Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_140723APB_FTO_167965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007000NRG24140720230218072 14/07/2023 ABHISHEK 1748007WL009011 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069608157 ABHISHEK BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-016-006/24
(KUJRAI) 		1748007000NRG24140720230218074 14/07/2023 SATISH 1748007WL009011 SATISH 00045 BARB0ASHBHO 1326 1326 Processed 20/07/2023 069608157 SATISH BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007000NRG24140720230218010 14/07/2023 SANDEEP KAUR 1748007WL009011 SANDEEP KAUR 00045 BARB0ASHOKN 1326 1326 Processed 20/07/2023 069608157 SANDEEPKAUR BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24140720230218017 14/07/2023 RAKESH RAGHUWANSHI 1748007WL009011 RAKESH RAGHUWANSHI 00045 BARB0DBASHO 1326 1326 Processed 20/07/2023 069608157 RAKESHRAGHUWANSHI BANK OF BARODA(606985)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24140720230217991 14/07/2023 RACHANA RAGHUWANSHI 1748007WL009011 RACHANA RAGHUWANSHI 00048 BKID0008894 1326 1326 Processed 20/07/2023 069608157 RACHANARAGHUWANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-016-003/310
(KUJRAI) 		1748007000NRG24140720230218047 14/07/2023 MAHENDRA DHAKAD 1748007WL009011 MAHENDRA DHAKAD 00051 MAHB0001849 1326 1326 Processed 20/07/2023 069608157 MAHENDRADHAKAD PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-016-003/308
(KUJRAI) 		1748007000NRG24140720230218045 14/07/2023 GOPAL SINGH DHAKAD 1748007WL009011 GOPAL SINGH DHAKAD 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069608157 GOPALSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-016-003/309
(KUJRAI) 		1748007000NRG24140720230218046 14/07/2023 ARVIND DHAKAD 1748007WL009011 ARVIND DHAKAD 00078 CNRB0004140 1326 1326 Processed 20/07/2023 069608157 ARVINDDHAKAD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24140720230216809 14/07/2023 Fhool Singh 1748007WL008975 Fhool Singh 00078 CNRB0005975 1326 1326 Processed 20/07/2023 069608157 FhoolSingh CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24140720230216818 14/07/2023 Pooja Bai Dangi 1748007WL008975 Pooja Bai Dangi 00078 CNRB0005975 1326 1326 Processed 20/07/2023 069608157 PoojaBaiDangi CANARA BANK(508532)
11 MUNGAOLI MP-48-007-062-003/70
(NARKHEDA) 		1748007000NRG24140720230216825 14/07/2023 Mahendra Singh Dangi 1748007WL008975 Mahendra Singh Dangi 00078 CNRB0005975 1326 1326 Processed 20/07/2023 069608157 MahendraSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-016-001/160
(KUJRAI) 		1748007000NRG24140720230217990 14/07/2023 MONU 1748007WL009011 MONU 00078 CNRB0017776 1326 1326 Processed 20/07/2023 069608157 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-016-003/299
(KUJRAI) 		1748007000NRG24140720230218042 14/07/2023 RAMVIR SINGH 1748007WL009011 RAMVIR SINGH 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069608157 RAMVIRSINGH STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007000NRG24140720230218069 14/07/2023 PARMAL SINGH YADAV 1748007WL009011 PARMAL SINGH YADAV 00089 CBIN0283380 1326 1326 Processed 20/07/2023 069608157 PARMALSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007000NRG24140720230216883 14/07/2023 Dropati Bai 1748007WL008978 Dropati Bai 00089 CBIN0284509 1326 1326 Processed 20/07/2023 069608157 DropatiBai CENTRAL BANK OF INDIA(607115)
16 MUNGAOLI MP-48-007-063-003/616-B
(BARRI) 		1748007000NRG24140720230216893 14/07/2023 Guddi Bai 1748007WL008978 Guddi Bai 00089 CBIN0284509 1326 1326 Processed 20/07/2023 069608157 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007000NRG24140720230217989 14/07/2023 RAKESH SINGH 1748007WL009011 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 20/07/2023 069608157 RAKESHSINGH UNION BANK OF INDIA(508500)
18 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007000NRG24140720230218056 14/07/2023 BHUPENDRA SINGH 1748007WL009011 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 20/07/2023 069608157 BHUPENDRASINGH ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24140720230218058 14/07/2023 RAMKRISHNA 1748007WL009011 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 20/07/2023 069608157 RAMKRISHNA AXIS BANK(607153)
SubTotal 3978 3978
20 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007000NRG24140720230217996 14/07/2023 ARVIND AHIRWAR 1748007WL009011 ARVIND AHIRWAR 00165 IBKL0001627 1326 1326 Processed 20/07/2023 069608157 ARVINDAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007000NRG24140720230218012 14/07/2023 Mukesh 1748007WL009011 Mukesh 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069608157 Mukesh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-027-003/141
(KHJURIYA) 		1748007000NRG24140720230216799 14/07/2023 BUNDELA 1748007WL008975 BUNDELA 00168 ICIC0000538 442 442 Processed 20/07/2023 069608157 BUNDELA ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007000NRG24140720230216861 14/07/2023 BHEEKAMASIH 1748007WL008978 BHEEKAMASIH 00168 ICIC0000538 1326 1326 Processed 20/07/2023 069608157 BHEEKAMASIH ICICI BANK LTD(508534)
SubTotal 3094 3094
24 MUNGAOLI MP-48-007-016-003/102
(KUJRAI) 		1748007000NRG24140720230218030 14/07/2023 saroop singh 1748007WL009011 saroop singh 00168 ICIC0001434 1326 1326 Processed 20/07/2023 069608157 saroopsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007000NRG24140720230217972 14/07/2023 JASRAM 1748007WL009011 JASRAM 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069608157 JASRAM PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-016-001/58-A
(KUJRAI) 		1748007000NRG24140720230218011 14/07/2023 RANJEET 1748007WL009011 RANJEET 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069608157 RANJEET PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-016-003/359
(KUJRAI) 		1748007000NRG24140720230218055 14/07/2023 ABHISHEK RAGHUWANSHI 1748007WL009011 ABHISHEK RAGHUWANSHI 00354 PUNB0002700 1326 1326 Processed 20/07/2023 069608157 ABHISHEKRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
28 MUNGAOLI MP-48-007-016-001/131
