Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_141023APB_FTO_317649
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-48-007-016-002/128
(KUJRAI) 		1748007016NRG24141020230338238 14/10/2023 SHIVRAM 1748007016WL015875 SHIVRAM 00032 UTIB0001208 1326 1326 Processed 09/11/2023 291333725 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007016NRG24141020230338254 14/10/2023 ABHISHEK 1748007016WL015875 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291333725 ABHISHEK BANK OF BARODA(606985)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007016NRG24141020230338240 14/10/2023 RAKESH RAGHUWANSHI 1748007016WL015875 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 09/11/2023 291333725 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-093-001/922
(SINGHADA-1) 		1748007093NRG24131020230337976 14/10/2023 Meena Bai 1748007093WL015859 Meena Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291333725 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007016NRG24141020230338228 14/10/2023 MAHENDRA DHAKAD 1748007016WL015874 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291333725 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
6 MUNGAOLI MP-48-007-093-001/678
(SINGHADA-1) 		1748007093NRG24131020230337905 14/10/2023 radhesyam 1748007093WL015858 radhesyam 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291333725 radhesyam UNION BANK OF INDIA(508500)
7 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24131020230337945 14/10/2023 dharmendra 1748007093WL015859 dharmendra 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291333725 dharmendra UNION BANK OF INDIA(508500)
8 MUNGAOLI MP-48-007-093-001/693
(SINGHADA-1) 		1748007093NRG24131020230337946 14/10/2023 dharmendra 1748007093WL015859 dharmendra 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291333725 dharmendra BANK OF MAHARASHTRA(607387)
9 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24131020230337910 14/10/2023 sunil 1748007093WL015858 sunil 00051 MAHB0001849 1326 1326 Processed 09/11/2023 291333725 sunil BANK OF MAHARASHTRA(607387)
10 MUNGAOLI MP-48-007-093-001/695
(SINGHADA-1) 		1748007093NRG24131020230337911 14/10/2023 sunil 1748007093WL015858 sunil 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291333725 sunil STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007016NRG24141020230338226 14/10/2023 GOPAL SINGH DHAKAD 1748007016WL015874 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007016NRG24141020230338227 14/10/2023 ARVIND DHAKAD 1748007016WL015874 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
13 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24141020230338213 14/10/2023 SHERA SINGH 1748007016WL015873 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 SHERASINGH CANARA BANK(508532)
14 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24131020230337885 14/10/2023 harjeet 1748007093WL015858 harjeet 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 harjeet UNION BANK OF INDIA(508500)
15 MUNGAOLI MP-48-007-093-001/563
(SINGHADA-1) 		1748007093NRG24131020230337884 14/10/2023 harjit 1748007093WL015858 harjit 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 harjit CANARA BANK(508532)
16 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24131020230337962 14/10/2023 Devender 1748007093WL015859 Devender 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291333725 Devender UNION BANK OF INDIA(508500)
SubTotal 7956 7956
17 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24141020230338275 14/10/2023 VARSHA SEN 1748007016WL015877 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291333725 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007016NRG24141020230338224 14/10/2023 RAMVIR SINGH 1748007016WL015874 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 10/11/2023 291333725 RAMVIRSINGH STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-016-003/300
(KUJRAI) 		1748007016NRG24141020230338200 14/10/2023 ANIL DHAKAD 1748007016WL015873 ANIL DHAKAD 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291333725 ANILDHAKAD CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24141020230338320 14/10/2023 RAKESH KUMAR DHAKAD 1748007016WL015879 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291333725 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24141020230338271 14/10/2023 PARMAL SINGH YADAV 1748007016WL015876 PARMAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 09/11/2023 291333725 PARMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 MUNGAOLI MP-48-007-050-003/139
(SONAKHEDI) 		1748007050NRG24131020230337829 14/10/2023 RAMKUMAR YADAV 1748007050WL015850 RAMKUMAR YADAV 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291333725 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24141020230338217 14/10/2023 RAKESH SINGH 1748007016WL015874 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291333725 RAKESHSINGH UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24141020230338251 14/10/2023 BHUPENDRA SINGH 1748007016WL015875 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291333725 BHUPENDRASINGH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24141020230338253 14/10/2023 RAMKRISHNA 1748007016WL015875 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291333725 RAMKRISHNA AXIS BANK(607153)
26 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24131020230337900 14/10/2023 sitabai 1748007093WL015858 sitabai 00152 HDFC0001944 1326 1326 Processed 09/11/2023 291333725 sitabai HDFC BANK LTD(607152)
SubTotal 5304 5304
27 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24141020230338236 14/10/2023 Mukesh 1748007016WL015875 Mukesh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291333725 Mukesh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24141020230338292 14/10/2023 Parmal 1748007016WL015878 Parmal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 Parmal UNION BANK OF INDIA(508500)
29 MUNGAOLI MP-48-007-016-002/9
(KUJRAI) 		1748007016NRG24141020230338295 14/10/2023 HARVEER 1748007016WL015878 HARVEER 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 HARVEER UNION BANK OF INDIA(508500)
30 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24141020230338199 14/10/2023 Ram Babu 1748007016WL015873 Ram Babu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 RamBabu ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24141020230338296 14/10/2023 Badam 1748007016WL015878 Badam 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 Badam UNION BANK OF INDIA(508500)
32 MUNGAOLI MP-48-007-016-003/305
(KUJRAI) 		1748007016NRG24141020230338299 14/10/2023 NAKUL RAGHUWANSHI 1748007016WL015878 NAKUL RAGHUWANSHI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 NAKULRAGHUWANSHI ICICI BANK LTD(508534)
33 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24141020230338303 14/10/2023 SURENDRA 1748007016WL015878 SURENDRA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291333725 SURENDRA STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24141020230338288 14/10/2023 Chandesh 1748007016WL015877 Chandesh 00168 ICIC0000538 1105 1105 Processed 10/11/2023 291333725 Chandesh STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24131020230337988 14/10/2023 VEDAVATEE 1748007093WL015859 VEDAVATEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291333725 VEDAVATEE UNION BANK OF INDIA(508500)
SubTotal 11713 11713
36 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007016NRG24141020230338310 14/10/2023 saroop singh 1748007016WL015879 saroop singh 00168 ICIC0001434 1326 1326 Processed 10/11/2023 291333725 saroopsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-016-003/73
