Lachhaman singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Lachhamansingh STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24041220230400596 05/12/2023 Bhuri Bai 1748007033WL018634 Bhuri Bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 BhuriBai UCO BANK(607066)
78 MUNGAOLI MP-48-007-033-003/393
(KIROLLA) 		1748007033NRG24041220230400595 05/12/2023 NADALAL 1748007033WL018634 NADALAL 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 NADALAL STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24041220230400597 05/12/2023 MADHOSINGH YADAV 1748007033WL018634 MADHOSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 MADHOSINGHYADAV STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-033-003/409
(KIROLLA) 		1748007033NRG24041220230400598 05/12/2023 RUVI 1748007033WL018634 RUVI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 RUVI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24041220230400600 05/12/2023 BAVITA YADAV 1748007033WL018634 BAVITA YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 BAVITAYADAV CENTRAL BANK OF INDIA(607115)
82 MUNGAOLI MP-48-007-033-003/414
(KIROLLA) 		1748007033NRG24041220230400599 05/12/2023 GAJRAM SINGH YADAV 1748007033WL018634 GAJRAM SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 GAJRAMSINGHYADAV STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24041220230400601 05/12/2023 JAGRAM YADAV 1748007033WL018634 JAGRAM YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 JAGRAMYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-033-003/415
(KIROLLA) 		1748007033NRG24041220230400602 05/12/2023 SVETA 1748007033WL018634 SVETA 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 SVETA CENTRAL BANK OF INDIA(607115)
85 MUNGAOLI MP-48-007-033-003/416
(KIROLLA) 		1748007033NRG24041220230400603 05/12/2023 HAMEERSINGH YADAV 1748007033WL018634 HAMEERSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 HAMEERSINGHYADAV STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-033-003/417
(KIROLLA) 		1748007033NRG24041220230400606 05/12/2023 PRAKASHBAI YADAV 1748007033WL018634 PRAKASHBAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 PRAKASHBAIYADAV STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24041220230400608 05/12/2023 ANKABAI YADAV 1748007033WL018634 ANKABAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 ANKABAIYADAV STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-033-003/418
(KIROLLA) 		1748007033NRG24041220230400607 05/12/2023 SENDPAL YADAV 1748007033WL018634 SENDPAL YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 SENDPALYADAV STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24041220230400616 05/12/2023 KHUMANSINGH 1748007033WL018635 KHUMANSINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 KHUMANSINGH STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-033-003/458
(KIROLLA) 		1748007033NRG24041220230400617 05/12/2023 VARSHA AHIRWAR 1748007033WL018635 VARSHA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 VARSHAAHIRWAR CANARA BANK(508532)
91 MUNGAOLI MP-48-007-033-003/501
(KIROLLA) 		1748007033NRG24041220230400619 05/12/2023 KESHKALI BAI HARIJAN 1748007033WL018635 KESHKALI BAI HARIJAN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 KESHKALIBAIHARIJAN STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-033-003/502
(KIROLLA) 		1748007033NRG24041220230400621 05/12/2023 JANKIBAI 1748007033WL018635 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 JANKIBAI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24041220230400613 05/12/2023 Hariram 1748007033WL018634 Hariram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Hariram MADHYANCHAL GRAMIN BANK(607232)
94 MUNGAOLI MP-48-007-033-003/74
(KIROLLA) 		1748007033NRG24041220230400612 05/12/2023 Hariram 1748007033WL018634 Hariram 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Hariram STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24041220230400615 05/12/2023 GUDDI BAI YADAV 1748007033WL018634 GUDDI BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 GUDDIBAIYADAV STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-033-003/83
(KIROLLA) 		1748007033NRG24041220230400614 05/12/2023 JAGAT SINGH 1748007033WL018634 JAGAT SINGH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 JAGATSINGH STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-039-001/13
(BILAKHEDA) 		1748007000NRG24051220230401475 05/12/2023 Kailash 1748007WL018672 Kailash 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Kailash FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007000NRG24051220230401405 05/12/2023 Himamat Singh 1748007WL018668 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 HimamatSingh FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007000NRG24051220230401413 05/12/2023 Ramdayal 1748007WL018668 Ramdayal 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Ramdayal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400936 05/12/2023 Sunita Bai 1748007084WL018645 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 SunitaBai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24041220230400945 05/12/2023 Ramcharan 1748007084WL018645 Ramcharan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 Ramcharan FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24041220230400947 05/12/2023 jagdish sen 1748007084WL018645 jagdish sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 jagdishsen FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400979 05/12/2023 DHARMENDRA KUSHWAH 1748007084WL018646 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-084-002/11
(BARKHEDAKACHI) 		1748007084NRG24041220230400920 05/12/2023 ManSingh 1748007084WL018644 ManSingh 00415 SBIN0030084 663 663 Processed 01/01/2024 320601119 ManSingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401028 05/12/2023 BHURI BAI 1748007084WL018646 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 320601119 BHURIBAI STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-084-002/3
(BARKHEDAKACHI) 		1748007084NRG24041220230400922 05/12/2023 Kanchedi 1748007084WL018644 Kanchedi 00415 SBIN0030084 663 663 Processed 01/01/2024 320601119 Kanchedi STATE BANK OF INDIA(508548)
SubTotal 66300 66300
107 MUNGAOLI MP-48-007-022-001/367
(BAMURIYA) 		1748007022NRG24041220230400382 05/12/2023 ARUN 1748007022WL018628 ARUN 00415 SBIN0030112 1326 1326 Processed 01/01/2024 320601119 ARUN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
108 MUNGAOLI MP-48-007-039-001/227
(BILAKHEDA) 		1748007000NRG24051220230401477 05/12/2023 Nandram yadav 1748007WL018672 Nandram yadav 00415 SBIN0030227 1326 1326 Processed 01/01/2024 320601119 Nandramyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
109 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24051220230401479 05/12/2023 Updesh bai 1748007WL018672 Updesh bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Updeshbai UNION BANK OF INDIA(508500)
110 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24051220230401406 05/12/2023 Himmat 1748007WL018668 Himmat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Himmat FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24051220230401407 05/12/2023 Golu Kushwah 1748007WL018668 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 GoluKushwah FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24051220230401408 05/12/2023 Sachendra 1748007WL018668 Sachendra 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Sachendra FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24051220230401409 05/12/2023 Vikas 1748007WL018668 Vikas 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Vikas FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24051220230401410 05/12/2023 Shriram 1748007WL018668 Shriram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Shriram FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG24051220230401411 05/12/2023 Ankesh 1748007WL018668 Ankesh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG24051220230401412 05/12/2023 Rambaboo 1748007WL018668 Rambaboo 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Rambaboo FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24051220230401414 05/12/2023 Parmal 1748007WL018668 Parmal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Parmal STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24051220230401415 05/12/2023 Golu 1748007WL018668 Golu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Golu FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24051220230401416 05/12/2023 Radhelal 1748007WL018668 Radhelal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Radhelal FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24051220230401417 05/12/2023 Rampal 1748007WL018668 Rampal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Rampal FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24051220230401418 05/12/2023 Rajaram 1748007WL018668 Rajaram 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Rajaram FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007000NRG24051220230401421 05/12/2023 Vijay 1748007WL018668 Vijay 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Vijay FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG24051220230401422 05/12/2023 Jainder 1748007WL018668 Jainder 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Jainder FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007000NRG24051220230401423 05/12/2023 Rajan 1748007WL018668 Rajan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Rajan FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-070-001/313
