Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_150224APB_FTO_464715
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-48-007-046-001/784
(PATHRI) 		1748007046NRG24150220240486883 15/02/2024 Kalla 1748007046WL023095 Kalla 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303474287 Kalla UCO BANK(607066)
2 MUNGAOLI MP-48-007-046-001/793
(PATHRI) 		1748007046NRG24150220240486885 15/02/2024 Gangaram 1748007046WL023095 Gangaram 00032 UTIB0001208 1326 1326 Processed 13/04/2024 303474287 Gangaram FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-046-001/801
(PATHRI) 		1748007046NRG24150220240486886 15/02/2024 Kiran Kour 1748007046WL023095 Kiran Kour 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303474287 KiranKour STATE BANK OF INDIA(508548)
4 MUNGAOLI MP-48-007-046-001/811
(PATHRI) 		1748007046NRG24150220240486907 15/02/2024 jyoti bai 1748007046WL023096 jyoti bai 00032 UTIB0001208 1326 1326 Processed 12/04/2024 303474287 jyotibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007000NRG24150220240487385 15/02/2024 Halki Bai Lodhi 1748007WL023123 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 HalkiBaiLodhi BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-042-002/221
(KESHLON) 		1748007000NRG24150220240487391 15/02/2024 Ranjeet 1748007WL023123 Ranjeet 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 Ranjeet STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007000NRG24150220240487394 15/02/2024 partap singh lodhi 1748007WL023123 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 partapsinghlodhi IDBI BANK(607095)
8 MUNGAOLI MP-48-007-042-002/254
(KESHLON) 		1748007000NRG24150220240487372 15/02/2024 Jandel Singh 1748007WL023122 Jandel Singh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 JandelSingh BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-042-002/254
(KESHLON) 		1748007000NRG24150220240487373 15/02/2024 Rekha Bai 1748007WL023122 Rekha Bai 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 RekhaBai ICICI BANK LTD(508534)
10 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007000NRG24150220240487381 15/02/2024 Indrabhan Ahirwar 1748007WL023122 Indrabhan Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 IndrabhanAhirwar BANK OF BARODA(606985)
11 MUNGAOLI MP-48-007-042-002/87-B
(KESHLON) 		1748007000NRG24150220240487382 15/02/2024 Indrabhan Ahirwar 1748007WL023122 Indrabhan Ahirwar 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 303474287 IndrabhanAhirwar BANK OF BARODA(606985)
SubTotal 9282 9282
12 MUNGAOLI MP-48-007-044-001/947
(BALAI) 		1748007000NRG24150220240487488 15/02/2024 Manohar 1748007WL023126 Manohar 00045 BARB0DBASHO 1326 1326 Processed 12/04/2024 303474287 Manohar BANK OF BARODA(606985)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-044-001/890
(BALAI) 		1748007000NRG24150220240487455 15/02/2024 KESHAV 1748007WL023126 KESHAV 00078 CNRB0004140 1326 1326 Processed 12/04/2024 303474287 KESHAV MADHYANCHAL GRAMIN BANK(607232)
14 MUNGAOLI MP-48-007-044-001/891
(BALAI) 		1748007000NRG24150220240487456 15/02/2024 CHANDA SEN 1748007WL023126 CHANDA SEN 00078 CNRB0004140 1326 1326 Processed 13/04/2024 303474287 CHANDASEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-028-001/206-A
(BILHERU) 		1748007000NRG24150220240487496 15/02/2024 AARTI KUSHWAH 1748007WL023127 AARTI KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 AARTIKUSHWAH CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/24
(BILHERU) 		1748007000NRG24150220240487498 15/02/2024 devai 1748007WL023127 devai 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 devai CANARA BANK(508532)
17 MUNGAOLI MP-48-007-028-001/275
(BILHERU) 		1748007000NRG24150220240487499 15/02/2024 MOHANLAL VISHWAKARMA 1748007WL023127 MOHANLAL VISHWAKARMA 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 MOHANLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
18 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007000NRG24150220240487525 15/02/2024 gyanbai 1748007WL023127 gyanbai 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 gyanbai CANARA BANK(508532)
19 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007000NRG24150220240487526 15/02/2024 RAMKRIPAN KUSHWAH 1748007WL023127 RAMKRIPAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 RAMKRIPANKUSHWAH CANARA BANK(508532)
20 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007000NRG24150220240487529 15/02/2024 SANJEEV SINGH VANSHKAR 1748007WL023127 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
21 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007000NRG24150220240487538 15/02/2024 JITENDRA 1748007WL023127 JITENDRA 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 JITENDRA CANARA BANK(508532)
22 MUNGAOLI MP-48-007-028-001/670
(BILHERU) 		1748007000NRG24150220240487540 15/02/2024 MANOJ KUMAR 1748007WL023127 MANOJ KUMAR 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 MANOJKUMAR CANARA BANK(508532)
23 MUNGAOLI MP-48-007-028-001/695
(BILHERU) 		1748007000NRG24150220240487543 15/02/2024 KRASHNA DANGI 1748007WL023127 KRASHNA DANGI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 KRASHNADANGI CANARA BANK(508532)
24 MUNGAOLI MP-48-007-028-001/749
(BILHERU) 		1748007000NRG24150220240487546 15/02/2024 RAMGOPAL PAL 1748007WL023127 RAMGOPAL PAL 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 RAMGOPALPAL CANARA BANK(508532)
25 MUNGAOLI MP-48-007-036-001/25
(MADAUKHEDI) 		1748007036NRG24140220240486346 15/02/2024 DEVENDRA SINGH 1748007036WL023066 DEVENDRA SINGH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 DEVENDRASINGH UCO BANK(607066)
26 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007036NRG24140220240486353 15/02/2024 LAKSHMAN BAI ADIVASI 1748007036WL023066 LAKSHMAN BAI ADIVASI 00078 CNRB0005975 1326 1326 Processed 13/04/2024 303474287 LAKSHMANBAIADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-036-001/451
(MADAUKHEDI) 		1748007036NRG24140220240486355 15/02/2024 MANMOHAN 1748007036WL023066 MANMOHAN 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 MANMOHAN CANARA BANK(508532)
28 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007036NRG24140220240486359 15/02/2024 HAR KUVAR BAI 1748007036WL023066 HAR KUVAR BAI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 HARKUVARBAI CANARA BANK(508532)
29 MUNGAOLI MP-48-007-036-001/586
(MADAUKHEDI) 		1748007036NRG24140220240486367 15/02/2024 JASHRAM SINGH YADAV 1748007036WL023066 JASHRAM SINGH YADAV 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 JASHRAMSINGHYADAV CANARA BANK(508532)
30 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007036NRG24140220240486381 15/02/2024 GHAN SHYAM SINGH 1748007036WL023066 GHAN SHYAM SINGH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 GHANSHYAMSINGH UCO BANK(607066)
31 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007036NRG24140220240486379 15/02/2024 Rajendra Yadav 1748007036WL023066 Rajendra Yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 RajendraYadav CANARA BANK(508532)
32 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007036NRG24140220240486382 15/02/2024 Savitri Bai yadav 1748007036WL023066 Savitri Bai yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 SavitriBaiyadav UCO BANK(607066)
33 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007036NRG24140220240486395 15/02/2024 PANA BAI 1748007036WL023066 PANA BAI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 303474287 PANABAI CANARA BANK(508532)
SubTotal 25194 25194
34 MUNGAOLI MP-48-007-028-001/458
(BILHERU) 		1748007000NRG24150220240487508 15/02/2024 RAM BHARAT AHIRWAR 1748007WL023127 RAM BHARAT AHIRWAR 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 RAMBHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 MUNGAOLI MP-48-007-028-001/575
(BILHERU) 		1748007000NRG24150220240487521 15/02/2024 GAJENDRA SINGH 1748007WL023127 GAJENDRA SINGH 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007036NRG24140220240486348 15/02/2024 Kamla Bai Yadav 1748007036WL023066 Kamla Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 KamlaBaiYadav CENTRAL BANK OF INDIA(607115)
37 MUNGAOLI MP-48-007-036-001/451
(MADAUKHEDI) 		1748007036NRG24140220240486354 15/02/2024 Bandna 1748007036WL023066 Bandna 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303474287 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-036-001/603
(MADAUKHEDI) 		1748007036NRG24140220240486371 15/02/2024 krishanpal Singh Yadav 1748007036WL023066 krishanpal Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 krishanpalSinghYadav CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-036-001/618
(MADAUKHEDI) 		1748007036NRG24140220240486376 15/02/2024 Preeti 1748007036WL023066 Preeti 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 Preeti CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007036NRG24140220240486384 15/02/2024 GULBHAN SINGH 1748007036WL023066 GULBHAN SINGH 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 GULBHANSINGH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-046-001/802
(PATHRI) 		1748007046NRG24150220240486887 15/02/2024 saranjeet kaur 1748007046WL023095 saranjeet kaur 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 saranjeetkaur CENTRAL BANK OF INDIA(607115)
42 MUNGAOLI MP-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG24140220240486649 15/02/2024 Ruvi 1748007048WL023078 Ruvi 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303474287 Ruvi FINO PAYMENTS BANK LTD(608001)
43 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG24140220240486650 15/02/2024 Dhanushram 1748007048WL023078 Dhanushram 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
44 MUNGAOLI MP-48-007-048-001/861
(BAMURITANKA) 		1748007048NRG24140220240486562 15/02/2024 Ramlakhan Yadav 1748007048WL023069 Ramlakhan Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 RamlakhanYadav STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-048-001/864
(BAMURITANKA) 		1748007048NRG24140220240486564 15/02/2024 Sishupal 1748007048WL023069 Sishupal 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303474287 Sishupal FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-048-001/865
(BAMURITANKA) 		1748007048NRG24140220240486565 15/02/2024 Rajpal Singh 1748007048WL023069 Rajpal Singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 RajpalSingh STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG24140220240486652 15/02/2024 Rachna Bai Yadav 1748007048WL023078 Rachna Bai Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
48 MUNGAOLI MP-48-007-048-001/900
(BAMURITANKA) 		1748007048NRG24140220240486568 15/02/2024 Jagannath Singh Yadav 1748007048WL023069 Jagannath Singh Yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 JagannathSinghYadav STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG24140220240486653 15/02/2024 Balram Singh 1748007048WL023078 Balram Singh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 303474287 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
50 MUNGAOLI MP-48-007-048-001/910
(BAMURITANKA) 		1748007048NRG24140220240486570 15/02/2024 Ramkishan 1748007048WL023069 Ramkishan 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303474287 Ramkishan FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-095-003/231
(JHAGAR) 		1748007000NRG24150220240487104 15/02/2024 Ramkumar yadav 1748007WL023108 Ramkumar yadav 00089 CBIN0284509 1326 1326 Processed 13/04/2024 303474287 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
52 MUNGAOLI MP-48-007-042-002/46-A
(KESHLON) 		1748007000NRG24150220240487376 15/02/2024 Rohit 1748007WL023122 Rohit 00165 IBKL0001627 1326 1326 Processed 12/04/2024 303474287 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 MUNGAOLI MP-48-007-028-001/228
(BILHERU) 		1748007000NRG24150220240487497 15/02/2024 Kanshi 1748007WL023127 Kanshi 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303474287 Kanshi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007000NRG24150220240487503 15/02/2024 Mohar 1748007WL023127 Mohar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 Mohar UCO BANK(607066)
55 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007000NRG24150220240487504 15/02/2024 Seema 1748007WL023127 Seema 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 Seema UCO BANK(607066)
