Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091223APB_FTO_382987
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-48-007-032-002/302
(ACHALGARH) 		1748007000NRG24091220230407103 09/12/2023 Harinarayan Luhar 1748007WL018930 Harinarayan Luhar 00032 UTIB0001208 1326 1326 Processed 29/02/2024 462652655 HarinarayanLuhar AXIS BANK(607153)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24091220230406407 09/12/2023 Baijnat 1748007042WL018895 Baijnat 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462652655 Baijnat BANK OF BARODA(606985)
3 MUNGAOLI MP-48-007-042-002/135-A
(KESHLON) 		1748007042NRG24091220230406406 09/12/2023 Baijnath 1748007042WL018895 Baijnath 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462652655 Baijnath BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-042-002/139-A
(KESHLON) 		1748007042NRG24091220230406408 09/12/2023 Halki Bai Lodhi 1748007042WL018895 Halki Bai Lodhi 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462652655 HalkiBaiLodhi BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24091220230406560 09/12/2023 SHANTI BAI 1748007WL018903 SHANTI BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462652655 SHANTIBAI BANK OF BARODA(606985)
6 MUNGAOLI MP-48-007-042-002/249
(KESHLON) 		1748007042NRG24091220230406386 09/12/2023 partap singh lodhi 1748007042WL018894 partap singh lodhi 00045 BARB0ASHBHO 1326 1326 Processed 29/02/2024 462652655 partapsinghlodhi IDBI BANK(607095)
7 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24091220230406418 09/12/2023 ANITA BAI 1748007042WL018895 ANITA BAI 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 462652655 ANITABAI BANK OF BARODA(606985)
SubTotal 7956 7956
8 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24091220230406553 09/12/2023 Rajni 1748007WL018903 Rajni 00048 BKID0008894 1326 1326 Processed 29/02/2024 462652655 Rajni BANK OF INDIA(508505)
9 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24091220230406569 09/12/2023 Natthu 1748007WL018903 Natthu 00048 BKID0008894 1326 1326 Processed 29/02/2024 462652655 Natthu PUNJAB & SIND BANK(607087)
10 MUNGAOLI MP-48-007-042-002/242-B
(KESHLON) 		1748007000NRG24091220230406568 09/12/2023 Natthu 1748007WL018903 Natthu 00048 BKID0008894 1326 1326 Processed 29/02/2024 462652655 Natthu BANK OF INDIA(508505)
SubTotal 3978 3978
11 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24091220230406546 09/12/2023 Sateesh 1748007WL018903 Sateesh 00051 MAHB0001849 1326 1326 Processed 01/03/2024 462652655 Sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGAOLI MP-48-007-042-002/183
(KESHLON) 		1748007000NRG24091220230406545 09/12/2023 SATISH 1748007WL018903 SATISH 00051 MAHB0001849 1326 1326 Processed 01/03/2024 462652655 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 MUNGAOLI MP-48-007-004-002/1054-A
(GUNDHERU) 		1748007102NRG24091220230406907 09/12/2023 lala 1748007102WL018919 lala 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462652655 lala STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-004-002/1054-A
(GUNDHERU) 		1748007102NRG24091220230406908 09/12/2023 ushabai rawat 1748007102WL018919 ushabai rawat 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462652655 ushabairawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24091220230406933 09/12/2023 KAMAL SINGH 1748007102WL018919 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 KAMALSINGH CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-004-002/207
(GUNDHERU) 		1748007102NRG24091220230406934 09/12/2023 KAMAL SINGH 1748007102WL018919 KAMAL SINGH 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462652655 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGAOLI MP-48-007-048-001/291
(BAMURITANKA) 		1748007000NRG24091220230407066 09/12/2023 indrapal 1748007WL018929 indrapal 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 indrapal FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-048-001/807
(BAMURITANKA) 		1748007000NRG24091220230407071 09/12/2023 CHHOTELAL YADAV 1748007WL018929 CHHOTELAL YADAV 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-048-001/824
(BAMURITANKA) 		1748007000NRG24091220230407072 09/12/2023 BHAGVATI YADAV 1748007WL018929 BHAGVATI YADAV 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 BHAGVATIYADAV FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-048-001/852
(BAMURITANKA) 		1748007000NRG24091220230407074 09/12/2023 Jagdish Singh Yadav 1748007WL018929 Jagdish Singh Yadav 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462652655 JagdishSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGAOLI MP-48-007-048-001/899
(BAMURITANKA) 		1748007000NRG24091220230407083 09/12/2023 Bi Pi Singh 1748007WL018929 Bi Pi Singh 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 BiPiSingh FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-048-001/901
(BAMURITANKA) 		1748007000NRG24091220230407084 09/12/2023 Shivraj Singh Yadav 1748007WL018929 Shivraj Singh Yadav 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 ShivrajSinghYadav FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-048-003/783
(BAMURITANKA) 		1748007048NRG24091220230406493 09/12/2023 Sushma Bai 1748007048WL018901 Sushma Bai 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462652655 SushmaBai CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
24 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24091220230406411 09/12/2023 RAAM SIEH 1748007042WL018895 RAAM SIEH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462652655 RAAMSIEH ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-042-002/156
(KESHLON) 		1748007042NRG24091220230406412 09/12/2023 Ramsingh 1748007042WL018895 Ramsingh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462652655 Ramsingh STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24091220230406415 09/12/2023 YASHAPAAL 1748007042WL018895 YASHAPAAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462652655 YASHAPAAL ICICI BANK LTD(508534)
27 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG24091220230407113 09/12/2023 ashok 1748007WL018931 ashok 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462652655 ashok UCO BANK(607066)
SubTotal 5304 5304
28 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24091220230406544 09/12/2023 Nilesh 1748007WL018903 Nilesh 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462652655 Nilesh MADHYANCHAL GRAMIN BANK(607232)
29 MUNGAOLI MP-48-007-042-002/167-B
(KESHLON) 		1748007000NRG24091220230406543 09/12/2023 Nilesh kumar 1748007WL018903 Nilesh kumar 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462652655 Nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24091220230406405 09/12/2023 hari 1748007042WL018895 hari 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462652655 hari PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-042-002/100
(KESHLON) 		1748007042NRG24091220230406404 09/12/2023 phelban 1748007042WL018895 phelban 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462652655 phelban MADHYANCHAL GRAMIN BANK(607232)
32 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24091220230406555 09/12/2023 Kamleah bai 1748007WL018903 Kamleah bai 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462652655 Kamleahbai PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24091220230406565 09/12/2023 Ful bai 1748007WL018903 Ful bai 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462652655 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-042-002/236
(KESHLON) 		1748007000NRG24091220230406564 09/12/2023 Ful bai 1748007WL018903 Ful bai 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462652655 Fulbai ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-042-002/246
(KESHLON) 		1748007042NRG24091220230406385 09/12/2023 Sukhvati 1748007042WL018894 Sukhvati 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462652655 Sukhvati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
36 MUNGAOLI MP-48-007-047-002/213-B
(CHIROLI) 		1748007000NRG24091220230407122 09/12/2023 BATAN 1748007WL018931 BATAN 00415 SBIN0001577 1326 1326 Processed 01/03/2024 462652655 BATAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-047-002/213-B