(IKODIYA) 		1748007070NRG24041220230400533 05/12/2023 muskan 1748007070WL018633 muskan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 muskan STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-070-001/391
(IKODIYA) 		1748007070NRG24041220230400535 05/12/2023 partap 1748007070WL018633 partap 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 partap STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-070-001/408
(IKODIYA) 		1748007070NRG24041220230400536 05/12/2023 gulabchand 1748007070WL018633 gulabchand 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 gulabchand STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24051220230401458 05/12/2023 SARITA BAI 1748007WL018669 SARITA BAI 00415 SBIN0030330 663 663 Processed 01/01/2024 320601119 SARITABAI STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24051220230401459 05/12/2023 ravi 1748007WL018669 ravi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 ravi STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007070NRG24041220230400539 05/12/2023 Pradeep 1748007070WL018633 Pradeep 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Pradeep STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-070-001/856
(IKODIYA) 		1748007070NRG24041220230400540 05/12/2023 ganeshram sahu 1748007070WL018633 ganeshram sahu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 ganeshramsahu STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007070NRG24041220230400541 05/12/2023 Sundar Bai 1748007070WL018633 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 SundarBai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-070-001/865
(IKODIYA) 		1748007070NRG24041220230400543 05/12/2023 guddi bai kewat 1748007070WL018633 guddi bai kewat 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 guddibaikewat STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-070-001/865
(IKODIYA) 		1748007070NRG24041220230400544 05/12/2023 Narayan singh 1748007070WL018633 Narayan singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Narayansingh STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-070-001/869
(IKODIYA) 		1748007070NRG24041220230400546 05/12/2023 ashok ojha 1748007070WL018633 ashok ojha 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 ashokojha BANK OF BARODA(606985)
136 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG24041220230400548 05/12/2023 choti bai 1748007070WL018633 choti bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 chotibai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-070-001/878
(IKODIYA) 		1748007070NRG24041220230400547 05/12/2023 Netram ahirwar 1748007070WL018633 Netram ahirwar 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Netramahirwar STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-070-001/889
(IKODIYA) 		1748007000NRG24051220230401461 05/12/2023 Makhan 1748007WL018669 Makhan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Makhan STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-070-001/891
(IKODIYA) 		1748007000NRG24051220230401462 05/12/2023 govind dangi 1748007WL018669 govind dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 govinddangi STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-070-001/892
(IKODIYA) 		1748007000NRG24051220230401463 05/12/2023 devendra dangi 1748007WL018669 devendra dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 devendradangi STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-070-001/899
(IKODIYA) 		1748007070NRG24041220230400549 05/12/2023 MOSAM 1748007070WL018633 MOSAM 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 MOSAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-070-001/912
(IKODIYA) 		1748007070NRG24041220230400553 05/12/2023 Ajay goswami 1748007070WL018633 Ajay goswami 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Ajaygoswami STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-070-001/920
(IKODIYA) 		1748007070NRG24041220230400556 05/12/2023 Abhishek dangi 1748007070WL018633 Abhishek dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Abhishekdangi STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-070-001/921
(IKODIYA) 		1748007070NRG24041220230400557 05/12/2023 Aniket dangi 1748007070WL018633 Aniket dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Aniketdangi STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-001/53-C
(TETORE) 		1748007039NRG24051220230401392 05/12/2023 PAPPU 1748007039WL018667 PAPPU 00415 SBIN0030330 2652 2652 Processed 01/01/2024 320601119 PAPPU STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24051220230401473 05/12/2023 Makhan 1748007WL018671 Makhan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Makhan STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24051220230401472 05/12/2023 Makhan 1748007WL018671 Makhan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Makhan STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-077-002/222
(GHATBAMURIYA) 		1748007000NRG24051220230401610 05/12/2023 Jardar kha 1748007WL018675 Jardar kha 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Jardarkha STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-077-002/453
(GHATBAMURIYA) 		1748007000NRG24051220230401612 05/12/2023 GUDDI BAI 1748007WL018675 GUDDI BAI 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 GUDDIBAI STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-077-002/505
(GHATBAMURIYA) 		1748007000NRG24051220230401616 05/12/2023 Ashok Lodhi 1748007WL018675 Ashok Lodhi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 AshokLodhi STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-077-002/523
(GHATBAMURIYA) 		1748007000NRG24051220230401618 05/12/2023 Bhavani Singh Dangi 1748007WL018675 Bhavani Singh Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 BhavaniSinghDangi STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-077-002/575
(GHATBAMURIYA) 		1748007000NRG24051220230401619 05/12/2023 Babulal 1748007WL018675 Babulal 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 Babulal STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-077-002/590
(GHATBAMURIYA) 		1748007000NRG24051220230401620 05/12/2023 Dhanraj Sahu 1748007WL018675 Dhanraj Sahu 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 DhanrajSahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
154 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24051220230401623 05/12/2023 Ankit Sharma 1748007WL018675 Ankit Sharma 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 AnkitSharma STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-077-002/596
(GHATBAMURIYA) 		1748007000NRG24051220230401622 05/12/2023 Durga Bai 1748007WL018675 Durga Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 DurgaBai STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24051220230401624 05/12/2023 Rajesh Soni 1748007WL018675 Rajesh Soni 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 RajeshSoni STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-077-002/603
(GHATBAMURIYA) 		1748007000NRG24051220230401625 05/12/2023 Rani Soni 1748007WL018675 Rani Soni 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 RaniSoni STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-077-002/641
(GHATBAMURIYA) 		1748007000NRG24051220230401627 05/12/2023 Pooja Dangi 1748007WL018675 Pooja Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 PoojaDangi STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24051220230401629 05/12/2023 Chhoti Bai Dangi 1748007WL018675 Chhoti Bai Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 ChhotiBaiDangi STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-077-002/642
(GHATBAMURIYA) 		1748007000NRG24051220230401628 05/12/2023 Harnam Singh Dangi 1748007WL018675 Harnam Singh Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 HarnamSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24051220230401631 05/12/2023 Kamal Singh Dangi 1748007WL018675 Kamal Singh Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 KamalSinghDangi STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-077-002/643
(GHATBAMURIYA) 		1748007000NRG24051220230401632 05/12/2023 Nisha Bai Dangi 1748007WL018675 Nisha Bai Dangi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 NishaBaiDangi STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24051220230401634 05/12/2023 Ankit Sen 1748007WL018675 Ankit Sen 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 AnkitSen INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-077-002/644
(GHATBAMURIYA) 		1748007000NRG24051220230401633 05/12/2023 Sanjeev Sen 1748007WL018675 Sanjeev Sen 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 SanjeevSen STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-077-002/645
(GHATBAMURIYA) 		1748007000NRG24051220230401636 05/12/2023 Deepak Sen 1748007WL018675 Deepak Sen 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007000NRG24051220230401637 05/12/2023 Hasin Khan 1748007WL018675 Hasin Khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 HasinKhan STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-077-002/647