56 MUNGAOLI MP-48-007-036-002/16
(MADAUKHEDI) 		1748007036NRG24140220240486385 15/02/2024 RAAJOVAAEE 1748007036WL023066 RAAJOVAAEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 RAAJOVAAEE STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007036NRG24140220240486389 15/02/2024 JAYAVAAEE 1748007036WL023066 JAYAVAAEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 JAYAVAAEE CENTRAL BANK OF INDIA(607115)
58 MUNGAOLI MP-48-007-036-003/16
(MADAUKHEDI) 		1748007036NRG24140220240486388 15/02/2024 PHOOLASIH 1748007036WL023066 PHOOLASIH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 PHOOLASIH STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007036NRG24140220240486390 15/02/2024 GUDADEEVAAEE 1748007036WL023066 GUDADEEVAAEE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 GUDADEEVAAEE STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-036-003/18
(MADAUKHEDI) 		1748007036NRG24140220240486391 15/02/2024 RAAMAVARAN 1748007036WL023066 RAAMAVARAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 RAAMAVARAN STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007036NRG24140220240486398 15/02/2024 PRAKAASH 1748007036WL023066 PRAKAASH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 PRAKAASH STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-089-002/1
(KHOKSI) 		1748007000NRG24150220240487400 15/02/2024 SULTAANASIH 1748007WL023124 SULTAANASIH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303474287 SULTAANASIH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
63 MUNGAOLI MP-48-007-044-001/886
(BALAI) 		1748007000NRG24150220240487452 15/02/2024 Santosh Lodhi 1748007WL023126 Santosh Lodhi 00349 PSIB0021084 1326 1326 Processed 13/04/2024 303474287 SantoshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-044-001/886
(BALAI) 		1748007000NRG24150220240487453 15/02/2024 Santosh Lodhi 1748007WL023126 Santosh Lodhi 00349 PSIB0021084 1326 1326 Processed 13/04/2024 303474287 SantoshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
65 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007000NRG24150220240487393 15/02/2024 Sukhvati 1748007WL023123 Sukhvati 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303474287 Sukhvati STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-042-002/70
(KESHLON) 		1748007000NRG24150220240487378 15/02/2024 radheshri bai 1748007WL023122 radheshri bai 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303474287 radheshribai PUNJAB NATIONAL BANK(508568)
67 MUNGAOLI MP-48-007-042-002/83
(KESHLON) 		1748007000NRG24150220240487398 15/02/2024 Pawan 1748007WL023123 Pawan 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303474287 Pawan PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007000NRG24150220240487486 15/02/2024 KAMAR BAIA 1748007WL023126 KAMAR BAIA 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303474287 KAMARBAIA STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-044-001/946
(BALAI) 		1748007000NRG24150220240487487 15/02/2024 KAMAR BAIA 1748007WL023126 KAMAR BAIA 00354 PUNB0138700 1326 1326 Processed 12/04/2024 303474287 KAMARBAIA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
70 MUNGAOLI MP-48-007-042-002/224-A
(KESHLON) 		1748007000NRG24150220240487371 15/02/2024 Golu yadav 1748007WL023122 Golu yadav 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303474287 Goluyadav STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-089-002/247
(KHOKSI) 		1748007000NRG24150220240487418 15/02/2024 Lalaram 1748007WL023124 Lalaram 00415 SBIN0005089 1326 1326 Processed 12/04/2024 303474287 Lalaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 MUNGAOLI MP-48-007-028-001/99
(BILHERU) 		1748007000NRG24150220240487557 15/02/2024 HIMMAT SINGH AHIRWAR 1748007WL023127 HIMMAT SINGH AHIRWAR 00415 SBIN0010849 1326 1326 Processed 12/04/2024 303474287 HIMMATSINGHAHIRWAR STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-046-001/496
(PATHRI) 		1748007046NRG24150220240486904 15/02/2024 Brakbhan singh lodhi 1748007046WL023096 Brakbhan singh lodhi 00415 SBIN0010849 1326 1326 Processed 12/04/2024 303474287 Brakbhansinghlodhi STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-046-002/240
(PATHRI) 		1748007100NRG24140220240486622 15/02/2024 balbir yadav 1748007100WL023073 balbir yadav 00415 SBIN0010849 2431 2431 Processed 12/04/2024 303474287 balbiryadav UCO BANK(607066)
SubTotal 5083 5083
75 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007000NRG24150220240487506 15/02/2024 SONAM DANGI 1748007WL023127 SONAM DANGI 00415 SBIN0012184 1326 1326 Processed 12/04/2024 303474287 SONAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24150220240487328 15/02/2024 Anish kha 1748007WL023121 Anish kha 00415 SBIN0030080 1105 1105 Processed 12/04/2024 303474287 Anishkha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007000NRG24150220240487478 15/02/2024 SHANTEE BAI 1748007WL023126 SHANTEE BAI 00415 SBIN0030082 1326 1326 Processed 12/04/2024 303474287 SHANTEEBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 MUNGAOLI MP-48-007-001-001/461
(DICHRI-1) 		1748007001NRG24150220240487306 15/02/2024 UDAL 1748007001WL023117 UDAL 00415 SBIN0030084 2652 2652 Processed 12/04/2024 303474287 UDAL STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-003/87
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487077 15/02/2024 BAIJNATH 1748007WL023108 BAIJNATH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 BAIJNATH HDFC BANK LTD(607152)
80 MUNGAOLI MP-48-007-028-001/30
(BILHERU) 		1748007000NRG24150220240487500 15/02/2024 PRAKASH BAGHELE 1748007WL023127 PRAKASH BAGHELE 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 PRAKASHBAGHELE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-028-001/30
(BILHERU) 		1748007000NRG24150220240487501 15/02/2024 RAVI PAL 1748007WL023127 RAVI PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 RAVIPAL STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007000NRG24150220240487505 15/02/2024 MITHLESH 1748007WL023127 MITHLESH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 MITHLESH STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007000NRG24150220240487510 15/02/2024 GEETA BAI ADIVASI 1748007WL023127 GEETA BAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 GEETABAIADIVASI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007000NRG24150220240487509 15/02/2024 JAYRAM AADIVASI 1748007WL023127 JAYRAM AADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 JAYRAMAADIVASI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-028-001/524-A
(BILHERU) 		1748007000NRG24150220240487512 15/02/2024 ANGOORI BAI 1748007WL023127 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 ANGOORIBAI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007000NRG24150220240487513 15/02/2024 OMKAR SINGH PAL 1748007WL023127 OMKAR SINGH PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 OMKARSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
87 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007000NRG24150220240487515 15/02/2024 PRITAMSINGH PAL 1748007WL023127 PRITAMSINGH PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 PRITAMSINGHPAL STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007000NRG24150220240487518 15/02/2024 NANDLAL PAL 1748007WL023127 NANDLAL PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 NANDLALPAL STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007000NRG24150220240487520 15/02/2024 RAMKRASHNA PAL 1748007WL023127 RAMKRASHNA PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 RAMKRASHNAPAL STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007000NRG24150220240487519 15/02/2024 SUNITA PAL 1748007WL023127 SUNITA PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 SUNITAPAL STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-028-001/594
(BILHERU) 		1748007000NRG24150220240487522 15/02/2024 KANCHHEDI PAL 1748007WL023127 KANCHHEDI PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 KANCHHEDIPAL STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-028-001/595
(BILHERU) 		1748007000NRG24150220240487524 15/02/2024 MAHARAJ SINGH PAL 1748007WL023127 MAHARAJ SINGH PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007000NRG24150220240487533 15/02/2024 HIRDESHSINGH AHIRWAR 1748007WL023127 HIRDESHSINGH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 HIRDESHSINGHAHIRWAR STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007000NRG24150220240487539 15/02/2024 PAPITA BAI AHIRWAR 1748007WL023127 PAPITA BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 PAPITABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-028-001/755
(BILHERU) 		1748007000NRG24150220240487551 15/02/2024 GOVIND AHIRWAR 1748007WL023127 GOVIND AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 GOVINDAHIRWAR UCO BANK(607066)
96 MUNGAOLI MP-48-007-028-001/76
(BILHERU) 		1748007000NRG24150220240487554 15/02/2024 GULAB BAI 1748007WL023127 GULAB BAI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 GULABBAI RATNAKAR BANK(607393)
97 MUNGAOLI MP-48-007-028-001/76
(BILHERU) 		1748007000NRG24150220240487553 15/02/2024 VIJAYSINGH AADIVASI 1748007WL023127 VIJAYSINGH AADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 VIJAYSINGHAADIVASI ICICI BANK LTD(508534)
98 MUNGAOLI MP-48-007-035-003/207
(SONAI) 		1748007000NRG24150220240487079 15/02/2024 rajendra 1748007WL023108 rajendra 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 rajendra STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-036-001/355
(MADAUKHEDI) 		1748007036NRG24140220240486347 15/02/2024 Omkar Singh 1748007036WL023066 Omkar Singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 OmkarSingh STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007036NRG24140220240486350 15/02/2024 Abadha Bai Sehariya 1748007036WL023066 Abadha Bai Sehariya 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 AbadhaBaiSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGAOLI MP-48-007-036-001/36
(MADAUKHEDI) 		1748007036NRG24140220240486349 15/02/2024 Ramesh 1748007036WL023066 Ramesh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Ramesh STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-036-001/396
(MADAUKHEDI) 		1748007036NRG24140220240486351 15/02/2024 Gulab 1748007036WL023066 Gulab 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Gulab STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007036NRG24140220240486356 15/02/2024 JAGDEESH YADAV 1748007036WL023066 JAGDEESH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 JAGDEESHYADAV STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-036-001/472
(MADAUKHEDI) 		1748007036NRG24140220240486358 15/02/2024 HARBHAN SINGH YADAV 1748007036WL023066 HARBHAN SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 HARBHANSINGHYADAV STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-036-001/490
(MADAUKHEDI) 		1748007036NRG24140220240486361 15/02/2024 ANKITKUMAR SHARMA 1748007036WL023066 ANKITKUMAR SHARMA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 ANKITKUMARSHARMA STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-036-001/490
(MADAUKHEDI) 		1748007036NRG24140220240486360 15/02/2024 JUGALKISHOR SHARMA 1748007036WL023066 JUGALKISHOR SHARMA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 JUGALKISHORSHARMA STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-036-001/522
(MADAUKHEDI) 		1748007036NRG24140220240486363 15/02/2024 KALYAN SIGNH YADAV 1748007036WL023066 KALYAN SIGNH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 KALYANSIGNHYADAV STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-036-001/572
(MADAUKHEDI) 		1748007036NRG24140220240486365 15/02/2024 PANCHAMSINGH RAJPUT 1748007036WL023066 PANCHAMSINGH RAJPUT 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 PANCHAMSINGHRAJPUT STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007036NRG24140220240486368 15/02/2024 Arvind 1748007036WL023066 Arvind 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Arvind STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-036-001/592
(MADAUKHEDI) 		1748007036NRG24140220240486369 15/02/2024 GOPAL YADAV 1748007036WL023066 GOPAL YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 GOPALYADAV STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-036-001/622