(KUJRAI) 		1748007016NRG24141020230338287 14/10/2023 omkar 1748007016WL015877 omkar 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291333725 omkar ICICI BANK LTD(508534)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24141020230338291 14/10/2023 LAXMINARAYAN KUSHWAH 1748007016WL015878 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333725 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-016-002/17
(KUJRAI) 		1748007016NRG24141020230338293 14/10/2023 POONAM BAI RAGHUWANSHI 1748007016WL015878 POONAM BAI RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333725 POONAMBAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007016NRG24141020230338206 14/10/2023 ABHISHEK RAGHUWANSHI 1748007016WL015873 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333725 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24141020230338234 14/10/2023 SHANTI LAL SHARMA 1748007016WL015874 SHANTI LAL SHARMA 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333725 SHANTILALSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-093-001/911
(SINGHADA-1) 		1748007093NRG24131020230337968 14/10/2023 Balkumari Yadav 1748007093WL015859 Balkumari Yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291333725 BalkumariYadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24141020230338255 14/10/2023 VALABIND KAUR 1748007016WL015876 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291333725 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
44 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24141020230338256 14/10/2023 MOHAN SINGH 1748007016WL015876 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291333725 MOHANSINGH PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24141020230338218 14/10/2023 DALBAG SINGH 1748007016WL015874 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291333725 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24141020230338300 14/10/2023 LALLU 1748007016WL015878 LALLU 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291333725 LALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24141020230338259 14/10/2023 SANJEEV KUMAR DHAKAD 1748007016WL015876 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291333725 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24141020230338284 14/10/2023 PISTA BAI AHIRWAR 1748007016WL015877 PISTA BAI AHIRWAR 00415 SBIN0005089 1326 1326 Processed 10/11/2023 291333725 PISTABAIAHIRWAR STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24131020230337903 14/10/2023 ganpat 1748007093WL015858 ganpat 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291333725 ganpat UNION BANK OF INDIA(508500)
50 MUNGAOLI MP-48-007-093-001/668
(SINGHADA-1) 		1748007093NRG24131020230337904 14/10/2023 ganpat 1748007093WL015858 ganpat 00415 SBIN0005089 1326 1326 Processed 09/11/2023 291333725 ganpat UNION BANK OF INDIA(508500)
SubTotal 5304 5304
51 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007016NRG24141020230338241 14/10/2023 RAJKUMARI RAGHUWANSHI 1748007016WL015875 RAJKUMARI RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 RAJKUMARIRAGHUWANSHI STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24141020230338257 14/10/2023 AJENDRA KUSHWAH 1748007016WL015876 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24141020230338222 14/10/2023 GRISHA KUMAR 1748007016WL015874 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 GRISHAKUMAR STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007016NRG24141020230338225 14/10/2023 KRISHANVEER DHAKAD 1748007016WL015874 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007016NRG24141020230338230 14/10/2023 RAVINDRA DHAKAD 1748007016WL015874 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 09/11/2023 291333725 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
56 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24141020230338324 14/10/2023 HALKI BAI SHARMA 1748007016WL015879 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 HALKIBAISHARMA STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-093-001/176
(SINGHADA-1) 		1748007093NRG24131020230337870 14/10/2023 Malkhan singh 1748007093WL015858 Malkhan singh 00415 SBIN0030082 1326 1326 Processed 10/11/2023 291333725 Malkhansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24141020230338276 14/10/2023 GOPI SEN 1748007016WL015877 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291333725 GOPISEN ICICI BANK LTD(508534)
59 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24141020230338277 14/10/2023 KUSAMBAI SEN 1748007016WL015877 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291333725 KUSAMBAISEN STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24141020230338286 14/10/2023 HALKIBAI AHIRWAR 1748007016WL015877 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291333725 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
61 MUNGAOLI MP-48-007-050-004/22
(SONAKHEDI) 		1748007050NRG24131020230337843 14/10/2023 Kamal Ahirwar 1748007050WL015850 Kamal Ahirwar 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291333725 KamalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007050NRG24131020230337850 14/10/2023 fhool bai 1748007050WL015850 fhool bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291333725 fhoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGAOLI MP-48-007-050-004/6
(SONAKHEDI) 		1748007050NRG24131020230337851 14/10/2023 fhool bai 1748007050WL015850 fhool bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291333725 fhoolbai FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24131020230337912 14/10/2023 ram singh 1748007093WL015858 ram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291333725 ramsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-093-001/697
(SINGHADA-1) 		1748007093NRG24131020230337913 14/10/2023 ram singh 1748007093WL015858 ram singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291333725 ramsingh STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24131020230337970 14/10/2023 Bhaiyalal 1748007093WL015859 Bhaiyalal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291333725 Bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
67 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007016NRG24141020230338239 14/10/2023 Babita Raghuwanshi 1748007016WL015875 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007016NRG24141020230338220 14/10/2023 KALA VAI 1748007016WL015874 KALA VAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 KALAVAI STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24141020230338311 14/10/2023 RAMVEER SINGH 1748007016WL015879 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24141020230338297 14/10/2023 RANJIT AHIRWAR 1748007016WL015878 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 RANJITAHIRWAR STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24141020230338316 14/10/2023 RAMKUMAR DHAKAD 1748007016WL015879 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
72 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24141020230338279 14/10/2023 VINOD 1748007016WL015877 VINOD 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 VINOD STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007016NRG24141020230338223 14/10/2023 PAHALWANSINGH RAGHUWANSHI 1748007016WL015874 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
74 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24141020230338318 14/10/2023 MAHESH KUMAR AHIRWAR 1748007016WL015879 MAHESH KUMAR AHIRWAR 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 MAHESHKUMARAHIRWAR ICICI BANK LTD(508534)
75 MUNGAOLI MP-48-007-016-003/304
(KUJRAI) 		1748007016NRG24141020230338298 14/10/2023 KAPIL RAGHUWANSHI 1748007016WL015878 KAPIL RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 KAPILRAGHUWANSHI STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24141020230338250 14/10/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL015875 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24141020230338281 14/10/2023 YOGESH BHARGAV 1748007016WL015877 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 YOGESHBHARGAV ICICI BANK LTD(508534)