(GHATBAMURIYA) 		1748007000NRG24051220230401638 05/12/2023 Rijvana Bi 1748007WL018675 Rijvana Bi 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 RijvanaBi STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007000NRG24051220230401641 05/12/2023 Raju Khan 1748007WL018675 Raju Khan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 320601119 RajuKhan STATE BANK OF INDIA(508548)
SubTotal 80223 80223
169 MUNGAOLI MP-48-007-077-002/655
(GHATBAMURIYA) 		1748007000NRG24051220230401642 05/12/2023 Rihana Bano 1748007WL018675 Rihana Bano 00415 SBIN0030514 1326 1326 Processed 01/01/2024 320601119 RihanaBano STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 MUNGAOLI MP-48-007-032-001/11
(ACHALGARH) 		1748007000NRG24051220230401520 05/12/2023 SURESH KUMAR 1748007WL018673 SURESH KUMAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 SURESHKUMAR UCO BANK(607066)
171 MUNGAOLI MP-48-007-032-001/11
(ACHALGARH) 		1748007000NRG24051220230401519 05/12/2023 Suresh Kumar 1748007WL018673 Suresh Kumar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 SureshKumar UCO BANK(607066)
172 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24051220230401522 05/12/2023 Babulal 1748007WL018673 Babulal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Babulal RATNAKAR BANK(607393)
173 MUNGAOLI MP-48-007-032-001/151
(ACHALGARH) 		1748007000NRG24051220230401521 05/12/2023 Babulal 1748007WL018673 Babulal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Babulal UCO BANK(607066)
174 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG24051220230401524 05/12/2023 chunnilal 1748007WL018673 chunnilal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-032-001/249
(ACHALGARH) 		1748007000NRG24051220230401523 05/12/2023 chunnilal 1748007WL018673 chunnilal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 chunnilal FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG24051220230401526 05/12/2023 Munnalal 1748007WL018673 Munnalal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Munnalal RATNAKAR BANK(607393)
177 MUNGAOLI MP-48-007-032-001/288
(ACHALGARH) 		1748007000NRG24051220230401525 05/12/2023 Munnalal 1748007WL018673 Munnalal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Munnalal UCO BANK(607066)
178 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24051220230401528 05/12/2023 GAJRAM 1748007WL018673 GAJRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 GAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGAOLI MP-48-007-032-001/303
(ACHALGARH) 		1748007000NRG24051220230401527 05/12/2023 GAJRAM 1748007WL018673 GAJRAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 GAJRAM UCO BANK(607066)
180 MUNGAOLI MP-48-007-032-001/326
(ACHALGARH) 		1748007000NRG24051220230401529 05/12/2023 Nfees 1748007WL018673 Nfees 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Nfees FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-032-001/391
(ACHALGARH) 		1748007000NRG24051220230401531 05/12/2023 Aasharam 1748007WL018673 Aasharam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Aasharam STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-032-001/396
(ACHALGARH) 		1748007000NRG24051220230401532 05/12/2023 Rahish khan 1748007WL018673 Rahish khan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Rahishkhan UCO BANK(607066)
183 MUNGAOLI MP-48-007-032-001/410
(ACHALGARH) 		1748007000NRG24051220230401533 05/12/2023 KALURAM 1748007WL018673 KALURAM 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 KALURAM UCO BANK(607066)
184 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG24051220230401534 05/12/2023 Ajmul 1748007WL018673 Ajmul 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Ajmul UCO BANK(607066)
185 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24051220230401536 05/12/2023 Alka 1748007WL018673 Alka 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Alka UCO BANK(607066)
186 MUNGAOLI MP-48-007-032-001/424
(ACHALGARH) 		1748007000NRG24051220230401535 05/12/2023 Alka 1748007WL018673 Alka 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Alka UCO BANK(607066)
187 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24051220230401538 05/12/2023 Deepak 1748007WL018673 Deepak 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Deepak STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-032-001/425
(ACHALGARH) 		1748007000NRG24051220230401537 05/12/2023 Deepak 1748007WL018673 Deepak 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Deepak UCO BANK(607066)
189 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24051220230401540 05/12/2023 kalabati 1748007WL018673 kalabati 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 kalabati UCO BANK(607066)
190 MUNGAOLI MP-48-007-032-001/4491
(ACHALGARH) 		1748007000NRG24051220230401539 05/12/2023 Mungalal 1748007WL018673 Mungalal 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Mungalal FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24051220230401546 05/12/2023 NISAR 1748007WL018673 NISAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 NISAR UCO BANK(607066)
192 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24051220230401545 05/12/2023 NISAR 1748007WL018673 NISAR 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 NISAR UCO BANK(607066)
193 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24051220230401547 05/12/2023 jail khan 1748007WL018673 jail khan 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 jailkhan UCO BANK(607066)
194 MUNGAOLI MP-48-007-032-001/464
(ACHALGARH) 		1748007000NRG24051220230401549 05/12/2023 JAVID KHAN 1748007WL018673 JAVID KHAN 00462 UCBA0001153 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24051220230401551 05/12/2023 Kailash 1748007WL018673 Kailash 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Kailash UCO BANK(607066)
196 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24051220230401550 05/12/2023 Kailash 1748007WL018673 Kailash 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Kailash UCO BANK(607066)
197 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24051220230401553 05/12/2023 Kashiram 1748007WL018673 Kashiram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Kashiram UCO BANK(607066)
198 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24051220230401552 05/12/2023 Kashiram 1748007WL018673 Kashiram 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Kashiram UCO BANK(607066)
199 MUNGAOLI MP-48-007-032-001/693
(ACHALGARH) 		1748007000NRG24051220230401557 05/12/2023 MANOJ 1748007WL018673 MANOJ 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 MANOJ RATNAKAR BANK(607393)
200 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007000NRG24051220230401558 05/12/2023 Ajab singh 1748007WL018673 Ajab singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Ajabsingh UCO BANK(607066)
201 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24051220230401569 05/12/2023 kallu 1748007WL018673 kallu 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 kallu FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24051220230401570 05/12/2023 vineeta 1748007WL018673 vineeta 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 vineeta PUNJAB NATIONAL BANK(508568)
203 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24051220230401572 05/12/2023 guddi 1748007WL018673 guddi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24051220230401571 05/12/2023 poonam 1748007WL018673 poonam 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24051220230401573 05/12/2023 Kapoor singh 1748007WL018673 Kapoor singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Kapoorsingh UCO BANK(607066)
206 MUNGAOLI MP-48-007-032-001/724
(ACHALGARH) 		1748007000NRG24051220230401577 05/12/2023 giddi 1748007WL018673 giddi 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 giddi INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24051220230401579 05/12/2023 bhagwati bai 1748007WL018673 bhagwati bai 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 bhagwatibai UCO BANK(607066)
208 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24051220230401578 05/12/2023 udham singh ahirwar 1748007WL018673 udham singh ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 udhamsinghahirwar FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007000NRG24051220230401586 05/12/2023 balveer ahirwar 1748007WL018673 balveer ahirwar 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 balveerahirwar FINO PAYMENTS BANK LTD(608001)
210 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24051220230401587 05/12/2023 mansingh kushwah 1748007WL018673 mansingh kushwah 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 mansinghkushwah FINO PAYMENTS BANK LTD(608001)
211 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24051220230401588 05/12/2023 savita bai kushwah 1748007WL018673 savita bai kushwah 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 savitabaikushwah RATNAKAR BANK(607393)
212 MUNGAOLI MP-48-007-032-001/740
(ACHALGARH) 		1748007000NRG24051220230401598 05/12/2023 rajesh 1748007WL018673 rajesh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 rajesh FINO PAYMENTS BANK LTD(608001)