(MADAUKHEDI) 		1748007036NRG24140220240486378 15/02/2024 HARKUWAR BAI YADAV 1748007036WL023066 HARKUWAR BAI YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 HARKUWARBAIYADAV STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-036-001/622
(MADAUKHEDI) 		1748007036NRG24140220240486377 15/02/2024 RAJKUMAR YADAV 1748007036WL023066 RAJKUMAR YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 RAJKUMARYADAV STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-036-001/86
(MADAUKHEDI) 		1748007036NRG24140220240486383 15/02/2024 Lakhan Singh 1748007036WL023066 Lakhan Singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 LakhanSingh STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007036NRG24140220240486387 15/02/2024 BALLU 1748007036WL023066 BALLU 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 BALLU STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-036-003/11
(MADAUKHEDI) 		1748007036NRG24140220240486386 15/02/2024 JANKIBAI 1748007036WL023066 JANKIBAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 JANKIBAI CENTRAL BANK OF INDIA(607115)
116 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007036NRG24140220240486393 15/02/2024 bhajan 1748007036WL023066 bhajan 00415 SBIN0030084 1105 1105 Processed 12/04/2024 303474287 bhajan CANARA BANK(508532)
117 MUNGAOLI MP-48-007-036-003/19
(MADAUKHEDI) 		1748007036NRG24140220240486392 15/02/2024 BHJANA ADIVASI 1748007036WL023066 BHJANA ADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 BHJANAADIVASI STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-036-003/24
(MADAUKHEDI) 		1748007036NRG24140220240486394 15/02/2024 GUMAN 1748007036WL023066 GUMAN 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 GUMAN STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-036-003/3
(MADAUKHEDI) 		1748007036NRG24140220240486399 15/02/2024 RAAJABHAAN 1748007036WL023066 RAAJABHAAN 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 RAAJABHAAN STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-036-003/49
(MADAUKHEDI) 		1748007036NRG24140220240486403 15/02/2024 ANANT SINGH YADAV 1748007036WL023066 ANANT SINGH YADAV 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 ANANTSINGHYADAV STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007036NRG24140220240486409 15/02/2024 KOMAL 1748007036WL023066 KOMAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 KOMAL STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-036-003/6
(MADAUKHEDI) 		1748007036NRG24140220240486410 15/02/2024 KOMAL 1748007036WL023066 KOMAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 KOMAL CANARA BANK(508532)
123 MUNGAOLI MP-48-007-046-001/194
(PATHRI) 		1748007046NRG24150220240486861 15/02/2024 Asharam 1748007046WL023094 Asharam 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Asharam STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24150220240486891 15/02/2024 Shitaram lodhi 1748007046WL023096 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Shitaramlodhi STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24150220240486892 15/02/2024 Shitaram lodhi 1748007046WL023096 Shitaram lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Shitaramlodhi MADHYANCHAL GRAMIN BANK(607232)
126 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24150220240486862 15/02/2024 Kelashnarayan 1748007046WL023094 Kelashnarayan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Kelashnarayan STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-046-001/409
(PATHRI) 		1748007046NRG24150220240486863 15/02/2024 Yashodha 1748007046WL023094 Yashodha 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Yashodha STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24150220240486898 15/02/2024 sunita lodhi 1748007046WL023096 sunita lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 sunitalodhi STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-046-001/450
(PATHRI) 		1748007046NRG24150220240486871 15/02/2024 Anek singh Raikwar 1748007046WL023094 Anek singh Raikwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 AneksinghRaikwar STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24150220240486899 15/02/2024 genda bai 1748007046WL023096 genda bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 gendabai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24150220240486900 15/02/2024 kallo bai 1748007046WL023096 kallo bai 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 kallobai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-046-001/452
(PATHRI) 		1748007046NRG24150220240486901 15/02/2024 rekha bai adivasi 1748007046WL023096 rekha bai adivasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 rekhabaiadivasi STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-046-001/476
(PATHRI) 		1748007046NRG24150220240486903 15/02/2024 vinita bai adiwasi 1748007046WL023096 vinita bai adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 vinitabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-046-001/496
(PATHRI) 		1748007046NRG24150220240486905 15/02/2024 Basanti bai lodhi 1748007046WL023096 Basanti bai lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Basantibailodhi STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-046-001/518
(PATHRI) 		1748007046NRG24150220240486873 15/02/2024 PRADEEP LODHI 1748007046WL023094 PRADEEP LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 PRADEEPLODHI UCO BANK(607066)
136 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007046NRG24150220240486874 15/02/2024 NANDRAM SAHU 1748007046WL023094 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 NANDRAMSAHU STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-046-001/530
(PATHRI) 		1748007046NRG24150220240486875 15/02/2024 GAJENDRA SINGH LODHI 1748007046WL023094 GAJENDRA SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-046-001/804
(PATHRI) 		1748007046NRG24150220240486888 15/02/2024 MANOHAR SINGH 1748007046WL023095 MANOHAR SINGH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 MANOHARSINGH STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-046-002/240
(PATHRI) 		1748007100NRG24140220240486621 15/02/2024 Balveer 1748007100WL023073 Balveer 00415 SBIN0030084 2431 2431 Processed 12/04/2024 303474287 Balveer STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-046-003/15
(PATHRI) 		1748007046NRG24150220240486878 15/02/2024 Ganeshram 1748007046WL023094 Ganeshram 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
141 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG24140220240486651 15/02/2024 Sendapal Yadav 1748007048WL023078 Sendapal Yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 SendapalYadav STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG24140220240486654 15/02/2024 Pratipal yadav 1748007048WL023078 Pratipal yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Pratipalyadav STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-048-001/969
(BAMURITANKA) 		1748007048NRG24140220240486658 15/02/2024 Munni Bai ahirwar 1748007048WL023078 Munni Bai ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 MunniBaiahirwar STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-048-001/970
(BAMURITANKA) 		1748007048NRG24140220240486659 15/02/2024 Shriram ahirwar 1748007048WL023078 Shriram ahirwar 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 Shriramahirwar STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-058-002/188
(BHYANA) 		1748007058NRG24150220240486924 15/02/2024 meharvan singh 1748007058WL023098 meharvan singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 meharvansingh STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-058-002/191
(BHYANA) 		1748007058NRG24150220240486925 15/02/2024 RISHIRAJ 1748007058WL023098 RISHIRAJ 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 RISHIRAJ UCO BANK(607066)
147 MUNGAOLI MP-48-007-058-002/30-B
(BHYANA) 		1748007058NRG24150220240486927 15/02/2024 ARVIND KUMAR SAHRIYA 1748007058WL023098 ARVIND KUMAR SAHRIYA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 303474287 ARVINDKUMARSAHRIYA AXIS BANK(607153)
148 MUNGAOLI MP-48-007-095-003/110
(JHAGAR) 		1748007000NRG24150220240487083 15/02/2024 makhan singh 1748007WL023108 makhan singh 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 makhansingh FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-095-003/112
(JHAGAR) 		1748007000NRG24150220240487084 15/02/2024 rajpal singh 1748007WL023108 rajpal singh 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 rajpalsingh FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-095-003/122
(JHAGAR) 		1748007000NRG24150220240487085 15/02/2024 bhagvati bai 1748007WL023108 bhagvati bai 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGAOLI MP-48-007-095-003/180
(JHAGAR) 		1748007000NRG24150220240487092 15/02/2024 sujan singh 1748007WL023108 sujan singh 00415 SBIN0030084 1326 1326 Processed 13/04/2024 303474287 sujansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 100334 100334
152 MUNGAOLI MP-48-007-028-001/30
(BILHERU) 		1748007000NRG24150220240487502 15/02/2024 KRISHNA BAI BAGHELE 1748007WL023127 KRISHNA BAI BAGHELE 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 KRISHNABAIBAGHELE STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007000NRG24150220240487386 15/02/2024 meena 1748007WL023123 meena 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 meena BANK OF BARODA(606985)
154 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24150220240487369 15/02/2024 bharat singh yadav 1748007WL023122 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 bharatsinghyadav STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-042-002/243
(KESHLON) 		1748007000NRG24150220240487392 15/02/2024 Ravi 1748007WL023123 Ravi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 Ravi MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007000NRG24150220240487395 15/02/2024 bharati yadav 1748007WL023123 bharati yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 bharatiyadav PUNJAB NATIONAL BANK(508568)
157 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007000NRG24150220240487396 15/02/2024 Aneeta yadav 1748007WL023123 Aneeta yadav 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 Aneetayadav STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-042-002/73
(KESHLON) 		1748007000NRG24150220240487379 15/02/2024 jasnarayan 1748007WL023122 jasnarayan 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 jasnarayan STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-044-001/427
(BALAI) 		1748007000NRG24150220240487440 15/02/2024 felu 1748007WL023126 felu 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 felu STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-044-001/887
(BALAI) 		1748007000NRG24150220240487454 15/02/2024 DOLATSINGH 1748007WL023126 DOLATSINGH 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 DOLATSINGH STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-044-001/899
(BALAI) 		1748007000NRG24150220240487457 15/02/2024 PRATPAL NARANSINGH LODHI 1748007WL023126 PRATPAL NARANSINGH LODHI 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303474287 PRATPALNARANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGAOLI MP-48-007-044-001/917
(BALAI) 		1748007000NRG24150220240487461 15/02/2024 KAILASH SINGH YADAV 1748007WL023126 KAILASH SINGH YADAV 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 KAILASHSINGHYADAV STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24150220240487468 15/02/2024 VINEETABAI SHISHUPAL LODHI 1748007WL023126 VINEETABAI SHISHUPAL LODHI 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303474287 VINEETABAISHISHUPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24150220240487472 15/02/2024 MAMTA BAI 1748007WL023126 MAMTA BAI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 MAMTABAI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007000NRG24150220240487067 15/02/2024 shivraj 1748007WL023106 shivraj 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303474287 shivraj FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007000NRG24150220240487068 15/02/2024 shivraj 1748007WL023106 shivraj 00415 SBIN0030330 1326 1326 Processed 13/04/2024 303474287 shivraj FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-079-001/496