(CHIROLI) 		1748007000NRG24091220230407121 09/12/2023 HARISHCHAND 1748007WL018931 HARISHCHAND 00415 SBIN0001577 1326 1326 Processed 29/02/2024 462652655 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-004-002/132
(GUNDHERU) 		1748007102NRG24091220230406919 09/12/2023 kishna 1748007102WL018919 kishna 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 kishna STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-004-002/132
(GUNDHERU) 		1748007102NRG24091220230406920 09/12/2023 kishna 1748007102WL018919 kishna 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24091220230406944 09/12/2023 PARSHU 1748007102WL018919 PARSHU 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 PARSHU STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24091220230406967 09/12/2023 dayaram 1748007102WL018919 dayaram 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462652655 dayaram FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-004-003/39
(GUNDHERU) 		1748007102NRG24091220230406968 09/12/2023 dayaram 1748007102WL018919 dayaram 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 dayaram STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007102NRG24091220230406969 09/12/2023 pooran adewasi 1748007102WL018919 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462652655 pooranadewasi FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-004-003/40
(GUNDHERU) 		1748007102NRG24091220230406970 09/12/2023 pooran adewasi 1748007102WL018919 pooran adewasi 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 pooranadewasi STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24091220230406590 09/12/2023 Makhan Singh Ka tariya 1748007061WL018904 Makhan Singh Ka tariya 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462652655 MakhanSinghKatariya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 MUNGAOLI MP-48-007-004-002/1032-B
(GUNDHERU) 		1748007102NRG24091220230406905 09/12/2023 seetarm 1748007102WL018919 seetarm 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 seetarm STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-004-002/1032-B
(GUNDHERU) 		1748007102NRG24091220230406906 09/12/2023 sheela 1748007102WL018919 sheela 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 sheela STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24091220230406911 09/12/2023 amar singh 1748007102WL018919 amar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 amarsingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-004-002/1074
(GUNDHERU) 		1748007102NRG24091220230406912 09/12/2023 amar singh 1748007102WL018919 amar singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 amarsingh STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-004-002/128
(GUNDHERU) 		1748007102NRG24091220230406914 09/12/2023 ladkunver 1748007102WL018919 ladkunver 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 ladkunver STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-004-002/13
(GUNDHERU) 		1748007102NRG24091220230406915 09/12/2023 jalam 1748007102WL018919 jalam 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 jalam STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-002/13
(GUNDHERU) 		1748007102NRG24091220230406916 09/12/2023 vati bai 1748007102WL018919 vati bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 vatibai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007102NRG24091220230406918 09/12/2023 Kamlesh Bai Adiwasi 1748007102WL018919 Kamlesh Bai Adiwasi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 KamleshBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007102NRG24091220230406917 09/12/2023 KARANJU 1748007102WL018919 KARANJU 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 KARANJU STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24091220230406921 09/12/2023 bhagirat 1748007102WL018919 bhagirat 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 bhagirat STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-004-002/144
(GUNDHERU) 		1748007102NRG24091220230406922 09/12/2023 bhagirat 1748007102WL018919 bhagirat 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 bhagirat STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24091220230406923 09/12/2023 kanhaiya 1748007102WL018919 kanhaiya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 kanhaiya STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-004-002/146
(GUNDHERU) 		1748007102NRG24091220230406924 09/12/2023 kanhaiya 1748007102WL018919 kanhaiya 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 kanhaiya CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24091220230406925 09/12/2023 RAMJI 1748007102WL018919 RAMJI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 RAMJI STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-004-002/15
(GUNDHERU) 		1748007102NRG24091220230406926 09/12/2023 RAMJI 1748007102WL018919 RAMJI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 RAMJI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007102NRG24091220230406927 09/12/2023 dhansingh 1748007102WL018919 dhansingh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 dhansingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007102NRG24091220230406928 09/12/2023 jeevan 1748007102WL018919 jeevan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 jeevan STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24091220230406930 09/12/2023 gyan bai 1748007102WL018919 gyan bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 gyanbai STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-004-002/171
(GUNDHERU) 		1748007102NRG24091220230406929 09/12/2023 mangal 1748007102WL018919 mangal 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 mangal AXIS BANK(607153)
65 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24091220230406931 09/12/2023 KEERAT SINGH 1748007102WL018919 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 KEERATSINGH BANK OF BARODA(606985)
66 MUNGAOLI MP-48-007-004-002/206
(GUNDHERU) 		1748007102NRG24091220230406932 09/12/2023 KEERAT SINGH 1748007102WL018919 KEERAT SINGH 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 KEERATSINGH CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-004-002/211
(GUNDHERU) 		1748007102NRG24091220230406937 09/12/2023 Ramsingh 1748007102WL018919 Ramsingh 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 Ramsingh CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-004-002/211
(GUNDHERU) 		1748007102NRG24091220230406938 09/12/2023 Ramsingh 1748007102WL018919 Ramsingh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Ramsingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007102NRG24091220230406939 09/12/2023 jolan singh 1748007102WL018919 jolan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 jolansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-002/226
(GUNDHERU) 		1748007102NRG24091220230406940 09/12/2023 olan singh 1748007102WL018919 olan singh 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 olansingh CENTRAL BANK OF INDIA(607115)
71 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24091220230406941 09/12/2023 Bhagwat singh 1748007102WL018919 Bhagwat singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Bhagwatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGAOLI MP-48-007-004-002/253
(GUNDHERU) 		1748007102NRG24091220230406942 09/12/2023 Bhuri bai 1748007102WL018919 Bhuri bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Bhuribai STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24091220230406946 09/12/2023 foola bai 1748007102WL018919 foola bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 foolabai STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-002/62
(GUNDHERU) 		1748007102NRG24091220230406945 09/12/2023 prem singh 1748007102WL018919 prem singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 premsingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007102NRG24091220230406952 09/12/2023 bhagvati bai 1748007102WL018919 bhagvati bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 bhagvatibai STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007102NRG24091220230406951 09/12/2023 tulshe 1748007102WL018919 tulshe 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 tulshe STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24091220230406953 09/12/2023 bhura 1748007102WL018919 bhura 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 bhura STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-002/94