213 MUNGAOLI MP-48-007-032-001/744
(ACHALGARH) 		1748007000NRG24051220230401603 05/12/2023 bundel 1748007WL018673 bundel 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 bundel UCO BANK(607066)
214 MUNGAOLI MP-48-007-039-001/58
(BILAKHEDA) 		1748007000NRG24051220230401494 05/12/2023 KHEMEEBAAEE 1748007WL018672 KHEMEEBAAEE 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 KHEMEEBAAEE FINO PAYMENTS BANK LTD(608001)
215 MUNGAOLI MP-48-007-048-001/792
(BAMURITANKA) 		1748007048NRG24041220230400912 05/12/2023 Priyanka yadav 1748007048WL018643 Priyanka yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Priyankayadav UCO BANK(607066)
216 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24041220230400913 05/12/2023 Sapna yadav 1748007048WL018643 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 01/01/2024 320601119 Sapnayadav UCO BANK(607066)
SubTotal 62322 62322
217 MUNGAOLI MP-48-007-022-002/60
(BAMURIYA) 		1748007022NRG24041220230400398 05/12/2023 Tara Bai Lodhi 1748007022WL018628 Tara Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320601119 TaraBaiLodhi FINO PAYMENTS BANK LTD(608001)
218 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24041220230400405 05/12/2023 Bhagwan Lal Lodhi 1748007022WL018628 Bhagwan Lal Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320601119 BhagwanLalLodhi ICICI BANK LTD(508534)
219 MUNGAOLI MP-48-007-022-002/77
(BAMURIYA) 		1748007022NRG24041220230400406 05/12/2023 Mithlesh Bai Lodhi 1748007022WL018628 Mithlesh Bai Lodhi 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320601119 MithleshBaiLodhi UCO BANK(607066)
220 MUNGAOLI MP-48-007-039-001/229
(BILAKHEDA) 		1748007000NRG24051220230401478 05/12/2023 Balveer Singh 1748007WL018672 Balveer Singh 00462 UCBA0002360 1326 1326 Processed 01/01/2024 320601119 BalveerSingh BANK OF BARODA(606985)
SubTotal 5304 5304
221 MUNGAOLI MP-48-007-033-003/198
(KIROLLA) 		1748007033NRG24041220230400565 05/12/2023 PURUSHOTTAM 1748007033WL018634 PURUSHOTTAM 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320601119 PURUSHOTTAM UCO BANK(607066)
222 MUNGAOLI MP-48-007-033-003/360
(KIROLLA) 		1748007033NRG24041220230400585 05/12/2023 CHANDAN SINGH YADAV 1748007033WL018634 CHANDAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320601119 CHANDANSINGHYADAV UCO BANK(607066)
223 MUNGAOLI MP-48-007-033-003/37
(KIROLLA) 		1748007033NRG24041220230400592 05/12/2023 KANTI BAI CHOUBEY 1748007033WL018634 KANTI BAI CHOUBEY 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320601119 KANTIBAICHOUBEY STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24041220230400610 05/12/2023 RAJAN BAI YADAV 1748007033WL018634 RAJAN BAI YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320601119 RAJANBAIYADAV FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-033-003/420
(KIROLLA) 		1748007033NRG24041220230400609 05/12/2023 RAJAN SINGH YADAV 1748007033WL018634 RAJAN SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 01/01/2024 320601119 RAJANSINGHYADAV UCO BANK(607066)
226 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24041220230400921 05/12/2023 KHILLU ADIWASI 1748007084WL018644 KHILLU ADIWASI 00462 UCBA0003082 663 663 Processed 01/01/2024 320601119 KHILLUADIWASI UCO BANK(607066)
SubTotal 7293 7293
227 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24051220230401600 05/12/2023 kesar bai 1748007WL018673 kesar bai 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320601119 kesarbai UCO BANK(607066)
228 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24051220230401599 05/12/2023 rigved 1748007WL018673 rigved 00468 UBIN0537349 1326 1326 Processed 01/01/2024 320601119 rigved STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 MUNGAOLI MP-48-007-021-002/602
(MUDRABHADUR) 		1748007021NRG24051220230401289 05/12/2023 DURGA SINGH YADAV 1748007021WL018657 DURGA SINGH YADAV 00468 UBIN0542555 2652 2652 Processed 01/01/2024 320601119 DURGASINGHYADAV UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24041220230400393 05/12/2023 Som singh 1748007022WL018628 Som singh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320601119 Somsingh ICICI BANK LTD(508534)
231 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007022NRG24041220230400396 05/12/2023 Rani Devi 1748007022WL018628 Rani Devi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 320601119 RaniDevi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
232 MUNGAOLI MP-48-007-039-001/230
(BILAKHEDA) 		1748007000NRG24051220230401480 05/12/2023 Shivkumar 1748007WL018672 Shivkumar 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320601119 Shivkumar FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-070-001/913
(IKODIYA) 		1748007070NRG24041220230400554 05/12/2023 Sadna puri 1748007070WL018633 Sadna puri 00468 UBIN0545023 1326 1326 Processed 01/01/2024 320601119 Sadnapuri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
234 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24041220230400374 05/12/2023 SAKHIBAI 1748007022WL018628 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
235 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24041220230400377 05/12/2023 SUNEETA 1748007022WL018628 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-022-001/315
(BAMURIYA) 		1748007022NRG24041220230400379 05/12/2023 santosh 1748007022WL018628 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 santosh MADHYANCHAL GRAMIN BANK(607232)
237 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24041220230400385 05/12/2023 Seema bai 1748007022WL018628 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 Seemabai ICICI BANK LTD(508534)
238 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24041220230400391 05/12/2023 Kamal singh 1748007022WL018628 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 Kamalsingh FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007022NRG24041220230400392 05/12/2023 SAVITA BAI 1748007022WL018628 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
240 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007022NRG24041220230400394 05/12/2023 RAMSAKHI 1748007022WL018628 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
241 MUNGAOLI MP-48-007-022-002/74-A
(BAMURIYA) 		1748007022NRG24041220230400401 05/12/2023 Rashmi Yadav 1748007022WL018628 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
242 MUNGAOLI MP-48-007-022-002/76
(BAMURIYA) 		1748007022NRG24041220230400403 05/12/2023 Seema Yadav 1748007022WL018628 Seema Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 SeemaYadav MADHYANCHAL GRAMIN BANK(607232)
243 MUNGAOLI MP-48-007-033-003/321
(KIROLLA) 		1748007033NRG24041220230400581 05/12/2023 brajbhan singh 1748007033WL018634 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
244 MUNGAOLI MP-48-007-048-001/280
(BAMURITANKA) 		1748007048NRG24041220230400908 05/12/2023 udal singh 1748007048WL018643 udal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320601119 udalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
245 MUNGAOLI MP-48-007-048-001/959
(BAMURITANKA) 		1748007048NRG24041220230400914 05/12/2023 Deeksha yadav 1748007048WL018643 Deeksha yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Deekshayadav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-048-001/962
(BAMURITANKA) 		1748007048NRG24041220230400915 05/12/2023 Kalpana yadav 1748007048WL018643 Kalpana yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Kalpanayadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-048-001/964
(BAMURITANKA) 		1748007048NRG24041220230400916 05/12/2023 Sanjana 1748007048WL018643 Sanjana 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Sanjana FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-048-001/965
(BAMURITANKA) 		1748007048NRG24041220230400917 05/12/2023 Muskan 1748007048WL018643 Muskan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Muskan FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-048-001/966
(BAMURITANKA) 		1748007048NRG24041220230400918 05/12/2023 Pinki Bai yadav 1748007048WL018643 Pinki Bai yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 PinkiBaiyadav FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24051220230401403 05/12/2023 Mahtab 1748007WL018668 Mahtab 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Mahtab FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007000NRG24051220230401404 05/12/2023 Pramsingh 1748007WL018668 Pramsingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Pramsingh FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-066-002/478
(SUMER) 		1748007000NRG24051220230401456 05/12/2023 Abhishek 1748007WL018668 Abhishek 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Abhishek FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-071-001/704
(BARKHEDAJEMAL) 		1748007000NRG24051220230401467 05/12/2023 Bhagwan Singh 1748007WL018670 Bhagwan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-071-001/727
(BARKHEDAJEMAL) 		1748007000NRG24051220230401468 05/12/2023 Golu 1748007WL018670 Golu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Golu FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-071-001/760