(GORA) 		1748007000NRG24150220240487069 15/02/2024 bindu aadivasi 1748007WL023107 bindu aadivasi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 binduaadivasi STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-079-001/496
(GORA) 		1748007000NRG24150220240487070 15/02/2024 SANGITABAI 1748007WL023107 SANGITABAI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 SANGITABAI STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-079-001/599
(GORA) 		1748007079NRG24150220240486809 15/02/2024 ratan singh 1748007079WL023087 ratan singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 303474287 ratansingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
170 MUNGAOLI MP-48-007-032-001/326
(ACHALGARH) 		1748007000NRG24150220240487319 15/02/2024 Nfees 1748007WL023121 Nfees 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 Nfees FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG24150220240487320 15/02/2024 Ajmul 1748007WL023121 Ajmul 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 Ajmul UCO BANK(607066)
172 MUNGAOLI MP-48-007-032-001/460230
(ACHALGARH) 		1748007000NRG24150220240487321 15/02/2024 gurpreet singh 1748007WL023121 gurpreet singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 gurpreetsingh UCO BANK(607066)
173 MUNGAOLI MP-48-007-032-001/460231
(ACHALGARH) 		1748007000NRG24150220240487322 15/02/2024 kamalpreet singh 1748007WL023121 kamalpreet singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 kamalpreetsingh UCO BANK(607066)
174 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24150220240487324 15/02/2024 NISAR 1748007WL023121 NISAR 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 NISAR UCO BANK(607066)
175 MUNGAOLI MP-48-007-032-001/470358
(ACHALGARH) 		1748007000NRG24150220240487325 15/02/2024 devendra sen 1748007WL023121 devendra sen 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 devendrasen UCO BANK(607066)
176 MUNGAOLI MP-48-007-032-001/477
(ACHALGARH) 		1748007000NRG24150220240487326 15/02/2024 Kailash 1748007WL023121 Kailash 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 Kailash UCO BANK(607066)
177 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24150220240487327 15/02/2024 Kashiram 1748007WL023121 Kashiram 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 Kashiram UCO BANK(607066)
178 MUNGAOLI MP-48-007-032-001/698
(ACHALGARH) 		1748007000NRG24150220240487329 15/02/2024 Ajab singh 1748007WL023121 Ajab singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 Ajabsingh UCO BANK(607066)
179 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24150220240487333 15/02/2024 kallu 1748007WL023121 kallu 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 kallu FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24150220240487334 15/02/2024 poonam 1748007WL023121 poonam 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24150220240487335 15/02/2024 Kapoor singh 1748007WL023121 Kapoor singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 Kapoorsingh UCO BANK(607066)
182 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24150220240487340 15/02/2024 bhagwati bai 1748007WL023121 bhagwati bai 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 bhagwatibai UCO BANK(607066)
183 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24150220240487339 15/02/2024 udham singh ahirwar 1748007WL023121 udham singh ahirwar 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 udhamsinghahirwar FINO PAYMENTS BANK LTD(608001)
184 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007000NRG24150220240487345 15/02/2024 balveer ahirwar 1748007WL023121 balveer ahirwar 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 balveerahirwar FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24150220240487346 15/02/2024 savita bai kushwah 1748007WL023121 savita bai kushwah 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 savitabaikushwah RATNAKAR BANK(607393)
186 MUNGAOLI MP-48-007-032-001/744
(ACHALGARH) 		1748007000NRG24150220240487351 15/02/2024 bundel 1748007WL023121 bundel 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 bundel UCO BANK(607066)
187 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007000NRG24150220240487352 15/02/2024 premnarayan 1748007WL023121 premnarayan 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 premnarayan UCO BANK(607066)
188 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24150220240487356 15/02/2024 gajram singh 1748007WL023121 gajram singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 gajramsingh UCO BANK(607066)
189 MUNGAOLI MP-48-007-032-001/758
(ACHALGARH) 		1748007000NRG24150220240487357 15/02/2024 narendra kevat 1748007WL023121 narendra kevat 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 narendrakevat UCO BANK(607066)
190 MUNGAOLI MP-48-007-032-001/776
(ACHALGARH) 		1748007000NRG24150220240487361 15/02/2024 jafar kha 1748007WL023121 jafar kha 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 jafarkha FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-032-001/777
(ACHALGARH) 		1748007000NRG24150220240487362 15/02/2024 varsa 1748007WL023121 varsa 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 varsa UCO BANK(607066)
192 MUNGAOLI MP-48-007-032-001/78
(ACHALGARH) 		1748007000NRG24150220240487363 15/02/2024 Salman Khan 1748007WL023121 Salman Khan 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 SalmanKhan UCO BANK(607066)
193 MUNGAOLI MP-48-007-032-001/784
(ACHALGARH) 		1748007000NRG24150220240487364 15/02/2024 kirpal 1748007WL023121 kirpal 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 kirpal STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-032-001/785
(ACHALGARH) 		1748007000NRG24150220240487365 15/02/2024 kunwarpal 1748007WL023121 kunwarpal 00462 UCBA0001153 1105 1105 Processed 13/04/2024 303474287 kunwarpal FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24150220240487366 15/02/2024 akbar khan 1748007WL023121 akbar khan 00462 UCBA0001153 1105 1105 Processed 12/04/2024 303474287 akbarkhan UCO BANK(607066)
196 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007046NRG24150220240486889 15/02/2024 Lachhaman 1748007046WL023096 Lachhaman 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Lachhaman UCO BANK(607066)
197 MUNGAOLI MP-48-007-046-001/161
(PATHRI) 		1748007046NRG24150220240486890 15/02/2024 Lachhaman 1748007046WL023096 Lachhaman 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Lachhaman UCO BANK(607066)
198 MUNGAOLI MP-48-007-046-001/383
(PATHRI) 		1748007046NRG24150220240486893 15/02/2024 Pradeep lodhi 1748007046WL023096 Pradeep lodhi 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Pradeeplodhi UCO BANK(607066)
199 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24150220240486894 15/02/2024 Dharmendra 1748007046WL023096 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24150220240486895 15/02/2024 Dharmendra 1748007046WL023096 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Dharmendra UCO BANK(607066)
201 MUNGAOLI MP-48-007-046-001/384
(PATHRI) 		1748007046NRG24150220240486896 15/02/2024 Dharmendra 1748007046WL023096 Dharmendra 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Dharmendra UCO BANK(607066)
202 MUNGAOLI MP-48-007-046-001/782
(PATHRI) 		1748007046NRG24150220240486881 15/02/2024 Raamu aadiwasi 1748007046WL023095 Raamu aadiwasi 00462 UCBA0001153 1326 1326 Processed 13/04/2024 303474287 Raamuaadiwasi FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-046-001/783
(PATHRI) 		1748007046NRG24150220240486882 15/02/2024 Anar bai 1748007046WL023095 Anar bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Anarbai UCO BANK(607066)
204 MUNGAOLI MP-48-007-046-001/825
(PATHRI) 		1748007046NRG24150220240486908 15/02/2024 preet singh 1748007046WL023096 preet singh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 preetsingh MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-046-001/826
(PATHRI) 		1748007046NRG24150220240486909 15/02/2024 gurmeet singh sikh 1748007046WL023096 gurmeet singh sikh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 gurmeetsinghsikh UCO BANK(607066)
206 MUNGAOLI MP-48-007-046-001/892
(PATHRI) 		1748007046NRG24150220240486910 15/02/2024 Foji Singh 1748007046WL023096 Foji Singh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 FojiSingh UCO BANK(607066)
207 MUNGAOLI MP-48-007-048-001/967
(BAMURITANKA) 		1748007048NRG24140220240486656 15/02/2024 Suraj bai 1748007048WL023078 Suraj bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Surajbai UCO BANK(607066)
208 MUNGAOLI MP-48-007-048-001/968
(BAMURITANKA) 		1748007048NRG24140220240486657 15/02/2024 Shree bai 1748007048WL023078 Shree bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 303474287 Shreebai UCO BANK(607066)
SubTotal 45968 45968
209 MUNGAOLI MP-48-007-028-001/206
(BILHERU) 		1748007000NRG24150220240487495 15/02/2024 CHHOTI BAI 1748007WL023127 CHHOTI BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 CHHOTIBAI STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-028-001/524
(BILHERU) 		1748007000NRG24150220240487511 15/02/2024 SHAKOON BAI 1748007WL023127 SHAKOON BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 SHAKOONBAI UCO BANK(607066)
211 MUNGAOLI MP-48-007-028-001/594
(BILHERU) 		1748007000NRG24150220240487523 15/02/2024 MOHAR BAI 1748007WL023127 MOHAR BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 MOHARBAI UCO BANK(607066)
212 MUNGAOLI MP-48-007-028-001/616
(BILHERU) 		1748007000NRG24150220240487527 15/02/2024 CHAIN 1748007WL023127 CHAIN 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 CHAIN UCO BANK(607066)
213 MUNGAOLI MP-48-007-028-001/617-A
(BILHERU) 		1748007000NRG24150220240487528 15/02/2024 MUKESH SINGH 1748007WL023127 MUKESH SINGH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 MUKESHSINGH UCO BANK(607066)
214 MUNGAOLI MP-48-007-028-001/620
(BILHERU) 		1748007000NRG24150220240487530 15/02/2024 suneel kumar 1748007WL023127 suneel kumar 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 suneelkumar UCO BANK(607066)
215 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007000NRG24150220240487536 15/02/2024 ADITYA 1748007WL023127 ADITYA 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 ADITYA MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007000NRG24150220240487535 15/02/2024 SATISH VISHWAKARMA 1748007WL023127 SATISH VISHWAKARMA 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 SATISHVISHWAKARMA UCO BANK(607066)
217 MUNGAOLI MP-48-007-028-001/694
(BILHERU) 		1748007000NRG24150220240487541 15/02/2024 Naresh kumar 1748007WL023127 Naresh kumar 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 Nareshkumar UCO BANK(607066)
218 MUNGAOLI MP-48-007-028-001/695
(BILHERU) 		1748007000NRG24150220240487542 15/02/2024 RAJABHAI URF RAMNARAYAN 1748007WL023127 RAJABHAI URF RAMNARAYAN 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 RAJABHAIURFRAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
219 MUNGAOLI MP-48-007-028-001/747
(BILHERU) 		1748007000NRG24150220240487544 15/02/2024 DASHRATH SINGH 1748007WL023127 DASHRATH SINGH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-028-001/750
(BILHERU) 		1748007000NRG24150220240487547 15/02/2024 SANTOSH 1748007WL023127 SANTOSH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 SANTOSH CANARA BANK(508532)
221 MUNGAOLI MP-48-007-028-001/751
(BILHERU) 		1748007000NRG24150220240487548 15/02/2024 HATE SINGH DANGI 1748007WL023127 HATE SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 HATESINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
222 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007000NRG24150220240487555 15/02/2024 Raju 1748007WL023127 Raju 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 Raju UCO BANK(607066)
223 MUNGAOLI MP-48-007-056-004/994
(MALHARGARH) 		1748007056NRG24150220240486856 15/02/2024 netram 1748007056WL023091 netram 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 netram UCO BANK(607066)
224 MUNGAOLI MP-48-007-058-002/1
(BHYANA) 		1748007058NRG24150220240486923 15/02/2024 shyam 1748007058WL023098 shyam 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 shyam UCO BANK(607066)