(KUJRAI) 		1748007000NRG24140720230217976 14/07/2023 GURNAM KAUR 1748007WL009011 GURNAM KAUR 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 GURNAMKAUR PUNJAB NATIONAL BANK(508568)
29 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007000NRG24140720230217977 14/07/2023 VALABIND KAUR 1748007WL009011 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
30 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007000NRG24140720230217988 14/07/2023 KALVINDRA KAUR 1748007WL009011 KALVINDRA KAUR 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 KALVINDRAKAUR PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007000NRG24140720230217994 14/07/2023 MOHAN SINGH 1748007WL009011 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 MOHANSINGH PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007000NRG24140720230217995 14/07/2023 DALBAG SINGH 1748007WL009011 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
33 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007000NRG24140720230218053 14/07/2023 LALLU 1748007WL009011 LALLU 00354 PUNB0138700 1326 1326 Processed 20/07/2023 069608157 LALLU PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
34 MUNGAOLI MP-48-007-016-002/173
(KUJRAI) 		1748007000NRG24140720230218024 14/07/2023 GIRISH SEN 1748007WL009011 GIRISH SEN 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069608157 GIRISHSEN STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007000NRG24140720230218041 14/07/2023 SANJEEV KUMAR DHAKAD 1748007WL009011 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 20/07/2023 069608157 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 2652 2652
36 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007000NRG24140720230216779 14/07/2023 man bai 1748007WL008973 man bai 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069608157 manbai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007000NRG24140720230216778 14/07/2023 naval singh 1748007WL008973 naval singh 00415 SBIN0010849 1326 1326 Processed 20/07/2023 069608157 navalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 MUNGAOLI MP-48-007-016-002/135
(KUJRAI) 		1748007000NRG24140720230218018 14/07/2023 RAJKUMARI RAGHUWANSHI 1748007WL009011 RAJKUMARI RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 RAJKUMARIRAGHUWANSHI STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007000NRG24140720230218023 14/07/2023 AJENDRA KUSHWAH 1748007WL009011 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007000NRG24140720230218036 14/07/2023 GRISHA KUMAR 1748007WL009011 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 GRISHAKUMAR STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-016-003/307
(KUJRAI) 		1748007000NRG24140720230218044 14/07/2023 KRISHANVEER DHAKAD 1748007WL009011 KRISHANVEER DHAKAD 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 KRISHANVEERDHAKAD STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-016-003/312
(KUJRAI) 		1748007000NRG24140720230218049 14/07/2023 RAVINDRA DHAKAD 1748007WL009011 RAVINDRA DHAKAD 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 RAVINDRADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
43 MUNGAOLI MP-48-007-016-003/358
(KUJRAI) 		1748007000NRG24140720230218054 14/07/2023 KRISHAN KUMAR RAGHUWANSHI 1748007WL009011 KRISHAN KUMAR RAGHUWANSHI 00415 SBIN0030082 1326 1326 Processed 20/07/2023 069608157 KRISHANKUMARRAGHUWANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
44 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24140720230218003 14/07/2023 REENA BAI DHANAK 1748007WL009011 REENA BAI DHANAK 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 REENABAIDHANAK STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007000NRG24140720230216791 14/07/2023 Mohar Singh Ahirwar 1748007WL008975 Mohar Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 MoharSinghAhirwar STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007000NRG24140720230216793 14/07/2023 Narayan Singh 1748007WL008975 Narayan Singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 NarayanSingh CANARA BANK(508532)
47 MUNGAOLI MP-48-007-027-001/99-A
(KHJURIYA) 		1748007000NRG24140720230216792 14/07/2023 Ramvati Bai Ahirwar 1748007WL008975 Ramvati Bai Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 RamvatiBaiAhirwar STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007000NRG24140720230216797 14/07/2023 Aram Bai 1748007WL008975 Aram Bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 AramBai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-027-001/99-C
(KHJURIYA) 		1748007000NRG24140720230216798 14/07/2023 Shekhar Ahirwar 1748007WL008975 Shekhar Ahirwar 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 ShekharAhirwar STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-027-003/141
(KHJURIYA) 		1748007000NRG24140720230216800 14/07/2023 Rajesh 1748007WL008975 Rajesh 00415 SBIN0030084 442 442 Processed 20/07/2023 069608157 Rajesh FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-062-003/53-C
(NARKHEDA) 		1748007000NRG24140720230216816 14/07/2023 Rani Bai 1748007WL008975 Rani Bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 RaniBai STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007000NRG24140720230216886 14/07/2023 Rahees Yadav 1748007WL008978 Rahees Yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 RaheesYadav STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-078-001/305
(MALAUKHEDI) 		1748007000NRG24140720230216760 14/07/2023 sunita bai 1748007WL008972 sunita bai 00415 SBIN0030084 900 900 Processed 20/07/2023 069608157 sunitabai STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007000NRG24140720230216767 14/07/2023 netram kushwah 1748007WL008973 netram kushwah 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 netramkushwah STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007000NRG24140720230216768 14/07/2023 netram kushwah 1748007WL008973 netram kushwah 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 netramkushwah BANK OF INDIA(508505)