(BARKHEDAJEMAL) 		1748007000NRG24051220230401469 05/12/2023 Makhan Singh 1748007WL018670 Makhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 MakhanSingh FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-071-001/765
(BARKHEDAJEMAL) 		1748007000NRG24051220230401470 05/12/2023 mitthu Adiwasi 1748007WL018670 mitthu Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 mitthuAdiwasi FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-071-001/906
(BARKHEDAJEMAL) 		1748007000NRG24051220230401471 05/12/2023 Abhisekh 1748007WL018670 Abhisekh 00688 FINO0001001 221 221 Processed 01/01/2024 320601119 Abhisekh STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007000NRG24051220230401613 05/12/2023 Bhagwati Prashad 1748007WL018675 Bhagwati Prashad 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BhagwatiPrashad STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-077-002/504
(GHATBAMURIYA) 		1748007000NRG24051220230401614 05/12/2023 Guddi Bai 1748007WL018675 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 GuddiBai STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400923 05/12/2023 Devaki Nandan Shrma 1748007084WL018645 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400924 05/12/2023 SALONI BAI PARDI 1748007084WL018645 SALONI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400925 05/12/2023 ANJALI PARDI 1748007084WL018645 ANJALI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400926 05/12/2023 RAMVATI ADIWASI 1748007084WL018645 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400927 05/12/2023 Basanti Sehriya 1748007084WL018645 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400928 05/12/2023 Lakshmi Narayan Vaidh 1748007084WL018645 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400929 05/12/2023 Beeran Kushwah 1748007084WL018645 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400930 05/12/2023 Varsha Namdev 1748007084WL018645 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400931 05/12/2023 Lakshman Kushwah 1748007084WL018645 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400932 05/12/2023 Deepak 1748007084WL018645 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 Deepak FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400933 05/12/2023 Pankaj Kumar Shri Vastav 1748007084WL018645 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400934 05/12/2023 Ashish Kushwah 1748007084WL018645 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 AshishKushwah FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400935 05/12/2023 Shivnarayan Sahu 1748007084WL018645 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
273 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400939 05/12/2023 Ramesh Sahu 1748007084WL018645 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RameshSahu FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400940 05/12/2023 Riddhi Siddhi Kushwah 1748007084WL018645 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400946 05/12/2023 Mukesh Ahirwar 1748007084WL018645 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400948 05/12/2023 Ashim Adiwasi 1748007084WL018645 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400949 05/12/2023 Dinesh Namdev 1748007084WL018645 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 DineshNamdev FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24041220230400950 05/12/2023 Prem Narayan Namdev 1748007084WL018645 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400956 05/12/2023 Ganesh Ram Kori 1748007084WL018645 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400957 05/12/2023 Kepi Pardi 1748007084WL018645 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 KepiPardi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24041220230400958 05/12/2023 Aai Pardi 1748007084WL018645 Aai Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 AaiPardi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24041220230400959 05/12/2023 Udal Pardi 1748007084WL018645 Udal Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 UdalPardi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400960 05/12/2023 Uttarpal Singh Pardi 1748007084WL018645 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24041220230400961 05/12/2023 Saiju Pardi 1748007084WL018645 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SaijuPardi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400969 05/12/2023 HAJRAT 1748007084WL018646 HAJRAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 HAJRAT FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400978 05/12/2023 Shibbu Kushwah 1748007084WL018646 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400980 05/12/2023 Batee Bai Rajak 1748007084WL018646 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400992 05/12/2023 Sanjeev Sahu 1748007084WL018646 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24041220230400997 05/12/2023 Karan Pathak 1748007084WL018646 Karan Pathak 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 KaranPathak FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400998 05/12/2023 Ashok Kumar Namdev 1748007084WL018646 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401000 05/12/2023 SURENDRA ADIWASI 1748007084WL018646 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401001 05/12/2023 SURESH 1748007084WL018646 SURESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SURESH FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401002 05/12/2023 Neelam Kushwah 1748007084WL018646 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24041220230401003 05/12/2023 Rajkumar Sharma 1748007084WL018646 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
295 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401004 05/12/2023 LALARAM ADIWASI 1748007084WL018646 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401005 05/12/2023 VIJAY ADIWASI 1748007084WL018646 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401006 05/12/2023 VIKU 1748007084WL018646 VIKU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 VIKU FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401007 05/12/2023 RASVEEN 1748007084WL018646 RASVEEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RASVEEN FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401008 05/12/2023 SITOLI BAI PAARDI 1748007084WL018646 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401009 05/12/2023 PESH BAI 1748007084WL018646 PESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 PESHBAI FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401010 05/12/2023 JYOTI BAI PARDI 1748007084WL018646 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401011 05/12/2023 MOTILAL ADIWASI 1748007084WL018646 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401012 05/12/2023 Rani Kushwah 1748007084WL018646 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RaniKushwah FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24041220230401013 05/12/2023 Deshraj Kushwah 1748007084WL018646 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24041220230400919 05/12/2023 Anita Devi Shrivastav 1748007084WL018644 Anita Devi Shrivastav 00688 FINO0001001 663 663 Processed 01/01/2024 320601119 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401015 05/12/2023 DASIRAM ADHIVASI 1748007084WL018646 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401017 05/12/2023 Bhagvan Singh Kushwah 1748007084WL018646 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401018 05/12/2023 BHAGVAT AADIWASI 1748007084WL018646 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401019 05/12/2023 BALAKRAM 1748007084WL018646 BALAKRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 BALAKRAM FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401020 05/12/2023 RAJARAM ADIWASI 1748007084WL018646 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401021 05/12/2023 Pooja Kushwah 1748007084WL018646 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401022 05/12/2023 ABDESH PARDI 1748007084WL018646 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401023 05/12/2023 NEERAJ 1748007084WL018646 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 NEERAJ FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401024 05/12/2023 SOLINJAR PARDI 1748007084WL018646 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401025 05/12/2023 MINTU 1748007084WL018646 MINTU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 MINTU FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24041220230401026 05/12/2023 SAIYONI 1748007084WL018646 SAIYONI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320601119 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 93704 93704
317 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24051220230401541 05/12/2023 Santosh sahu 1748007WL018673 Santosh sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Santoshsahu UCO BANK(607066)
318 MUNGAOLI MP-48-007-032-001/46018
(ACHALGARH) 		1748007000NRG24051220230401542 05/12/2023 Seema Bai Sahu 1748007WL018673 Seema Bai Sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SeemaBaiSahu STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24051220230401563 05/12/2023 deepak pal 1748007WL018673 deepak pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 deepakpal UCO BANK(607066)