225 MUNGAOLI MP-48-007-058-002/4
(BHYANA) 		1748007058NRG24150220240486928 15/02/2024 Harishankar 1748007058WL023098 Harishankar 00462 UCBA0001289 1326 1326 Processed 12/04/2024 303474287 Harishankar UCO BANK(607066)
SubTotal 22542 22542
226 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007000NRG24150220240487419 15/02/2024 Gabbar Singh 1748007WL023124 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 13/04/2024 303474287 GabbarSingh UNION BANK OF INDIA(508500)
227 MUNGAOLI MP-48-007-089-002/252
(KHOKSI) 		1748007000NRG24150220240487420 15/02/2024 Gabbar Singh 1748007WL023124 Gabbar Singh 00462 UCBA0002360 1326 1326 Processed 13/04/2024 303474287 GabbarSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
228 MUNGAOLI MP-48-007-028-001/151
(BILHERU) 		1748007000NRG24150220240487494 15/02/2024 Angoori BAI 1748007WL023127 Angoori BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 AngooriBAI CANARA BANK(508532)
229 MUNGAOLI MP-48-007-028-001/151
(BILHERU) 		1748007000NRG24150220240487493 15/02/2024 BAINIPRASAD RAJAK 1748007WL023127 BAINIPRASAD RAJAK 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 BAINIPRASADRAJAK UCO BANK(607066)
230 MUNGAOLI MP-48-007-028-001/448
(BILHERU) 		1748007000NRG24150220240487507 15/02/2024 Rajendra Singh 1748007WL023127 Rajendra Singh 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RajendraSingh UCO BANK(607066)
231 MUNGAOLI MP-48-007-028-001/558-A
(BILHERU) 		1748007000NRG24150220240487516 15/02/2024 CHANDA BAI 1748007WL023127 CHANDA BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 CHANDABAI UCO BANK(607066)
232 MUNGAOLI MP-48-007-028-001/560
(BILHERU) 		1748007000NRG24150220240487517 15/02/2024 VINOD KUMAR KUSHWAH 1748007WL023127 VINOD KUMAR KUSHWAH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 VINODKUMARKUSHWAH UCO BANK(607066)
233 MUNGAOLI MP-48-007-028-001/629
(BILHERU) 		1748007000NRG24150220240487531 15/02/2024 RAMGOPAL SINGH 1748007WL023127 RAMGOPAL SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAMGOPALSINGH STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-028-001/630
(BILHERU) 		1748007000NRG24150220240487532 15/02/2024 RAM KUMAR KEVAT 1748007WL023127 RAM KUMAR KEVAT 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAMKUMARKEVAT UCO BANK(607066)
235 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007000NRG24150220240487534 15/02/2024 LAKSHMI 1748007WL023127 LAKSHMI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 LAKSHMI UCO BANK(607066)
236 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007000NRG24150220240487537 15/02/2024 KRISHNA BAI VISHWAKARMA 1748007WL023127 KRISHNA BAI VISHWAKARMA 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 KRISHNABAIVISHWAKARMA UCO BANK(607066)
237 MUNGAOLI MP-48-007-028-001/747
(BILHERU) 		1748007000NRG24150220240487545 15/02/2024 RAJJO BAI 1748007WL023127 RAJJO BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAJJOBAI UCO BANK(607066)
238 MUNGAOLI MP-48-007-028-001/753
(BILHERU) 		1748007000NRG24150220240487549 15/02/2024 UDAY BHAN SINGH 1748007WL023127 UDAY BHAN SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 UDAYBHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
239 MUNGAOLI MP-48-007-028-001/754
(BILHERU) 		1748007000NRG24150220240487550 15/02/2024 DEVENDRA AHIRWAR 1748007WL023127 DEVENDRA AHIRWAR 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 DEVENDRAAHIRWAR UCO BANK(607066)
240 MUNGAOLI MP-48-007-028-001/756
(BILHERU) 		1748007000NRG24150220240487552 15/02/2024 VIKENDR SINGH RAJPOUT 1748007WL023127 VIKENDR SINGH RAJPOUT 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 VIKENDRSINGHRAJPOUT UCO BANK(607066)
241 MUNGAOLI MP-48-007-028-001/85
(BILHERU) 		1748007000NRG24150220240487556 15/02/2024 NARVADI BAI KUSHWAH 1748007WL023127 NARVADI BAI KUSHWAH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 NARVADIBAIKUSHWAH UCO BANK(607066)
242 MUNGAOLI MP-48-007-035-003/110
(SONAI) 		1748007000NRG24150220240487078 15/02/2024 gora adiwasi 1748007WL023108 gora adiwasi 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 goraadiwasi UCO BANK(607066)
243 MUNGAOLI MP-48-007-036-001/418
(MADAUKHEDI) 		1748007036NRG24140220240486352 15/02/2024 MOHAN SINGH 1748007036WL023066 MOHAN SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 MOHANSINGH STATE BANK OF INDIA(508548)
244 MUNGAOLI MP-48-007-036-001/452
(MADAUKHEDI) 		1748007036NRG24140220240486357 15/02/2024 Nandram Yadav 1748007036WL023066 Nandram Yadav 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 NandramYadav UCO BANK(607066)
245 MUNGAOLI MP-48-007-036-001/506
(MADAUKHEDI) 		1748007036NRG24140220240486362 15/02/2024 LAL SAHAB 1748007036WL023066 LAL SAHAB 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 LALSAHAB UCO BANK(607066)
246 MUNGAOLI MP-48-007-036-001/584
(MADAUKHEDI) 		1748007036NRG24140220240486366 15/02/2024 MURAT SINGH YADAV 1748007036WL023066 MURAT SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 MURATSINGHYADAV UCO BANK(607066)
247 MUNGAOLI MP-48-007-036-001/600
(MADAUKHEDI) 		1748007036NRG24140220240486370 15/02/2024 RAVI 1748007036WL023066 RAVI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAVI UCO BANK(607066)
248 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24140220240486372 15/02/2024 SAHAB SINGH YADAV 1748007036WL023066 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 SAHABSINGHYADAV UCO BANK(607066)
249 MUNGAOLI MP-48-007-036-001/609
(MADAUKHEDI) 		1748007036NRG24140220240486373 15/02/2024 SAHAB SINGH YADAV 1748007036WL023066 SAHAB SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 SAHABSINGHYADAV UCO BANK(607066)
250 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007036NRG24140220240486397 15/02/2024 Bablu 1748007036WL023066 Bablu 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 Bablu CANARA BANK(508532)
251 MUNGAOLI MP-48-007-036-003/27
(MADAUKHEDI) 		1748007036NRG24140220240486396 15/02/2024 Blku Adiwasi 1748007036WL023066 Blku Adiwasi 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 BlkuAdiwasi UCO BANK(607066)
252 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007036NRG24140220240486401 15/02/2024 RAJPAL SINGH YADAV 1748007036WL023066 RAJPAL SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAJPALSINGHYADAV STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-036-003/32
(MADAUKHEDI) 		1748007036NRG24140220240486400 15/02/2024 RAM SINGH 1748007036WL023066 RAM SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAMSINGH UCO BANK(607066)
254 MUNGAOLI MP-48-007-036-003/46
(MADAUKHEDI) 		1748007036NRG24140220240486402 15/02/2024 MALKHAN SINGH 1748007036WL023066 MALKHAN SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 MALKHANSINGH UCO BANK(607066)
255 MUNGAOLI MP-48-007-036-003/51
(MADAUKHEDI) 		1748007036NRG24140220240486404 15/02/2024 SHISHUPAL ADIWASI 1748007036WL023066 SHISHUPAL ADIWASI 00462 UCBA0003082 1326 1326 Processed 13/04/2024 303474287 SHISHUPALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGAOLI MP-48-007-036-003/54
(MADAUKHEDI) 		1748007036NRG24140220240486405 15/02/2024 RAJU SINGH 1748007036WL023066 RAJU SINGH 00462 UCBA0003082 1326 1326 Processed 13/04/2024 303474287 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007036NRG24140220240486406 15/02/2024 BABU SINGH YADAV 1748007036WL023066 BABU SINGH YADAV 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 BABUSINGHYADAV UCO BANK(607066)
258 MUNGAOLI MP-48-007-036-003/56
(MADAUKHEDI) 		1748007036NRG24140220240486407 15/02/2024 RAJU 1748007036WL023066 RAJU 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 RAJU UCO BANK(607066)
259 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24150220240487370 15/02/2024 Shivraj 1748007WL023122 Shivraj 00462 UCBA0003082 1326 1326 Processed 13/04/2024 303474287 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGAOLI MP-48-007-058-002/2
(BHYANA) 		1748007058NRG24150220240486926 15/02/2024 Sitaram 1748007058WL023098 Sitaram 00462 UCBA0003082 1326 1326 Processed 12/04/2024 303474287 Sitaram UCO BANK(607066)
SubTotal 43758 43758
261 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24150220240487349 15/02/2024 rigved 1748007WL023121 rigved 00468 UBIN0537349 1105 1105 Processed 12/04/2024 303474287 rigved STATE BANK OF INDIA(508548)
SubTotal 1105 1105
262 MUNGAOLI MP-48-007-021-002/496
(MUDRABHADUR) 		1748007000NRG24150220240487425 15/02/2024 Kartar singh 1748007WL023125 Kartar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Kartarsingh FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-021-002/585-C
(MUDRABHADUR) 		1748007000NRG24150220240487439 15/02/2024 Bhagvat singh 1748007WL023125 Bhagvat singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-044-001/824
(BALAI) 		1748007000NRG24150220240487451 15/02/2024 rekha bai 1748007WL023126 rekha bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 rekhabai UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-089-002/1
(KHOKSI) 		1748007000NRG24150220240487401 15/02/2024 Sultan signh 1748007WL023124 Sultan signh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Sultansignh UNION BANK OF INDIA(508500)
266 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007000NRG24150220240487402 15/02/2024 Vikram Singh 1748007WL023124 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 VikramSingh UNION BANK OF INDIA(508500)
267 MUNGAOLI MP-48-007-089-002/130
(KHOKSI) 		1748007000NRG24150220240487403 15/02/2024 Vikram Singh 1748007WL023124 Vikram Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 VikramSingh UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-089-002/172
(KHOKSI) 		1748007000NRG24150220240487404 15/02/2024 Gabbar 1748007WL023124 Gabbar 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303474287 Gabbar MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-089-002/172
(KHOKSI) 		1748007000NRG24150220240487405 15/02/2024 Gabbar 1748007WL023124 Gabbar 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Gabbar UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007000NRG24150220240487406 15/02/2024 Mohar singh 1748007WL023124 Mohar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Moharsingh UNION BANK OF INDIA(508500)
271 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007000NRG24150220240487407 15/02/2024 Mohar singh 1748007WL023124 Mohar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Moharsingh UNION BANK OF INDIA(508500)
272 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007000NRG24150220240487408 15/02/2024 Mohar singh 1748007WL023124 Mohar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Moharsingh UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-089-002/194
(KHOKSI) 		1748007000NRG24150220240487409 15/02/2024 Mohar singh 1748007WL023124 Mohar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Moharsingh UNION BANK OF INDIA(508500)
274 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007000NRG24150220240487410 15/02/2024 Amar singh 1748007WL023124 Amar singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Amarsingh UNION BANK OF INDIA(508500)
275 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007000NRG24150220240487411 15/02/2024 Ashoka bai 1748007WL023124 Ashoka bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Ashokabai UNION BANK OF INDIA(508500)
276 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007000NRG24150220240487413 15/02/2024 deepak 1748007WL023124 deepak 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303474287 deepak UCO BANK(607066)
277 MUNGAOLI MP-48-007-089-002/226
(KHOKSI) 		1748007000NRG24150220240487412 15/02/2024 rani bai 1748007WL023124 rani bai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 ranibai UNION BANK OF INDIA(508500)
278 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007000NRG24150220240487414 15/02/2024 Rinku 1748007WL023124 Rinku 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-089-002/240
(KHOKSI) 		1748007000NRG24150220240487415 15/02/2024 Rinku 1748007WL023124 Rinku 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Rinku UNION BANK OF INDIA(508500)
280 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24150220240487416 15/02/2024 Raju 1748007WL023124 Raju 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 Raju UNION BANK OF INDIA(508500)
