Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_041023APB_FTO_303001
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-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24041020230328016 04/10/2023 devsingh 1748007WL015209 devsingh 00032 UTIB0001208 1326 1326 Processed 10/11/2023 291382799 devsingh STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-090-003/9-A
(BAMORI) 		1748007000NRG24041020230328017 04/10/2023 ramvati 1748007WL015209 ramvati 00032 UTIB0001208 1326 1326 Processed 10/11/2023 291382799 ramvati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24031020230327076 04/10/2023 RAVINDRA 1748007022WL015161 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291382799 RAVINDRA BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG24031020230327062 04/10/2023 SONIKA LODHI 1748007022WL015160 SONIKA LODHI 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291382799 SONIKALODHI BANK OF BARODA(606985)
SubTotal 2652 2652
5 MUNGAOLI MP-48-007-022-002/39
(BAMURIYA) 		1748007000NRG24041020230328077 04/10/2023 Tilak singh 1748007WL015211 Tilak singh 00048 BKID0004992 1326 1326 Processed 09/11/2023 291382799 Tilaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG24031020230327067 04/10/2023 guddi bai 1748007022WL015161 guddi bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291382799 guddibai BANK OF BARODA(606985)
7 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24031020230327059 04/10/2023 Virendra 1748007022WL015160 Virendra 00048 BKID0008894 1326 1326 Processed 09/11/2023 291382799 Virendra BANK OF BARODA(606985)
8 MUNGAOLI MP-48-007-022-002/414
(BAMURIYA) 		1748007000NRG24041020230328082 04/10/2023 Tijja 1748007WL015211 Tijja 00048 BKID0008894 1326 1326 Processed 10/11/2023 291382799 Tijja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG24031020230327061 04/10/2023 MONIKA LODHI 1748007022WL015160 MONIKA LODHI 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291382799 MONIKALODHI STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG24031020230327063 04/10/2023 SUMITLODHI 1748007022WL015160 SUMITLODHI 00051 MAHB0001849 1326 1326 Processed 10/11/2023 291382799 SUMITLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007000NRG24041020230328129 04/10/2023 CHANDRABHAN 1748007WL015214 CHANDRABHAN 00078 CNRB0004140 1326 1326 Processed 09/11/2023 291382799 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24041020230327254 04/10/2023 Balram Singh 1748007082WL015175 Balram Singh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291382799 BalramSingh CANARA BANK(508532)
13 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24041020230327607 04/10/2023 birjesh 1748007082WL015197 birjesh 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291382799 birjesh CANARA BANK(508532)
14 MUNGAOLI MP-48-007-082-002/1200
(DHUNDER) 		1748007082NRG24041020230327608 04/10/2023 rekha 1748007082WL015197 rekha 00078 CNRB0005975 1326 1326 Processed 10/11/2023 291382799 rekha STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-088-002/313
(BADHOLI) 		1748007000NRG24041020230327962 04/10/2023 jay singh rajpoot 1748007WL015208 jay singh rajpoot 00078 CNRB0005975 221 221 Processed 09/11/2023 291382799 jaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
16 MUNGAOLI MP-48-007-088-002/316
(BADHOLI) 		1748007000NRG24041020230327964 04/10/2023 somdev singh 1748007WL015208 somdev singh 00078 CNRB0005975 221 221 Processed 09/11/2023 291382799 somdevsingh FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-088-002/322
(BADHOLI) 		1748007000NRG24041020230327969 04/10/2023 balbeer singh 1748007WL015208 balbeer singh 00078 CNRB0005975 221 221 Processed 10/11/2023 291382799 balbeersingh STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-090-003/367
(BAMORI) 		1748007000NRG24041020230328059 04/10/2023 hemant 1748007WL015210 hemant 00078 CNRB0005975 1326 1326 Processed 09/11/2023 291382799 hemant CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
19 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007000NRG24041020230327896 04/10/2023 gangaram 1748007WL015207 gangaram 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 gangaram FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24041020230327898 04/10/2023 chandrashekhar 1748007WL015207 chandrashekhar 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 chandrashekhar FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/148
(GUNDHERU) 		1748007000NRG24041020230327902 04/10/2023 praveen 1748007WL015207 praveen 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 praveen FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/183-A
(GUNDHERU) 		1748007000NRG24041020230327913 04/10/2023 Veerbhan singh 1748007WL015207 Veerbhan singh 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 Veerbhansingh FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-004-001/20-A
(GUNDHERU) 		1748007000NRG24041020230327917 04/10/2023 jitendra 1748007WL015207 jitendra 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 jitendra FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-004-001/258
(GUNDHERU) 		1748007000NRG24041020230327923 04/10/2023 mahendra 1748007WL015207 mahendra 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 mahendra FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-004-001/260
(GUNDHERU) 		1748007000NRG24041020230327924 04/10/2023 trilok 1748007WL015207 trilok 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 trilok FINO PAYMENTS BANK LTD(608001)
26 MUNGAOLI MP-48-007-004-001/261
(GUNDHERU) 		1748007000NRG24041020230327925 04/10/2023 chaliraja 1748007WL015207 chaliraja 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 chaliraja FINO PAYMENTS BANK LTD(608001)
27 MUNGAOLI MP-48-007-004-001/269
(GUNDHERU) 		1748007000NRG24041020230327927 04/10/2023 anand 1748007WL015207 anand 00089 CBIN0284509 1105 1105 Processed 09/11/2023 291382799 anand FINO PAYMENTS BANK LTD(608001)
28 MUNGAOLI MP-48-007-004-002/11-A
(GUNDHERU) 		1748007000NRG24041020230328088 04/10/2023 Kala Bai Adiwasi 1748007WL015212 Kala Bai Adiwasi 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 KalaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327089 04/10/2023 chaliraja 1748007035WL015162 chaliraja 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 chaliraja CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-005-002/236
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327095 04/10/2023 sher singh 1748007035WL015162 sher singh 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 shersingh CENTRAL BANK OF INDIA(607115)
31 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24041020230327354 04/10/2023 Sandhya Yadav 1748007082WL015180 Sandhya Yadav 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 SandhyaYadav CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24041020230328021 04/10/2023 RAJDHAR 1748007WL015210 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 RAJDHAR CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-090-003/347
(BAMORI) 		1748007000NRG24041020230328020 04/10/2023 RAJDHAR 1748007WL015210 RAJDHAR 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 RAJDHAR STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007000NRG24041020230328023 04/10/2023 MOHAR SINGH 1748007WL015210 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 MOHARSINGH CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24041020230328040 04/10/2023 KUNWARRAJ 1748007WL015210 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 KUNWARRAJ CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-090-003/356
(BAMORI) 		1748007000NRG24041020230328041 04/10/2023 KUNWARRAJ 1748007WL015210 KUNWARRAJ 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 KUNWARRAJ STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24041020230328043 04/10/2023 SHIVJEET 1748007WL015210 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 SHIVJEET STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-090-003/357
(BAMORI) 		1748007000NRG24041020230328042 04/10/2023 SHIVJEET 1748007WL015210 SHIVJEET 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 SHIVJEET STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24041020230328066 04/10/2023 radha bai 1748007WL015210 radha bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 radhabai CENTRAL BANK OF INDIA(607115)
40 MUNGAOLI MP-48-007-090-003/370
(BAMORI) 		1748007000NRG24041020230328065 04/10/2023 shankar 1748007WL015210 shankar 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24041020230327975 04/10/2023 bati bai 1748007WL015209 bati bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 batibai FINO PAYMENTS BANK LTD(608001)
42 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24041020230327987 04/10/2023 nandni 1748007WL015209 nandni 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 nandni CENTRAL BANK OF INDIA(607115)
43 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007000NRG24041020230327992 04/10/2023 Manoj 1748007WL015209 Manoj 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 Manoj UCO BANK(607066)
44 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24041020230328008 04/10/2023 suneel kumar yadav 1748007WL015209 suneel kumar yadav 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 suneelkumaryadav STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-090-003/61-A
(BAMORI) 		1748007000NRG24041020230328009 04/10/2023 sunila bai 1748007WL015209 sunila bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 sunilabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24041020230328011 04/10/2023 jamna bai 1748007WL015209 jamna bai 00089 CBIN0284509 1326 1326 Processed 09/11/2023 291382799 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGAOLI MP-48-007-090-003/77-A
(BAMORI) 		1748007000NRG24041020230328010 04/10/2023 kirpal singh 1748007WL015209 kirpal singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 291382799 kirpalsingh STATE BANK OF INDIA(508548)
SubTotal 36465 36465
48 MUNGAOLI MP-48-007-005-002/71
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327098 04/10/2023 AKALAVATEE 1748007035WL015162 AKALAVATEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 AKALAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24031020230327065 04/10/2023 PRABHAABAAEE 1748007022WL015161 PRABHAABAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 PRABHAABAAEE FINO PAYMENTS BANK LTD(608001)
50 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24031020230327070 04/10/2023 Kallu 1748007022WL015161 Kallu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 Kallu ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-022-001/348
(BAMURIYA) 		1748007022NRG24031020230327071 04/10/2023 Rekha bai 1748007022WL015161 Rekha bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 Rekhabai MADHYANCHAL GRAMIN BANK(607232)
52 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24031020230327075 04/10/2023 Hariom 1748007022WL015161 Hariom 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 Hariom MADHYANCHAL GRAMIN BANK(607232)
53 MUNGAOLI MP-48-007-022-001/379
(BAMURIYA) 		1748007022NRG24031020230327074 04/10/2023 HARIOM 1748007022WL015161 HARIOM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 HARIOM KOTAK MAHINDRA BANK LTD(607420)
54 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24031020230327079 04/10/2023 GANESHARAAM 1748007022WL015161 GANESHARAAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 GANESHARAAM ICICI BANK LTD(508534)
55 MUNGAOLI MP-48-007-022-001/40
(BAMURIYA) 		1748007022NRG24031020230327080 04/10/2023 MUNNEEBAAEE 1748007022WL015161 MUNNEEBAAEE 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 MUNNEEBAAEE ICICI BANK LTD(508534)
56 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24041020230328067 04/10/2023 Deeraj singh 1748007WL015211 Deeraj singh 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291382799 Deerajsingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-022-002/37
(BAMURIYA) 		1748007000NRG24041020230328074 04/10/2023 KAILAASHASIH 1748007WL015211 KAILAASHASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291382799 KAILAASHASIH HDFC BANK LTD(607152)
SubTotal 13260 13260