(GUNDHERU) 		1748007102NRG24091220230406954 09/12/2023 ladobai 1748007102WL018919 ladobai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 ladobai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24091220230406957 09/12/2023 imrat 1748007102WL018919 imrat 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 imrat STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-004-002/97
(GUNDHERU) 		1748007102NRG24091220230406958 09/12/2023 imrat 1748007102WL018919 imrat 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 imrat STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24091220230406959 09/12/2023 mantu 1748007102WL018919 mantu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 mantu STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-004-002/98
(GUNDHERU) 		1748007102NRG24091220230406960 09/12/2023 sunder bai 1748007102WL018919 sunder bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 sunderbai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007102NRG24091220230406961 09/12/2023 NARAYAN 1748007102WL018919 NARAYAN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 NARAYAN STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007102NRG24091220230406962 09/12/2023 NARAYAN 1748007102WL018919 NARAYAN 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 NARAYAN STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007102NRG24091220230406963 09/12/2023 Santosh 1748007102WL018919 Santosh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Santosh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-004-003/19
(GUNDHERU) 		1748007102NRG24091220230406964 09/12/2023 Santosh 1748007102WL018919 Santosh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Santosh STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24091220230406971 09/12/2023 khilan singh 1748007102WL018919 khilan singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 khilansingh STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-004-003/46
(GUNDHERU) 		1748007102NRG24091220230406972 09/12/2023 vinod bai 1748007102WL018919 vinod bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 vinodbai STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24091220230406973 09/12/2023 Imrat Singh 1748007102WL018919 Imrat Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 ImratSingh STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-004-003/50
(GUNDHERU) 		1748007102NRG24091220230406974 09/12/2023 ramkali bai adiwasi 1748007102WL018919 ramkali bai adiwasi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 ramkalibaiadiwasi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24091220230406975 09/12/2023 Radhelal 1748007102WL018919 Radhelal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Radhelal STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-004-003/51
(GUNDHERU) 		1748007102NRG24091220230406976 09/12/2023 sampat bai 1748007102WL018919 sampat bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 sampatbai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24091220230406978 09/12/2023 ramvati bai 1748007102WL018919 ramvati bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 ramvatibai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-004-003/80
(GUNDHERU) 		1748007102NRG24091220230406977 09/12/2023 sirnam singh 1748007102WL018919 sirnam singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 sirnamsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007102NRG24091220230406979 09/12/2023 kamlu adiwasi 1748007102WL018919 kamlu adiwasi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 kamluadiwasi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-004-003/801-C
(GUNDHERU) 		1748007102NRG24091220230406980 09/12/2023 kamlu adiwasi 1748007102WL018919 kamlu adiwasi 00415 SBIN0030084 1326 1326 Rejected 01/03/2024 462652655 A/c Blocked or Frozen
97 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007102NRG24091220230406981 09/12/2023 Harnam 1748007102WL018919 Harnam 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Harnam STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-004-003/83
(GUNDHERU) 		1748007102NRG24091220230406982 09/12/2023 Harnam singh 1748007102WL018919 Harnam singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Harnamsingh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24091220230406983 09/12/2023 babu 1748007102WL018919 babu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 babu STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-004-003/92
(GUNDHERU) 		1748007102NRG24091220230406984 09/12/2023 parwati bai 1748007102WL018919 parwati bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 parwatibai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG24091220230406985 09/12/2023 Randhir 1748007102WL018919 Randhir 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Randhir STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24091220230407060 09/12/2023 Brajnarayan 1748007046WL018928 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
103 MUNGAOLI MP-48-007-046-001/361
(PATHRI) 		1748007046NRG24091220230407061 09/12/2023 Brajnarayan 1748007046WL018928 Brajnarayan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Brajnarayan MADHYANCHAL GRAMIN BANK(607232)
104 MUNGAOLI MP-48-007-046-003/135
(PATHRI) 		1748007046NRG24091220230407065 09/12/2023 PRAHLAD YADAV 1748007046WL018928 PRAHLAD YADAV 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462652655 PRAHLADYADAV FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24091220230406468 09/12/2023 daleep 1748007048WL018901 daleep 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 daleep STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-048-003/224
(BAMURITANKA) 		1748007048NRG24091220230406469 09/12/2023 deva bai 1748007048WL018901 deva bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 devabai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24091220230406473 09/12/2023 Anarti lodhi 1748007048WL018901 Anarti lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Anartilodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24091220230406472 09/12/2023 Savita bai 1748007048WL018901 Savita bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Savitabai STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24091220230406474 09/12/2023 Devraj singh lodhi 1748007048WL018901 Devraj singh lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 Devrajsinghlodhi STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24091220230406487 09/12/2023 SURENDRA SINGH 1748007048WL018901 SURENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 SURENDRASINGH STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24091220230406489 09/12/2023 SURENDRA SINGH 1748007048WL018901 SURENDRA SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 SURENDRASINGH STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-048-003/860
(BAMURITANKA) 		1748007048NRG24091220230406495 09/12/2023 Devendra Singh 1748007048WL018901 Devendra Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462652655 DevendraSingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-063-003/3
(BARRI) 		1748007063NRG24091220230406430 09/12/2023 vidiya yadav 1748007063WL018898 vidiya yadav 00415 SBIN0030084 2652 2652 Processed 01/03/2024 462652655 vidiyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91494 91494
114 MUNGAOLI MP-48-007-021-002/498-A
(MUDRABHADUR) 		1748007021NRG24091220230407026 09/12/2023 Daulat bai 1748007021WL018922 Daulat bai 00415 SBIN0030325 2652 2652 Processed 01/03/2024 462652655 Daulatbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 MUNGAOLI MP-48-007-042-002/149
(KESHLON) 		1748007042NRG24091220230406384 09/12/2023 meena 1748007042WL018894 meena 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 meena BANK OF BARODA(606985)
116 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24091220230406414 09/12/2023 radhabai 1748007042WL018895 radhabai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 radhabai STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-042-002/165