281 MUNGAOLI MP-48-007-089-002/246
(KHOKSI) 		1748007000NRG24150220240487417 15/02/2024 Raju 1748007WL023124 Raju 00468 UBIN0542555 1326 1326 Processed 12/04/2024 303474287 Raju UCO BANK(607066)
282 MUNGAOLI MP-48-007-089-002/341
(KHOKSI) 		1748007000NRG24150220240487421 15/02/2024 Bali Singh 1748007WL023124 Bali Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 303474287 BaliSingh UNION BANK OF INDIA(508500)
SubTotal 27846 27846
283 MUNGAOLI MP-48-007-044-001/938
(BALAI) 		1748007000NRG24150220240487479 15/02/2024 RACHNA BAI 1748007WL023126 RACHNA BAI 00468 UBIN0545023 1326 1326 Processed 13/04/2024 303474287 RACHNABAI UNION BANK OF INDIA(508500)
284 MUNGAOLI MP-48-007-044-001/947
(BALAI) 		1748007000NRG24150220240487489 15/02/2024 PAPPI BAI 1748007WL023126 PAPPI BAI 00468 UBIN0545023 1326 1326 Processed 12/04/2024 303474287 PAPPIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
285 MUNGAOLI MP-48-007-036-001/623
(MADAUKHEDI) 		1748007036NRG24140220240486380 15/02/2024 REETA YADAV 1748007036WL023066 REETA YADAV 00468 UBIN0559504 1326 1326 Processed 13/04/2024 303474287 REETAYADAV INDIAN BANK(607105)
SubTotal 1326 1326
286 MUNGAOLI MP-48-007-021-002/505
(MUDRABHADUR) 		1748007000NRG24150220240487427 15/02/2024 Rajkumari 1748007WL023125 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Rajkumari STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-028-001/558
(BILHERU) 		1748007000NRG24150220240487514 15/02/2024 MEERA BAI 1748007WL023127 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
288 MUNGAOLI MP-48-007-042-002/158
(KESHLON) 		1748007000NRG24150220240487368 15/02/2024 krishngopal 1748007WL023122 krishngopal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 krishngopal MADHYANCHAL GRAMIN BANK(607232)
289 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007000NRG24150220240487387 15/02/2024 Aaman singh 1748007WL023123 Aaman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Aamansingh MADHYANCHAL GRAMIN BANK(607232)
290 MUNGAOLI MP-48-007-042-002/165-A
(KESHLON) 		1748007000NRG24150220240487388 15/02/2024 Samta bai 1748007WL023123 Samta bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Samtabai MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-042-002/191
(KESHLON) 		1748007000NRG24150220240487389 15/02/2024 Dolat singh 1748007WL023123 Dolat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Dolatsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
292 MUNGAOLI MP-48-007-042-002/202
(KESHLON) 		1748007000NRG24150220240487390 15/02/2024 ashok 1748007WL023123 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 ashok MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-042-002/26-A
(KESHLON) 		1748007000NRG24150220240487374 15/02/2024 Sangram 1748007WL023122 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Sangram MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-042-002/26-B
(KESHLON) 		1748007000NRG24150220240487397 15/02/2024 Ramesh 1748007WL023123 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Ramesh MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-042-002/46
(KESHLON) 		1748007000NRG24150220240487375 15/02/2024 seetaram 1748007WL023122 seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007000NRG24150220240487377 15/02/2024 Munnalal 1748007WL023122 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007000NRG24150220240487380 15/02/2024 pahar singh 1748007WL023122 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007000NRG24150220240487399 15/02/2024 lalla 1748007WL023123 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007000NRG24150220240487383 15/02/2024 rumal 1748007WL023122 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 rumal MADHYANCHAL GRAMIN BANK(607232)
300 MUNGAOLI MP-48-007-042-002/96
(KESHLON) 		1748007000NRG24150220240487384 15/02/2024 Rumal 1748007WL023122 Rumal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Rumal MADHYANCHAL GRAMIN BANK(607232)
301 MUNGAOLI MP-48-007-044-001/902
(BALAI) 		1748007000NRG24150220240487459 15/02/2024 RAMSEVAK OJHA 1748007WL023126 RAMSEVAK OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 RAMSEVAKOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-044-001/904
(BALAI) 		1748007000NRG24150220240487460 15/02/2024 HALKI BAI MEHTAR 1748007WL023126 HALKI BAI MEHTAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 HALKIBAIMEHTAR MADHYANCHAL GRAMIN BANK(607232)
303 MUNGAOLI MP-48-007-044-001/923
(BALAI) 		1748007000NRG24150220240487462 15/02/2024 BHURELAL 1748007WL023126 BHURELAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 BHURELAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24150220240487483 15/02/2024 BALLU SAHU 1748007WL023126 BALLU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 BALLUSAHU STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-044-001/944
(BALAI) 		1748007000NRG24150220240487484 15/02/2024 Sunita 1748007WL023126 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Sunita MADHYANCHAL GRAMIN BANK(607232)
306 MUNGAOLI MP-48-007-044-001/945
(BALAI) 		1748007000NRG24150220240487485 15/02/2024 LAXMI SAHU 1748007WL023126 LAXMI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 LAXMISAHU MADHYANCHAL GRAMIN BANK(607232)
307 MUNGAOLI MP-48-007-046-001/411
(PATHRI) 		1748007046NRG24150220240486864 15/02/2024 ramlal ahirwar 1748007046WL023094 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 ramlalahirwar STATE BANK OF INDIA(508548)
308 MUNGAOLI MP-48-007-046-001/418
(PATHRI) 		1748007046NRG24150220240486865 15/02/2024 PREM BAI 1748007046WL023094 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
309 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG24150220240486866 15/02/2024 PAHALWAN SINGH 1748007046WL023094 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
310 MUNGAOLI MP-48-007-046-001/422
(PATHRI) 		1748007046NRG24150220240486867 15/02/2024 JASRAJ SINGH 1748007046WL023094 JASRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 JASRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG24150220240486868 15/02/2024 PREM NARAYAN SINGH 1748007046WL023094 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
312 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG24150220240486869 15/02/2024 SHEELA BAI 1748007046WL023094 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
313 MUNGAOLI MP-48-007-046-001/432
(PATHRI) 		1748007046NRG24150220240486870 15/02/2024 RAM SINGH 1748007046WL023094 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
314 MUNGAOLI MP-48-007-046-001/444
(PATHRI) 		1748007046NRG24150220240486897 15/02/2024 dhoop singh 1748007046WL023096 dhoop singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 dhoopsingh UCO BANK(607066)
315 MUNGAOLI MP-48-007-046-001/476
(PATHRI) 		1748007046NRG24150220240486902 15/02/2024 tilak singh adiwasi 1748007046WL023096 tilak singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 tilaksinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG24150220240486872 15/02/2024 ARVIND LODHI 1748007046WL023094 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-046-001/786
(PATHRI) 		1748007046NRG24150220240486884 15/02/2024 rumal singh 1748007046WL023095 rumal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 rumalsingh FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-046-001/810
(PATHRI) 		1748007046NRG24150220240486906 15/02/2024 GITA KAUR 1748007046WL023096 GITA KAUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 GITAKAUR BANK OF BARODA(606985)
319 MUNGAOLI MP-48-007-046-001/893
(PATHRI) 		1748007046NRG24150220240486911 15/02/2024 Narendra Kaur 1748007046WL023096 Narendra Kaur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 NarendraKaur MADHYANCHAL GRAMIN BANK(607232)
320 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24150220240486876 15/02/2024 naran singh adiwasi 1748007046WL023094 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
321 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24150220240486877 15/02/2024 sitaram adiwasi 1748007046WL023094 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
322 MUNGAOLI MP-48-007-046-003/17
(PATHRI) 		1748007046NRG24150220240486879 15/02/2024 Jagdeesh yadav 1748007046WL023094 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
323 MUNGAOLI MP-48-007-048-001/958
(BAMURITANKA) 		1748007048NRG24140220240486655 15/02/2024 Neha Kumari yadav 1748007048WL023078 Neha Kumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303474287 NehaKumariyadav MADHYANCHAL GRAMIN BANK(607232)
324 MUNGAOLI MP-48-007-079-001/391
(GORA) 		1748007079NRG24150220240486801 15/02/2024 gudda lal kushwah 1748007079WL023087 gudda lal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 guddalalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
325 MUNGAOLI MP-48-007-095-003/165
(JHAGAR) 		1748007000NRG24150220240487090 15/02/2024 amarjeet singh 1748007WL023108 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303474287 amarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
326 MUNGAOLI MP-48-007-005-003/133
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487071 15/02/2024 Shree kishan Lodhi 1748007WL023108 Shree kishan Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 ShreekishanLodhi FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-005-003/208
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487072 15/02/2024 ajav singh lodhi 1748007WL023108 ajav singh lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 ajavsinghlodhi FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-005-003/347
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487074 15/02/2024 Pawan 1748007WL023108 Pawan 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 Pawan STATE BANK OF INDIA(508548)
329 MUNGAOLI MP-48-007-005-003/348
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487075 15/02/2024 Deepak Lodhi 1748007WL023108 Deepak Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 DeepakLodhi FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-005-003/349
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487076 15/02/2024 Kamal Singh 1748007WL023108 Kamal Singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 KamalSingh CENTRAL BANK OF INDIA(607115)
331 MUNGAOLI MP-48-007-021-002/462-A
(MUDRABHADUR) 		1748007000NRG24150220240487422 15/02/2024 Shriram yadav 1748007WL023125 Shriram yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Shriramyadav FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-021-002/466
(MUDRABHADUR) 		1748007000NRG24150220240487423 15/02/2024 Thaan Singh 1748007WL023125 Thaan Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 ThaanSingh FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-021-002/482-A
(MUDRABHADUR) 		1748007000NRG24150220240487424 15/02/2024 virbhan singh yadav 1748007WL023125 virbhan singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 virbhansinghyadav FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-021-002/503
(MUDRABHADUR) 		1748007000NRG24150220240487426 15/02/2024 LAKHAN 1748007WL023125 LAKHAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 MUNGAOLI MP-48-007-021-002/546
(MUDRABHADUR) 		1748007000NRG24150220240487428 15/02/2024 SEELA BAI 1748007WL023125 SEELA BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 SEELABAI FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-021-002/556
(MUDRABHADUR) 		1748007000NRG24150220240487429 15/02/2024 Vijay bahadur lodhi 1748007WL023125 Vijay bahadur lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Vijaybahadurlodhi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-021-002/558-A
(MUDRABHADUR) 		1748007000NRG24150220240487430 15/02/2024 Neeraj yadav 1748007WL023125 Neeraj yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Neerajyadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-021-002/559
(MUDRABHADUR) 		1748007000NRG24150220240487431 15/02/2024 Neeraj 1748007WL023125 Neeraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Neeraj FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24150220240487432 15/02/2024 Kanha 1748007WL023125 Kanha 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Kanha FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-021-002/578