58 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24031020230327069 04/10/2023 Sunita 1748007022WL015161 Sunita 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291382799 Sunita MADHYANCHAL GRAMIN BANK(607232)
59 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24031020230327072 04/10/2023 Dharmraj 1748007022WL015161 Dharmraj 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291382799 Dharmraj FINO PAYMENTS BANK LTD(608001)
60 MUNGAOLI MP-48-007-022-001/392
(BAMURIYA) 		1748007022NRG24031020230327078 04/10/2023 abhishek kurmi 1748007022WL015161 abhishek kurmi 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291382799 abhishekkurmi ICICI BANK LTD(508534)
61 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24041020230328080 04/10/2023 Hariram 1748007WL015211 Hariram 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291382799 Hariram UNION BANK OF INDIA(508500)
62 MUNGAOLI MP-48-007-022-002/415
(BAMURIYA) 		1748007000NRG24041020230328083 04/10/2023 Tursi 1748007WL015211 Tursi 00168 ICIC0001434 1326 1326 Processed 09/11/2023 291382799 Tursi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
63 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24041020230328051 04/10/2023 SHERSINGH 1748007WL015210 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 09/11/2023 291382799 SHERSINGH BANK OF BARODA(606985)
64 MUNGAOLI MP-48-007-090-003/362
(BAMORI) 		1748007000NRG24041020230328050 04/10/2023 SHERSINGH 1748007WL015210 SHERSINGH 00177 IOBA0002327 1326 1326 Processed 09/11/2023 291382799 SHERSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
65 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007000NRG24041020230328101 04/10/2023 Seetaram 1748007WL015214 Seetaram 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291382799 Seetaram PUNJAB NATIONAL BANK(508568)
66 MUNGAOLI MP-48-007-023-001/10
(CHHEWALAI) 		1748007000NRG24041020230328102 04/10/2023 Seetaram 1748007WL015214 Seetaram 00354 PUNB0002700 1326 1326 Processed 09/11/2023 291382799 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
67 MUNGAOLI MP-48-007-023-001/153
(CHHEWALAI) 		1748007000NRG24041020230328109 04/10/2023 Parwati 1748007WL015214 Parwati 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 Parwati PUNJAB NATIONAL BANK(508568)
68 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007000NRG24041020230328111 04/10/2023 sanjay 1748007WL015214 sanjay 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 sanjay PUNJAB NATIONAL BANK(508568)
69 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007000NRG24041020230328114 04/10/2023 dhan bai 1748007WL015214 dhan bai 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 dhanbai PUNJAB NATIONAL BANK(508568)
70 MUNGAOLI MP-48-007-023-001/205
(CHHEWALAI) 		1748007000NRG24041020230328113 04/10/2023 pritam 1748007WL015214 pritam 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 pritam PUNJAB NATIONAL BANK(508568)
71 MUNGAOLI MP-48-007-023-001/224
(CHHEWALAI) 		1748007000NRG24041020230328116 04/10/2023 Navla 1748007WL015214 Navla 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 Navla PUNJAB NATIONAL BANK(508568)
72 MUNGAOLI MP-48-007-023-001/230
(CHHEWALAI) 		1748007000NRG24041020230328119 04/10/2023 Bablu 1748007WL015214 Bablu 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 Bablu PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-023-001/320
(CHHEWALAI) 		1748007000NRG24041020230328120 04/10/2023 raju ahirwar 1748007WL015214 raju ahirwar 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 rajuahirwar PUNJAB NATIONAL BANK(508568)
74 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007000NRG24041020230328128 04/10/2023 SIMA BAI 1748007WL015214 SIMA BAI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 SIMABAI PUNJAB NATIONAL BANK(508568)
75 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007000NRG24041020230328130 04/10/2023 SAVITRI 1748007WL015214 SAVITRI 00354 PUNB0138700 1326 1326 Processed 09/11/2023 291382799 SAVITRI PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
76 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007000NRG24041020230328106 04/10/2023 REETU 1748007WL015214 REETU 00354 PUNB0633700 1326 1326 Processed 09/11/2023 291382799 REETU FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-023-001/144-B
(CHHEWALAI) 		1748007000NRG24041020230328105 04/10/2023 VIJAY 1748007WL015214 VIJAY 00354 PUNB0633700 1326 1326 Processed 09/11/2023 291382799 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 MUNGAOLI MP-48-007-088-002/326
(BADHOLI) 		1748007000NRG24041020230327970 04/10/2023 satpal singh 1748007WL015208 satpal singh 00415 SBIN0000412 221 221 Processed 10/11/2023 291382799 satpalsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
79 MUNGAOLI MP-48-007-090-003/366
(BAMORI) 		1748007000NRG24041020230328058 04/10/2023 Rajkumar yadav 1748007WL015210 Rajkumar yadav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291382799 Rajkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007000NRG24041020230328049 04/10/2023 SHEELKUMAR YADAV 1748007WL015210 SHEELKUMAR YADAV 00415 SBIN0006190 1326 1326 Processed 09/11/2023 291382799 SHEELKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
81 MUNGAOLI MP-48-007-004-001/163-A
(GUNDHERU) 		1748007000NRG24041020230327906 04/10/2023 Nihal singh 1748007WL015207 Nihal singh 00415 SBIN0010849 1105 1105 Processed 09/11/2023 291382799 Nihalsingh FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-004-001/204
(GUNDHERU) 		1748007000NRG24041020230327921 04/10/2023 Chandan singh 1748007WL015207 Chandan singh 00415 SBIN0010849 1105 1105 Processed 10/11/2023 291382799 Chandansingh STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-005-002/117
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327084 04/10/2023 balveer sing 1748007035WL015162 balveer sing 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 balveersing STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-081-003/336
(NADANKHEDI) 		1748007080NRG24270920230321686 04/10/2023 SAROJ BAI 1748007080WL014845 SAROJ BAI 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 SAROJBAI STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24041020230327213 04/10/2023 mohan kushwah 1748007082WL015174 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 mohankushwah STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24041020230327212 04/10/2023 mohan kushwah 1748007082WL015174 mohan kushwah 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291382799 mohankushwah ICICI BANK LTD(508534)
87 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24041020230327219 04/10/2023 mukesh tiwari 1748007082WL015174 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291382799 mukeshtiwari AXIS BANK(607153)
88 MUNGAOLI MP-48-007-082-002/1019-A
(DHUNDER) 		1748007082NRG24041020230327218 04/10/2023 mukesh tiwari 1748007082WL015174 mukesh tiwari 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 mukeshtiwari STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-082-002/1019-B
(DHUNDER) 		1748007082NRG24041020230327221 04/10/2023 manoj tiwari 1748007082WL015174 manoj tiwari 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 manojtiwari STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24041020230327226 04/10/2023 Bhupat singh 1748007082WL015174 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Bhupatsingh STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24041020230327246 04/10/2023 Jasram 1748007082WL015174 Jasram 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Jasram STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-082-002/1088
(DHUNDER) 		1748007082NRG24041020230327245 04/10/2023 Jasram 1748007082WL015174 Jasram 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Jasram STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24041020230327348 04/10/2023 man bai 1748007082WL015180 man bai 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 manbai STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-082-002/1138
(DHUNDER) 		1748007082NRG24041020230327347 04/10/2023 naval singh 1748007082WL015180 naval singh 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 navalsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24041020230327350 04/10/2023 Chanda bai 1748007082WL015180 Chanda bai 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291382799 Chandabai CENTRAL BANK OF INDIA(607115)
96 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24041020230327349 04/10/2023 Kallu 1748007082WL015180 Kallu 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Kallu STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24041020230327258 04/10/2023 Gangaram sahu 1748007082WL015175 Gangaram sahu 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Gangaramsahu STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-082-002/1192
(DHUNDER) 		1748007082NRG24041020230327259 04/10/2023 Rajkumari 1748007082WL015175 Rajkumari 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 Rajkumari STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24041020230327606 04/10/2023 sunita 1748007082WL015197 sunita 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291382799 sunita ICICI BANK LTD(508534)
100 MUNGAOLI MP-48-007-082-002/1199
(DHUNDER) 		1748007082NRG24041020230327605 04/10/2023 suresh kumar 1748007082WL015197 suresh kumar 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 sureshkumar STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24041020230327609 04/10/2023 govind 1748007082WL015197 govind 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 govind STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24041020230327610 04/10/2023 prem bai 1748007082WL015197 prem bai 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 prembai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24041020230327359 04/10/2023 ramkrishan 1748007082WL015180 ramkrishan 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 ramkrishan STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24041020230327360 04/10/2023 hargovind 1748007082WL015180 hargovind 00415 SBIN0010849 1326 1326 Processed 10/11/2023 291382799 hargovind STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-082-002/1203
(DHUNDER) 		1748007082NRG24041020230327361 04/10/2023 kranti 1748007082WL015180 kranti 00415 SBIN0010849 1326 1326 Processed 09/11/2023 291382799 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32708 32708
106 MUNGAOLI MP-48-007-088-002/318
(BADHOLI) 		1748007000NRG24041020230327966 04/10/2023 mahes 1748007WL015208 mahes 00415 SBIN0030078 221 221 Processed 09/11/2023 291382799 mahes BANK OF INDIA(508505)
SubTotal 221 221
107 MUNGAOLI MP-48-007-004-001/104
(GUNDHERU) 		1748007000NRG24041020230327893 04/10/2023 Jagdeesh 1748007WL015207 Jagdeesh 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291382799 Jagdeesh STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007000NRG24041020230327900 04/10/2023 omkar 1748007WL015207 omkar 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 omkar FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24041020230327901 04/10/2023 indraraj 1748007WL015207 indraraj 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 indraraj FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007000NRG24041020230327904 04/10/2023 Rajpal 1748007WL015207 Rajpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 Rajpal FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24041020230327907 04/10/2023 Rajpal 1748007WL015207 Rajpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 Rajpal FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24041020230327909 04/10/2023 jitendra 1748007WL015207 jitendra 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 jitendra FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-004-001/178
(GUNDHERU) 		1748007000NRG24041020230327910 04/10/2023 jagannath 1748007WL015207 jagannath 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 jagannath FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-004-001/185-A
(GUNDHERU) 		1748007000NRG24041020230327914 04/10/2023 pran singh 1748007WL015207 pran singh 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 pransingh FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-004-001/203-B