(KESHLON) 		1748007000NRG24091220230406540 09/12/2023 kishan 1748007WL018903 kishan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24091220230406547 09/12/2023 naresh 1748007WL018903 naresh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 naresh STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-042-002/192
(KESHLON) 		1748007000NRG24091220230406551 09/12/2023 bharat singh yadav 1748007WL018903 bharat singh yadav 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 bharatsinghyadav STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-042-002/193
(KESHLON) 		1748007000NRG24091220230406552 09/12/2023 chandrabhan singh 1748007WL018903 chandrabhan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 chandrabhansingh STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-042-002/208
(KESHLON) 		1748007000NRG24091220230406554 09/12/2023 MADHAVA 1748007WL018903 MADHAVA 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 MADHAVA STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24091220230406388 09/12/2023 sonam bai 1748007042WL018894 sonam bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 sonambai STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-042-002/252
(KESHLON) 		1748007042NRG24091220230406389 09/12/2023 bharati yadav 1748007042WL018894 bharati yadav 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 bharatiyadav PUNJAB NATIONAL BANK(508568)
124 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24091220230406391 09/12/2023 Aneeta yadav 1748007042WL018894 Aneeta yadav 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 Aneetayadav STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24091220230406419 09/12/2023 Lalaram 1748007042WL018895 Lalaram 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24091220230406398 09/12/2023 bhupendr 1748007042WL018894 bhupendr 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 bhupendr STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24091220230406399 09/12/2023 Bhagvat 1748007042WL018894 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 Bhagvat STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-042-002/52-A
(KESHLON) 		1748007042NRG24091220230406400 09/12/2023 Bhagvat 1748007042WL018894 Bhagvat 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 Bhagvat STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007061NRG24091220230406575 09/12/2023 Ravindra Singh Katariya 1748007061WL018904 Ravindra Singh Katariya 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 RavindraSinghKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24091220230406584 09/12/2023 Sanmantra Bai 1748007061WL018904 Sanmantra Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 SanmantraBai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24091220230406586 09/12/2023 Prabha Bai Katariya 1748007061WL018904 Prabha Bai Katariya 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 PrabhaBaiKatariya STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-061-001/87
(BABROD) 		1748007061NRG24091220230406585 09/12/2023 Ramswaroop Katariya 1748007061WL018904 Ramswaroop Katariya 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462652655 RamswaroopKatariya STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-061-001/90
(BABROD) 		1748007061NRG24091220230406591 09/12/2023 Shakun Bai 1748007061WL018904 Shakun Bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462652655 ShakunBai RATNAKAR BANK(607393)
134 MUNGAOLI MP-48-007-063-003/2
(BARRI) 		1748007063NRG24091220230406428 09/12/2023 sendpal yadav 1748007063WL018898 sendpal yadav 00415 SBIN0030330 2652 2652 Processed 01/03/2024 462652655 sendpalyadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
135 MUNGAOLI MP-48-007-063-003/213
(BARRI) 		1748007063NRG24091220230406429 09/12/2023 Anjali 1748007063WL018898 Anjali 00415 SBIN0030330 2652 2652 Processed 01/03/2024 462652655 Anjali STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-065-001/293
(GILAROPA) 		1748007065NRG24091220230406725 09/12/2023 Naval singh 1748007065WL018914 Naval singh 00415 SBIN0030330 221 221 Processed 01/03/2024 462652655 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
137 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24091220230407047 09/12/2023 anar bai 1748007032WL018926 anar bai 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 anarbai UCO BANK(607066)
138 MUNGAOLI MP-48-007-032-001/460233
(ACHALGARH) 		1748007032NRG24091220230407046 09/12/2023 Hanamant singh khangar 1748007032WL018926 Hanamant singh khangar 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Hanamantsinghkhangar FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-032-001/46052
(ACHALGARH) 		1748007032NRG24091220230407042 09/12/2023 munni bai 1748007032WL018925 munni bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-032-001/46053
(ACHALGARH) 		1748007032NRG24091220230407057 09/12/2023 umkar singh 1748007032WL018927 umkar singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 umkarsingh UCO BANK(607066)
141 MUNGAOLI MP-48-007-032-002/127
(ACHALGARH) 		1748007000NRG24091220230407097 09/12/2023 Nathan singh 1748007WL018930 Nathan singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Nathansingh UCO BANK(607066)
142 MUNGAOLI MP-48-007-032-002/127
(ACHALGARH) 		1748007000NRG24091220230407098 09/12/2023 Nathan Singh 1748007WL018930 Nathan Singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 NathanSingh UCO BANK(607066)
143 MUNGAOLI MP-48-007-032-002/149
(ACHALGARH) 		1748007000NRG24091220230407099 09/12/2023 Chatarelal 1748007WL018930 Chatarelal 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Chatarelal UCO BANK(607066)
144 MUNGAOLI MP-48-007-032-002/149
(ACHALGARH) 		1748007000NRG24091220230407100 09/12/2023 Chatarelal 1748007WL018930 Chatarelal 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 Chatarelal MADHYANCHAL GRAMIN BANK(607232)
145 MUNGAOLI MP-48-007-032-002/150
(ACHALGARH) 		1748007000NRG24091220230407101 09/12/2023 Nadan 1748007WL018930 Nadan 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Nadan UCO BANK(607066)
146 MUNGAOLI MP-48-007-032-002/150
(ACHALGARH) 		1748007000NRG24091220230407102 09/12/2023 shushila bai 1748007WL018930 shushila bai 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 shushilabai UCO BANK(607066)
147 MUNGAOLI MP-48-007-032-002/302
(ACHALGARH) 		1748007000NRG24091220230407104 09/12/2023 kranti 1748007WL018930 kranti 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 kranti MADHYANCHAL GRAMIN BANK(607232)
148 MUNGAOLI MP-48-007-032-002/308
(ACHALGARH) 		1748007000NRG24091220230407105 09/12/2023 raja lodhi 1748007WL018930 raja lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 rajalodhi UCO BANK(607066)
149 MUNGAOLI MP-48-007-032-002/308
(ACHALGARH) 		1748007000NRG24091220230407106 09/12/2023 Ranjana lodhi 1748007WL018930 Ranjana lodhi 00462 UCBA0001153 1326 1326 Rejected 29/02/2024 462652655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MUNGAOLI MP-48-007-032-002/318
(ACHALGARH) 		1748007000NRG24091220230407136 09/12/2023 pooja devi 1748007WL018932 pooja devi 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 poojadevi SARVA UP GRAMIN BANK(607135)
151 MUNGAOLI MP-48-007-032-002/318
(ACHALGARH) 		1748007000NRG24091220230407135 09/12/2023 ramraj singh 1748007WL018932 ramraj singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 ramrajsingh UCO BANK(607066)
152 MUNGAOLI MP-48-007-032-002/321
(ACHALGARH) 		1748007000NRG24091220230407137 09/12/2023 bhagirath lodhi 1748007WL018932 bhagirath lodhi 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 bhagirathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-032-002/321
(ACHALGARH) 		1748007000NRG24091220230407138 09/12/2023 raina bao lodhi 1748007WL018932 raina bao lodhi 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 rainabaolodhi INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24091220230407043 09/12/2023 Ram singh 1748007032WL018925 Ram singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Ramsingh UCO BANK(607066)
155 MUNGAOLI MP-48-007-032-002/343
(ACHALGARH) 		1748007032NRG24091220230407044 09/12/2023 Urmila bai 1748007032WL018925 Urmila bai 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 Urmilabai MADHYANCHAL GRAMIN BANK(607232)