56 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007000NRG24140720230216769 14/07/2023 Pappu lal 1748007WL008973 Pappu lal 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Pappulal ICICI BANK LTD(508534)
57 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007000NRG24140720230216770 14/07/2023 Pappu lal 1748007WL008973 Pappu lal 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Pappulal ICICI BANK LTD(508534)
58 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007000NRG24140720230216771 14/07/2023 Balram sen 1748007WL008973 Balram sen 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007000NRG24140720230216772 14/07/2023 Kranti sen 1748007WL008973 Kranti sen 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Krantisen STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007000NRG24140720230216773 14/07/2023 Janak singh Kushwah 1748007WL008973 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 JanaksinghKushwah STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007000NRG24140720230216774 14/07/2023 Edal Singh Yadav 1748007WL008973 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 EdalSinghYadav STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007000NRG24140720230216775 14/07/2023 mukesh yadav 1748007WL008973 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 mukeshyadav STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007000NRG24140720230216777 14/07/2023 Sunil 1748007WL008973 Sunil 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Sunil STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007000NRG24140720230216776 14/07/2023 Sunil 1748007WL008973 Sunil 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Sunil STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007000NRG24140720230216780 14/07/2023 Bhuganti 1748007WL008973 Bhuganti 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Bhuganti ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007000NRG24140720230216781 14/07/2023 Kala bai 1748007WL008973 Kala bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Kalabai STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007000NRG24140720230216783 14/07/2023 bina bai 1748007WL008973 bina bai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 binabai RATNAKAR BANK(607393)
68 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007000NRG24140720230216782 14/07/2023 ramprasad 1748007WL008973 ramprasad 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 ramprasad CANARA BANK(508532)
69 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007000NRG24140720230216753 14/07/2023 mokam singh 1748007WL008970 mokam singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 mokamsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007000NRG24140720230216752 14/07/2023 mokam singh 1748007WL008970 mokam singh 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 mokamsingh STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-001/401
(BAMORI) 		1748007000NRG24140720230216754 14/07/2023 Rambai 1748007WL008970 Rambai 00415 SBIN0030084 1326 1326 Processed 20/07/2023 069608157 Rambai STATE BANK OF INDIA(508548)
SubTotal 35818 35818
72 MUNGAOLI MP-48-007-016-001/177
(KUJRAI) 		1748007000NRG24140720230217997 14/07/2023 RACHANA AHIRWAR 1748007WL009011 RACHANA AHIRWAR 00415 SBIN0030106 1326 1326 Processed 20/07/2023 069608157 RACHANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007000NRG24140720230216894 14/07/2023 Sonu pal 1748007WL008978 Sonu pal 00415 SBIN0030196 1326 1326 Processed 20/07/2023 069608157 Sonupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007000NRG24140720230217978 14/07/2023 KAMAL LAL HARIJAN 1748007WL009011 KAMAL LAL HARIJAN 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 KAMALLALHARIJAN STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007000NRG24140720230217980 14/07/2023 SONA AHIRWAR 1748007WL009011 SONA AHIRWAR 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 SONAAHIRWAR STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-016-001/152
(KUJRAI) 		1748007000NRG24140720230217987 14/07/2023 SULKHAN SINGH 1748007WL009011 SULKHAN SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 SULKHANSINGH STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24140720230218008 14/07/2023 PRITAM SINGH 1748007WL009011 PRITAM SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 PRITAMSINGH STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-016-002/128
(KUJRAI) 		1748007000NRG24140720230218015 14/07/2023 Babita Raghuwanshi 1748007WL009011 Babita Raghuwanshi 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 BabitaRaghuwanshi UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007000NRG24140720230218031 14/07/2023 RAMVEER SINGH 1748007WL009011 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007000NRG24140720230218037 14/07/2023 RAMKUMAR DHAKAD 1748007WL009011 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
81 MUNGAOLI MP-48-007-016-003/296
(KUJRAI) 		1748007000NRG24140720230218040 14/07/2023 PAHALWANSINGH RAGHUWANSHI 1748007WL009011 PAHALWANSINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 PAHALWANSINGHRAGHUWANSHI IDBI BANK(607095)
82 MUNGAOLI MP-48-007-016-003/30
(KUJRAI) 		1748007000NRG24140720230218043 14/07/2023 MAHESH KUMAR AHIRWAR 1748007WL009011 MAHESH KUMAR AHIRWAR 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 MAHESHKUMARAHIRWAR ICICI BANK LTD(508534)
83 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007000NRG24140720230218050 14/07/2023 JITENDRASINGH RAGHUWANSHI 1748007WL009011 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007000NRG24140720230218059 14/07/2023 MEENA RAGHUWANSHI 1748007WL009011 MEENA RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 MEENARAGHUWANSHI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-016-004/262
(KUJRAI) 		1748007000NRG24140720230218061 14/07/2023 BHURI BAI YADAV 1748007WL009011 BHURI BAI YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 BHURIBAIYADAV STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-016-004/292