(GUNDHERU) 		1748007000NRG24041020230327919 04/10/2023 krishnpal 1748007WL015207 krishnpal 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 krishnpal FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-004-001/203-C
(GUNDHERU) 		1748007000NRG24041020230327920 04/10/2023 sarjan 1748007WL015207 sarjan 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 sarjan FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-004-001/33
(GUNDHERU) 		1748007000NRG24041020230327928 04/10/2023 Munna 1748007WL015207 Munna 00415 SBIN0030084 1105 1105 Processed 09/11/2023 291382799 Munna FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-004-001/37
(GUNDHERU) 		1748007000NRG24041020230327949 04/10/2023 Anil 1748007WL015207 Anil 00415 SBIN0030084 1105 1105 Processed 10/11/2023 291382799 Anil STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007000NRG24041020230328090 04/10/2023 Kamlesh Bai Adiwasi 1748007WL015212 Kamlesh Bai Adiwasi 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 KamleshBaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-004-002/131
(GUNDHERU) 		1748007000NRG24041020230328089 04/10/2023 KARANJU 1748007WL015212 KARANJU 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 KARANJU STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-005-002/128
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327087 04/10/2023 hemant 1748007035WL015162 hemant 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 hemant STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-005-002/128
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327086 04/10/2023 raghuraj singh 1748007035WL015162 raghuraj singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 raghurajsingh UCO BANK(607066)
123 MUNGAOLI MP-48-007-005-002/128
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327085 04/10/2023 raghuraj singh 1748007035WL015162 raghuraj singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 raghurajsingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-005-002/132
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327088 04/10/2023 amar singh yadav 1748007035WL015162 amar singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 amarsinghyadav STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-005-002/133
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327090 04/10/2023 mamata bai 1748007035WL015162 mamata bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 mamatabai STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-005-002/134
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327092 04/10/2023 savita yadav 1748007035WL015162 savita yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 savitayadav STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-005-002/134
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327091 04/10/2023 suneel yadav 1748007035WL015162 suneel yadav 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 suneelyadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-016-004/218
(KUJRAI) 		1748007016NRG24041020230327115 04/10/2023 RAJ BAI 1748007016WL015168 RAJ BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 RAJBAI STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-033-004/12-C
(KIROLLA) 		1748007000NRG24041020230327843 04/10/2023 AMOLSINGH 1748007WL015204 AMOLSINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 AMOLSINGH STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-033-004/15-C
(KIROLLA) 		1748007000NRG24041020230327844 04/10/2023 AJJUDI BAI 1748007WL015204 AJJUDI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 AJJUDIBAI STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-033-004/35-C
(KIROLLA) 		1748007000NRG24041020230327845 04/10/2023 THANSINGH 1748007WL015204 THANSINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 THANSINGH STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24041020230327207 04/10/2023 netram kushwah 1748007082WL015174 netram kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 netramkushwah BANK OF INDIA(508505)
133 MUNGAOLI MP-48-007-082-002/1009
(DHUNDER) 		1748007082NRG24041020230327206 04/10/2023 netram kushwah 1748007082WL015174 netram kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 netramkushwah STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24041020230327209 04/10/2023 gayatri bai 1748007082WL015174 gayatri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 gayatribai STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-082-002/1012
(DHUNDER) 		1748007082NRG24041020230327208 04/10/2023 gayatri bai 1748007082WL015174 gayatri bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 gayatribai STATE BANK OF INDIA(508548)
136 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24041020230327211 04/10/2023 maalti bai 1748007082WL015174 maalti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 maaltibai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-082-002/1013
(DHUNDER) 		1748007082NRG24041020230327210 04/10/2023 maalti bai 1748007082WL015174 maalti bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 maaltibai STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24041020230327215 04/10/2023 Pappu lal 1748007082WL015174 Pappu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Pappulal ICICI BANK LTD(508534)
139 MUNGAOLI MP-48-007-082-002/1016
(DHUNDER) 		1748007082NRG24041020230327214 04/10/2023 Pappu lal 1748007082WL015174 Pappu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Pappulal ICICI BANK LTD(508534)
140 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24041020230327217 04/10/2023 geeta bai 1748007082WL015174 geeta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 geetabai STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-082-002/1018
(DHUNDER) 		1748007082NRG24041020230327216 04/10/2023 Samrath kushwah 1748007082WL015174 Samrath kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Samrathkushwah STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24041020230327225 04/10/2023 arun kushwah 1748007082WL015174 arun kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 arunkushwah STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24041020230327224 04/10/2023 arun kushwah 1748007082WL015174 arun kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 arunkushwah STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24041020230327229 04/10/2023 Balram sen 1748007082WL015174 Balram sen 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Balramsen INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGAOLI MP-48-007-082-002/103-A
(DHUNDER) 		1748007082NRG24041020230327230 04/10/2023 Kranti sen 1748007082WL015174 Kranti sen 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Krantisen STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24041020230327231 04/10/2023 Janak singh Kushwah 1748007082WL015174 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 JanaksinghKushwah STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-082-002/1032
(DHUNDER) 		1748007082NRG24041020230327233 04/10/2023 janki bai 1748007082WL015174 janki bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 jankibai HDFC BANK LTD(607152)
148 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24041020230327234 04/10/2023 Edal Singh Yadav 1748007082WL015174 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 EdalSinghYadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24041020230327238 04/10/2023 hariom kushwah 1748007082WL015174 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 hariomkushwah UCO BANK(607066)
150 MUNGAOLI MP-48-007-082-002/1042
(DHUNDER) 		1748007082NRG24041020230327237 04/10/2023 hariom kushwah 1748007082WL015174 hariom kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 hariomkushwah STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24041020230327239 04/10/2023 mukesh yadav 1748007082WL015174 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 mukeshyadav STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24041020230327240 04/10/2023 Bhagirath Kushwah 1748007082WL015174 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 BhagirathKushwah STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24041020230327242 04/10/2023 Sunil 1748007082WL015174 Sunil 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Sunil STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-082-002/1077
(DHUNDER) 		1748007082NRG24041020230327241 04/10/2023 Sunil 1748007082WL015174 Sunil 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Sunil STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24041020230327250 04/10/2023 Golu kushwah 1748007082WL015175 Golu kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Golukushwah STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-082-002/1079
(DHUNDER) 		1748007082NRG24041020230327251 04/10/2023 visan bai 1748007082WL015175 visan bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 visanbai STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24041020230327244 04/10/2023 Babulal ahirwar 1748007082WL015174 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Babulalahirwar STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-082-002/1082
(DHUNDER) 		1748007082NRG24041020230327243 04/10/2023 Babulal ahirwar 1748007082WL015174 Babulal ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Babulalahirwar STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24041020230327253 04/10/2023 Sugan bai ahirwar 1748007082WL015175 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Suganbaiahirwar STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-082-002/1089
(DHUNDER) 		1748007082NRG24041020230327252 04/10/2023 Sugan bai ahirwar 1748007082WL015175 Sugan bai ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Suganbaiahirwar STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24041020230327247 04/10/2023 sonu 1748007082WL015174 sonu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 sonu STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-082-002/1092
(DHUNDER) 		1748007082NRG24041020230327291 04/10/2023 phool bai 1748007082WL015176 phool bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 phoolbai STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-082-002/1117
(DHUNDER) 		1748007082NRG24041020230327255 04/10/2023 VarshaRani Yadav 1748007082WL015175 VarshaRani Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 VarshaRaniYadav STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24041020230327257 04/10/2023 Sukhwati Bai Yadav 1748007082WL015175 Sukhwati Bai Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 SukhwatiBaiYadav STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24041020230327342 04/10/2023 guddi bai 1748007082WL015180 guddi bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 guddibai CENTRAL BANK OF INDIA(607115)
166 MUNGAOLI MP-48-007-082-002/1130
(DHUNDER) 		1748007082NRG24041020230327341 04/10/2023 nandram 1748007082WL015180 nandram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 nandram STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24041020230327344 04/10/2023 Chaneli bai 1748007082WL015180 Chaneli bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Chanelibai STATE BANK OF INDIA(508548)
168 MUNGAOLI MP-48-007-082-002/1131
(DHUNDER) 		1748007082NRG24041020230327343 04/10/2023 dhan singh 1748007082WL015180 dhan singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 dhansingh MADHYANCHAL GRAMIN BANK(607232)
169 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24041020230327346 04/10/2023 kamta bai 1748007082WL015180 kamta bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 kamtabai STATE BANK OF INDIA(508548)
170 MUNGAOLI MP-48-007-082-002/1136
(DHUNDER) 		1748007082NRG24041020230327345 04/10/2023 pappu lal kushwah 1748007082WL015180 pappu lal kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 pappulalkushwah STATE BANK OF INDIA(508548)
171 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24041020230327352 04/10/2023 rajkumari 1748007082WL015180 rajkumari 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-082-002/1155
(DHUNDER) 		1748007082NRG24041020230327351 04/10/2023 rambabu 1748007082WL015180 rambabu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 rambabu STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-082-002/117-A