156 MUNGAOLI MP-48-007-032-002/4461
(ACHALGARH) 		1748007032NRG24091220230407045 09/12/2023 Gopal 1748007032WL018925 Gopal 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Gopal UCO BANK(607066)
157 MUNGAOLI MP-48-007-032-002/4461
(ACHALGARH) 		1748007000NRG24091220230407139 09/12/2023 rajkumari ojha 1748007WL018932 rajkumari ojha 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 rajkumariojha UCO BANK(607066)
158 MUNGAOLI MP-48-007-032-002/45125
(ACHALGARH) 		1748007032NRG24091220230407048 09/12/2023 chootu 1748007032WL018926 chootu 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 chootu UCO BANK(607066)
159 MUNGAOLI MP-48-007-032-002/4578
(ACHALGARH) 		1748007032NRG24091220230407049 09/12/2023 komal ahirwar 1748007032WL018926 komal ahirwar 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 komalahirwar UCO BANK(607066)
160 MUNGAOLI MP-48-007-032-002/4578
(ACHALGARH) 		1748007032NRG24091220230407050 09/12/2023 nattthi bai 1748007032WL018926 nattthi bai 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 nattthibai UCO BANK(607066)
161 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG24091220230407109 09/12/2023 govind singh lodhi 1748007WL018931 govind singh lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 govindsinghlodhi UCO BANK(607066)
162 MUNGAOLI MP-48-007-047-002/191
(CHIROLI) 		1748007000NRG24091220230407110 09/12/2023 susheela 1748007WL018931 susheela 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 susheela UCO BANK(607066)
163 MUNGAOLI MP-48-007-047-002/197
(CHIROLI) 		1748007000NRG24091220230407114 09/12/2023 banti bai 1748007WL018931 banti bai 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 bantibai UCO BANK(607066)
164 MUNGAOLI MP-48-007-047-002/204
(CHIROLI) 		1748007000NRG24091220230407118 09/12/2023 krishna 1748007WL018931 krishna 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 krishna UCO BANK(607066)
165 MUNGAOLI MP-48-007-047-002/204
(CHIROLI) 		1748007000NRG24091220230407116 09/12/2023 subita bai lodhi 1748007WL018931 subita bai lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 subitabailodhi UCO BANK(607066)
166 MUNGAOLI MP-48-007-047-002/204
(CHIROLI) 		1748007000NRG24091220230407117 09/12/2023 subita bai lodhi 1748007WL018931 subita bai lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 subitabailodhi UCO BANK(607066)
167 MUNGAOLI MP-48-007-048-003/695
(BAMURITANKA) 		1748007048NRG24091220230406470 09/12/2023 Pratpal singh 1748007048WL018901 Pratpal singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Pratpalsingh UCO BANK(607066)
168 MUNGAOLI MP-48-007-048-003/695
(BAMURITANKA) 		1748007048NRG24091220230406471 09/12/2023 Pratpal singh 1748007048WL018901 Pratpal singh 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Pratpalsingh UCO BANK(607066)
169 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24091220230406475 09/12/2023 Jaynti bai lodhi 1748007048WL018901 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Jayntibailodhi UCO BANK(607066)
170 MUNGAOLI MP-48-007-048-003/697
(BAMURITANKA) 		1748007048NRG24091220230406476 09/12/2023 Jaynti bai lodhi 1748007048WL018901 Jaynti bai lodhi 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Jayntibailodhi UCO BANK(607066)
171 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24091220230406479 09/12/2023 SANTRAM 1748007048WL018901 SANTRAM 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 SANTRAM UCO BANK(607066)
172 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24091220230406480 09/12/2023 SANTRAM 1748007048WL018901 SANTRAM 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 SANTRAM UCO BANK(607066)
173 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24091220230406481 09/12/2023 KAVITA 1748007048WL018901 KAVITA 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 KAVITA STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-048-003/741
(BAMURITANKA) 		1748007048NRG24091220230406482 09/12/2023 KAVITA 1748007048WL018901 KAVITA 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 KAVITA STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-048-003/771
(BAMURITANKA) 		1748007048NRG24091220230406483 09/12/2023 Deepmala 1748007048WL018901 Deepmala 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 Deepmala UCO BANK(607066)
176 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24091220230406484 09/12/2023 vandna 1748007048WL018901 vandna 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 vandna UCO BANK(607066)
177 MUNGAOLI MP-48-007-048-003/777
(BAMURITANKA) 		1748007048NRG24091220230406485 09/12/2023 HARNARAYAN LODHI 1748007048WL018901 HARNARAYAN LODHI 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 HARNARAYANLODHI STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-048-003/777
(BAMURITANKA) 		1748007048NRG24091220230406486 09/12/2023 HARNARAYAN LODHI 1748007048WL018901 HARNARAYAN LODHI 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 HARNARAYANLODHI STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24091220230406490 09/12/2023 VARSH BAI 1748007048WL018901 VARSH BAI 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 VARSHBAI UCO BANK(607066)
180 MUNGAOLI MP-48-007-048-003/778
(BAMURITANKA) 		1748007048NRG24091220230406488 09/12/2023 VARSH BAI 1748007048WL018901 VARSH BAI 00462 UCBA0001153 1326 1326 Processed 29/02/2024 462652655 VARSHBAI UCO BANK(607066)
181 MUNGAOLI MP-48-007-048-003/782
(BAMURITANKA) 		1748007048NRG24091220230406492 09/12/2023 VANDNA LODHI 1748007048WL018901 VANDNA LODHI 00462 UCBA0001153 1326 1326 Processed 01/03/2024 462652655 VANDNALODHI PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
182 MUNGAOLI MP-48-007-047-002/204
(CHIROLI) 		1748007000NRG24091220230407115 09/12/2023 subita bai lodhi 1748007WL018931 subita bai lodhi 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462652655 subitabailodhi UCO BANK(607066)
183 MUNGAOLI MP-48-007-056-004/953
(MALHARGARH) 		1748007056NRG24091220230406420 09/12/2023 Gulab 1748007056WL018896 Gulab 00462 UCBA0001289 1326 1326 Processed 29/02/2024 462652655 Gulab UCO BANK(607066)
SubTotal 2652 2652
184 MUNGAOLI MP-48-007-004-002/387
(GUNDHERU) 		1748007102NRG24091220230406943 09/12/2023 udaybhan 1748007102WL018919 udaybhan 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 udaybhan UCO BANK(607066)
185 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007102NRG24091220230406955 09/12/2023 atala 1748007102WL018919 atala 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 atala UCO BANK(607066)
186 MUNGAOLI MP-48-007-004-002/96
(GUNDHERU) 		1748007102NRG24091220230406956 09/12/2023 atala 1748007102WL018919 atala 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462652655 atala STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-042-002/224
(KESHLON) 		1748007000NRG24091220230406559 09/12/2023 Shivraj 1748007WL018903 Shivraj 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462652655 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24091220230406571 09/12/2023 Rekha Bai Katariya 1748007061WL018904 Rekha Bai Katariya 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 RekhaBaiKatariya UCO BANK(607066)
189 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007061NRG24091220230406576 09/12/2023 Sonam Katariya 1748007061WL018904 Sonam Katariya 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 SonamKatariya UCO BANK(607066)
190 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24091220230406577 09/12/2023 Devendra Singh Katariya 1748007061WL018904 Devendra Singh Katariya 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 DevendraSinghKatariya UCO BANK(607066)
191 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24091220230406578 09/12/2023 Surekha Bai 1748007061WL018904 Surekha Bai 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 SurekhaBai UCO BANK(607066)
192 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007061NRG24091220230406580 09/12/2023 Arvind Katariya 1748007061WL018904 Arvind Katariya 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 ArvindKatariya UCO BANK(607066)
193 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007061NRG24091220230406579 09/12/2023 Mithalesh Bai 1748007061WL018904 Mithalesh Bai 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 MithaleshBai UCO BANK(607066)