78 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24141020230338321 14/10/2023 SATYNARAYAN 1748007016WL015879 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 SATYNARAYAN STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24141020230338204 14/10/2023 DEVENDRA SINGH 1748007016WL015873 DEVENDRA SINGH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
80 MUNGAOLI MP-48-007-016-003/357
(KUJRAI) 		1748007016NRG24141020230338205 14/10/2023 UJJAWAL DEVI 1748007016WL015873 UJJAWAL DEVI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 UJJAWALDEVI STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-016-003/364
(KUJRAI) 		1748007016NRG24141020230338207 14/10/2023 RAMKUMAR DHAKAD 1748007016WL015873 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 RAMKUMARDHAKAD STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24141020230338323 14/10/2023 MONIKA JOGI 1748007016WL015879 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 MONIKAJOGI STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24141020230338261 14/10/2023 ARUN BAI YADAV 1748007016WL015876 ARUN BAI YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 ARUNBAIYADAV STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-016-004/215
(KUJRAI) 		1748007016NRG24141020230338260 14/10/2023 UMESH 1748007016WL015876 UMESH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 UMESH STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007016NRG24141020230338263 14/10/2023 BHURI BAI YADAV 1748007016WL015876 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 BHURIBAIYADAV STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-016-004/292
(KUJRAI) 		1748007016NRG24141020230338264 14/10/2023 RAMRATI BAI 1748007016WL015876 RAMRATI BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 RAMRATIBAI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24141020230338265 14/10/2023 ANKESH YADAV 1748007016WL015876 ANKESH YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 ANKESHYADAV STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24141020230338268 14/10/2023 BRAJESH BAI 1748007016WL015876 BRAJESH BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 BRAJESHBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007016NRG24141020230338267 14/10/2023 DALBHAN SINGH 1748007016WL015876 DALBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 DALBHANSINGH STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24141020230338215 14/10/2023 AHRIOM SHARMA 1748007016WL015873 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 AHRIOMSHARMA STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24141020230338269 14/10/2023 GOLU YADAV 1748007016WL015876 GOLU YADAV 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 GOLUYADAV STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007016NRG24141020230338272 14/10/2023 SUKHVATI BAI 1748007016WL015876 SUKHVATI BAI 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 SUKHVATIBAI STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24141020230338289 14/10/2023 BANTI AHIRWAR 1748007016WL015877 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 BANTIAHIRWAR STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24141020230338305 14/10/2023 Munna Lal 1748007016WL015878 Munna Lal 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 MunnaLal UNION BANK OF INDIA(508500)
95 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24141020230338306 14/10/2023 LALA RAM PAL 1748007016WL015878 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 LALARAMPAL UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24131020230337932 14/10/2023 phulsingh 1748007093WL015859 phulsingh 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 phulsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-093-001/533
(SINGHADA-1) 		1748007093NRG24131020230337933 14/10/2023 phulsingh 1748007093WL015859 phulsingh 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 phulsingh UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24131020230337938 14/10/2023 rajabhaiya 1748007093WL015859 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 rajabhaiya UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-093-001/558
(SINGHADA-1) 		1748007093NRG24131020230337939 14/10/2023 rajabhaiya 1748007093WL015859 rajabhaiya 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
100 MUNGAOLI MP-48-007-093-001/598
(SINGHADA-1) 		1748007093NRG24131020230337895 14/10/2023 sonu 1748007093WL015858 sonu 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 sonu STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-093-001/919
(SINGHADA-1) 		1748007093NRG24131020230337971 14/10/2023 Rinki 1748007093WL015859 Rinki 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 Rinki STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24131020230337973 14/10/2023 Shribai 1748007093WL015859 Shribai 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291333725 Shribai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24131020230338003 14/10/2023 Rajvindar Kour 1748007093WL015859 Rajvindar Kour 00415 SBIN0030325 1326 1326 Processed 10/11/2023 291333725 RajvindarKour PUNJAB & SIND BANK(607087)
SubTotal 49062 49062
104 MUNGAOLI MP-48-007-073-001/162
(DAMDMA) 		1748007073NRG24131020230337673 14/10/2023 deshraj singh 1748007073WL015815 deshraj singh 00415 SBIN0030330 2652 2652 Processed 10/11/2023 291333725 deshrajsingh STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-073-001/210
(DAMDMA) 		1748007073NRG24131020230337672 14/10/2023 narmadilal 1748007073WL015814 narmadilal 00415 SBIN0030330 2652 2652 Processed 09/11/2023 291333725 narmadilal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
106 MUNGAOLI MP-48-007-093-001/658
(SINGHADA-1) 		1748007093NRG24131020230337899 14/10/2023 vikram 1748007093WL015858 vikram 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291333725 vikram HDFC BANK LTD(607152)
107 MUNGAOLI MP-48-007-093-001/915
(SINGHADA-1) 		1748007093NRG24131020230337969 14/10/2023 Singram Singh 1748007093WL015859 Singram Singh 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291333725 SingramSingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
108 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24131020230337661 14/10/2023 ummed 1748007047WL015812 ummed 00462 UCBA0001153 663 663 Processed 09/11/2023 291333725 ummed UCO BANK(607066)
109 MUNGAOLI MP-48-007-050-002/257
(SONAKHEDI) 		1748007050NRG24131020230337822 14/10/2023 ROHIT YADAV 1748007050WL015850 ROHIT YADAV 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291333725 ROHITYADAV FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-053-003/414-C
(DIMCHOLI) 		1748007053NRG24131020230337686 14/10/2023 Sailesh 1748007053WL015821 Sailesh 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291333725 Sailesh UCO BANK(607066)
SubTotal 3315 3315
111 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24131020230337966 14/10/2023 Devi Singh 1748007093WL015859 Devi Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291333725 DeviSingh UCO BANK(607066)
SubTotal 1326 1326
112 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24141020230338290 14/10/2023 LALJI RAM 1748007016WL015878 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 LALJIRAM UNION BANK OF INDIA(508500)
113 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24141020230338243 14/10/2023 GOKUL BAI 1748007016WL015875 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GOKULBAI UNION BANK OF INDIA(508500)