(DHUNDER) 		1748007082NRG24041020230327353 04/10/2023 Jandel Singh Yadav 1748007082WL015180 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 JandelSinghYadav STATE BANK OF INDIA(508548)
174 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24041020230327355 04/10/2023 Bhuganti 1748007082WL015180 Bhuganti 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Bhuganti ICICI BANK LTD(508534)
175 MUNGAOLI MP-48-007-082-002/1178
(DHUNDER) 		1748007082NRG24041020230327356 04/10/2023 Kala bai 1748007082WL015180 Kala bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Kalabai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24041020230327358 04/10/2023 bina bai 1748007082WL015180 bina bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 binabai RATNAKAR BANK(607393)
177 MUNGAOLI MP-48-007-082-002/1179
(DHUNDER) 		1748007082NRG24041020230327357 04/10/2023 ramprasad 1748007082WL015180 ramprasad 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 ramprasad CANARA BANK(508532)
178 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24041020230327604 04/10/2023 Babita Yadav 1748007082WL015197 Babita Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 BabitaYadav STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-082-002/118-A
(DHUNDER) 		1748007082NRG24041020230327603 04/10/2023 Mangal Singh Yadav 1748007082WL015197 Mangal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 MangalSinghYadav STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24041020230327261 04/10/2023 Ravi and Nikesh Kushwah 1748007082WL015175 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-082-002/120-A
(DHUNDER) 		1748007082NRG24041020230327260 04/10/2023 Ravi and Nikesh Kushwah 1748007082WL015175 Ravi and Nikesh Kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 RaviandNikeshKushwah STATE BANK OF INDIA(508548)
182 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24041020230327362 04/10/2023 phool singh 1748007082WL015180 phool singh 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
183 MUNGAOLI MP-48-007-082-002/1205
(DHUNDER) 		1748007082NRG24041020230327363 04/10/2023 rampyari bai 1748007082WL015180 rampyari bai 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 rampyaribai MADHYANCHAL GRAMIN BANK(607232)
184 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24041020230327364 04/10/2023 pawan kushwah 1748007082WL015180 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 pawankushwah STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-082-002/25-A
(DHUNDER) 		1748007082NRG24041020230327298 04/10/2023 jitenda lodhi 1748007082WL015176 jitenda lodhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 jitendalodhi STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/420-A
(DHUNDER) 		1748007082NRG24041020230327315 04/10/2023 devendra singh yadav 1748007082WL015176 devendra singh yadav 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 devendrasinghyadav STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24041020230327270 04/10/2023 dyaram kushwah 1748007082WL015175 dyaram kushwah 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 dyaramkushwah CENTRAL BANK OF INDIA(607115)
188 MUNGAOLI MP-48-007-082-002/48-A
(DHUNDER) 		1748007082NRG24041020230327271 04/10/2023 guddi bai 1748007082WL015175 guddi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 guddibai STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24041020230327316 04/10/2023 kalan bai kushwah 1748007082WL015176 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 kalanbaikushwah STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24041020230327570 04/10/2023 babulal 1748007082WL015192 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 babulal STATE BANK OF INDIA(508548)
191 MUNGAOLI MP-48-007-082-002/995
(DHUNDER) 		1748007082NRG24041020230327569 04/10/2023 babulal 1748007082WL015192 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 babulal STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24041020230327290 04/10/2023 narayan singh ahirwar 1748007082WL015175 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 narayansinghahirwar STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-082-002/999
(DHUNDER) 		1748007082NRG24041020230327289 04/10/2023 narayan singh ahirwar 1748007082WL015175 narayan singh ahirwar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 narayansinghahirwar STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24041020230328093 04/10/2023 Rajendr panthi 1748007WL015213 Rajendr panthi 00415 SBIN0030084 663 663 Processed 10/11/2023 291382799 Rajendrpanthi STATE BANK OF INDIA(508548)
195 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007000NRG24041020230328096 04/10/2023 bramha bai 1748007WL015213 bramha bai 00415 SBIN0030084 663 663 Processed 10/11/2023 291382799 bramhabai STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-085-001/624
(JAROLIBUZARG) 		1748007000NRG24041020230328095 04/10/2023 shishupal 1748007WL015213 shishupal 00415 SBIN0030084 663 663 Processed 09/11/2023 291382799 shishupal HDFC BANK LTD(607152)
197 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007000NRG24041020230328097 04/10/2023 kartar 1748007WL015213 kartar 00415 SBIN0030084 663 663 Processed 10/11/2023 291382799 kartar STATE BANK OF INDIA(508548)
198 MUNGAOLI MP-48-007-085-001/625
(JAROLIBUZARG) 		1748007000NRG24041020230328098 04/10/2023 rajkumari 1748007WL015213 rajkumari 00415 SBIN0030084 663 663 Processed 10/11/2023 291382799 rajkumari STATE BANK OF INDIA(508548)
199 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007000NRG24041020230328100 04/10/2023 kranti ahirwar 1748007WL015213 kranti ahirwar 00415 SBIN0030084 663 663 Processed 09/11/2023 291382799 krantiahirwar CENTRAL BANK OF INDIA(607115)
200 MUNGAOLI MP-48-007-085-001/627
(JAROLIBUZARG) 		1748007000NRG24041020230328099 04/10/2023 malkhan 1748007WL015213 malkhan 00415 SBIN0030084 663 663 Processed 10/11/2023 291382799 malkhan STATE BANK OF INDIA(508548)
201 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007000NRG24041020230327956 04/10/2023 Ramraja 1748007WL015208 Ramraja 00415 SBIN0030084 221 221 Processed 09/11/2023 291382799 Ramraja FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-088-002/300
(BADHOLI) 		1748007000NRG24041020230327959 04/10/2023 guddi bai 1748007WL015208 guddi bai 00415 SBIN0030084 221 221 Processed 09/11/2023 291382799 guddibai FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-088-002/305
(BADHOLI) 		1748007000NRG24041020230327960 04/10/2023 rekha 1748007WL015208 rekha 00415 SBIN0030084 221 221 Processed 10/11/2023 291382799 rekha STATE BANK OF INDIA(508548)
204 MUNGAOLI MP-48-007-088-002/312
(BADHOLI) 		1748007000NRG24041020230327961 04/10/2023 kamal singh 1748007WL015208 kamal singh 00415 SBIN0030084 221 221 Processed 10/11/2023 291382799 kamalsingh STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-090-003/335
(BAMORI) 		1748007000NRG24041020230328018 04/10/2023 DALVEER 1748007WL015210 DALVEER 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 DALVEER STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24041020230328027 04/10/2023 Arjun 1748007WL015210 Arjun 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Arjun ICICI BANK LTD(508534)
207 MUNGAOLI MP-48-007-090-003/35
(BAMORI) 		1748007000NRG24041020230328026 04/10/2023 Arjun 1748007WL015210 Arjun 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Arjun STATE BANK OF INDIA(508548)
208 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24041020230328031 04/10/2023 DHARAMVEER YADAV 1748007WL015210 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 DHARAMVEERYADAV CENTRAL BANK OF INDIA(607115)
209 MUNGAOLI MP-48-007-090-003/351
(BAMORI) 		1748007000NRG24041020230328030 04/10/2023 DHARAMVEER YADAV 1748007WL015210 DHARAMVEER YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 DHARAMVEERYADAV STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-090-003/353
(BAMORI) 		1748007000NRG24041020230328035 04/10/2023 SHEELA BAI 1748007WL015210 SHEELA BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 SHEELABAI STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24041020230328037 04/10/2023 KIRAN BAI 1748007WL015210 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 KIRANBAI STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-090-003/354
(BAMORI) 		1748007000NRG24041020230328036 04/10/2023 KIRAN BAI 1748007WL015210 KIRAN BAI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 KIRANBAI CENTRAL BANK OF INDIA(607115)
213 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24041020230328039 04/10/2023 malkhan singh 1748007WL015210 malkhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 malkhansingh STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-090-003/355
(BAMORI) 		1748007000NRG24041020230328038 04/10/2023 malkhan singh 1748007WL015210 malkhan singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 malkhansingh STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007000NRG24041020230328044 04/10/2023 AAKASH YADAV 1748007WL015210 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 AAKASHYADAV STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-090-003/360
(BAMORI) 		1748007000NRG24041020230328047 04/10/2023 BRAJBHAN 1748007WL015210 BRAJBHAN 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 BRAJBHAN UCO BANK(607066)
217 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24041020230328052 04/10/2023 KUARRAJ LODHI 1748007WL015210 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 KUARRAJLODHI STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-090-003/363
(BAMORI) 		1748007000NRG24041020230328053 04/10/2023 KUARRAJ LODHI 1748007WL015210 KUARRAJ LODHI 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 KUARRAJLODHI CENTRAL BANK OF INDIA(607115)
219 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007000NRG24041020230328057 04/10/2023 arvind 1748007WL015210 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 arvind STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-090-003/365
(BAMORI) 		1748007000NRG24041020230328056 04/10/2023 arvind 1748007WL015210 arvind 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 arvind STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24041020230328061 04/10/2023 ganeshi 1748007WL015210 ganeshi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 ganeshi STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-090-003/368
(BAMORI) 		1748007000NRG24041020230328060 04/10/2023 santosh 1748007WL015210 santosh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 santosh STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-090-003/37-A
(BAMORI) 		1748007000NRG24041020230328064 04/10/2023 priyaka 1748007WL015210 priyaka 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 priyaka CENTRAL BANK OF INDIA(607115)
224 MUNGAOLI MP-48-007-090-003/372
(BAMORI) 		1748007000NRG24041020230327972 04/10/2023 anita 1748007WL015209 anita 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 anita STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-090-003/375
(BAMORI) 		1748007000NRG24041020230327974 04/10/2023 bhoopat 1748007WL015209 bhoopat 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 bhoopat STATE BANK OF INDIA(508548)
226 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24041020230327981 04/10/2023 munni 1748007WL015209 munni 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 munni STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-090-003/379
(BAMORI) 		1748007000NRG24041020230327980 04/10/2023 pritam 1748007WL015209 pritam 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 pritam STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-090-003/381
(BAMORI) 		1748007000NRG24041020230327985 04/10/2023 jaleb 1748007WL015209 jaleb 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 jaleb STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-090-003/382
(BAMORI) 		1748007000NRG24041020230327986 04/10/2023 babulal 1748007WL015209 babulal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 babulal STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-090-003/384