(KUJRAI) 		1748007000NRG24140720230218062 14/07/2023 RAMRATI BAI 1748007WL009011 RAMRATI BAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 RAMRATIBAI STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007000NRG24140720230218063 14/07/2023 ANKESH YADAV 1748007WL009011 ANKESH YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 ANKESHYADAV STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007000NRG24140720230218066 14/07/2023 BRAJESH BAI 1748007WL009011 BRAJESH BAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 BRAJESHBAI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-016-004/315
(KUJRAI) 		1748007000NRG24140720230218065 14/07/2023 DALBHAN SINGH 1748007WL009011 DALBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 DALBHANSINGH STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007000NRG24140720230218067 14/07/2023 GOLU YADAV 1748007WL009011 GOLU YADAV 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 GOLUYADAV STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-016-004/411
(KUJRAI) 		1748007000NRG24140720230218070 14/07/2023 SUKHVATI BAI 1748007WL009011 SUKHVATI BAI 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 SUKHVATIBAI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-016-006/23
(KUJRAI) 		1748007000NRG24140720230218073 14/07/2023 KRAPAN SINGH PAL 1748007WL009011 KRAPAN SINGH PAL 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 KRAPANSINGHPAL STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-016-006/25
(KUJRAI) 		1748007000NRG24140720230218075 14/07/2023 NITIN PAL 1748007WL009011 NITIN PAL 00415 SBIN0030325 1326 1326 Processed 20/07/2023 069608157 NITINPAL STATE BANK OF INDIA(508548)
SubTotal 26520 26520
94 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007000NRG24140720230216859 14/07/2023 Shanti Bai 1748007WL008978 Shanti Bai 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 ShantiBai STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007000NRG24140720230216864 14/07/2023 BABLU ADIWASI 1748007WL008978 BABLU ADIWASI 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 BABLUADIWASI STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007000NRG24140720230216865 14/07/2023 Daleep Singh Adivasi 1748007WL008978 Daleep Singh Adivasi 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 DaleepSinghAdivasi STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007000NRG24140720230216867 14/07/2023 dhaniram aadivasi 1748007WL008978 dhaniram aadivasi 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 dhaniramaadivasi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007000NRG24140720230216868 14/07/2023 meira bai adivasi 1748007WL008978 meira bai adivasi 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 meirabaiadivasi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-063-003/26
(BARRI) 		1748007000NRG24140720230216869 14/07/2023 Kallu aadiwasi 1748007WL008978 Kallu aadiwasi 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 Kalluaadiwasi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007000NRG24140720230216870 14/07/2023 kaptan Singh Yadav 1748007WL008978 kaptan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 kaptanSinghYadav STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007000NRG24140720230216873 14/07/2023 Kamla bai yadav 1748007WL008978 Kamla bai yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 Kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007000NRG24140720230216874 14/07/2023 Ashok Singh 1748007WL008978 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 AshokSingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007000NRG24140720230216875 14/07/2023 Ramkunvar Bai Yadav 1748007WL008978 Ramkunvar Bai Yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 RamkunvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007000NRG24140720230216876 14/07/2023 rakesh yadav 1748007WL008978 rakesh yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 rakeshyadav PUNJAB NATIONAL BANK(508568)
105 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007000NRG24140720230216880 14/07/2023 MalkhanSingh Yadav 1748007WL008978 MalkhanSingh Yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 MalkhanSinghYadav STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007000NRG24140720230216887 14/07/2023 Rajni Bai 1748007WL008978 Rajni Bai 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 RajniBai STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007000NRG24140720230216891 14/07/2023 Sashi Pal 1748007WL008978 Sashi Pal 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 SashiPal INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-063-003/7
(BARRI) 		1748007000NRG24140720230216897 14/07/2023 bhooribai yadav 1748007WL008978 bhooribai yadav 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 bhooribaiyadav RATNAKAR BANK(607393)
109 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24140720230218076 14/07/2023 ajeej 1748007WL009012 ajeej 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 ajeej STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24140720230218077 14/07/2023 Najrun Bee 1748007WL009012 Najrun Bee 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 NajrunBee STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-078-001/156
(MALAUKHEDI) 		1748007000NRG24140720230216756 14/07/2023 malkhan singh 1748007WL008972 malkhan singh 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 malkhansingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-078-001/269
(MALAUKHEDI) 		1748007000NRG24140720230216757 14/07/2023 hari ram 1748007WL008972 hari ram 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 hariram STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-078-001/270
(MALAUKHEDI) 		1748007000NRG24140720230216758 14/07/2023 shriram kevat 1748007WL008972 shriram kevat 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 shriramkevat STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24140720230216755 14/07/2023 KALLU 1748007WL008971 KALLU 00415 SBIN0030330 1326 1326 Processed 20/07/2023 069608157 KALLU ICICI BANK LTD(508534)
115 MUNGAOLI MP-48-007-078-001/311