194 MUNGAOLI MP-48-007-061-001/85
(BABROD) 		1748007061NRG24091220230406582 09/12/2023 Sudama Bai 1748007061WL018904 Sudama Bai 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 SudamaBai UCO BANK(607066)
195 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007061NRG24091220230406593 09/12/2023 Rubi 1748007061WL018904 Rubi 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462652655 Rubi UCO BANK(607066)
196 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007061NRG24091220230406596 09/12/2023 Parwati Bai Katariya 1748007061WL018904 Parwati Bai Katariya 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462652655 ParwatiBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-061-001/95
(BABROD) 		1748007061NRG24091220230406595 09/12/2023 Sangeeta Bai Katariya 1748007061WL018904 Sangeeta Bai Katariya 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462652655 SangeetaBaiKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
198 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007102NRG24091220230406909 09/12/2023 andher 1748007102WL018919 andher 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462652655 andher UNION BANK OF INDIA(508500)
199 MUNGAOLI MP-48-007-004-002/1068
(GUNDHERU) 		1748007102NRG24091220230406910 09/12/2023 andher 1748007102WL018919 andher 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462652655 andher INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
200 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24091220230406542 09/12/2023 Chandra pratap 1748007WL018903 Chandra pratap 00468 UBIN0545023 1326 1326 Processed 29/02/2024 462652655 Chandrapratap BANK OF INDIA(508505)
201 MUNGAOLI MP-48-007-042-002/167-A
(KESHLON) 		1748007000NRG24091220230406541 09/12/2023 Chandra pratap lodhi 1748007WL018903 Chandra pratap lodhi 00468 UBIN0545023 1326 1326 Processed 01/03/2024 462652655 Chandraprataplodhi UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-042-002/251
(KESHLON) 		1748007042NRG24091220230406387 09/12/2023 kamal kishor lodhi 1748007042WL018894 kamal kishor lodhi 00468 UBIN0545023 1326 1326 Processed 01/03/2024 462652655 kamalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
203 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24091220230406409 09/12/2023 Naresh lodhi 1748007042WL018895 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Nareshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-042-002/142
(KESHLON) 		1748007042NRG24091220230406410 09/12/2023 Naresh lodhi 1748007042WL018895 Naresh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Nareshlodhi MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-042-002/157
(KESHLON) 		1748007042NRG24091220230406413 09/12/2023 kaptan singh 1748007042WL018895 kaptan singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 kaptansingh CENTRAL BANK OF INDIA(607115)
206 MUNGAOLI MP-48-007-042-002/167
(KESHLON) 		1748007042NRG24091220230406416 09/12/2023 kiran 1748007042WL018895 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 kiran STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-042-002/189
(KESHLON) 		1748007000NRG24091220230406548 09/12/2023 savita bai 1748007WL018903 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 savitabai MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24091220230406549 09/12/2023 Santram lodhi 1748007WL018903 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 Santramlodhi IDBI BANK(607095)
209 MUNGAOLI MP-48-007-042-002/190
(KESHLON) 		1748007000NRG24091220230406550 09/12/2023 Santram lodhi 1748007WL018903 Santram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 Santramlodhi AXIS BANK(607153)
210 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24091220230406558 09/12/2023 Julfa 1748007WL018903 Julfa 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 Julfa BANK OF INDIA(508505)
211 MUNGAOLI MP-48-007-042-002/213
(KESHLON) 		1748007000NRG24091220230406557 09/12/2023 Lalaram 1748007WL018903 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Lalaram PUNJAB NATIONAL BANK(508568)
212 MUNGAOLI MP-48-007-042-002/226
(KESHLON) 		1748007000NRG24091220230406561 09/12/2023 KALLA 1748007WL018903 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 KALLA MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24091220230406563 09/12/2023 Pappu 1748007WL018903 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGAOLI MP-48-007-042-002/228
(KESHLON) 		1748007000NRG24091220230406562 09/12/2023 Pappu 1748007WL018903 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Pappu PUNJAB NATIONAL BANK(508568)
215 MUNGAOLI MP-48-007-042-002/239
(KESHLON) 		1748007000NRG24091220230406567 09/12/2023 Haricharan 1748007WL018903 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Haricharan STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-042-002/253
(KESHLON) 		1748007042NRG24091220230406390 09/12/2023 Udaybhan yadav 1748007042WL018894 Udaybhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-042-002/26
(KESHLON) 		1748007042NRG24091220230406392 09/12/2023 Hariram 1748007042WL018894 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Hariram MADHYANCHAL GRAMIN BANK(607232)
218 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24091220230406395 09/12/2023 Mithlesh 1748007042WL018894 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-042-002/31
(KESHLON) 		1748007042NRG24091220230406394 09/12/2023 Omprakash 1748007042WL018894 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Omprakash MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-042-002/48
(KESHLON) 		1748007042NRG24091220230406417 09/12/2023 bhagbat 1748007042WL018895 bhagbat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 bhagbat INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGAOLI MP-48-007-042-002/49
(KESHLON) 		1748007042NRG24091220230406396 09/12/2023 Ashok 1748007042WL018894 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Ashok MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-042-002/52
(KESHLON) 		1748007042NRG24091220230406397 09/12/2023 gopal 1748007042WL018894 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 gopal ICICI BANK LTD(508534)
223 MUNGAOLI MP-48-007-042-002/53-A
(KESHLON) 		1748007042NRG24091220230406401 09/12/2023 Munnalal 1748007042WL018894 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 Munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGAOLI MP-48-007-042-002/80
(KESHLON) 		1748007042NRG24091220230406402 09/12/2023 pahar singh 1748007042WL018894 pahar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 paharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-042-002/86
(KESHLON) 		1748007042NRG24091220230406403 09/12/2023 lalla 1748007042WL018894 lalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 lalla INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-046-001/290
(PATHRI) 		1748007046NRG24091220230407059 09/12/2023 Bharat Singh 1748007046WL018928 Bharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 BharatSingh MADHYANCHAL GRAMIN BANK(607232)
227 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24091220230407062 09/12/2023 naran singh adiwasi 1748007046WL018928 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
228 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24091220230407063 09/12/2023 sitaram adiwasi 1748007046WL018928 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
229 MUNGAOLI MP-48-007-046-003/126
(PATHRI) 		1748007046NRG24091220230407064 09/12/2023 SUSHILA BAI 1748007046WL018928 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652655 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGAOLI MP-48-007-048-001/833
(BAMURITANKA) 		1748007000NRG24091220230407073 09/12/2023 Prahalad Singh Yadav 1748007WL018929 Prahalad Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 PrahaladSinghYadav FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-048-001/883
(BAMURITANKA) 		1748007000NRG24091220230407077 09/12/2023 Mithlesh Bai Yadav 1748007WL018929 Mithlesh Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 MithleshBaiYadav FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007000NRG24091220230407089 09/12/2023 Halki Bai 1748007WL018929 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652655 HalkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