(BAMORI) 		1748007000NRG24041020230327988 04/10/2023 guddi bai 1748007WL015209 guddi bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 guddibai STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24041020230327990 04/10/2023 lallu 1748007WL015209 lallu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 lallu STATE BANK OF INDIA(508548)
232 MUNGAOLI MP-48-007-090-003/386
(BAMORI) 		1748007000NRG24041020230327991 04/10/2023 sakhi 1748007WL015209 sakhi 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 sakhi STATE BANK OF INDIA(508548)
233 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007000NRG24041020230327996 04/10/2023 anij 1748007WL015209 anij 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 anij STATE BANK OF INDIA(508548)
234 MUNGAOLI MP-48-007-090-003/391
(BAMORI) 		1748007000NRG24041020230327997 04/10/2023 pretti 1748007WL015209 pretti 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 pretti STATE BANK OF INDIA(508548)
235 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007000NRG24041020230327999 04/10/2023 kabula 1748007WL015209 kabula 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 kabula STATE BANK OF INDIA(508548)
236 MUNGAOLI MP-48-007-090-003/392
(BAMORI) 		1748007000NRG24041020230327998 04/10/2023 vijaypal 1748007WL015209 vijaypal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 vijaypal ICICI BANK LTD(508534)
237 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007000NRG24041020230328000 04/10/2023 Parmal 1748007WL015209 Parmal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Parmal CENTRAL BANK OF INDIA(607115)
238 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24041020230328007 04/10/2023 Phrbhu lal 1748007WL015209 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 Phrbhulal FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-090-003/6
(BAMORI) 		1748007000NRG24041020230328006 04/10/2023 Phrbhu lal 1748007WL015209 Phrbhu lal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 Phrbhulal STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24041020230328013 04/10/2023 rasami 1748007WL015209 rasami 00415 SBIN0030084 1326 1326 Processed 09/11/2023 291382799 rasami INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGAOLI MP-48-007-090-003/78-A
(BAMORI) 		1748007000NRG24041020230328012 04/10/2023 shivkumar 1748007WL015209 shivkumar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 shivkumar STATE BANK OF INDIA(508548)
242 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24041020230328014 04/10/2023 seetaram 1748007WL015209 seetaram 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 seetaram STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-090-003/89-A
(BAMORI) 		1748007000NRG24041020230328015 04/10/2023 sukhwati 1748007WL015209 sukhwati 00415 SBIN0030084 1326 1326 Processed 10/11/2023 291382799 sukhwati STATE BANK OF INDIA(508548)
SubTotal 169949 169949
244 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24041020230327365 04/10/2023 Rachna 1748007082WL015180 Rachna 00415 SBIN0030156 1326 1326 Processed 10/11/2023 291382799 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
245 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007000NRG24041020230328029 04/10/2023 RAMESH 1748007WL015210 RAMESH 00415 SBIN0030325 1326 1326 Processed 09/11/2023 291382799 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
246 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24041020230328104 04/10/2023 kapuri 1748007WL015214 kapuri 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291382799 kapuri PUNJAB NATIONAL BANK(508568)
247 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007000NRG24041020230328107 04/10/2023 Aardhan 1748007WL015214 Aardhan 00415 SBIN0030330 1326 1326 Processed 09/11/2023 291382799 Aardhan FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007000NRG24041020230328126 04/10/2023 GOPAAL 1748007WL015214 GOPAAL 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291382799 GOPAAL STATE BANK OF INDIA(508548)
249 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24041020230327114 04/10/2023 Pappu 1748007040WL015167 Pappu 00415 SBIN0030330 663 663 Processed 10/11/2023 291382799 Pappu STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-078-001/272
(MALAUKHEDI) 		1748007000NRG24041020230327888 04/10/2023 siyaram gurjar 1748007WL015206 siyaram gurjar 00415 SBIN0030330 2652 2652 Processed 10/11/2023 291382799 siyaramgurjar STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24041020230327891 04/10/2023 KALLU 1748007WL015206 KALLU 00415 SBIN0030330 2652 2652 Processed 09/11/2023 291382799 KALLU ICICI BANK LTD(508534)
252 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24041020230327249 04/10/2023 reetu 1748007082WL015175 reetu 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291382799 reetu STATE BANK OF INDIA(508548)
253 MUNGAOLI MP-48-007-082-002/1051
(DHUNDER) 		1748007082NRG24041020230327248 04/10/2023 vimal singh 1748007082WL015175 vimal singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 291382799 vimalsingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
254 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007053NRG24041020230327338 04/10/2023 Anita lodhi 1748007053WL015179 Anita lodhi 00462 UCBA0001153 221 221 Processed 09/11/2023 291382799 Anitalodhi ICICI BANK LTD(508534)
255 MUNGAOLI MP-48-007-053-003/418-A
(DIMCHOLI) 		1748007053NRG24041020230327337 04/10/2023 Chabdrabhan 1748007053WL015179 Chabdrabhan 00462 UCBA0001153 221 221 Processed 09/11/2023 291382799 Chabdrabhan ICICI BANK LTD(508534)
256 MUNGAOLI MP-48-007-090-003/345
(BAMORI) 		1748007000NRG24041020230328019 04/10/2023 NARESH 1748007WL015210 NARESH 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291382799 NARESH UCO BANK(607066)
257 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24041020230327978 04/10/2023 pappu 1748007WL015209 pappu 00462 UCBA0001153 1326 1326 Processed 10/11/2023 291382799 pappu STATE BANK OF INDIA(508548)
258 MUNGAOLI MP-48-007-090-003/378
(BAMORI) 		1748007000NRG24041020230327979 04/10/2023 sakhi 1748007WL015209 sakhi 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291382799 sakhi UCO BANK(607066)
259 MUNGAOLI MP-48-007-090-003/380
(BAMORI) 		1748007000NRG24041020230327982 04/10/2023 umed 1748007WL015209 umed 00462 UCBA0001153 1326 1326 Processed 09/11/2023 291382799 umed UCO BANK(607066)
SubTotal 5746 5746
260 MUNGAOLI MP-48-007-022-002/36
(BAMURIYA) 		1748007000NRG24041020230328073 04/10/2023 Mahaveer Singh 1748007WL015211 Mahaveer Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291382799 MahaveerSingh IDBI BANK(607095)
261 MUNGAOLI MP-48-007-022-002/38-A
(BAMURIYA) 		1748007000NRG24041020230328075 04/10/2023 Satpal Singh 1748007WL015211 Satpal Singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291382799 SatpalSingh BANK OF MAHARASHTRA(607387)
262 MUNGAOLI MP-48-007-022-002/38-B
(BAMURIYA) 		1748007000NRG24041020230328076 04/10/2023 Ranjana Yadav 1748007WL015211 Ranjana Yadav 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291382799 RanjanaYadav UCO BANK(607066)
263 MUNGAOLI MP-48-007-023-001/404
(CHHEWALAI) 		1748007000NRG24041020230328127 04/10/2023 khilan singh 1748007WL015214 khilan singh 00462 UCBA0002360 1326 1326 Processed 09/11/2023 291382799 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
264 MUNGAOLI MP-48-007-085-001/1002-B
(JAROLIBUZARG) 		1748007000NRG24041020230328094 04/10/2023 Rajni 1748007WL015213 Rajni 00462 UCBA0003082 663 663 Processed 09/11/2023 291382799 Rajni UCO BANK(607066)
265 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007000NRG24041020230327953 04/10/2023 shivraj singh 1748007WL015208 shivraj singh 00462 UCBA0003082 221 221 Processed 09/11/2023 291382799 shivrajsingh FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-088-002/162
(BADHOLI) 		1748007000NRG24041020230327952 04/10/2023 shivraj singh 1748007WL015208 shivraj singh 00462 UCBA0003082 221 221 Processed 09/11/2023 291382799 shivrajsingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-088-002/299
(BADHOLI) 		1748007000NRG24041020230327958 04/10/2023 Prem Singh Rajput 1748007WL015208 Prem Singh Rajput 00462 UCBA0003082 221 221 Processed 09/11/2023 291382799 PremSinghRajput FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-088-002/317
(BADHOLI) 		1748007000NRG24041020230327965 04/10/2023 vishnu singh 1748007WL015208 vishnu singh 00462 UCBA0003082 221 221 Processed 09/11/2023 291382799 vishnusingh UCO BANK(607066)
269 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24041020230328025 04/10/2023 AJAYPAL ADIVASHI 1748007WL015210 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291382799 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
270 MUNGAOLI MP-48-007-090-003/349
(BAMORI) 		1748007000NRG24041020230328024 04/10/2023 AJAYPAL ADIVASHI 1748007WL015210 AJAYPAL ADIVASHI 00462 UCBA0003082 1326 1326 Processed 09/11/2023 291382799 AJAYPALADIVASHI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
271 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24041020230328078 04/10/2023 Som singh 1748007WL015211 Som singh 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291382799 Somsingh ICICI BANK LTD(508534)
272 MUNGAOLI MP-48-007-022-002/413
(BAMURIYA) 		1748007000NRG24041020230328081 04/10/2023 Rani Devi 1748007WL015211 Rani Devi 00468 UBIN0542555 1326 1326 Processed 09/11/2023 291382799 RaniDevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
273 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24041020230327976 04/10/2023 malkhan 1748007WL015209 malkhan 00552 DCBL0000193 1326 1326 Processed 10/11/2023 291382799 malkhan STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-090-003/377
(BAMORI) 		1748007000NRG24041020230327977 04/10/2023 saraswati 1748007WL015209 saraswati 00552 DCBL0000193 1326 1326 Processed 09/11/2023 291382799 saraswati BANK OF INDIA(508505)
SubTotal 2652 2652
275 MUNGAOLI MP-48-007-004-001/100-A
(GUNDHERU) 		1748007000NRG24041020230327892 04/10/2023 anek singh 1748007WL015207 anek singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382799 aneksingh FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-004-001/20-B
(GUNDHERU) 		1748007000NRG24041020230327918 04/10/2023 malkhan 1748007WL015207 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382799 malkhan FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24041020230327922 04/10/2023 Rakesh 1748007WL015207 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382799 Rakesh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-004-001/266
(GUNDHERU) 		1748007000NRG24041020230327926 04/10/2023 rajkumar 1748007WL015207 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291382799 rajkumar FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327094 04/10/2023 bhura 1748007035WL015162 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 bhura STATE BANK OF INDIA(508548)
280 MUNGAOLI MP-48-007-005-002/137
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327093 04/10/2023 bhura 1748007035WL015162 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 bhura STATE BANK OF INDIA(508548)
281 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327097 04/10/2023 shishupal 1748007035WL015162 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 shishupal STATE BANK OF INDIA(508548)
282 MUNGAOLI MP-48-007-005-002/40
(MUDRAMUNGAOLI) 		1748007035NRG24031020230327096 04/10/2023 shishupal 1748007035WL015162 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 shishupal STATE BANK OF INDIA(508548)
283 MUNGAOLI MP-48-007-022-001/114
(BAMURIYA) 		1748007022NRG24031020230327064 04/10/2023 Vishan singh 1748007022WL015161 Vishan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGAOLI MP-48-007-022-001/222
(BAMURIYA) 		1748007022NRG24031020230327066 04/10/2023 SAKHIBAI 1748007022WL015161 SAKHIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 SAKHIBAI MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-022-001/301
(BAMURIYA) 		1748007022NRG24031020230327068 04/10/2023 SUNEETA 1748007022WL015161 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-022-001/359
(BAMURIYA) 		1748007022NRG24031020230327073 04/10/2023 pravesh lodhi 1748007022WL015161 pravesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 praveshlodhi FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-022-001/381