114 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007016NRG24141020230338242 14/10/2023 SHIV SINGH 1748007016WL015875 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SHIVSINGH UNION BANK OF INDIA(508500)
115 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24141020230338244 14/10/2023 SHASHI BAI 1748007016WL015875 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SHASHIBAI UNION BANK OF INDIA(508500)
116 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007016NRG24141020230338219 14/10/2023 SATYENDRA KUSHWAH 1748007016WL015874 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
117 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24141020230338246 14/10/2023 KANTA BAI 1748007016WL015875 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 KANTABAI UNION BANK OF INDIA(508500)
118 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24141020230338278 14/10/2023 SUNITABAI 1748007016WL015877 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24141020230338249 14/10/2023 GUDDI BAI AHIRWAR 1748007016WL015875 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
120 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007016NRG24141020230338248 14/10/2023 SANGRAM SINGH 1748007016WL015875 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SANGRAMSINGH UNION BANK OF INDIA(508500)
121 MUNGAOLI MP-48-007-016-003/116
(KUJRAI) 		1748007016NRG24141020230338221 14/10/2023 KABLI ADIVASI 1748007016WL015874 KABLI ADIVASI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 KABLIADIVASI ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24141020230338314 14/10/2023 MANGILAL 1748007016WL015879 MANGILAL 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 MANGILAL ICICI BANK LTD(508534)
123 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24141020230338315 14/10/2023 KARAN SINGH AHIRWAR 1748007016WL015879 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24141020230338258 14/10/2023 RAMAKRISHN SINGH 1748007016WL015876 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007016NRG24141020230338229 14/10/2023 NAVAL SINGH 1748007016WL015874 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 NAVALSINGH PUNJAB NATIONAL BANK(508568)
126 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24141020230338201 14/10/2023 NILESH DHAKAD 1748007016WL015873 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 NILESHDHAKAD UNION BANK OF INDIA(508500)
127 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24141020230338282 14/10/2023 GOLU DHAKAD 1748007016WL015877 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GOLUDHAKAD UNION BANK OF INDIA(508500)
128 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24141020230338322 14/10/2023 MANOJ DHAKAD 1748007016WL015879 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 MANOJDHAKAD UNION BANK OF INDIA(508500)
129 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24141020230338202 14/10/2023 BHUPENDRA 1748007016WL015873 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 BHUPENDRA IDBI BANK(607095)
130 MUNGAOLI MP-48-007-016-003/352
(KUJRAI) 		1748007016NRG24141020230338203 14/10/2023 SURBEEN 1748007016WL015873 SURBEEN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SURBEEN UNION BANK OF INDIA(508500)
131 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007016NRG24141020230338252 14/10/2023 LAKHAN HARIJAN 1748007016WL015875 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 LAKHANHARIJAN ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-016-003/59
(KUJRAI) 		1748007016NRG24141020230338283 14/10/2023 RAMBABU HARIJAN 1748007016WL015877 RAMBABU HARIJAN 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 RAMBABUHARIJAN UNION BANK OF INDIA(508500)
133 MUNGAOLI MP-48-007-016-003/67-A
(KUJRAI) 		1748007016NRG24141020230338285 14/10/2023 PHUL SINGH 1748007016WL015877 PHUL SINGH 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 PHULSINGH ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007016NRG24141020230338266 14/10/2023 BRIJKUMARI BAI 1748007016WL015876 BRIJKUMARI BAI 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 BRIJKUMARIBAI UNION BANK OF INDIA(508500)
135 MUNGAOLI MP-48-007-016-004/412
(KUJRAI) 		1748007016NRG24141020230338273 14/10/2023 SUKAM 1748007016WL015876 SUKAM 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SUKAM UNION BANK OF INDIA(508500)
136 MUNGAOLI MP-48-007-093-001/1
(SINGHADA-1) 		1748007093NRG24131020230337867 14/10/2023 indra Singh 1748007093WL015858 indra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 indraSingh UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-093-001/11
(SINGHADA-1) 		1748007093NRG24131020230337927 14/10/2023 bhaggo bai 1748007093WL015859 bhaggo bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bhaggobai UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24131020230337868 14/10/2023 chandrabhan singh 1748007093WL015858 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 chandrabhansingh UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-093-001/159
(SINGHADA-1) 		1748007093NRG24131020230337869 14/10/2023 shree 1748007093WL015858 shree 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 shree UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24131020230337871 14/10/2023 Ratan lal 1748007093WL015858 Ratan lal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 Ratanlal STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-093-001/184
(SINGHADA-1) 		1748007093NRG24131020230337872 14/10/2023 Shreebai 1748007093WL015858 Shreebai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Shreebai UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-093-001/223
(SINGHADA-1) 		1748007093NRG24131020230337928 14/10/2023 sirdar singh 1748007093WL015859 sirdar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 sirdarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24131020230337873 14/10/2023 Haricharan 1748007093WL015858 Haricharan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Haricharan UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-093-001/244
(SINGHADA-1) 		1748007093NRG24131020230337874 14/10/2023 Haricharan 1748007093WL015858 Haricharan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Haricharan UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24131020230337875 14/10/2023 Sobharam 1748007093WL015858 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Sobharam UNION BANK OF INDIA(508500)
146 MUNGAOLI MP-48-007-093-001/362
(SINGHADA-1) 		1748007093NRG24131020230337876 14/10/2023 Sobharam 1748007093WL015858 Sobharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Sobharam UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24131020230337929 14/10/2023 sitaram 1748007093WL015859 sitaram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 sitaram UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-093-001/363
(SINGHADA-1) 		1748007093NRG24131020230337930 14/10/2023 ssetaram 1748007093WL015859 ssetaram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 ssetaram UNION BANK OF INDIA(508500)
149 MUNGAOLI MP-48-007-093-001/41
(SINGHADA-1) 		1748007093NRG24131020230337877 14/10/2023 Rajendra 1748007093WL015858 Rajendra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Rajendra UNION BANK OF INDIA(508500)
150 MUNGAOLI MP-48-007-093-001/47
(SINGHADA-1) 		1748007093NRG24131020230337931 14/10/2023 Seetaram 1748007093WL015859 Seetaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 Seetaram STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24131020230337879 14/10/2023 Parvati bai 1748007093WL015858 Parvati bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Parvatibai UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-093-001/520
(SINGHADA-1) 		1748007093NRG24131020230337878 14/10/2023 Santosh 1748007093WL015858 Santosh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Santosh UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-093-001/526