(MALAUKHEDI) 		1748007000NRG24140720230216761 14/07/2023 umashankar vishvkarma 1748007WL008972 umashankar vishvkarma 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 umashankarvishvkarma STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-078-001/316
(MALAUKHEDI) 		1748007000NRG24140720230216762 14/07/2023 TAKHATSINGH GURJAR 1748007WL008972 TAKHATSINGH GURJAR 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 TAKHATSINGHGURJAR STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-078-001/318
(MALAUKHEDI) 		1748007000NRG24140720230216763 14/07/2023 jyoti sen 1748007WL008972 jyoti sen 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 jyotisen STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-078-001/319
(MALAUKHEDI) 		1748007000NRG24140720230216764 14/07/2023 KALEKTAR SINGH GURJAR 1748007WL008972 KALEKTAR SINGH GURJAR 00415 SBIN0030330 900 900 Processed 20/07/2023 069608157 KALEKTARSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 30168 30168
119 MUNGAOLI MP-48-007-027-001/99-B
(KHJURIYA) 		1748007000NRG24140720230216794 14/07/2023 Santosh Singh 1748007WL008975 Santosh Singh 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 SantoshSingh UCO BANK(607066)
120 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24140720230216802 14/07/2023 Chanda Bai 1748007WL008975 Chanda Bai 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 ChandaBai CENTRAL BANK OF INDIA(607115)
121 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24140720230216801 14/07/2023 Narayan Singh 1748007WL008975 Narayan Singh 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 NarayanSingh UCO BANK(607066)
122 MUNGAOLI MP-48-007-062-003/51-C
(NARKHEDA) 		1748007000NRG24140720230216804 14/07/2023 Suraj Singh 1748007WL008975 Suraj Singh 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 SurajSingh STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007000NRG24140720230216805 14/07/2023 Dhan Singh Dangi 1748007WL008975 Dhan Singh Dangi 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 DhanSinghDangi HDFC BANK LTD(607152)
124 MUNGAOLI MP-48-007-062-003/52-A
(NARKHEDA) 		1748007000NRG24140720230216806 14/07/2023 Nirmla Bai 1748007WL008975 Nirmla Bai 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 NirmlaBai UCO BANK(607066)
125 MUNGAOLI MP-48-007-062-003/52-B
(NARKHEDA) 		1748007000NRG24140720230216808 14/07/2023 Neha Dangi 1748007WL008975 Neha Dangi 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 NehaDangi STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24140720230216817 14/07/2023 Pran Singh 1748007WL008975 Pran Singh 00462 UCBA0001289 1326 1326 Processed 20/07/2023 069608157 PranSingh UCO BANK(607066)
SubTotal 10608 10608
127 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24140720230216811 14/07/2023 Vishvnath pratap Singh Dangi 1748007WL008975 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 VishvnathpratapSinghDangi UCO BANK(607066)
128 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007000NRG24140720230216814 14/07/2023 Rajni Bai Dangi 1748007WL008975 Rajni Bai Dangi 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 RajniBaiDangi UCO BANK(607066)
129 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007000NRG24140720230216813 14/07/2023 Shelendra Singh 1748007WL008975 Shelendra Singh 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 ShelendraSingh UCO BANK(607066)
130 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007000NRG24140720230216820 14/07/2023 Arti 1748007WL008975 Arti 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 Arti UCO BANK(607066)
131 MUNGAOLI MP-48-007-062-003/54-A
(NARKHEDA) 		1748007000NRG24140720230216819 14/07/2023 Yashpal Singh 1748007WL008975 Yashpal Singh 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 YashpalSingh UCO BANK(607066)
132 MUNGAOLI MP-48-007-062-003/54-B
(NARKHEDA) 		1748007000NRG24140720230216821 14/07/2023 Kiran Bai 1748007WL008975 Kiran Bai 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 KiranBai UCO BANK(607066)
133 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007000NRG24140720230216881 14/07/2023 Prabha Bai Yadav 1748007WL008978 Prabha Bai Yadav 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 PrabhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-063-003/616
(BARRI) 		1748007000NRG24140720230216889 14/07/2023 Karanti Bai Pal 1748007WL008978 Karanti Bai Pal 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 KarantiBaiPal UCO BANK(607066)
135 MUNGAOLI MP-48-007-063-003/616
(BARRI) 		1748007000NRG24140720230216888 14/07/2023 pramod pal 1748007WL008978 pramod pal 00462 UCBA0003082 1326 1326 Processed 20/07/2023 069608157 pramodpal UCO BANK(607066)
SubTotal 11934 11934
136 MUNGAOLI MP-48-007-016-001/126
(KUJRAI) 		1748007000NRG24140720230217971 14/07/2023 GUDDI BAI 1748007WL009011 GUDDI BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 GUDDIBAI UNION BANK OF INDIA(508500)
137 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007000NRG24140720230217973 14/07/2023 BHOLARAM 1748007WL009011 BHOLARAM 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 BHOLARAM UNION BANK OF INDIA(508500)
138 MUNGAOLI MP-48-007-016-001/127
(KUJRAI) 		1748007000NRG24140720230217974 14/07/2023 REKHA BAI 1748007WL009011 REKHA BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 REKHABAI UNION BANK OF INDIA(508500)
139 MUNGAOLI MP-48-007-016-001/134
(KUJRAI) 		1748007000NRG24140720230217979 14/07/2023 JANKI BAI 1748007WL009011 JANKI BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 JANKIBAI UNION BANK OF INDIA(508500)
140 MUNGAOLI MP-48-007-016-001/135
(KUJRAI) 		1748007000NRG24140720230217981 14/07/2023 SANGEETA BAI 1748007WL009011 SANGEETA BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SANGEETABAI UNION BANK OF INDIA(508500)
141 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007000NRG24140720230217982 14/07/2023 NANNU LAL 1748007WL009011 NANNU LAL 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 NANNULAL UNION BANK OF INDIA(508500)
142 MUNGAOLI MP-48-007-016-001/136