(BAMURIYA) 		1748007022NRG24031020230327077 04/10/2023 laxmibai 1748007022WL015161 laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 laxmibai STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-022-001/460
(BAMURIYA) 		1748007022NRG24031020230327060 04/10/2023 Seema bai 1748007022WL015160 Seema bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Seemabai ICICI BANK LTD(508534)
289 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24041020230328070 04/10/2023 jaykumari 1748007WL015211 jaykumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 jaykumari FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-022-002/31
(BAMURIYA) 		1748007000NRG24041020230328069 04/10/2023 khilan singh 1748007WL015211 khilan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 khilansingh MADHYANCHAL GRAMIN BANK(607232)
291 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24041020230328071 04/10/2023 Kamal singh 1748007WL015211 Kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Kamalsingh FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-022-002/31-A
(BAMURIYA) 		1748007000NRG24041020230328072 04/10/2023 SAVITA BAI 1748007WL015211 SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 SAVITABAI MADHYANCHAL GRAMIN BANK(607232)
293 MUNGAOLI MP-48-007-022-002/407
(BAMURIYA) 		1748007000NRG24041020230328079 04/10/2023 RAMSAKHI 1748007WL015211 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24041020230328084 04/10/2023 BALRAM 1748007WL015211 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 BALRAM MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-022-002/42
(BAMURIYA) 		1748007000NRG24041020230328085 04/10/2023 KAMLESH 1748007WL015211 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
296 MUNGAOLI MP-48-007-023-001/106
(CHHEWALAI) 		1748007000NRG24041020230328103 04/10/2023 suresh 1748007WL015214 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007000NRG24041020230328108 04/10/2023 Minni 1748007WL015214 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 Minni STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-023-001/161
(CHHEWALAI) 		1748007000NRG24041020230328110 04/10/2023 mohar bai 1748007WL015214 mohar bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 moharbai MADHYANCHAL GRAMIN BANK(607232)
299 MUNGAOLI MP-48-007-023-001/171
(CHHEWALAI) 		1748007000NRG24041020230328112 04/10/2023 harigopal 1748007WL015214 harigopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 harigopal PUNJAB NATIONAL BANK(508568)
300 MUNGAOLI MP-48-007-023-001/206
(CHHEWALAI) 		1748007000NRG24041020230328115 04/10/2023 krunabai 1748007WL015214 krunabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 krunabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007000NRG24041020230328117 04/10/2023 Ashok 1748007WL015214 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Ashok FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-023-001/227
(CHHEWALAI) 		1748007000NRG24041020230328118 04/10/2023 Ashok 1748007WL015214 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Ashok PUNJAB NATIONAL BANK(508568)
303 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007000NRG24041020230328122 04/10/2023 jyoti 1748007WL015214 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 jyoti MADHYANCHAL GRAMIN BANK(607232)
304 MUNGAOLI MP-48-007-023-001/327
(CHHEWALAI) 		1748007000NRG24041020230328121 04/10/2023 varindaban 1748007WL015214 varindaban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 varindaban MADHYANCHAL GRAMIN BANK(607232)
305 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007000NRG24041020230328123 04/10/2023 RAMSAKHI 1748007WL015214 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 RAMSAKHI PUNJAB NATIONAL BANK(508568)
306 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007000NRG24041020230328125 04/10/2023 Doja 1748007WL015214 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Doja PUNJAB NATIONAL BANK(508568)
307 MUNGAOLI MP-48-007-023-001/38
(CHHEWALAI) 		1748007000NRG24041020230328124 04/10/2023 Doja 1748007WL015214 Doja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 Doja INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24041020230327113 04/10/2023 Shri bai 1748007040WL015167 Shri bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291382799 Shribai MADHYANCHAL GRAMIN BANK(607232)
309 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24041020230327223 04/10/2023 sachin tiwari 1748007082WL015174 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 sachintiwari STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24041020230327222 04/10/2023 sachin tiwari 1748007082WL015174 sachin tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
311 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24041020230327228 04/10/2023 chandresh yadav 1748007082WL015174 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 chandreshyadav STATE BANK OF INDIA(508548)
312 MUNGAOLI MP-48-007-082-002/1029
(DHUNDER) 		1748007082NRG24041020230327227 04/10/2023 chandresh yadav 1748007082WL015174 chandresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 chandreshyadav STATE BANK OF INDIA(508548)
313 MUNGAOLI MP-48-007-082-002/1041
(DHUNDER) 		1748007082NRG24041020230327236 04/10/2023 lallu kushwah 1748007082WL015174 lallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 lallukushwah PUNJAB NATIONAL BANK(508568)
314 MUNGAOLI MP-48-007-082-002/1117-A
(DHUNDER) 		1748007082NRG24041020230327256 04/10/2023 Chandra Bhan Singh 1748007082WL015175 Chandra Bhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 ChandraBhanSingh STATE BANK OF INDIA(508548)
315 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24041020230327340 04/10/2023 lal singh 1748007082WL015180 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 lalsingh STATE BANK OF INDIA(508548)
316 MUNGAOLI MP-48-007-082-002/1127
(DHUNDER) 		1748007082NRG24041020230327339 04/10/2023 lal singh 1748007082WL015180 lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 lalsingh MADHYANCHAL GRAMIN BANK(607232)
317 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24041020230327367 04/10/2023 Dropati Bai Sahu 1748007082WL015180 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
318 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24041020230327366 04/10/2023 Parshottam Sahu 1748007082WL015180 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291382799 ParshottamSahu STATE BANK OF INDIA(508548)
319 MUNGAOLI MP-48-007-088-002/315
(BADHOLI) 		1748007000NRG24041020230327963 04/10/2023 pahalwan 1748007WL015208 pahalwan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291382799 pahalwan FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24041020230328033 04/10/2023 JAGJEET 1748007WL015210 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 JAGJEET CENTRAL BANK OF INDIA(607115)
321 MUNGAOLI MP-48-007-090-003/352
(BAMORI) 		1748007000NRG24041020230328032 04/10/2023 JAGJEET 1748007WL015210 JAGJEET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291382799 JAGJEET UCO BANK(607066)
SubTotal 59670 59670
322 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24041020230327894 04/10/2023 kartar singh 1748007WL015207 kartar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 kartarsingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007000NRG24041020230327895 04/10/2023 Ramdayal 1748007WL015207 Ramdayal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ramdayal FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007000NRG24041020230327897 04/10/2023 Samandar singh yadav 1748007WL015207 Samandar singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24041020230327899 04/10/2023 Uttam 1748007WL015207 Uttam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Uttam FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24041020230327903 04/10/2023 Sanjeev 1748007WL015207 Sanjeev 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Sanjeev FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24041020230327905 04/10/2023 sangram singh yadav 1748007WL015207 sangram singh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-004-001/180-B
(GUNDHERU) 		1748007000NRG24041020230327911 04/10/2023 Manoj 1748007WL015207 Manoj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Manoj FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-004-001/182
(GUNDHERU) 		1748007000NRG24041020230327912 04/10/2023 Rajan singh 1748007WL015207 Rajan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Rajansingh FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-004-001/193
(GUNDHERU) 		1748007000NRG24041020230327915 04/10/2023 Brajesh 1748007WL015207 Brajesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Brajesh FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-004-001/193-A
(GUNDHERU) 		1748007000NRG24041020230327916 04/10/2023 Bharti 1748007WL015207 Bharti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007000NRG24041020230327929 04/10/2023 ranu yadav 1748007WL015207 ranu yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 ranuyadav FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007000NRG24041020230327930 04/10/2023 Deepak 1748007WL015207 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Deepak FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007000NRG24041020230327931 04/10/2023 Ramsarup 1748007WL015207 Ramsarup 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ramsarup FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007000NRG24041020230327932 04/10/2023 sanjay 1748007WL015207 sanjay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007000NRG24041020230327933 04/10/2023 Rashmi yadav 1748007WL015207 Rashmi yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007000NRG24041020230327934 04/10/2023 Ramkumar yadav 1748007WL015207 Ramkumar yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007000NRG24041020230327935 04/10/2023 Rahul 1748007WL015207 Rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Rahul FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007000NRG24041020230327936 04/10/2023 Neeraj 1748007WL015207 Neeraj 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Neeraj FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-004-001/355
(GUNDHERU) 		1748007000NRG24041020230327937 04/10/2023 naresh 1748007WL015207 naresh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 naresh FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-004-001/356
(GUNDHERU) 		1748007000NRG24041020230327938 04/10/2023 jitendra singh 1748007WL015207 jitendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 jitendrasingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007000NRG24041020230327940 04/10/2023 Bablu yadav 1748007WL015207 Bablu yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Babluyadav FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007000NRG24041020230327941 04/10/2023 Ravindra 1748007WL015207 Ravindra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ravindra FINO PAYMENTS BANK LTD(608001)
344 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007000NRG24041020230327942 04/10/2023 prahlad 1748007WL015207 prahlad 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 prahlad FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007000NRG24041020230327943 04/10/2023 pradeep yadav 1748007WL015207 pradeep yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 pradeepyadav FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007000NRG24041020230327944 04/10/2023 Rahul 1748007WL015207 Rahul 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Rahul FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007000NRG24041020230327945 04/10/2023 Ramgopal 1748007WL015207 Ramgopal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ramgopal FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007000NRG24041020230327946 04/10/2023 Arvind 1748007WL015207 Arvind 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Arvind FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007000NRG24041020230327947 04/10/2023 Sonu 1748007WL015207 Sonu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Sonu FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007000NRG24041020230327948 04/10/2023 Ramkumar yadav 1748007WL015207 Ramkumar yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007000NRG24041020230327950 04/10/2023 Ravindra 1748007WL015207 Ravindra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Ravindra FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007000NRG24041020230327951 04/10/2023 Narendra 1748007WL015207 Narendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291382799 Narendra FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-085-001/1002-A