(SINGHADA-1) 		1748007093NRG24131020230337880 14/10/2023 kamlesh bai 1748007093WL015858 kamlesh bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 kamleshbai UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-093-001/538
(SINGHADA-1) 		1748007093NRG24131020230337934 14/10/2023 pyare singh 1748007093WL015859 pyare singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 pyaresingh UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24131020230337936 14/10/2023 amarjit 1748007093WL015859 amarjit 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 amarjit UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-093-001/547
(SINGHADA-1) 		1748007093NRG24131020230337935 14/10/2023 jasbindra 1748007093WL015859 jasbindra 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 jasbindra CANARA BANK(508532)
157 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24131020230337881 14/10/2023 chandpal 1748007093WL015858 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 chandpal UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-093-001/548
(SINGHADA-1) 		1748007093NRG24131020230337882 14/10/2023 sarojbai 1748007093WL015858 sarojbai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 sarojbai UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-093-001/551
(SINGHADA-1) 		1748007093NRG24131020230337937 14/10/2023 indar singh 1748007093WL015859 indar singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 indarsingh UNION BANK OF INDIA(508500)
160 MUNGAOLI MP-48-007-093-001/554
(SINGHADA-1) 		1748007093NRG24131020230337883 14/10/2023 rajan 1748007093WL015858 rajan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 rajan UNION BANK OF INDIA(508500)
161 MUNGAOLI MP-48-007-093-001/56
(SINGHADA-1) 		1748007093NRG24131020230337940 14/10/2023 Mulchand 1748007093WL015859 Mulchand 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Mulchand UNION BANK OF INDIA(508500)
162 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24131020230337942 14/10/2023 Guddi Bai 1748007093WL015859 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GuddiBai UNION BANK OF INDIA(508500)
163 MUNGAOLI MP-48-007-093-001/568
(SINGHADA-1) 		1748007093NRG24131020230337941 14/10/2023 pappu 1748007093WL015859 pappu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 pappu UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24131020230337886 14/10/2023 jajpal 1748007093WL015858 jajpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 jajpal UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-093-001/572
(SINGHADA-1) 		1748007093NRG24131020230337887 14/10/2023 jaspal 1748007093WL015858 jaspal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 jaspal UNION BANK OF INDIA(508500)
166 MUNGAOLI MP-48-007-093-001/573
(SINGHADA-1) 		1748007093NRG24131020230337888 14/10/2023 ajab 1748007093WL015858 ajab 00468 UBIN0542555 2652 2652 Processed 09/11/2023 291333725 ajab ICICI BANK LTD(508534)
167 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24131020230337890 14/10/2023 Dakha Bai Ahirwar 1748007093WL015858 Dakha Bai Ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 DakhaBaiAhirwar UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-093-001/593
(SINGHADA-1) 		1748007093NRG24131020230337889 14/10/2023 nirbha 1748007093WL015858 nirbha 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 nirbha UNION BANK OF INDIA(508500)
169 MUNGAOLI MP-48-007-093-001/595
(SINGHADA-1) 		1748007093NRG24131020230337892 14/10/2023 aasharam 1748007093WL015858 aasharam 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 aasharam UNION BANK OF INDIA(508500)
170 MUNGAOLI MP-48-007-093-001/596
(SINGHADA-1) 		1748007093NRG24131020230337893 14/10/2023 natthu 1748007093WL015858 natthu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 natthu UNION BANK OF INDIA(508500)
171 MUNGAOLI MP-48-007-093-001/597
(SINGHADA-1) 		1748007093NRG24131020230337894 14/10/2023 nadkishor 1748007093WL015858 nadkishor 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 nadkishor UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-093-001/600
(SINGHADA-1) 		1748007093NRG24131020230337896 14/10/2023 sonu 1748007093WL015858 sonu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 sonu UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-093-001/653
(SINGHADA-1) 		1748007093NRG24131020230337898 14/10/2023 ajaybabu 1748007093WL015858 ajaybabu 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 ajaybabu STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24131020230337901 14/10/2023 bablu 1748007093WL015858 bablu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bablu UNION BANK OF INDIA(508500)
175 MUNGAOLI MP-48-007-093-001/667
(SINGHADA-1) 		1748007093NRG24131020230337902 14/10/2023 bablu 1748007093WL015858 bablu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bablu UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24131020230337943 14/10/2023 chandpal 1748007093WL015859 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 chandpal UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-093-001/675
(SINGHADA-1) 		1748007093NRG24131020230337944 14/10/2023 chandpal 1748007093WL015859 chandpal 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 chandpal UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24131020230337906 14/10/2023 man bai 1748007093WL015858 man bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 manbai UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-093-001/681
(SINGHADA-1) 		1748007093NRG24131020230337907 14/10/2023 syamlal 1748007093WL015858 syamlal 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 syamlal STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24131020230337908 14/10/2023 bundel 1748007093WL015858 bundel 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 bundel STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-093-001/684
(SINGHADA-1) 		1748007093NRG24131020230337909 14/10/2023 bundel 1748007093WL015858 bundel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bundel UNION BANK OF INDIA(508500)
182 MUNGAOLI MP-48-007-093-001/701
(SINGHADA-1) 		1748007093NRG24131020230337914 14/10/2023 Panabai 1748007093WL015858 Panabai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Panabai UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24131020230337915 14/10/2023 kasamla bai 1748007093WL015858 kasamla bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 kasamlabai UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-093-001/729
(SINGHADA-1) 		1748007093NRG24131020230337916 14/10/2023 kasamla bai 1748007093WL015858 kasamla bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 kasamlabai UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24131020230337917 14/10/2023 bhuri bai 1748007093WL015858 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bhuribai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-001/738
(SINGHADA-1) 		1748007093NRG24131020230337918 14/10/2023 bhuri bai 1748007093WL015858 bhuri bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bhuribai UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24131020230337919 14/10/2023 rajvind yadav 1748007093WL015858 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 rajvindyadav UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-093-001/744
(SINGHADA-1) 		1748007093NRG24131020230337920 14/10/2023 rajvind yadav 1748007093WL015858 rajvind yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 rajvindyadav UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24131020230337921 14/10/2023 neetesh yadav 1748007093WL015858 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 neeteshyadav UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-093-001/745