(KUJRAI) 		1748007000NRG24140720230217983 14/07/2023 VIMLESH BAI 1748007WL009011 VIMLESH BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 VIMLESHBAI UNION BANK OF INDIA(508500)
143 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007000NRG24140720230217985 14/07/2023 KAILASH BASOR 1748007WL009011 KAILASH BASOR 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 KAILASHBASOR UNION BANK OF INDIA(508500)
144 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007000NRG24140720230217999 14/07/2023 MUNNI BAI 1748007WL009011 MUNNI BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 MUNNIBAI UNION BANK OF INDIA(508500)
145 MUNGAOLI MP-48-007-016-001/2
(KUJRAI) 		1748007000NRG24140720230217998 14/07/2023 PRAKESH SINGH KUSHAWAHA 1748007WL009011 PRAKESH SINGH KUSHAWAHA 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 PRAKESHSINGHKUSHAWAHA ICICI BANK LTD(508534)
146 MUNGAOLI MP-48-007-016-001/42-C
(KUJRAI) 		1748007000NRG24140720230218002 14/07/2023 SANJEEV BASORE 1748007WL009011 SANJEEV BASORE 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SANJEEVBASORE UNION BANK OF INDIA(508500)
147 MUNGAOLI MP-48-007-016-001/51
(KUJRAI) 		1748007000NRG24140720230218005 14/07/2023 LEELA BAI 1748007WL009011 LEELA BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 LEELABAI UNION BANK OF INDIA(508500)
148 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24140720230218006 14/07/2023 VIJAY SINGH 1748007WL009011 VIJAY SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 VIJAYSINGH ICICI BANK LTD(508534)
149 MUNGAOLI MP-48-007-016-001/56
(KUJRAI) 		1748007000NRG24140720230218009 14/07/2023 AMRJEET KOUR 1748007WL009011 AMRJEET KOUR 00468 UBIN0542555 1326 1326 Rejected 20/07/2023 069608157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MUNGAOLI MP-48-007-016-002/134
(KUJRAI) 		1748007000NRG24140720230218016 14/07/2023 MAHENDR 1748007WL009011 MAHENDR 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 MAHENDR UNION BANK OF INDIA(508500)
151 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24140720230218020 14/07/2023 GOKUL BAI 1748007WL009011 GOKUL BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 GOKULBAI UNION BANK OF INDIA(508500)
152 MUNGAOLI MP-48-007-016-002/136
(KUJRAI) 		1748007000NRG24140720230218019 14/07/2023 SHIV SINGH 1748007WL009011 SHIV SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SHIVSINGH UNION BANK OF INDIA(508500)
153 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007000NRG24140720230218021 14/07/2023 SHASHI BAI 1748007WL009011 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SHASHIBAI UNION BANK OF INDIA(508500)
154 MUNGAOLI MP-48-007-016-002/149
(KUJRAI) 		1748007000NRG24140720230218022 14/07/2023 SATYENDRA KUSHWAH 1748007WL009011 SATYENDRA KUSHWAH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SATYENDRAKUSHWAH UNION BANK OF INDIA(508500)
155 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24140720230218026 14/07/2023 KANTA BAI 1748007WL009011 KANTA BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 KANTABAI UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24140720230218029 14/07/2023 GUDDI BAI AHIRWAR 1748007WL009011 GUDDI BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 GUDDIBAIAHIRWAR UNION BANK OF INDIA(508500)
157 MUNGAOLI MP-48-007-016-002/63
(KUJRAI) 		1748007000NRG24140720230218028 14/07/2023 SANGRAM SINGH 1748007WL009011 SANGRAM SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SANGRAMSINGH UNION BANK OF INDIA(508500)
158 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007000NRG24140720230218034 14/07/2023 MANGILAL 1748007WL009011 MANGILAL 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 MANGILAL ICICI BANK LTD(508534)
159 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007000NRG24140720230218035 14/07/2023 KARAN SINGH AHIRWAR 1748007WL009011 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007000NRG24140720230218038 14/07/2023 RAMAKRISHN SINGH 1748007WL009011 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGAOLI MP-48-007-016-003/311
(KUJRAI) 		1748007000NRG24140720230218048 14/07/2023 NAVAL SINGH 1748007WL009011 NAVAL SINGH 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 NAVALSINGH PUNJAB NATIONAL BANK(508568)
162 MUNGAOLI MP-48-007-016-003/316
(KUJRAI) 		1748007000NRG24140720230218052 14/07/2023 BHURIYA BAI 1748007WL009011 BHURIYA BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 BHURIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGAOLI MP-48-007-016-003/41
(KUJRAI) 		1748007000NRG24140720230218057 14/07/2023 LAKHAN HARIJAN 1748007WL009011 LAKHAN HARIJAN 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 LAKHANHARIJAN ICICI BANK LTD(508534)
164 MUNGAOLI MP-48-007-016-004/294
(KUJRAI) 		1748007000NRG24140720230218064 14/07/2023 BRIJKUMARI BAI 1748007WL009011 BRIJKUMARI BAI 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 BRIJKUMARIBAI UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-016-004/412
(KUJRAI) 		1748007000NRG24140720230218071 14/07/2023 SUKAM 1748007WL009011 SUKAM 00468 UBIN0542555 1326 1326 Processed 20/07/2023 069608157 SUKAM UNION BANK OF INDIA(508500)
SubTotal 39780 39780
166 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007000NRG24140720230218013 14/07/2023 RACHNA RAGHUWANSHI 1748007WL009011 RACHNA RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069608157 RACHNARAGHUWANSHI UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-016-003/315
(KUJRAI) 		1748007000NRG24140720230218051 14/07/2023 SARUPSINGH 1748007WL009011 SARUPSINGH 00468 UBIN0545023 1326 1326 Processed 20/07/2023 069608157 SARUPSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
168 MUNGAOLI MP-48-007-016-001/22
(KUJRAI) 		1748007000NRG24140720230218001 14/07/2023 RASHMI RAGHUWANSHI 1748007WL009011 RASHMI RAGHUWANSHI 00552 DCBL0000193 1326 1326 Processed 20/07/2023 069608157 RASHMIRAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 MUNGAOLI MP-48-007-016-001/142
(KUJRAI) 		1748007000NRG24140720230217986 14/07/2023 MITHLESH BAI DHANIK 1748007WL009011 MITHLESH BAI DHANIK 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 MITHLESHBAIDHANIK MADHYANCHAL GRAMIN BANK(607232)