(JAROLIBUZARG) 		1748007000NRG24041020230328092 04/10/2023 Pooja 1748007WL015213 Pooja 00688 FINO0001001 663 663 Processed 09/11/2023 291382799 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
354 MUNGAOLI MP-48-007-022-002/423
(BAMURIYA) 		1748007000NRG24041020230328086 04/10/2023 collector yadav 1748007WL015211 collector yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382799 collectoryadav ICICI BANK LTD(508534)
355 MUNGAOLI MP-48-007-022-002/424
(BAMURIYA) 		1748007022NRG24031020230327081 04/10/2023 rishipal yadav 1748007022WL015161 rishipal yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382799 rishipalyadav CANARA BANK(508532)
356 MUNGAOLI MP-48-007-022-002/430
(BAMURIYA) 		1748007022NRG24031020230327082 04/10/2023 jasman lodhi 1748007022WL015161 jasman lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291382799 jasmanlodhi AXIS BANK(607153)
357 MUNGAOLI MP-48-007-022-002/434
(BAMURIYA) 		1748007022NRG24031020230327083 04/10/2023 sukhlal 1748007022WL015161 sukhlal 00688 FINO0001446 1326 1326 Processed 10/11/2023 291382799 sukhlal STATE BANK OF INDIA(508548)
358 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24041020230327112 04/10/2023 rupvati 1748007040WL015167 rupvati 00688 FINO0001446 663 663 Processed 09/11/2023 291382799 rupvati MADHYANCHAL GRAMIN BANK(607232)
359 MUNGAOLI MP-48-007-040-003/12
(MUDRAKHANA) 		1748007040NRG24041020230327111 04/10/2023 shaitan 1748007040WL015167 shaitan 00688 FINO0001446 663 663 Processed 09/11/2023 291382799 shaitan ICICI BANK LTD(508534)
360 MUNGAOLI MP-48-007-088-002/219
(BADHOLI) 		1748007000NRG24041020230327954 04/10/2023 Rampal 1748007WL015208 Rampal 00688 FINO0001446 221 221 Processed 09/11/2023 291382799 Rampal FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-088-002/298
(BADHOLI) 		1748007000NRG24041020230327957 04/10/2023 Ramkali Rajput 1748007WL015208 Ramkali Rajput 00688 FINO0001446 221 221 Processed 09/11/2023 291382799 RamkaliRajput FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-088-002/319
(BADHOLI) 		1748007000NRG24041020230327967 04/10/2023 Srishti 1748007WL015208 Srishti 00688 FINO0001446 221 221 Processed 09/11/2023 291382799 Srishti FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24041020230328004 04/10/2023 bejnath singh 1748007WL015209 bejnath singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291382799 bejnathsingh STATE BANK OF INDIA(508548)
364 MUNGAOLI MP-48-007-090-003/5-A
(BAMORI) 		1748007000NRG24041020230328005 04/10/2023 ful bai 1748007WL015209 ful bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291382799 fulbai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
365 MUNGAOLI MP-48-007-022-002/15
(BAMURIYA) 		1748007000NRG24041020230328068 04/10/2023 NIMA BAI 1748007WL015211 NIMA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 NIMABAI STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24041020230327890 04/10/2023 Nandram 1748007WL015206 Nandram 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291382799 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGAOLI MP-48-007-078-001/283
(MALAUKHEDI) 		1748007000NRG24041020230327889 04/10/2023 nandram 1748007WL015206 nandram 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291382799 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24041020230327292 04/10/2023 nandram kushwah 1748007082WL015176 nandram kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 nandramkushwah STATE BANK OF INDIA(508548)
369 MUNGAOLI MP-48-007-082-002/21-A
(DHUNDER) 		1748007082NRG24041020230327293 04/10/2023 narayani bai kushwah 1748007082WL015176 narayani bai kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 narayanibaikushwah ICICI BANK LTD(508534)
370 MUNGAOLI MP-48-007-082-002/23-A
(DHUNDER) 		1748007082NRG24041020230327295 04/10/2023 Ravindra Kumar 1748007082WL015176 Ravindra Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 RavindraKumar BANK OF BARODA(606985)
371 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24041020230327297 04/10/2023 Narendra Singh Yadav 1748007082WL015176 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 NarendraSinghYadav CENTRAL BANK OF INDIA(607115)
372 MUNGAOLI MP-48-007-082-002/24-A
(DHUNDER) 		1748007082NRG24041020230327296 04/10/2023 Narendra Singh Yadav 1748007082WL015176 Narendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 NarendraSinghYadav CENTRAL BANK OF INDIA(607115)
373 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24041020230327300 04/10/2023 sheel Kumar Yadav 1748007082WL015176 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 sheelKumarYadav STATE BANK OF INDIA(508548)
374 MUNGAOLI MP-48-007-082-002/27-A
(DHUNDER) 		1748007082NRG24041020230327299 04/10/2023 sheel Kumar Yadav 1748007082WL015176 sheel Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 sheelKumarYadav STATE BANK OF INDIA(508548)
375 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24041020230327301 04/10/2023 kishan lal lodhi 1748007082WL015176 kishan lal lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 kishanlallodhi STATE BANK OF INDIA(508548)
376 MUNGAOLI MP-48-007-082-002/28-A
(DHUNDER) 		1748007082NRG24041020230327302 04/10/2023 rajkumari 1748007082WL015176 rajkumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 rajkumari CENTRAL BANK OF INDIA(607115)
377 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24041020230327263 04/10/2023 ravindra Yadav 1748007082WL015175 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ravindraYadav CENTRAL BANK OF INDIA(607115)
378 MUNGAOLI MP-48-007-082-002/29-A
(DHUNDER) 		1748007082NRG24041020230327262 04/10/2023 ravindra Yadav 1748007082WL015175 ravindra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ravindraYadav UCO BANK(607066)
379 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24041020230327303 04/10/2023 jitendra singh 1748007082WL015176 jitendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 jitendrasingh BANK OF BARODA(606985)
380 MUNGAOLI MP-48-007-082-002/3-A
(DHUNDER) 		1748007082NRG24041020230327304 04/10/2023 ravina bai 1748007082WL015176 ravina bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ravinabai ICICI BANK LTD(508534)
381 MUNGAOLI MP-48-007-082-002/33-A
(DHUNDER) 		1748007082NRG24041020230327265 04/10/2023 Sheel Kumar 1748007082WL015175 Sheel Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SheelKumar STATE BANK OF INDIA(508548)
382 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24041020230327267 04/10/2023 Ram Vati Yadav 1748007082WL015175 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 RamVatiYadav STATE BANK OF INDIA(508548)
383 MUNGAOLI MP-48-007-082-002/34-A
(DHUNDER) 		1748007082NRG24041020230327266 04/10/2023 Ram Vati Yadav 1748007082WL015175 Ram Vati Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 RamVatiYadav STATE BANK OF INDIA(508548)
384 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24041020230327306 04/10/2023 Nikesh Yadav 1748007082WL015176 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 NikeshYadav CENTRAL BANK OF INDIA(607115)
385 MUNGAOLI MP-48-007-082-002/36-A
(DHUNDER) 		1748007082NRG24041020230327305 04/10/2023 Nikesh Yadav 1748007082WL015176 Nikesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 NikeshYadav UCO BANK(607066)
386 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24041020230327308 04/10/2023 Arun Yadav 1748007082WL015176 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ArunYadav CENTRAL BANK OF INDIA(607115)
387 MUNGAOLI MP-48-007-082-002/37-A
(DHUNDER) 		1748007082NRG24041020230327307 04/10/2023 Arun Yadav 1748007082WL015176 Arun Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ArunYadav MADHYANCHAL GRAMIN BANK(607232)
388 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24041020230327310 04/10/2023 Sugan Bai Yadav 1748007082WL015176 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SuganBaiYadav STATE BANK OF INDIA(508548)
389 MUNGAOLI MP-48-007-082-002/4-A
(DHUNDER) 		1748007082NRG24041020230327309 04/10/2023 Sugan Bai Yadav 1748007082WL015176 Sugan Bai Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SuganBaiYadav STATE BANK OF INDIA(508548)
390 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24041020230327311 04/10/2023 gulab singh 1748007082WL015176 gulab singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 gulabsingh STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-082-002/41-A
(DHUNDER) 		1748007082NRG24041020230327312 04/10/2023 rampyari bai 1748007082WL015176 rampyari bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 rampyaribai STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24041020230327313 04/10/2023 Ravi Yadav 1748007082WL015176 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 RaviYadav STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-082-002/42-A
(DHUNDER) 		1748007082NRG24041020230327314 04/10/2023 Ravi Yadav 1748007082WL015176 Ravi Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 RaviYadav CENTRAL BANK OF INDIA(607115)
394 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24041020230327269 04/10/2023 Ashok Kushwah 1748007082WL015175 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 AshokKushwah PUNJAB NATIONAL BANK(508568)
395 MUNGAOLI MP-48-007-082-002/47-A
(DHUNDER) 		1748007082NRG24041020230327268 04/10/2023 Ashok Kushwah 1748007082WL015175 Ashok Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 AshokKushwah STATE BANK OF INDIA(508548)
396 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24041020230327273 04/10/2023 Mulchandra Prajapati 1748007082WL015175 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 MulchandraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-082-002/51-A
(DHUNDER) 		1748007082NRG24041020230327272 04/10/2023 Mulchandra Prajapati 1748007082WL015175 Mulchandra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 MulchandraPrajapati ICICI BANK LTD(508534)
398 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24041020230327536 04/10/2023 darshna prajapati 1748007082WL015192 darshna prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 darshnaprajapati CENTRAL BANK OF INDIA(607115)
399 MUNGAOLI MP-48-007-082-002/52-A
(DHUNDER) 		1748007082NRG24041020230327535 04/10/2023 hemant prajapati 1748007082WL015192 hemant prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 hemantprajapati STATE BANK OF INDIA(508548)
400 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24041020230327538 04/10/2023 Jeevan Prajapati 1748007082WL015192 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 JeevanPrajapati STATE BANK OF INDIA(508548)
401 MUNGAOLI MP-48-007-082-002/53-A
(DHUNDER) 		1748007082NRG24041020230327537 04/10/2023 Jeevan Prajapati 1748007082WL015192 Jeevan Prajapati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 JeevanPrajapati STATE BANK OF INDIA(508548)
402 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24041020230327539 04/10/2023 neelesh 1748007082WL015192 neelesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 neelesh CANARA BANK(508532)
403 MUNGAOLI MP-48-007-082-002/54-A
(DHUNDER) 		1748007082NRG24041020230327540 04/10/2023 rajkumani 1748007082WL015192 rajkumani 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 rajkumani STATE BANK OF INDIA(508548)
404 MUNGAOLI MP-48-007-082-002/59-A
(DHUNDER) 		1748007082NRG24041020230327541 04/10/2023 Santosh Kushwah 1748007082WL015192 Santosh Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SantoshKushwah STATE BANK OF INDIA(508548)
405 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24041020230327275 04/10/2023 Dharmendra Singh Yadav 1748007082WL015175 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 DharmendraSinghYadav CENTRAL BANK OF INDIA(607115)
406 MUNGAOLI MP-48-007-082-002/6-A