(SINGHADA-1) 		1748007093NRG24131020230337922 14/10/2023 neetesh yadav 1748007093WL015858 neetesh yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 neeteshyadav UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24131020230337947 14/10/2023 hari singh 1748007093WL015859 hari singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-093-001/749
(SINGHADA-1) 		1748007093NRG24131020230337948 14/10/2023 hari singh 1748007093WL015859 hari singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 harisingh UNION BANK OF INDIA(508500)
193 MUNGAOLI MP-48-007-093-001/750
(SINGHADA-1) 		1748007093NRG24131020230337923 14/10/2023 bhagvati bai 1748007093WL015858 bhagvati bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bhagvatibai UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-093-001/758
(SINGHADA-1) 		1748007093NRG24131020230337924 14/10/2023 bati bai prajapati 1748007093WL015858 bati bai prajapati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 batibaiprajapati UNION BANK OF INDIA(508500)
195 MUNGAOLI MP-48-007-093-001/760
(SINGHADA-1) 		1748007093NRG24131020230337925 14/10/2023 laxmi bai 1748007093WL015858 laxmi bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 laxmibai UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24131020230337949 14/10/2023 suneel 1748007093WL015859 suneel 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 suneel UNION BANK OF INDIA(508500)
197 MUNGAOLI MP-48-007-093-001/761
(SINGHADA-1) 		1748007093NRG24131020230337950 14/10/2023 susheela bai 1748007093WL015859 susheela bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 susheelabai UNION BANK OF INDIA(508500)
198 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24131020230337951 14/10/2023 kelash prajapati 1748007093WL015859 kelash prajapati 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 kelashprajapati UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-093-001/768
(SINGHADA-1) 		1748007093NRG24131020230337952 14/10/2023 sapna bai 1748007093WL015859 sapna bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 sapnabai BANK OF INDIA(508505)
200 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24131020230337953 14/10/2023 bhagvan singh 1748007093WL015859 bhagvan singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 bhagvansingh UNION BANK OF INDIA(508500)
201 MUNGAOLI MP-48-007-093-001/785
(SINGHADA-1) 		1748007093NRG24131020230337954 14/10/2023 Pramjeet Kaur 1748007093WL015859 Pramjeet Kaur 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 PramjeetKaur UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24131020230337955 14/10/2023 Harvindar 1748007093WL015859 Harvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Harvindar UNION BANK OF INDIA(508500)
203 MUNGAOLI MP-48-007-093-001/786
(SINGHADA-1) 		1748007093NRG24131020230337956 14/10/2023 Harvindar 1748007093WL015859 Harvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Harvindar UNION BANK OF INDIA(508500)
204 MUNGAOLI MP-48-007-093-001/788
(SINGHADA-1) 		1748007093NRG24131020230337957 14/10/2023 Mandeep singh 1748007093WL015859 Mandeep singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Mandeepsingh AXIS BANK(607153)
205 MUNGAOLI MP-48-007-093-001/904
(SINGHADA-1) 		1748007093NRG24131020230337960 14/10/2023 Shreeram 1748007093WL015859 Shreeram 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Shreeram UNION BANK OF INDIA(508500)
206 MUNGAOLI MP-48-007-093-001/906
(SINGHADA-1) 		1748007093NRG24131020230337961 14/10/2023 Benobai 1748007093WL015859 Benobai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Benobai UNION BANK OF INDIA(508500)
207 MUNGAOLI MP-48-007-093-001/907
(SINGHADA-1) 		1748007093NRG24131020230337963 14/10/2023 Lado Bai yadav 1748007093WL015859 Lado Bai yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 LadoBaiyadav PUNJAB NATIONAL BANK(508568)
208 MUNGAOLI MP-48-007-093-001/908
(SINGHADA-1) 		1748007093NRG24131020230337964 14/10/2023 Basantibai 1748007093WL015859 Basantibai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Basantibai UNION BANK OF INDIA(508500)
209 MUNGAOLI MP-48-007-093-001/909
(SINGHADA-1) 		1748007093NRG24131020230337965 14/10/2023 Suneel Kumar 1748007093WL015859 Suneel Kumar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-093-001/910
(SINGHADA-1) 		1748007093NRG24131020230337967 14/10/2023 Guddi Bai Yadav 1748007093WL015859 Guddi Bai Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GuddiBaiYadav UNION BANK OF INDIA(508500)
211 MUNGAOLI MP-48-007-093-001/920
(SINGHADA-1) 		1748007093NRG24131020230337972 14/10/2023 Govinda 1748007093WL015859 Govinda 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Govinda UNION BANK OF INDIA(508500)
212 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24131020230337974 14/10/2023 Ravindra Singh 1748007093WL015859 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 RavindraSingh UNION BANK OF INDIA(508500)
213 MUNGAOLI MP-48-007-093-001/921
(SINGHADA-1) 		1748007093NRG24131020230337975 14/10/2023 Ravindra Singh 1748007093WL015859 Ravindra Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 RavindraSingh PUNJAB NATIONAL BANK(508568)
214 MUNGAOLI MP-48-007-093-001/928
(SINGHADA-1) 		1748007093NRG24131020230337979 14/10/2023 Govind Singh 1748007093WL015859 Govind Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GovindSingh UNION BANK OF INDIA(508500)
215 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24131020230337980 14/10/2023 Gupat Singh Yadav 1748007093WL015859 Gupat Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GupatSinghYadav UNION BANK OF INDIA(508500)
216 MUNGAOLI MP-48-007-093-001/929
(SINGHADA-1) 		1748007093NRG24131020230337981 14/10/2023 Vishan Bai 1748007093WL015859 Vishan Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 VishanBai UNION BANK OF INDIA(508500)
217 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24131020230337982 14/10/2023 Bharatpal Singh Yadav 1748007093WL015859 Bharatpal Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 BharatpalSinghYadav CANARA BANK(508532)
218 MUNGAOLI MP-48-007-093-001/930
(SINGHADA-1) 		1748007093NRG24131020230337983 14/10/2023 Laxmi Bai 1748007093WL015859 Laxmi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 LaxmiBai UNION BANK OF INDIA(508500)
219 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24131020230337984 14/10/2023 Indrabhan Singh 1748007093WL015859 Indrabhan Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 IndrabhanSingh STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-093-001/936
(SINGHADA-1) 		1748007093NRG24131020230337986 14/10/2023 Jagannath Singh Yadav 1748007093WL015859 Jagannath Singh Yadav 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 JagannathSinghYadav UNION BANK OF INDIA(508500)
221 MUNGAOLI MP-48-007-093-001/94
(SINGHADA-1) 		1748007093NRG24131020230337987 14/10/2023 rambeer 1748007093WL015859 rambeer 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 rambeer UNION BANK OF INDIA(508500)
222 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24131020230337989 14/10/2023 prema 1748007093WL015859 prema 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 prema UNION BANK OF INDIA(508500)
223 MUNGAOLI MP-48-007-093-001/942
(SINGHADA-1) 		1748007093NRG24131020230337990 14/10/2023 Savitri Bai 1748007093WL015859 Savitri Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 SavitriBai UNION BANK OF INDIA(508500)
224 MUNGAOLI MP-48-007-093-001/944
(SINGHADA-1) 		1748007093NRG24131020230337991 14/10/2023 Shuresh Singh 1748007093WL015859 Shuresh Singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 ShureshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-093-001/948
(SINGHADA-1) 		1748007093NRG24131020230337992 14/10/2023 Kavita Ahirwar 1748007093WL015859 Kavita Ahirwar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 KavitaAhirwar UNION BANK OF INDIA(508500)