170 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007000NRG24140720230217992 14/07/2023 ram krishna 1748007WL009011 ram krishna 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 ramkrishna STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-016-001/169
(KUJRAI) 		1748007000NRG24140720230217993 14/07/2023 SHIVKUMARI AHIRWAR 1748007WL009011 SHIVKUMARI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 SHIVKUMARIAHIRWAR UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-016-001/52
(KUJRAI) 		1748007000NRG24140720230218007 14/07/2023 ARAM BAI 1748007WL009011 ARAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 ARAMBAI UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-016-002/179
(KUJRAI) 		1748007000NRG24140720230218025 14/07/2023 HARNAM SINGH 1748007WL009011 HARNAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 HARNAMSINGH ICICI BANK LTD(508534)
174 MUNGAOLI MP-48-007-016-003/19-B
(KUJRAI) 		1748007000NRG24140720230218033 14/07/2023 PAPPI BAI AHIRWAR 1748007WL009011 PAPPI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 PAPPIBAIAHIRWAR STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-016-004/373
(KUJRAI) 		1748007000NRG24140720230218068 14/07/2023 RAJESH BAI 1748007WL009011 RAJESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 RAJESHBAI MADHYANCHAL GRAMIN BANK(607232)
176 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007017NRG24140720230216911 14/07/2023 lallu 1748007017WL008980 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069608157 lallu UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-017-001/24
(RUSULLA) 		1748007017NRG24140720230216910 14/07/2023 lallu 1748007017WL008980 lallu 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069608157 lallu CANARA BANK(508532)
178 MUNGAOLI MP-48-007-017-001/25
(RUSULLA) 		1748007017NRG24140720230216912 14/07/2023 rajaram luhar 1748007017WL008980 rajaram luhar 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069608157 rajaramluhar STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-062-003/55-A
(NARKHEDA) 		1748007000NRG24140720230216822 14/07/2023 Udaybhan Singh 1748007WL008975 Udaybhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 UdaybhanSingh STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007000NRG24140720230216843 14/07/2023 ramdulari katariya 1748007WL008978 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 ramdularikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007000NRG24140720230216842 14/07/2023 ramdulari katariya 1748007WL008978 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 ramdularikatariya STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007000NRG24140720230216852 14/07/2023 rameshwar 1748007WL008978 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 rameshwar MADHYANCHAL GRAMIN BANK(607232)
183 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007000NRG24140720230216851 14/07/2023 rameshwar 1748007WL008978 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007000NRG24140720230216872 14/07/2023 Rajpal Singh Yadav 1748007WL008978 Rajpal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 RajpalSinghYadav STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007000NRG24140720230216882 14/07/2023 Soram Singh Yadav 1748007WL008978 Soram Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 SoramSinghYadav MADHYANCHAL GRAMIN BANK(607232)
186 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007000NRG24140720230216895 14/07/2023 Malti Bai Pal 1748007WL008978 Malti Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 MaltiBaiPal MADHYANCHAL GRAMIN BANK(607232)
187 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007000NRG24140720230216898 14/07/2023 harisingh 1748007WL008978 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 harisingh STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007000NRG24140720230216899 14/07/2023 ratan bai 1748007WL008978 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069608157 ratanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
189 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007000NRG24140720230216845 14/07/2023 pappu adiwasi 1748007WL008978 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 pappuadiwasi STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007000NRG24140720230216844 14/07/2023 pappu adiwasi 1748007WL008978 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 pappuadiwasi STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-063-001/184
(BARRI) 		1748007000NRG24140720230216846 14/07/2023 rampal 1748007WL008978 rampal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007000NRG24140720230216849 14/07/2023 Ratiram 1748007WL008978 Ratiram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007000NRG24140720230216848 14/07/2023 Ratiram 1748007WL008978 Ratiram 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 Ratiram STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-063-002/130
(BARRI) 		1748007000NRG24140720230216850 14/07/2023 monu kewat 1748007WL008978 monu kewat 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 monukewat PUNJAB & SIND BANK(607087)
195 MUNGAOLI MP-48-007-063-002/134
(BARRI) 		1748007000NRG24140720230216853 14/07/2023 Nekraj pal 1748007WL008978 Nekraj pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 Nekrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
196 MUNGAOLI MP-48-007-063-002/153
(BARRI) 		1748007000NRG24140720230216854 14/07/2023 shriram pal 1748007WL008978 shriram pal 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 shrirampal STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007000NRG24140720230216856 14/07/2023 brajbhan 1748007WL008978 brajbhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007000NRG24140720230216855 14/07/2023 brajbhan 1748007WL008978 brajbhan 00688 FINO0001446 1326 1326 Processed 20/07/2023 069608157 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