(DHUNDER) 		1748007082NRG24041020230327274 04/10/2023 Dharmendra Singh Yadav 1748007082WL015175 Dharmendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 DharmendraSinghYadav STATE BANK OF INDIA(508548)
407 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24041020230327277 04/10/2023 rajneeta 1748007082WL015175 rajneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 rajneeta STATE BANK OF INDIA(508548)
408 MUNGAOLI MP-48-007-082-002/60-A
(DHUNDER) 		1748007082NRG24041020230327276 04/10/2023 surendra kumar ahirwar 1748007082WL015175 surendra kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 surendrakumarahirwar STATE BANK OF INDIA(508548)
409 MUNGAOLI MP-48-007-082-002/61-A
(DHUNDER) 		1748007082NRG24041020230327278 04/10/2023 siys bai 1748007082WL015175 siys bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 siysbai UCO BANK(607066)
410 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24041020230327543 04/10/2023 monu paal sab 1748007082WL015192 monu paal sab 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 monupaalsab PUNJAB NATIONAL BANK(508568)
411 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24041020230327544 04/10/2023 seema pal 1748007082WL015192 seema pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 seemapal STATE BANK OF INDIA(508548)
412 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24041020230327545 04/10/2023 partap pal 1748007082WL015192 partap pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 partappal STATE BANK OF INDIA(508548)
413 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24041020230327546 04/10/2023 rajkumari pal 1748007082WL015192 rajkumari pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 rajkumaripal STATE BANK OF INDIA(508548)
414 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24041020230327280 04/10/2023 Sita Ram 1748007082WL015175 Sita Ram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 SitaRam UCO BANK(607066)
415 MUNGAOLI MP-48-007-082-002/67-A
(DHUNDER) 		1748007082NRG24041020230327279 04/10/2023 Sita Ram 1748007082WL015175 Sita Ram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SitaRam STATE BANK OF INDIA(508548)
416 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24041020230327282 04/10/2023 Vinod Sahu 1748007082WL015175 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 VinodSahu CENTRAL BANK OF INDIA(607115)
417 MUNGAOLI MP-48-007-082-002/68-A
(DHUNDER) 		1748007082NRG24041020230327281 04/10/2023 Vinod Sahu 1748007082WL015175 Vinod Sahu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 VinodSahu STATE BANK OF INDIA(508548)
418 MUNGAOLI MP-48-007-082-002/69-A
(DHUNDER) 		1748007082NRG24041020230327548 04/10/2023 Shivraj 1748007082WL015192 Shivraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24041020230327550 04/10/2023 Vinita 1748007082WL015192 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 Vinita ICICI BANK LTD(508534)
420 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24041020230327549 04/10/2023 Vinita 1748007082WL015192 Vinita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 Vinita ICICI BANK LTD(508534)
421 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24041020230327551 04/10/2023 narendra chidar 1748007082WL015192 narendra chidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 narendrachidar STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-082-002/79-A
(DHUNDER) 		1748007082NRG24041020230327552 04/10/2023 surekha chidar 1748007082WL015192 surekha chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 surekhachidar CENTRAL BANK OF INDIA(607115)
423 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24041020230327554 04/10/2023 Adhar Bai Kalvat 1748007082WL015192 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 AdharBaiKalvat STATE BANK OF INDIA(508548)
424 MUNGAOLI MP-48-007-082-002/81-A
(DHUNDER) 		1748007082NRG24041020230327553 04/10/2023 Adhar Bai Kalvat 1748007082WL015192 Adhar Bai Kalvat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 AdharBaiKalvat CENTRAL BANK OF INDIA(607115)
425 MUNGAOLI MP-48-007-082-002/83-A
(DHUNDER) 		1748007082NRG24041020230327556 04/10/2023 Omprakash Chidar 1748007082WL015192 Omprakash Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 OmprakashChidar RATNAKAR BANK(607393)
426 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24041020230327558 04/10/2023 mamta ahirwar 1748007082WL015192 mamta ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-082-002/85-A
(DHUNDER) 		1748007082NRG24041020230327557 04/10/2023 raghubeer singh ahirwar 1748007082WL015192 raghubeer singh ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 raghubeersinghahirwar STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-082-002/86-A
(DHUNDER) 		1748007082NRG24041020230327559 04/10/2023 dhan bai vanshkar 1748007082WL015192 dhan bai vanshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 dhanbaivanshkar MADHYANCHAL GRAMIN BANK(607232)
429 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24041020230327560 04/10/2023 bantu kushwah 1748007082WL015192 bantu kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 bantukushwah STATE BANK OF INDIA(508548)
430 MUNGAOLI MP-48-007-082-002/9-A
(DHUNDER) 		1748007082NRG24041020230327561 04/10/2023 bhuri bai kushwah 1748007082WL015192 bhuri bai kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 bhuribaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
431 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24041020230327284 04/10/2023 Ramraja Yadav 1748007082WL015175 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 RamrajaYadav STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-082-002/90-A
(DHUNDER) 		1748007082NRG24041020230327283 04/10/2023 Ramraja Yadav 1748007082WL015175 Ramraja Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 RamrajaYadav STATE BANK OF INDIA(508548)
433 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24041020230327286 04/10/2023 Karan Rajak 1748007082WL015175 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 KaranRajak STATE BANK OF INDIA(508548)
434 MUNGAOLI MP-48-007-082-002/91-A
(DHUNDER) 		1748007082NRG24041020230327285 04/10/2023 Karan Rajak 1748007082WL015175 Karan Rajak 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 KaranRajak STATE BANK OF INDIA(508548)
435 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24041020230327288 04/10/2023 Jetendra Yadav 1748007082WL015175 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 JetendraYadav STATE BANK OF INDIA(508548)
436 MUNGAOLI MP-48-007-082-002/93-A
(DHUNDER) 		1748007082NRG24041020230327287 04/10/2023 Jetendra Yadav 1748007082WL015175 Jetendra Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 JetendraYadav STATE BANK OF INDIA(508548)
437 MUNGAOLI MP-48-007-082-002/95-A
(DHUNDER) 		1748007082NRG24041020230327562 04/10/2023 Kalyan Singh Yadav 1748007082WL015192 Kalyan Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 KalyanSinghYadav STATE BANK OF INDIA(508548)
438 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007082NRG24041020230327564 04/10/2023 Manoher Singh Yadav 1748007082WL015192 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 ManoherSinghYadav CENTRAL BANK OF INDIA(607115)
439 MUNGAOLI MP-48-007-082-002/96-A
(DHUNDER) 		1748007082NRG24041020230327563 04/10/2023 Manoher Singh Yadav 1748007082WL015192 Manoher Singh Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 ManoherSinghYadav STATE BANK OF INDIA(508548)
440 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24041020230327566 04/10/2023 Sonu Chidar 1748007082WL015192 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 SonuChidar CENTRAL BANK OF INDIA(607115)
441 MUNGAOLI MP-48-007-082-002/97-A
(DHUNDER) 		1748007082NRG24041020230327565 04/10/2023 Sonu Chidar 1748007082WL015192 Sonu Chidar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 SonuChidar STATE BANK OF INDIA(508548)
442 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24041020230327568 04/10/2023 Yuvraj Yadav 1748007082WL015192 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291382799 YuvrajYadav STATE BANK OF INDIA(508548)
443 MUNGAOLI MP-48-007-082-002/98-A
(DHUNDER) 		1748007082NRG24041020230327567 04/10/2023 Yuvraj Yadav 1748007082WL015192 Yuvraj Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 YuvrajYadav CENTRAL BANK OF INDIA(607115)
444 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007000NRG24041020230328055 04/10/2023 bhuri 1748007WL015210 bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 bhuri CENTRAL BANK OF INDIA(607115)
445 MUNGAOLI MP-48-007-090-003/364
(BAMORI) 		1748007000NRG24041020230328054 04/10/2023 krishna pal 1748007WL015210 krishna pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24041020230328062 04/10/2023 pratap 1748007WL015210 pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291382799 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111384 111384
Total 554268 554268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_041023APB_FTO_303001 AXIS BANK UTIB0001208 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_041023APB_FTO_303001 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 MUNGAOLI MP1748007_041023APB_FTO_303001 Bank of India BKID0004992 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_041023APB_FTO_303001 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 MUNGAOLI MP1748007_041023APB_FTO_303001 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
6 MUNGAOLI MP1748007_041023APB_FTO_303001 Canara Bank CNRB0004140 Ashoknagar 1326
7 MUNGAOLI MP1748007_041023APB_FTO_303001 Canara Bank CNRB0005975 MUNGAOLI 5967
8 MUNGAOLI MP1748007_041023APB_FTO_303001 Central Bank Of India CBIN0284509 MUNGAWALI 36465
9 MUNGAOLI MP1748007_041023APB_FTO_303001 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
10 MUNGAOLI MP1748007_041023APB_FTO_303001 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
11 MUNGAOLI MP1748007_041023APB_FTO_303001 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 6630
12 MUNGAOLI MP1748007_041023APB_FTO_303001 Indian Overseas Bank IOBA0002327 MANDIDEEP 2652
13 MUNGAOLI MP1748007_041023APB_FTO_303001 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
14 MUNGAOLI MP1748007_041023APB_FTO_303001 Punjab National Bank PUNB0138700 TUMEN 11934
15 MUNGAOLI MP1748007_041023APB_FTO_303001 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 2652
16 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0000412 KHURAI 221
17 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0003849 GUNA 1326
18 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0006190 MANDIDEEP 1326
19 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0010849 MUNGAOLI 32708
20 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
21 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 169949
22 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0030156 NATERAN 1326
23 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0030325 REHATWAS 1326
24 MUNGAOLI MP1748007_041023APB_FTO_303001 State Bank of India SBIN0030330 ONDER 12597
25 MUNGAOLI MP1748007_041023APB_FTO_303001 UCO Bank UCBA0001153 SEHRAI 5746
26 MUNGAOLI MP1748007_041023APB_FTO_303001 UCO Bank UCBA0002360 ASHOK NAGAR 5304
27 MUNGAOLI MP1748007_041023APB_FTO_303001 UCO Bank UCBA0003082 Mungaoli 4199
28 MUNGAOLI MP1748007_041023APB_FTO_303001 Union Bank of India UBIN0542555 PIPRAI 2652
29 MUNGAOLI MP1748007_041023APB_FTO_303001 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 2652
30 MUNGAOLI MP1748007_041023APB_FTO_303001 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 32487
31 MUNGAOLI MP1748007_041023APB_FTO_303001 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 221
32 MUNGAOLI MP1748007_041023APB_FTO_303001 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 15912
33 MUNGAOLI MP1748007_041023APB_FTO_303001 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 9724
34 MUNGAOLI MP1748007_041023APB_FTO_303001 Madhyanchal Gramin Bank SBIN0RRMBGB Waidhan 1326
35 MUNGAOLI MP1748007_041023APB_FTO_303001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34918
36 MUNGAOLI MP1748007_041023APB_FTO_303001 Fino Payments Bank Ltd FINO0001446 MP RO 9945
37 MUNGAOLI MP1748007_041023APB_FTO_303001 India Post Payments Bank IPOS0000001 Ashoknagar 111384

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