(MUDRABHADUR) 		1748007000NRG24150220240487435 15/02/2024 Atal singh baghele 1748007WL023125 Atal singh baghele 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Atalsinghbaghele FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-021-002/584-A
(MUDRABHADUR) 		1748007000NRG24150220240487436 15/02/2024 Vikash yadav 1748007WL023125 Vikash yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Vikashyadav FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-021-002/585-A
(MUDRABHADUR) 		1748007000NRG24150220240487437 15/02/2024 Sanjiv yadav 1748007WL023125 Sanjiv yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Sanjivyadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-021-002/585-B
(MUDRABHADUR) 		1748007000NRG24150220240487438 15/02/2024 Laxinarayan yadav 1748007WL023125 Laxinarayan yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Laxinarayanyadav FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-035-003/219
(SONAI) 		1748007000NRG24150220240487080 15/02/2024 shivaji parmar 1748007WL023108 shivaji parmar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 shivajiparmar FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-035-003/341
(SONAI) 		1748007000NRG24150220240487081 15/02/2024 Anjo bai Adiwasi 1748007WL023108 Anjo bai Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 AnjobaiAdiwasi FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-035-003/343
(SONAI) 		1748007000NRG24150220240487082 15/02/2024 Babu Adiwasi 1748007WL023108 Babu Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 BabuAdiwasi FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-036-003/59
(MADAUKHEDI) 		1748007036NRG24140220240486408 15/02/2024 Udaybhan 1748007036WL023066 Udaybhan 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 Udaybhan STATE BANK OF INDIA(508548)
348 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007036NRG24140220240486411 15/02/2024 pappu 1748007036WL023066 pappu 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 pappu STATE BANK OF INDIA(508548)
349 MUNGAOLI MP-48-007-036-003/62
(MADAUKHEDI) 		1748007036NRG24140220240486412 15/02/2024 pappu 1748007036WL023066 pappu 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 pappu CENTRAL BANK OF INDIA(607115)
350 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24150220240487441 15/02/2024 krishnapal 1748007WL023126 krishnapal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 krishnapal FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-044-001/472
(BALAI) 		1748007000NRG24150220240487442 15/02/2024 krishnapal 1748007WL023126 krishnapal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007000NRG24150220240487463 15/02/2024 Ganeshram 1748007WL023126 Ganeshram 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Ganeshram FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007000NRG24150220240487465 15/02/2024 Govind 1748007WL023126 Govind 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Govind FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-044-001/928
(BALAI) 		1748007000NRG24150220240487467 15/02/2024 Shishupal 1748007WL023126 Shishupal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Shishupal FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-044-001/929
(BALAI) 		1748007000NRG24150220240487469 15/02/2024 Raju 1748007WL023126 Raju 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Raju FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-044-001/930
(BALAI) 		1748007000NRG24150220240487470 15/02/2024 Ramu 1748007WL023126 Ramu 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Ramu FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-044-001/931
(BALAI) 		1748007000NRG24150220240487471 15/02/2024 Utam Singh 1748007WL023126 Utam Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 UtamSingh FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-044-001/932
(BALAI) 		1748007000NRG24150220240487473 15/02/2024 Ghansyam 1748007WL023126 Ghansyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Ghansyam FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-044-001/933
(BALAI) 		1748007000NRG24150220240487474 15/02/2024 Shripal 1748007WL023126 Shripal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Shripal FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-044-001/934
(BALAI) 		1748007000NRG24150220240487475 15/02/2024 Pappu Lodhi 1748007WL023126 Pappu Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 PappuLodhi FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-044-001/936
(BALAI) 		1748007000NRG24150220240487476 15/02/2024 Ravindra 1748007WL023126 Ravindra 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Ravindra FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-044-001/937
(BALAI) 		1748007000NRG24150220240487477 15/02/2024 Golu Kumar 1748007WL023126 Golu Kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 GoluKumar FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-044-001/940
(BALAI) 		1748007000NRG24150220240487481 15/02/2024 Hariom Lodhi 1748007WL023126 Hariom Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 HariomLodhi STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-044-001/941
(BALAI) 		1748007000NRG24150220240487482 15/02/2024 Lalu Yadav 1748007WL023126 Lalu Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 LaluYadav FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-044-001/952
(BALAI) 		1748007000NRG24150220240487490 15/02/2024 Sheshram Lodhi 1748007WL023126 Sheshram Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 SheshramLodhi FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-044-001/953
(BALAI) 		1748007000NRG24150220240487491 15/02/2024 Kamal 1748007WL023126 Kamal 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Kamal FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-048-001/939
(BAMURITANKA) 		1748007048NRG24140220240486572 15/02/2024 Sudha bai 1748007048WL023069 Sudha bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 Sudhabai STATE BANK OF INDIA(508548)
368 MUNGAOLI MP-48-007-048-001/975
(BAMURITANKA) 		1748007048NRG24140220240486573 15/02/2024 rinki 1748007048WL023069 rinki 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 rinki FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-048-001/976
(BAMURITANKA) 		1748007048NRG24140220240486574 15/02/2024 Rubi 1748007048WL023069 Rubi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Rubi FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-048-001/985
(BAMURITANKA) 		1748007048NRG24140220240486575 15/02/2024 Mithlesh bai 1748007048WL023069 Mithlesh bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 Mithleshbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
371 MUNGAOLI MP-48-007-048-001/986
(BAMURITANKA) 		1748007048NRG24140220240486576 15/02/2024 Pahlad singh 1748007048WL023069 Pahlad singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 303474287 Pahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
372 MUNGAOLI MP-48-007-079-001/522
(GORA) 		1748007079NRG24150220240486807 15/02/2024 halke singh 1748007079WL023087 halke singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 halkesingh FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-095-003/139
(JHAGAR) 		1748007000NRG24150220240487086 15/02/2024 patram singh 1748007WL023108 patram singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 patramsingh FINO PAYMENTS BANK LTD(608001)
374 MUNGAOLI MP-48-007-095-003/153
(JHAGAR) 		1748007000NRG24150220240487088 15/02/2024 chandresh yadav 1748007WL023108 chandresh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 chandreshyadav FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-095-003/154
(JHAGAR) 		1748007000NRG24150220240487089 15/02/2024 sovran singh 1748007WL023108 sovran singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 sovransingh FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-095-003/177
(JHAGAR) 		1748007000NRG24150220240487091 15/02/2024 indrapal singh 1748007WL023108 indrapal singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 indrapalsingh FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-095-003/186
(JHAGAR) 		1748007000NRG24150220240487093 15/02/2024 harnam singh 1748007WL023108 harnam singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 harnamsingh FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-095-003/218
(JHAGAR) 		1748007000NRG24150220240487094 15/02/2024 Rajveer yadav 1748007WL023108 Rajveer yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-095-003/220
(JHAGAR) 		1748007000NRG24150220240487095 15/02/2024 rahul kumar 1748007WL023108 rahul kumar 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 rahulkumar FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-095-003/221
(JHAGAR) 		1748007000NRG24150220240487096 15/02/2024 Neelm SinghYadav 1748007WL023108 Neelm SinghYadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 NeelmSinghYadav FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-095-003/222
(JHAGAR) 		1748007000NRG24150220240487097 15/02/2024 Raja Bhaiya yadav 1748007WL023108 Raja Bhaiya yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 RajaBhaiyayadav FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-095-003/223
(JHAGAR) 		1748007000NRG24150220240487098 15/02/2024 Prathvi Singh 1748007WL023108 Prathvi Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 PrathviSingh FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-095-003/224
(JHAGAR) 		1748007000NRG24150220240487099 15/02/2024 rup singh yadav 1748007WL023108 rup singh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 rupsinghyadav FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-095-003/225
(JHAGAR) 		1748007000NRG24150220240487100 15/02/2024 Jagbhan Singh Yadav 1748007WL023108 Jagbhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 JagbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-095-003/226
(JHAGAR) 		1748007000NRG24150220240487101 15/02/2024 Laxman Singh 1748007WL023108 Laxman Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
386 MUNGAOLI MP-48-007-095-003/228
(JHAGAR) 		1748007000NRG24150220240487102 15/02/2024 Sonu yadav 1748007WL023108 Sonu yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Sonuyadav FINO PAYMENTS BANK LTD(608001)
387 MUNGAOLI MP-48-007-095-003/229
(JHAGAR) 		1748007000NRG24150220240487103 15/02/2024 Balveer Singh 1748007WL023108 Balveer Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 BalveerSingh FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-095-003/232
(JHAGAR) 		1748007000NRG24150220240487105 15/02/2024 Golu yadav 1748007WL023108 Golu yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 303474287 Goluyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
389 MUNGAOLI MP-48-007-005-003/257
(MUDRAMUNGAOLI) 		1748007000NRG24150220240487073 15/02/2024 devendra singh 1748007WL023108 devendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474287 devendrasingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-032-001/46092
(ACHALGARH) 		1748007000NRG24150220240487323 15/02/2024 ghasiram 1748007WL023121 ghasiram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303474287 ghasiram FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-032-001/701
(ACHALGARH) 		1748007000NRG24150220240487330 15/02/2024 hargovindra pal 1748007WL023121 hargovindra pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 hargovindrapal UCO BANK(607066)
392 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24150220240487331 15/02/2024 rajesh pal 1748007WL023121 rajesh pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 rajeshpal UCO BANK(607066)
393 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24150220240487332 15/02/2024 abhisek 1748007WL023121 abhisek 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 abhisek UCO BANK(607066)
394 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24150220240487336 15/02/2024 rajpal ahirwar 1748007WL023121 rajpal ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 rajpalahirwar UCO BANK(607066)
395 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24150220240487337 15/02/2024 vindesh bai 1748007WL023121 vindesh bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 vindeshbai UCO BANK(607066)