320 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24051220230401559 05/12/2023 hargovindra pal 1748007WL018673 hargovindra pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 hargovindrapal UCO BANK(607066)
321 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24051220230401561 05/12/2023 kalyan singh pal 1748007WL018673 kalyan singh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 kalyansinghpal UCO BANK(607066)
322 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24051220230401562 05/12/2023 krashna bai pal 1748007WL018673 krashna bai pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 krashnabaipal UCO BANK(607066)
323 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24051220230401560 05/12/2023 radha bai 1748007WL018673 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 radhabai UCO BANK(607066)
324 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24051220230401565 05/12/2023 prabha bai pal 1748007WL018673 prabha bai pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 prabhabaipal UCO BANK(607066)
325 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24051220230401564 05/12/2023 rajesh pal 1748007WL018673 rajesh pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rajeshpal UCO BANK(607066)
326 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24051220230401567 05/12/2023 abhisek 1748007WL018673 abhisek 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 abhisek UCO BANK(607066)
327 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24051220230401568 05/12/2023 akash 1748007WL018673 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 akash UCO BANK(607066)
328 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24051220230401566 05/12/2023 babli 1748007WL018673 babli 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 babli STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24051220230401574 05/12/2023 rajpal ahirwar 1748007WL018673 rajpal ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rajpalahirwar UCO BANK(607066)
330 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24051220230401575 05/12/2023 vindesh bai 1748007WL018673 vindesh bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 vindeshbai UCO BANK(607066)
331 MUNGAOLI MP-48-007-032-001/713
(ACHALGARH) 		1748007000NRG24051220230401576 05/12/2023 kuwarpal ahirwar 1748007WL018673 kuwarpal ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 kuwarpalahirwar UCO BANK(607066)
332 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24051220230401582 05/12/2023 bharti bai 1748007WL018673 bharti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 bhartibai UCO BANK(607066)
333 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24051220230401583 05/12/2023 indar singh 1748007WL018673 indar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 indarsingh UCO BANK(607066)
334 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24051220230401581 05/12/2023 surendra ahirwar 1748007WL018673 surendra ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 surendraahirwar UCO BANK(607066)
335 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24051220230401584 05/12/2023 arvindra ahirwar 1748007WL018673 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 arvindraahirwar UCO BANK(607066)
336 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24051220230401585 05/12/2023 kosalya 1748007WL018673 kosalya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 kosalya BANK OF INDIA(508505)
337 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24051220230401590 05/12/2023 janki bai 1748007WL018673 janki bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 jankibai RATNAKAR BANK(607393)
338 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24051220230401591 05/12/2023 kamala singh 1748007WL018673 kamala singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 kamalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24051220230401592 05/12/2023 phool bai 1748007WL018673 phool bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 phoolbai UCO BANK(607066)
340 MUNGAOLI MP-48-007-032-001/732
(ACHALGARH) 		1748007000NRG24051220230401589 05/12/2023 prakash ahirwar 1748007WL018673 prakash ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 prakashahirwar UCO BANK(607066)
341 MUNGAOLI MP-48-007-032-001/734
(ACHALGARH) 		1748007000NRG24051220230401593 05/12/2023 rahul 1748007WL018673 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rahul UCO BANK(607066)
342 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24051220230401594 05/12/2023 arvindra ahirwar 1748007WL018673 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 arvindraahirwar UCO BANK(607066)
343 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24051220230401595 05/12/2023 rinki ahirwar 1748007WL018673 rinki ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rinkiahirwar UCO BANK(607066)
344 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24051220230401597 05/12/2023 priyanka bai 1748007WL018673 priyanka bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24051220230401596 05/12/2023 vijay ahirwar 1748007WL018673 vijay ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 vijayahirwar UCO BANK(607066)
346 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24051220230401601 05/12/2023 DHAN SINGH 1748007WL018673 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 DHANSINGH FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24051220230401602 05/12/2023 RAJKUMAR 1748007WL018673 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 RAJKUMAR UCO BANK(607066)
348 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24051220230401608 05/12/2023 archna pal 1748007WL018673 archna pal 00688 FINO0001446 1105 1105 Processed 01/01/2024 320601119 archnapal PUNJAB NATIONAL BANK(508568)
349 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24051220230401606 05/12/2023 golu 1748007WL018673 golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 320601119 golu UCO BANK(607066)
350 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24051220230401604 05/12/2023 rajaram pal 1748007WL018673 rajaram pal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rajarampal UCO BANK(607066)
351 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24051220230401607 05/12/2023 shiwani 1748007WL018673 shiwani 00688 FINO0001446 1105 1105 Processed 01/01/2024 320601119 shiwani UCO BANK(607066)
352 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24051220230401605 05/12/2023 shshi 1748007WL018673 shshi 00688 FINO0001446 1105 1105 Processed 01/01/2024 320601119 shshi INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-039-001/108
(BILAKHEDA) 		1748007000NRG24051220230401474 05/12/2023 Akhlesh Bai Yadav 1748007WL018672 Akhlesh Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 AkhleshBaiYadav FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-039-001/300
(BILAKHEDA) 		1748007000NRG24051220230401482 05/12/2023 Balram 1748007WL018672 Balram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Balram FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-039-001/301
(BILAKHEDA) 		1748007000NRG24051220230401483 05/12/2023 Bhura Banjara 1748007WL018672 Bhura Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 BhuraBanjara FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-039-001/304
(BILAKHEDA) 		1748007000NRG24051220230401485 05/12/2023 Krishnapal Yadav 1748007WL018672 Krishnapal Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 KrishnapalYadav FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-039-001/305
(BILAKHEDA) 		1748007000NRG24051220230401486 05/12/2023 Devendra Banshkar 1748007WL018672 Devendra Banshkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 DevendraBanshkar FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-039-001/306
(BILAKHEDA) 		1748007000NRG24051220230401487 05/12/2023 Anil Yadav 1748007WL018672 Anil Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 AnilYadav FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-039-001/307
(BILAKHEDA) 		1748007000NRG24051220230401488 05/12/2023 Heeralal Banjara 1748007WL018672 Heeralal Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 HeeralalBanjara FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-039-001/308
(BILAKHEDA) 		1748007000NRG24051220230401489 05/12/2023 Arun Yadav 1748007WL018672 Arun Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ArunYadav FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-039-001/309
(BILAKHEDA) 		1748007000NRG24051220230401490 05/12/2023 Devendir Banjara 1748007WL018672 Devendir Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 DevendirBanjara FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-039-001/310
(BILAKHEDA) 		1748007000NRG24051220230401491 05/12/2023 Dharma Banjara 1748007WL018672 Dharma Banjara 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 DharmaBanjara PUNJAB NATIONAL BANK(508568)
363 MUNGAOLI MP-48-007-039-001/4
(BILAKHEDA) 		1748007000NRG24051220230401493 05/12/2023 Ashok Shrivastav 1748007WL018672 Ashok Shrivastav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 AshokShrivastav FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-039-001/68