233 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24091220230406935 09/12/2023 BHAGWANSINGH 1748007102WL018919 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462652655 BHAGWANSINGH STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-004-002/208
(GUNDHERU) 		1748007102NRG24091220230406936 09/12/2023 BHAGWANSINGH 1748007102WL018919 BHAGWANSINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 462652655 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007102NRG24091220230406947 09/12/2023 prtipal singh 1748007102WL018919 prtipal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462652655 prtipalsingh STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007102NRG24091220230406948 09/12/2023 prtipal singh 1748007102WL018919 prtipal singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462652655 prtipalsingh STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007102NRG24091220230406949 09/12/2023 santosh 1748007102WL018919 santosh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 santosh CENTRAL BANK OF INDIA(607115)
238 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007102NRG24091220230406950 09/12/2023 santosh 1748007102WL018919 santosh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 santosh CENTRAL BANK OF INDIA(607115)
239 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007102NRG24091220230406966 09/12/2023 seeta 1748007102WL018919 seeta 00688 FINO0001001 1326 1326 Processed 01/03/2024 462652655 seeta STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007000NRG24091220230407070 09/12/2023 Satyam yadav 1748007WL018929 Satyam yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Satyamyadav FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-048-001/930
(BAMURITANKA) 		1748007000NRG24091220230407090 09/12/2023 manisha yadav 1748007WL018929 manisha yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 manishayadav FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007000NRG24091220230407091 09/12/2023 Sadhna yadav 1748007WL018929 Sadhna yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-048-001/952
(BAMURITANKA) 		1748007000NRG24091220230407092 09/12/2023 Aneel yadav 1748007WL018929 Aneel yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Aneelyadav FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-048-001/953
(BAMURITANKA) 		1748007000NRG24091220230407093 09/12/2023 Yogendra Singh yadav 1748007WL018929 Yogendra Singh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 YogendraSinghyadav FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-048-001/960
(BAMURITANKA) 		1748007000NRG24091220230407094 09/12/2023 Sevindr yadav 1748007WL018929 Sevindr yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Sevindryadav FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-048-001/961
(BAMURITANKA) 		1748007000NRG24091220230407095 09/12/2023 Shivani yadav 1748007WL018929 Shivani yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Shivaniyadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-048-001/963
(BAMURITANKA) 		1748007000NRG24091220230407096 09/12/2023 Khushbu yadav 1748007WL018929 Khushbu yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462652655 Khushbuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
248 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007000NRG24091220230407132 09/12/2023 jyoti bai 1748007WL018932 jyoti bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 jyotibai UCO BANK(607066)
249 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007000NRG24091220230407131 09/12/2023 sonu ahirwar 1748007WL018932 sonu ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 sonuahirwar UCO BANK(607066)
250 MUNGAOLI MP-48-007-032-001/768
(ACHALGARH) 		1748007000NRG24091220230407133 09/12/2023 abhisek 1748007WL018932 abhisek 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 abhisek UCO BANK(607066)
251 MUNGAOLI MP-48-007-032-001/768
(ACHALGARH) 		1748007000NRG24091220230407134 09/12/2023 choti 1748007WL018932 choti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 choti UCO BANK(607066)
252 MUNGAOLI MP-48-007-032-002/4771
(ACHALGARH) 		1748007000NRG24091220230407140 09/12/2023 bundel singh 1748007WL018932 bundel singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 bundelsingh UCO BANK(607066)
253 MUNGAOLI MP-48-007-032-002/4771
(ACHALGARH) 		1748007032NRG24091220230407051 09/12/2023 bundel singh 1748007032WL018926 bundel singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652655 bundelsingh STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-032-002/4790
(ACHALGARH) 		1748007032NRG24091220230407052 09/12/2023 khalk singh 1748007032WL018926 khalk singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 khalksingh UCO BANK(607066)
255 MUNGAOLI MP-48-007-032-002/4790
(ACHALGARH) 		1748007032NRG24091220230407058 09/12/2023 khalk singh 1748007032WL018927 khalk singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652655 khalksingh STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-032-002/4794
(ACHALGARH) 		1748007032NRG24091220230407053 09/12/2023 arun 1748007032WL018926 arun 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 arun UCO BANK(607066)
257 MUNGAOLI MP-48-007-032-002/4794
(ACHALGARH) 		1748007032NRG24091220230407054 09/12/2023 arun 1748007032WL018926 arun 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 arun UCO BANK(607066)
258 MUNGAOLI MP-48-007-032-002/4802
(ACHALGARH) 		1748007032NRG24091220230407055 09/12/2023 bhujbal 1748007032WL018926 bhujbal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 bhujbal UCO BANK(607066)
259 MUNGAOLI MP-48-007-032-002/4806
(ACHALGARH) 		1748007032NRG24091220230407056 09/12/2023 balveer 1748007032WL018926 balveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 balveer UCO BANK(607066)
260 MUNGAOLI MP-48-007-047-002/153
(CHIROLI) 		1748007000NRG24091220230407108 09/12/2023 BRAJESH 1748007WL018931 BRAJESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 BRAJESH FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-047-002/153
(CHIROLI) 		1748007000NRG24091220230407107 09/12/2023 PAVAN 1748007WL018931 PAVAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 PAVAN UCO BANK(607066)
262 MUNGAOLI MP-48-007-047-002/196-A
(CHIROLI) 		1748007000NRG24091220230407112 09/12/2023 KIRAN 1748007WL018931 KIRAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 KIRAN UCO BANK(607066)
263 MUNGAOLI MP-48-007-047-002/196-A
(CHIROLI) 		1748007000NRG24091220230407111 09/12/2023 UDAYPAL 1748007WL018931 UDAYPAL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 UDAYPAL FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-047-002/213-A
(CHIROLI) 		1748007000NRG24091220230407120 09/12/2023 MANEESHA 1748007WL018931 MANEESHA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652655 MANEESHA STATE BANK OF INDIA(508548)
265 MUNGAOLI MP-48-007-047-002/213-A
(CHIROLI) 		1748007000NRG24091220230407119 09/12/2023 RAVINDRA 1748007WL018931 RAVINDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 RAVINDRA UCO BANK(607066)
266 MUNGAOLI MP-48-007-047-002/214-A
(CHIROLI) 		1748007000NRG24091220230407124 09/12/2023 GENDA 1748007WL018931 GENDA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652655 GENDA MADHYANCHAL GRAMIN BANK(607232)
267 MUNGAOLI MP-48-007-047-002/214-A
(CHIROLI) 		1748007000NRG24091220230407123 09/12/2023 VINOD 1748007WL018931 VINOD 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 VINOD FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-047-002/214-B
(CHIROLI) 		1748007000NRG24091220230407126 09/12/2023 mamta 1748007WL018931 mamta 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 mamta UCO BANK(607066)
269 MUNGAOLI MP-48-007-047-002/214-B
(CHIROLI) 		1748007000NRG24091220230407125 09/12/2023 RAJENDRA 1748007WL018931 RAJENDRA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 RAJENDRA FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-047-002/269
(CHIROLI) 		1748007000NRG24091220230407127 09/12/2023 HAKIM 1748007WL018931 HAKIM 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 HAKIM UCO BANK(607066)
271 MUNGAOLI MP-48-007-047-002/269