396 MUNGAOLI MP-48-007-032-001/713
(ACHALGARH) 		1748007000NRG24150220240487338 15/02/2024 kuwarpal ahirwar 1748007WL023121 kuwarpal ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 kuwarpalahirwar UCO BANK(607066)
397 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24150220240487342 15/02/2024 bharti bai 1748007WL023121 bharti bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 bhartibai UCO BANK(607066)
398 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24150220240487343 15/02/2024 indar singh 1748007WL023121 indar singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 indarsingh UCO BANK(607066)
399 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24150220240487341 15/02/2024 surendra ahirwar 1748007WL023121 surendra ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 surendraahirwar UCO BANK(607066)
400 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24150220240487344 15/02/2024 arvindra ahirwar 1748007WL023121 arvindra ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 arvindraahirwar UCO BANK(607066)
401 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24150220240487347 15/02/2024 arvindra ahirwar 1748007WL023121 arvindra ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 arvindraahirwar UCO BANK(607066)
402 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24150220240487348 15/02/2024 vijay ahirwar 1748007WL023121 vijay ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 vijayahirwar UCO BANK(607066)
403 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24150220240487350 15/02/2024 DHAN SINGH 1748007WL023121 DHAN SINGH 00688 FINO0001446 1105 1105 Processed 13/04/2024 303474287 DHANSINGH FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-032-001/747
(ACHALGARH) 		1748007000NRG24150220240487353 15/02/2024 anek singh pal 1748007WL023121 anek singh pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 aneksinghpal UCO BANK(607066)
405 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24150220240487355 15/02/2024 golu 1748007WL023121 golu 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 golu UCO BANK(607066)
406 MUNGAOLI MP-48-007-032-001/748
(ACHALGARH) 		1748007000NRG24150220240487354 15/02/2024 rajaram pal 1748007WL023121 rajaram pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 rajarampal UCO BANK(607066)
407 MUNGAOLI MP-48-007-032-001/762
(ACHALGARH) 		1748007000NRG24150220240487358 15/02/2024 jaypal 1748007WL023121 jaypal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303474287 jaypal FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007000NRG24150220240487359 15/02/2024 sonu ahirwar 1748007WL023121 sonu ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 sonuahirwar UCO BANK(607066)
409 MUNGAOLI MP-48-007-032-001/774
(ACHALGARH) 		1748007000NRG24150220240487360 15/02/2024 shabeea 1748007WL023121 shabeea 00688 FINO0001446 1105 1105 Processed 12/04/2024 303474287 shabeea STATE BANK OF INDIA(508548)
410 MUNGAOLI MP-48-007-046-001/600
(PATHRI) 		1748007046NRG24150220240486880 15/02/2024 tejpal singh 1748007046WL023095 tejpal singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474287 tejpalsingh STATE BANK OF INDIA(508548)
411 MUNGAOLI MP-48-007-095-003/148
(JHAGAR) 		1748007000NRG24150220240487087 15/02/2024 rup singh 1748007WL023108 rup singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474287 rupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
412 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24150220240487433 15/02/2024 Balveer 1748007WL023125 Balveer 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 Balveer STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-021-002/572
(MUDRABHADUR) 		1748007000NRG24150220240487434 15/02/2024 Balveer 1748007WL023125 Balveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 Balveer FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-036-001/557
(MADAUKHEDI) 		1748007036NRG24140220240486364 15/02/2024 nattha 1748007036WL023066 nattha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007036NRG24140220240486375 15/02/2024 akalbati 1748007036WL023066 akalbati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 akalbati STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-036-001/616
(MADAUKHEDI) 		1748007036NRG24140220240486374 15/02/2024 chandan 1748007036WL023066 chandan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 chandan STATE BANK OF INDIA(508548)
417 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007000NRG24150220240487443 15/02/2024 kamal singh 1748007WL023126 kamal singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGAOLI MP-48-007-044-001/627
(BALAI) 		1748007000NRG24150220240487444 15/02/2024 kamal singh 1748007WL023126 kamal singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 kamalsingh STATE BANK OF INDIA(508548)
419 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24150220240487445 15/02/2024 virendra 1748007WL023126 virendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 virendra HDFC BANK LTD(607152)
420 MUNGAOLI MP-48-007-044-001/646
(BALAI) 		1748007000NRG24150220240487446 15/02/2024 virendra 1748007WL023126 virendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 virendra BANK OF BARODA(606985)
421 MUNGAOLI MP-48-007-044-001/689
(BALAI) 		1748007000NRG24150220240487447 15/02/2024 ajay 1748007WL023126 ajay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
422 MUNGAOLI MP-48-007-044-001/693
(BALAI) 		1748007000NRG24150220240487448 15/02/2024 girraj 1748007WL023126 girraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-044-001/694
(BALAI) 		1748007000NRG24150220240487449 15/02/2024 gajendra 1748007WL023126 gajendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 gajendra STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-044-001/799
(BALAI) 		1748007000NRG24150220240487450 15/02/2024 vivek 1748007WL023126 vivek 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 vivek BANK OF BARODA(606985)
425 MUNGAOLI MP-48-007-044-001/901
(BALAI) 		1748007000NRG24150220240487458 15/02/2024 Rajkumari Bai 1748007WL023126 Rajkumari Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 RajkumariBai INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-044-001/927
(BALAI) 		1748007000NRG24150220240487466 15/02/2024 Vineeta Bi Lodhi 1748007WL023126 Vineeta Bi Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 VineetaBiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-044-001/939
(BALAI) 		1748007000NRG24150220240487480 15/02/2024 KRISHNA BAI 1748007WL023126 KRISHNA BAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGAOLI MP-48-007-044-001/955
(BALAI) 		1748007000NRG24150220240487492 15/02/2024 RUCHI YADAV 1748007WL023126 RUCHI YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 RUCHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-068-001/199
(AMODA) 		1748007000NRG24150220240487065 15/02/2024 Manish gurjar 1748007WL023106 Manish gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 Manishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGAOLI MP-48-007-068-001/199
(AMODA) 		1748007000NRG24150220240487066 15/02/2024 Manish gurjar 1748007WL023106 Manish gurjar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 Manishgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24150220240486802 15/02/2024 monu singh 1748007079WL023087 monu singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 monusingh STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24150220240486803 15/02/2024 monu singh 1748007079WL023087 monu singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 monusingh STATE BANK OF INDIA(508548)
433 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24150220240486804 15/02/2024 monu singh 1748007079WL023087 monu singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474287 monusingh BANK OF BARODA(606985)
434 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24150220240486805 15/02/2024 monu singh 1748007079WL023087 monu singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 monusingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGAOLI MP-48-007-079-001/457
(GORA) 		1748007079NRG24150220240486806 15/02/2024 monu singh 1748007079WL023087 monu singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 monusingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-079-001/580
(GORA) 		1748007079NRG24150220240486808 15/02/2024 prakash adiwasi 1748007079WL023087 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474287 prakashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
437 MUNGAOLI MP-48-007-042-002/143
(KESHLON) 		1748007000NRG24150220240487367 15/02/2024 mukesh 1748007WL023122 mukesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303474287 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
438 MUNGAOLI MP-48-007-044-001/924
(BALAI) 		1748007000NRG24150220240487464 15/02/2024 Rekha Bai 1748007WL023126 Rekha Bai 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303474287 RekhaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 573495 573495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150224APB_FTO_464715 AXIS BANK UTIB0001208 ASHOK NAGAR 5304
2 MUNGAOLI MP1748007_150224APB_FTO_464715 Bank of Baroda BARB0ASHBHO ASHBHO 9282
3 MUNGAOLI MP1748007_150224APB_FTO_464715 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_150224APB_FTO_464715 Canara Bank CNRB0004140 ASHOK NAGAR 2652
5 MUNGAOLI MP1748007_150224APB_FTO_464715 Canara Bank CNRB0005975 MUNGAOLI 25194
6 MUNGAOLI MP1748007_150224APB_FTO_464715 Central Bank Of India CBIN0284509 MUNGAWALI 23868
7 MUNGAOLI MP1748007_150224APB_FTO_464715 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
8 MUNGAOLI MP1748007_150224APB_FTO_464715 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
9 MUNGAOLI MP1748007_150224APB_FTO_464715 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
10 MUNGAOLI MP1748007_150224APB_FTO_464715 Punjab & Sind Bank PSIB0021084 ASHOK NAGAR 2652
11 MUNGAOLI MP1748007_150224APB_FTO_464715 Punjab National Bank PUNB0138700 TUMEN 6630
12 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0005089 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0010849 MUNGAOLI 5083
14 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0012184 MANDI BAMORA 1326
15 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
16 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
17 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 100334
18 MUNGAOLI MP1748007_150224APB_FTO_464715 State Bank of India SBIN0030330 ONDER 23868
19 MUNGAOLI MP1748007_150224APB_FTO_464715 UCO Bank UCBA0001153 SEHRAI 45968
20 MUNGAOLI MP1748007_150224APB_FTO_464715 UCO Bank UCBA0001289 MALHARGARH 22542
21 MUNGAOLI MP1748007_150224APB_FTO_464715 UCO Bank UCBA0002360 ASHOK NAGAR 2652
22 MUNGAOLI MP1748007_150224APB_FTO_464715 UCO Bank UCBA0003082 Mungaoli 43758
23 MUNGAOLI MP1748007_150224APB_FTO_464715 Union Bank of India UBIN0537349 SIRONJ 1105
24 MUNGAOLI MP1748007_150224APB_FTO_464715 Union Bank of India UBIN0542555 PIPRAI 27846
25 MUNGAOLI MP1748007_150224APB_FTO_464715 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
26 MUNGAOLI MP1748007_150224APB_FTO_464715 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 1326
27 MUNGAOLI MP1748007_150224APB_FTO_464715 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 25194
28 MUNGAOLI MP1748007_150224APB_FTO_464715 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
29 MUNGAOLI MP1748007_150224APB_FTO_464715 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 21216
30 MUNGAOLI MP1748007_150224APB_FTO_464715 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 1326
31 MUNGAOLI MP1748007_150224APB_FTO_464715 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3978
32 MUNGAOLI MP1748007_150224APB_FTO_464715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
33 MUNGAOLI MP1748007_150224APB_FTO_464715 Fino Payments Bank Ltd FINO0001446 MP RO 26078
34 MUNGAOLI MP1748007_150224APB_FTO_464715 India Post Payments Bank IPOS0000001 Ashoknagar 33150
35 MUNGAOLI MP1748007_150224APB_FTO_464715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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