(BILAKHEDA) 		1748007000NRG24051220230401495 05/12/2023 Vinod Dhanak 1748007WL018672 Vinod Dhanak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 VinodDhanak FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-039-001/71
(BILAKHEDA) 		1748007000NRG24051220230401496 05/12/2023 Sunita Bai Yadav 1748007WL018672 Sunita Bai Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-039-002/207
(BILAKHEDA) 		1748007000NRG24051220230401497 05/12/2023 Lalsu 1748007WL018672 Lalsu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Lalsu FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-039-002/363
(BILAKHEDA) 		1748007000NRG24051220230401498 05/12/2023 Chen Singh Kushwaha 1748007WL018672 Chen Singh Kushwaha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ChenSinghKushwaha FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-039-002/475
(BILAKHEDA) 		1748007000NRG24051220230401500 05/12/2023 Hannaam Singh 1748007WL018672 Hannaam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 HannaamSingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-039-002/516
(BILAKHEDA) 		1748007000NRG24051220230401502 05/12/2023 Bhagvat Singh 1748007WL018672 Bhagvat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-039-002/518
(BILAKHEDA) 		1748007000NRG24051220230401503 05/12/2023 Niran Singh 1748007WL018672 Niran Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 NiranSingh FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-039-002/520
(BILAKHEDA) 		1748007000NRG24051220230401504 05/12/2023 Shivkumar Singh Kushwah 1748007WL018672 Shivkumar Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ShivkumarSinghKushwah FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-039-002/522
(BILAKHEDA) 		1748007000NRG24051220230401505 05/12/2023 Kunvarraj Kushwah 1748007WL018672 Kunvarraj Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 KunvarrajKushwah FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-039-002/527
(BILAKHEDA) 		1748007000NRG24051220230401506 05/12/2023 Devendra Singh 1748007WL018672 Devendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 DevendraSingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-039-002/528
(BILAKHEDA) 		1748007000NRG24051220230401507 05/12/2023 Sanjeev Kushwah 1748007WL018672 Sanjeev Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SanjeevKushwah FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-039-002/531
(BILAKHEDA) 		1748007000NRG24051220230401508 05/12/2023 Seetu Singh Kushwah 1748007WL018672 Seetu Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SeetuSinghKushwah FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-039-002/532
(BILAKHEDA) 		1748007000NRG24051220230401509 05/12/2023 Nirpat Singh 1748007WL018672 Nirpat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 NirpatSingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-039-002/534
(BILAKHEDA) 		1748007000NRG24051220230401511 05/12/2023 Hari Singh Kushwah 1748007WL018672 Hari Singh Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 HariSinghKushwah FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-039-002/535
(BILAKHEDA) 		1748007000NRG24051220230401512 05/12/2023 Shyam Bai 1748007WL018672 Shyam Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ShyamBai FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-039-002/536
(BILAKHEDA) 		1748007000NRG24051220230401513 05/12/2023 Kalyan Singh Sain 1748007WL018672 Kalyan Singh Sain 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 KalyanSinghSain FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-039-002/537
(BILAKHEDA) 		1748007000NRG24051220230401514 05/12/2023 Ravindra Kushwah 1748007WL018672 Ravindra Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 RavindraKushwah FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-039-002/538
(BILAKHEDA) 		1748007000NRG24051220230401515 05/12/2023 Sevendra 1748007WL018672 Sevendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Sevendra FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-039-002/539
(BILAKHEDA) 		1748007000NRG24051220230401516 05/12/2023 Anshuman Yadav 1748007WL018672 Anshuman Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 AnshumanYadav STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-039-002/540
(BILAKHEDA) 		1748007000NRG24051220230401517 05/12/2023 Hukam Singh 1748007WL018672 Hukam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 HukamSingh FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-039-002/541
(BILAKHEDA) 		1748007000NRG24051220230401518 05/12/2023 Himmat Singh 1748007WL018672 Himmat Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 HimmatSingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24041220230400911 05/12/2023 Jyoti Yadav 1748007048WL018643 Jyoti Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 JyotiYadav FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24051220230401394 05/12/2023 Krisnbabu 1748007WL018668 Krisnbabu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Krisnbabu FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24051220230401395 05/12/2023 Puran 1748007WL018668 Puran 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Puran FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24051220230401396 05/12/2023 Jitandr 1748007WL018668 Jitandr 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Jitandr STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24051220230401397 05/12/2023 Chandrvan 1748007WL018668 Chandrvan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Chandrvan STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24051220230401398 05/12/2023 Mangal 1748007WL018668 Mangal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24051220230401400 05/12/2023 Ramveer 1748007WL018668 Ramveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Ramveer FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24051220230401401 05/12/2023 Narayan 1748007WL018668 Narayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Narayan ICICI BANK LTD(508534)
393 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24051220230401402 05/12/2023 Kallu 1748007WL018668 Kallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24051220230401425 05/12/2023 chandr bhan 1748007WL018668 chandr bhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 chandrbhan FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24051220230401426 05/12/2023 Jagdeeshprasad 1748007WL018668 Jagdeeshprasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24051220230401428 05/12/2023 candan singh 1748007WL018668 candan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 candansingh FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24051220230401429 05/12/2023 ramkumar 1748007WL018668 ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ramkumar FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24051220230401430 05/12/2023 yashpal 1748007WL018668 yashpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 yashpal STATE BANK OF INDIA(508548)
399 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24051220230401431 05/12/2023 veeran singh 1748007WL018668 veeran singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 veeransingh FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24051220230401432 05/12/2023 sanjay singh 1748007WL018668 sanjay singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 sanjaysingh FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24051220230401433 05/12/2023 rambharat 1748007WL018668 rambharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 rambharat FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24051220230401434 05/12/2023 banti kushwah 1748007WL018668 banti kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 bantikushwah FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24051220230401435 05/12/2023 mahendr singh 1748007WL018668 mahendr singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 mahendrsingh FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-066-002/454
(SUMER) 		1748007000NRG24051220230401436 05/12/2023 Rajrndra 1748007WL018668 Rajrndra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Rajrndra INDIA POST PAYMENTS BANK LIMITED(508528)
405 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24051220230401437 05/12/2023 darshan singh 1748007WL018668 darshan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 darshansingh FINO PAYMENTS BANK LTD(608001)