(CHIROLI) 		1748007000NRG24091220230407128 09/12/2023 NARAYANI 1748007WL018931 NARAYANI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 NARAYANI UCO BANK(607066)
272 MUNGAOLI MP-48-007-047-002/291
(CHIROLI) 		1748007000NRG24091220230407129 09/12/2023 DHARMENDRA 1748007WL018931 DHARMENDRA 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652655 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
273 MUNGAOLI MP-48-007-047-002/291
(CHIROLI) 		1748007000NRG24091220230407130 09/12/2023 SAROJ 1748007WL018931 SAROJ 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 SAROJ UCO BANK(607066)
274 MUNGAOLI MP-48-007-048-001/759
(BAMURITANKA) 		1748007000NRG24091220230407068 09/12/2023 Ramkripa bai 1748007WL018929 Ramkripa bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 Ramkripabai FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-048-001/794
(BAMURITANKA) 		1748007000NRG24091220230407069 09/12/2023 Munni Bai 1748007WL018929 Munni Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652655 MunniBai FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
276 MUNGAOLI MP-48-007-048-001/389
(BAMURITANKA) 		1748007000NRG24091220230407067 09/12/2023 baldau 1748007WL018929 baldau 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 baldau FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-048-001/873
(BAMURITANKA) 		1748007000NRG24091220230407075 09/12/2023 Ramdevi 1748007WL018929 Ramdevi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Ramdevi FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-048-001/875
(BAMURITANKA) 		1748007000NRG24091220230407076 09/12/2023 Ramshri yadav 1748007WL018929 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Ramshriyadav FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-048-001/889
(BAMURITANKA) 		1748007000NRG24091220230407078 09/12/2023 Gulab bai 1748007WL018929 Gulab bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Gulabbai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-048-001/890
(BAMURITANKA) 		1748007000NRG24091220230407079 09/12/2023 Udal singh 1748007WL018929 Udal singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Udalsingh FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-048-001/892
(BAMURITANKA) 		1748007000NRG24091220230407080 09/12/2023 Ramvati 1748007WL018929 Ramvati 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Ramvati FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-048-001/894
(BAMURITANKA) 		1748007000NRG24091220230407081 09/12/2023 Sushma bai 1748007WL018929 Sushma bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Sushmabai FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-048-001/897
(BAMURITANKA) 		1748007000NRG24091220230407082 09/12/2023 Brjbhan singh 1748007WL018929 Brjbhan singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Brjbhansingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-048-001/905
(BAMURITANKA) 		1748007000NRG24091220230407085 09/12/2023 Karishma Yadav 1748007WL018929 Karishma Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 KarishmaYadav FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-048-001/906
(BAMURITANKA) 		1748007000NRG24091220230407086 09/12/2023 RAJ YADAV 1748007WL018929 RAJ YADAV 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 RAJYADAV FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-048-001/919
(BAMURITANKA) 		1748007000NRG24091220230407087 09/12/2023 Rohit Yadav 1748007WL018929 Rohit Yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 RohitYadav FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-048-001/926
(BAMURITANKA) 		1748007000NRG24091220230407088 09/12/2023 Jyoti 1748007WL018929 Jyoti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462652655 Jyoti FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007061NRG24091220230406570 09/12/2023 Lali Bai 1748007061WL018904 Lali Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24091220230406572 09/12/2023 Sushila Bai 1748007061WL018904 Sushila Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007061NRG24091220230406574 09/12/2023 Amar Bai 1748007061WL018904 Amar Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 AmarBai INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-061-001/81
(BABROD) 		1748007061NRG24091220230406573 09/12/2023 Rajni 1748007061WL018904 Rajni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-061-001/84
(BABROD) 		1748007061NRG24091220230406581 09/12/2023 Roobi Rawat 1748007061WL018904 Roobi Rawat 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 RoobiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-061-001/86
(BABROD) 		1748007061NRG24091220230406583 09/12/2023 Sitaram Katariya 1748007061WL018904 Sitaram Katariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 SitaramKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24091220230406587 09/12/2023 Mullo Bai 1748007061WL018904 Mullo Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 MulloBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGAOLI MP-48-007-061-001/88
(BABROD) 		1748007061NRG24091220230406588 09/12/2023 Pradip Singh 1748007061WL018904 Pradip Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 PradipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGAOLI MP-48-007-061-001/89
(BABROD) 		1748007061NRG24091220230406589 09/12/2023 Dinesh Katariya 1748007061WL018904 Dinesh Katariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 DineshKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007061NRG24091220230406594 09/12/2023 Narayani 1748007061WL018904 Narayani 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 Narayani INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-061-001/91
(BABROD) 		1748007061NRG24091220230406592 09/12/2023 Radheshyam Katariya 1748007061WL018904 Radheshyam Katariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652655 RadheshyamKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
Total 399347 399347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091223APB_FTO_382987 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_091223APB_FTO_382987 Bank of Baroda BARB0ASHBHO ASHBHO 7956
3 MUNGAOLI MP1748007_091223APB_FTO_382987 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_091223APB_FTO_382987 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
5 MUNGAOLI MP1748007_091223APB_FTO_382987 Canara Bank CNRB0005975 MUNGAOLI 2652
6 MUNGAOLI MP1748007_091223APB_FTO_382987 Central Bank Of India CBIN0284509 MUNGAWALI 11934
7 MUNGAOLI MP1748007_091223APB_FTO_382987 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 MUNGAOLI MP1748007_091223APB_FTO_382987 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
9 MUNGAOLI MP1748007_091223APB_FTO_382987 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
10 MUNGAOLI MP1748007_091223APB_FTO_382987 Punjab National Bank PUNB0138700 TUMEN 7956
11 MUNGAOLI MP1748007_091223APB_FTO_382987 State Bank of India SBIN0001577 CHANDBARH, BHOPAL 2652
12 MUNGAOLI MP1748007_091223APB_FTO_382987 State Bank of India SBIN0010849 MUNGAOLI 10608
13 MUNGAOLI MP1748007_091223APB_FTO_382987 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 91494
14 MUNGAOLI MP1748007_091223APB_FTO_382987 State Bank of India SBIN0030325 REHATWAS 2652
15 MUNGAOLI MP1748007_091223APB_FTO_382987 State Bank of India SBIN0030330 ONDER 30719
16 MUNGAOLI MP1748007_091223APB_FTO_382987 UCO Bank UCBA0001153 SEHRAI 59670
17 MUNGAOLI MP1748007_091223APB_FTO_382987 UCO Bank UCBA0001289 MALHARGARH 2652
18 MUNGAOLI MP1748007_091223APB_FTO_382987 UCO Bank UCBA0003082 Mungaoli 18564
19 MUNGAOLI MP1748007_091223APB_FTO_382987 Union Bank of India UBIN0542555 PIPRAI 2652
20 MUNGAOLI MP1748007_091223APB_FTO_382987 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
21 MUNGAOLI MP1748007_091223APB_FTO_382987 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 30498
22 MUNGAOLI MP1748007_091223APB_FTO_382987 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 9282
23 MUNGAOLI MP1748007_091223APB_FTO_382987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
24 MUNGAOLI MP1748007_091223APB_FTO_382987 Fino Payments Bank Ltd FINO0001446 MP RO 37128
25 MUNGAOLI MP1748007_091223APB_FTO_382987 India Post Payments Bank IPOS0000001 Ashoknagar 30498

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