199 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007000NRG24140720230216860 14/07/2023 pooja pal 1748007WL008978 pooja pal 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007000NRG24140720230216863 14/07/2023 rajkumar singh adiwasi 1748007WL008978 rajkumar singh adiwasi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 rajkumarsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007000NRG24140720230216866 14/07/2023 Nabal Singh 1748007WL008978 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007000NRG24140720230216871 14/07/2023 ramkunvar bai yadav 1748007WL008978 ramkunvar bai yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 ramkunvarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007000NRG24140720230216877 14/07/2023 Neha Yadav 1748007WL008978 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007000NRG24140720230216878 14/07/2023 devendra singh yadav 1748007WL008978 devendra singh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007000NRG24140720230216879 14/07/2023 Pooja Bai 1748007WL008978 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007000NRG24140720230216885 14/07/2023 Kiran Bai 1748007WL008978 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007000NRG24140720230216884 14/07/2023 Raju Yadav 1748007WL008978 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGAOLI MP-48-007-070-001/333
(IKODIYA) 		1748007000NRG24140720230218078 14/07/2023 Nisha Bano 1748007WL009012 Nisha Bano 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 NishaBano INDIA POST PAYMENTS BANK LIMITED(508528)
209 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24140720230216759 14/07/2023 nandram 1748007WL008972 nandram 00691 IPOS0000001 900 900 Processed 20/07/2023 069608157 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007000NRG24140720230216765 14/07/2023 pramod prajapati 1748007WL008973 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 pramodprajapati MADHYANCHAL GRAMIN BANK(607232)
211 MUNGAOLI MP-48-007-082-002/1-A
(DHUNDER) 		1748007000NRG24140720230216766 14/07/2023 pramod prajapati 1748007WL008973 pramod prajapati 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069608157 pramodprajapati STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-082-002/32-A
(DHUNDER) 		1748007000NRG24140720230216784 14/07/2023 Savitri 1748007WL008973 Savitri 00691 IPOS0000001 221 221 Processed 20/07/2023 069608157 Savitri STATE BANK OF INDIA(508548)
SubTotal 17033 17033
213 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007000NRG24140720230216858 14/07/2023 pinki kewat 1748007WL008978 pinki kewat 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069608157 pinkikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 279709 279709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_140723APB_FTO_167965 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_140723APB_FTO_167965 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 1326
3 MUNGAOLI MP1748007_140723APB_FTO_167965 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_140723APB_FTO_167965 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_140723APB_FTO_167965 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
6 MUNGAOLI MP1748007_140723APB_FTO_167965 Canara Bank CNRB0004140 ASHOK NAGAR 2652
7 MUNGAOLI MP1748007_140723APB_FTO_167965 Canara Bank CNRB0005975 MUNGAOLI 3978
8 MUNGAOLI MP1748007_140723APB_FTO_167965 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
9 MUNGAOLI MP1748007_140723APB_FTO_167965 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
10 MUNGAOLI MP1748007_140723APB_FTO_167965 Central Bank Of India CBIN0284509 MUNGAWALI 2652
11 MUNGAOLI MP1748007_140723APB_FTO_167965 HDFC bank HDFC0001944 ASHOK NAGAR 3978
12 MUNGAOLI MP1748007_140723APB_FTO_167965 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_140723APB_FTO_167965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
14 MUNGAOLI MP1748007_140723APB_FTO_167965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
15 MUNGAOLI MP1748007_140723APB_FTO_167965 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1326
16 MUNGAOLI MP1748007_140723APB_FTO_167965 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3978
17 MUNGAOLI MP1748007_140723APB_FTO_167965 Punjab National Bank PUNB0138700 TUMEN 7956
18 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0005089 ASHOK NAGAR 2652
19 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0010849 MUNGAOLI 2652
20 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 7956
21 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 35818
22 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
23 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030196 PAGARA 1326
24 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030325 REHATWAS 26520
25 MUNGAOLI MP1748007_140723APB_FTO_167965 State Bank of India SBIN0030330 ONDER 30168
26 MUNGAOLI MP1748007_140723APB_FTO_167965 UCO Bank UCBA0001289 MALHARGARH 10608
27 MUNGAOLI MP1748007_140723APB_FTO_167965 UCO Bank UCBA0003082 Mungaoli 11934
28 MUNGAOLI MP1748007_140723APB_FTO_167965 Union Bank of India UBIN0542555 PIPRAI 39780
29 MUNGAOLI MP1748007_140723APB_FTO_167965 Union Bank of India UBIN0545023 ASHOKNAGAR 2652
30 MUNGAOLI MP1748007_140723APB_FTO_167965 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1326
31 MUNGAOLI MP1748007_140723APB_FTO_167965 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 11934
32 MUNGAOLI MP1748007_140723APB_FTO_167965 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 1326
33 MUNGAOLI MP1748007_140723APB_FTO_167965 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
34 MUNGAOLI MP1748007_140723APB_FTO_167965 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 14586
35 MUNGAOLI MP1748007_140723APB_FTO_167965 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 1326
36 MUNGAOLI MP1748007_140723APB_FTO_167965 Fino Payments Bank Ltd FINO0001446 MP RO 13260
37 MUNGAOLI MP1748007_140723APB_FTO_167965 India Post Payments Bank IPOS0000001 Ashoknagar 17033
38 MUNGAOLI MP1748007_140723APB_FTO_167965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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