226 MUNGAOLI MP-48-007-093-001/949
(SINGHADA-1) 		1748007093NRG24131020230337993 14/10/2023 Jamna Bai 1748007093WL015859 Jamna Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 JamnaBai UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-093-001/950
(SINGHADA-1) 		1748007093NRG24131020230337995 14/10/2023 Nitu 1748007093WL015859 Nitu 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Nitu UNION BANK OF INDIA(508500)
228 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24131020230337997 14/10/2023 Guddi Bai 1748007093WL015859 Guddi Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 GuddiBai UNION BANK OF INDIA(508500)
229 MUNGAOLI MP-48-007-093-001/956
(SINGHADA-1) 		1748007093NRG24131020230337996 14/10/2023 Prakash 1748007093WL015859 Prakash 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Prakash UNION BANK OF INDIA(508500)
230 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24131020230337999 14/10/2023 Anita Bai 1748007093WL015859 Anita Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 AnitaBai UNION BANK OF INDIA(508500)
231 MUNGAOLI MP-48-007-093-001/960
(SINGHADA-1) 		1748007093NRG24131020230337998 14/10/2023 Lalaram 1748007093WL015859 Lalaram 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 Lalaram STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-093-001/963
(SINGHADA-1) 		1748007093NRG24131020230338000 14/10/2023 Bhajju 1748007093WL015859 Bhajju 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Bhajju UNION BANK OF INDIA(508500)
233 MUNGAOLI MP-48-007-093-001/964
(SINGHADA-1) 		1748007093NRG24131020230338001 14/10/2023 Sharda Bai 1748007093WL015859 Sharda Bai 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 ShardaBai UNION BANK OF INDIA(508500)
234 MUNGAOLI MP-48-007-093-001/985
(SINGHADA-1) 		1748007093NRG24131020230338002 14/10/2023 Sukhajindar Singh 1748007093WL015859 Sukhajindar Singh 00468 UBIN0542555 1326 1326 Processed 10/11/2023 291333725 SukhajindarSingh PUNJAB & SIND BANK(607087)
235 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24131020230338004 14/10/2023 Mukhatyar 1748007093WL015859 Mukhatyar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Mukhatyar UNION BANK OF INDIA(508500)
236 MUNGAOLI MP-48-007-093-001/988
(SINGHADA-1) 		1748007093NRG24131020230338005 14/10/2023 Rajvindar 1748007093WL015859 Rajvindar 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Rajvindar UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-093-001/994
(SINGHADA-1) 		1748007093NRG24131020230338006 14/10/2023 Lakhan 1748007093WL015859 Lakhan 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291333725 Lakhan UNION BANK OF INDIA(508500)
SubTotal 168402 168402
238 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24141020230338237 14/10/2023 RACHNA RAGHUWANSHI 1748007016WL015875 RACHNA RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291333725 RACHNARAGHUWANSHI UNION BANK OF INDIA(508500)
239 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24141020230338294 14/10/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL015878 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291333725 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007016NRG24141020230338231 14/10/2023 SARUPSINGH 1748007016WL015874 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291333725 SARUPSINGH UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24141020230338214 14/10/2023 THANA SINGH 1748007016WL015873 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291333725 THANASINGH UNION BANK OF INDIA(508500)
242 MUNGAOLI MP-48-007-093-001/935
(SINGHADA-1) 		1748007093NRG24131020230337985 14/10/2023 Mamta Bai Yadav 1748007093WL015859 Mamta Bai Yadav 00468 UBIN0545023 1326 1326 Processed 09/11/2023 291333725 MamtaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
243 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007016NRG24141020230338245 14/10/2023 HARNAM SINGH 1748007016WL015875 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 HARNAMSINGH ICICI BANK LTD(508534)
244 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007016NRG24141020230338313 14/10/2023 PAPPI BAI AHIRWAR 1748007016WL015879 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333725 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007016NRG24141020230338319 14/10/2023 DHANVATI BAI AHIRWAR 1748007016WL015879 DHANVATI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 DHANVATIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
246 MUNGAOLI MP-48-007-016-003/334
(KUJRAI) 		1748007016NRG24141020230338280 14/10/2023 VINOD DHAKAD 1748007016WL015877 VINOD DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 VINODDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGAOLI MP-48-007-016-004/339
(KUJRAI) 		1748007016NRG24141020230338233 14/10/2023 SAPNA SHARMA 1748007016WL015874 SAPNA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 SAPNASHARMA MADHYANCHAL GRAMIN BANK(607232)
248 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007016NRG24141020230338270 14/10/2023 RAJESH BAI 1748007016WL015876 RAJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 RAJESHBAI MADHYANCHAL GRAMIN BANK(607232)
249 MUNGAOLI MP-48-007-016-004/403
(KUJRAI) 		1748007016NRG24141020230338235 14/10/2023 SHASHI BAI 1748007016WL015874 SHASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333725 SHASHIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
250 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24141020230338209 14/10/2023 ARJESH DHAKAD 1748007016WL015873 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24141020230338302 14/10/2023 CHHOTU 1748007016WL015878 CHHOTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 CHHOTU FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-016-003/408
(KUJRAI) 		1748007016NRG24141020230338210 14/10/2023 VEERSINGH 1748007016WL015873 VEERSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 VEERSINGH FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-016-003/409
(KUJRAI) 		1748007016NRG24141020230338211 14/10/2023 DHEERAJSINGH 1748007016WL015873 DHEERAJSINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 DHEERAJSINGH FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-016-003/410
(KUJRAI) 		1748007016NRG24141020230338212 14/10/2023 VINOD ADIWASI 1748007016WL015873 VINOD ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-050-003/109-B
(SONAKHEDI) 		1748007050NRG24131020230337823 14/10/2023 Ramkumar Sen 1748007050WL015850 Ramkumar Sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 RamkumarSen FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-050-003/118-A
(SONAKHEDI) 		1748007050NRG24131020230337824 14/10/2023 RATAN SINGH 1748007050WL015850 RATAN SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333725 RATANSINGH STATE BANK OF INDIA(508548)
257 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007050NRG24131020230337825 14/10/2023 Bhuri Bai 1748007050WL015850 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 BhuriBai FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-050-003/130
(SONAKHEDI) 		1748007050NRG24131020230337826 14/10/2023 Bhuri Bai 1748007050WL015850 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333725 BhuriBai STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-050-003/138-A
(SONAKHEDI) 		1748007050NRG24131020230337828 14/10/2023 CHHOTERAM 1748007050WL015850 CHHOTERAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 CHHOTERAM FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-050-003/141-D
(SONAKHEDI) 		1748007050NRG24131020230337830 14/10/2023 Ravindr Yadav 1748007050WL015850 Ravindr Yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333725 RavindrYadav STATE BANK OF INDIA(508548)