406 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24051220230401438 05/12/2023 roshni 1748007WL018668 roshni 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 roshni FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24051220230401439 05/12/2023 gita bai 1748007WL018668 gita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 gitabai FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24051220230401440 05/12/2023 chanda bai 1748007WL018668 chanda bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 chandabai FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24051220230401441 05/12/2023 lado bai 1748007WL018668 lado bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ladobai FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24051220230401442 05/12/2023 savita bai 1748007WL018668 savita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 savitabai FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24051220230401443 05/12/2023 deeksha 1748007WL018668 deeksha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 deeksha FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24051220230401444 05/12/2023 vaishnavi 1748007WL018668 vaishnavi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 vaishnavi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24051220230401445 05/12/2023 videsh kumari 1748007WL018668 videsh kumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 videshkumari FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007000NRG24051220230401446 05/12/2023 Ramraj bai 1748007WL018668 Ramraj bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Ramrajbai FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007000NRG24051220230401447 05/12/2023 Shivkumari Yadav 1748007WL018668 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007000NRG24051220230401448 05/12/2023 Reena Yadav 1748007WL018668 Reena Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 ReenaYadav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007000NRG24051220230401449 05/12/2023 Sandhya Yadav 1748007WL018668 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007000NRG24051220230401450 05/12/2023 Poonam 1748007WL018668 Poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 Poonam FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007000NRG24051220230401451 05/12/2023 Vimla Bai 1748007WL018668 Vimla Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 VimlaBai FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007000NRG24051220230401452 05/12/2023 Kiran Kumari 1748007WL018668 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 KiranKumari FINO PAYMENTS BANK LTD(608001)
421 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007000NRG24051220230401453 05/12/2023 Saroj Yadav 1748007WL018668 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 SarojYadav FINO PAYMENTS BANK LTD(608001)
422 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007000NRG24051220230401454 05/12/2023 Rubina Yadav 1748007WL018668 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320601119 RubinaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 139672 139672
423 MUNGAOLI MP-48-007-048-001/373
(BAMURITANKA) 		1748007048NRG24041220230400909 05/12/2023 Krishnapal 1748007048WL018643 Krishnapal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Krishnapal FINO PAYMENTS BANK LTD(608001)
424 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24041220230400910 05/12/2023 puspendra 1748007048WL018643 puspendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 puspendra STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007000NRG24051220230401419 05/12/2023 Ravindrkumar 1748007WL018668 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
426 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24051220230401420 05/12/2023 Ravindrkumar 1748007WL018668 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
427 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24051220230401427 05/12/2023 Rajeev Kumar 1748007WL018668 Rajeev Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 RajeevKumar STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007000NRG24051220230401455 05/12/2023 radhika yadav 1748007WL018668 radhika yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-070-001/311
(IKODIYA) 		1748007070NRG24041220230400532 05/12/2023 shubam 1748007070WL018633 shubam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 shubam STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-070-001/440
(IKODIYA) 		1748007000NRG24051220230401457 05/12/2023 Dharmendra singh 1748007WL018669 Dharmendra singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007070NRG24041220230400538 05/12/2023 Uma devi 1748007070WL018633 Uma devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-070-001/863
(IKODIYA) 		1748007070NRG24041220230400542 05/12/2023 arvindh sahu 1748007070WL018633 arvindh sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 arvindhsahu INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUNGAOLI MP-48-007-070-001/866
(IKODIYA) 		1748007070NRG24041220230400545 05/12/2023 kamlsing kewat 1748007070WL018633 kamlsing kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 kamlsingkewat STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-070-001/908
(IKODIYA) 		1748007070NRG24041220230400550 05/12/2023 Hemat gosawami 1748007070WL018633 Hemat gosawami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Hematgosawami INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGAOLI MP-48-007-070-001/910
(IKODIYA) 		1748007070NRG24041220230400552 05/12/2023 Rajvan goswami 1748007070WL018633 Rajvan goswami 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Rajvangoswami INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-070-001/914
(IKODIYA) 		1748007070NRG24041220230400555 05/12/2023 Shivani 1748007070WL018633 Shivani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007000NRG24051220230401640 05/12/2023 Dhanvati Lodhi 1748007WL018675 Dhanvati Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 DhanvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGAOLI MP-48-007-077-002/652
(GHATBAMURIYA) 		1748007000NRG24051220230401639 05/12/2023 Raj Lodhi 1748007WL018675 Raj Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320601119 RajLodhi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
439 MUNGAOLI MP-48-007-070-001/927
(IKODIYA) 		1748007070NRG24041220230400561 05/12/2023 RAKESH 1748007070WL018633 RAKESH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320601119 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 580788 580788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_051223APB_FTO_374106 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_051223APB_FTO_374106 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_051223APB_FTO_374106 Bank of Baroda BARB0ASHBHO ASHBHO 10608
4 MUNGAOLI MP1748007_051223APB_FTO_374106 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
5 MUNGAOLI MP1748007_051223APB_FTO_374106 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_051223APB_FTO_374106 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 5304
7 MUNGAOLI MP1748007_051223APB_FTO_374106 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3978
8 MUNGAOLI MP1748007_051223APB_FTO_374106 Canara Bank CNRB0005975 MUNGAOLI 3978
9 MUNGAOLI MP1748007_051223APB_FTO_374106 Central Bank Of India CBIN0283380 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_051223APB_FTO_374106 Central Bank Of India CBIN0284509 MUNGAWALI 9282
11 MUNGAOLI MP1748007_051223APB_FTO_374106 HDFC bank HDFC0001944 ASHOK NAGAR 2652
12 MUNGAOLI MP1748007_051223APB_FTO_374106 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_051223APB_FTO_374106 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
14 MUNGAOLI MP1748007_051223APB_FTO_374106 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6630
15 MUNGAOLI MP1748007_051223APB_FTO_374106 ICICI BANK ICIC0002910 PIPALDHANA 1326
16 MUNGAOLI MP1748007_051223APB_FTO_374106 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
17 MUNGAOLI MP1748007_051223APB_FTO_374106 Punjab National Bank PUNB0138700 TUMEN 1326
18 MUNGAOLI MP1748007_051223APB_FTO_374106 Punjab National Bank PUNB0214400 RAJPUR 1326
19 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0007729 BARWAI VB 1326
20 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0010849 MUNGAOLI 5304
21 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 2652
22 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 60996
23 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030084 mungaoli 5304
24 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030112 ESSAGARH 1326
25 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030227 SIYALPUR 1326
26 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030330 ONDER 80223
27 MUNGAOLI MP1748007_051223APB_FTO_374106 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
28 MUNGAOLI MP1748007_051223APB_FTO_374106 UCO Bank UCBA0001153 SEHRAI 62322
29 MUNGAOLI MP1748007_051223APB_FTO_374106 UCO Bank UCBA0002360 ASHOK NAGAR 5304
30 MUNGAOLI MP1748007_051223APB_FTO_374106 UCO Bank UCBA0003082 Mungaoli 7293
31 MUNGAOLI MP1748007_051223APB_FTO_374106 Union Bank of India UBIN0537349 SIRONJ 2652
32 MUNGAOLI MP1748007_051223APB_FTO_374106 Union Bank of India UBIN0542555 PIPRAI 5304
33 MUNGAOLI MP1748007_051223APB_FTO_374106 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
34 MUNGAOLI MP1748007_051223APB_FTO_374106 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 11934
35 MUNGAOLI MP1748007_051223APB_FTO_374106 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
36 MUNGAOLI MP1748007_051223APB_FTO_374106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 93704
37 MUNGAOLI MP1748007_051223APB_FTO_374106 Fino Payments Bank Ltd FINO0001446 MP RO 139672
38 MUNGAOLI MP1748007_051223APB_FTO_374106 India Post Payments Bank IPOS0000001 Ashoknagar 21216
39 MUNGAOLI MP1748007_051223APB_FTO_374106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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