261 MUNGAOLI MP-48-007-050-003/142-D
(SONAKHEDI) 		1748007050NRG24131020230337831 14/10/2023 Basanta Bai 1748007050WL015850 Basanta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 BasantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGAOLI MP-48-007-050-003/143-D
(SONAKHEDI) 		1748007050NRG24131020230337832 14/10/2023 Satyapal Singh 1748007050WL015850 Satyapal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 SatyapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGAOLI MP-48-007-050-003/152-D
(SONAKHEDI) 		1748007050NRG24131020230337835 14/10/2023 ANKUSH YADAV 1748007050WL015850 ANKUSH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 ANKUSHYADAV FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-050-003/154-D
(SONAKHEDI) 		1748007050NRG24131020230337836 14/10/2023 RAJ BAI 1748007050WL015850 RAJ BAI 00688 FINO0001001 1326 1326 Processed 10/11/2023 291333725 RAJBAI STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-050-003/158-D
(SONAKHEDI) 		1748007050NRG24131020230337838 14/10/2023 RAMBABU YADAV 1748007050WL015850 RAMBABU YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007050NRG24131020230337840 14/10/2023 RANJNA BAI 1748007050WL015850 RANJNA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 RANJNABAI CENTRAL BANK OF INDIA(607115)
267 MUNGAOLI MP-48-007-050-003/159-D
(SONAKHEDI) 		1748007050NRG24131020230337839 14/10/2023 SIYANAND YADAV 1748007050WL015850 SIYANAND YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 SIYANANDYADAV FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007050NRG24131020230337847 14/10/2023 Meera Bai Yadav 1748007050WL015850 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 MeeraBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
269 MUNGAOLI MP-48-007-050-004/29
(SONAKHEDI) 		1748007050NRG24131020230337848 14/10/2023 Meera Bai Yadav 1748007050WL015850 Meera Bai Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 MeeraBaiYadav FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-050-004/30
(SONAKHEDI) 		1748007050NRG24131020230337849 14/10/2023 Ramanand Tiwari 1748007050WL015850 Ramanand Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333725 RamanandTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
271 MUNGAOLI MP-48-007-047-001/11
(CHIROLI) 		1748007047NRG24131020230337660 14/10/2023 ganga bai 1748007047WL015812 ganga bai 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 gangabai UCO BANK(607066)
272 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24131020230337664 14/10/2023 KAMALA 1748007047WL015812 KAMALA 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 KAMALA UCO BANK(607066)
273 MUNGAOLI MP-48-007-047-001/14
(CHIROLI) 		1748007047NRG24131020230337663 14/10/2023 SIRDAR ADIWASI 1748007047WL015812 SIRDAR ADIWASI 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 SIRDARADIWASI UCO BANK(607066)
274 MUNGAOLI MP-48-007-047-001/2-A
(CHIROLI) 		1748007047NRG24131020230337665 14/10/2023 GEETA 1748007047WL015812 GEETA 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 GEETA UCO BANK(607066)
275 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24131020230337667 14/10/2023 jamna 1748007047WL015812 jamna 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 jamna UCO BANK(607066)
276 MUNGAOLI MP-48-007-047-001/20-A
(CHIROLI) 		1748007047NRG24131020230337666 14/10/2023 VEERSINGH 1748007047WL015812 VEERSINGH 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 VEERSINGH FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007047NRG24131020230337668 14/10/2023 hallu 1748007047WL015812 hallu 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-047-001/30
(CHIROLI) 		1748007047NRG24131020230337669 14/10/2023 kusum 1748007047WL015812 kusum 00688 FINO0001446 663 663 Processed 09/11/2023 291333725 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-050-003/146-D
(SONAKHEDI) 		1748007050NRG24131020230337833 14/10/2023 RAJENDRA SINGH 1748007050WL015850 RAJENDRA SINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 291333725 RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
280 MUNGAOLI MP-48-007-050-004/26
(SONAKHEDI) 		1748007050NRG24131020230337844 14/10/2023 Balkishan Adiwasi 1748007050WL015850 Balkishan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333725 BalkishanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007050NRG24131020230337845 14/10/2023 Harpal Yadav 1748007050WL015850 Harpal Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333725 HarpalYadav FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007050NRG24131020230337846 14/10/2023 Sapna Yadav 1748007050WL015850 Sapna Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333725 SapnaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
283 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24141020230338198 14/10/2023 SUSHMA BAI 1748007016WL015873 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333725 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 373048 373048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141023APB_FTO_317649 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_141023APB_FTO_317649 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_141023APB_FTO_317649 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_141023APB_FTO_317649 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_141023APB_FTO_317649 Bank of Maharastra MAHB0001849 ASHOKNAGAR 7956
6 MUNGAOLI MP1748007_141023APB_FTO_317649 Canara Bank CNRB0004140 ASHOK NAGAR 7956
7 MUNGAOLI MP1748007_141023APB_FTO_317649 Central Bank Of India CBIN0282156 GUNA 1326
8 MUNGAOLI MP1748007_141023APB_FTO_317649 Central Bank Of India CBIN0283380 ASHOKNAGAR 5304
9 MUNGAOLI MP1748007_141023APB_FTO_317649 Central Bank Of India CBIN0284509 MUNGAWALI 1326
10 MUNGAOLI MP1748007_141023APB_FTO_317649 HDFC bank HDFC0001944 ASHOK NAGAR 5304
11 MUNGAOLI MP1748007_141023APB_FTO_317649 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
12 MUNGAOLI MP1748007_141023APB_FTO_317649 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
13 MUNGAOLI MP1748007_141023APB_FTO_317649 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
14 MUNGAOLI MP1748007_141023APB_FTO_317649 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 6630
15 MUNGAOLI MP1748007_141023APB_FTO_317649 Punjab National Bank PUNB0138700 TUMEN 5304
16 MUNGAOLI MP1748007_141023APB_FTO_317649 State Bank of India SBIN0005089 ASHOK NAGAR 5304
17 MUNGAOLI MP1748007_141023APB_FTO_317649 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 9282
18 MUNGAOLI MP1748007_141023APB_FTO_317649 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
19 MUNGAOLI MP1748007_141023APB_FTO_317649 State Bank of India SBIN0030325 REHATWAS 49062
20 MUNGAOLI MP1748007_141023APB_FTO_317649 State Bank of India SBIN0030330 ONDER 7956
21 MUNGAOLI MP1748007_141023APB_FTO_317649 UCO Bank UCBA0001153 SEHRAI 3315
22 MUNGAOLI MP1748007_141023APB_FTO_317649 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 MUNGAOLI MP1748007_141023APB_FTO_317649 Union Bank of India UBIN0542555 PIPRAI 168402
24 MUNGAOLI MP1748007_141023APB_FTO_317649 Union Bank of India UBIN0545023 ASHOKNAGAR 6630
25 MUNGAOLI MP1748007_141023APB_FTO_317649 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
26 MUNGAOLI MP1748007_141023APB_FTO_317649 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 7956
27 MUNGAOLI MP1748007_141023APB_FTO_317649 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
28 MUNGAOLI MP1748007_141023APB_FTO_317649 Fino Payments Bank Ltd FINO0001446 MP RO 6630
29 MUNGAOLI MP1748007_141023APB_FTO_317649 India Post Payments Bank IPOS0000001 Ashoknagar 3978
30 MUNGAOLI MP1748007_141023APB_FTO_317649 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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