Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_100723APB_FTO_157872
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-48-007-066-002/218
(SUMER) 		1748007000NRG24100720230205178 10/07/2023 Raju 1748007WL008503 Raju 00032 UTIB0001208 1105 1105 Processed 14/07/2023 858233877 Raju UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007000NRG24100720230205213 10/07/2023 Rajkumar Singh 1748007WL008503 Rajkumar Singh 00032 UTIB0001439 1105 1105 Processed 14/07/2023 858233877 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007000NRG24100720230204672 10/07/2023 veeransingh 1748007WL008484 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 veeransingh BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24100720230204687 10/07/2023 Sheel chand 1748007WL008484 Sheel chand 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Sheelchand BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24100720230204696 10/07/2023 Vikah 1748007WL008484 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Vikah MADHYANCHAL GRAMIN BANK(607232)
6 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007000NRG24100720230204695 10/07/2023 Vikas 1748007WL008484 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Vikas UCO BANK(607066)
7 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24100720230204705 10/07/2023 Rajkumar 1748007WL008484 Rajkumar 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Rajkumar FINO PAYMENTS BANK LTD(608001)
8 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24100720230204708 10/07/2023 Pratpal 1748007WL008484 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Pratpal ICICI BANK LTD(508534)
9 MUNGAOLI MP-48-007-038-001/426
(BILAKHEDI) 		1748007000NRG24100720230204707 10/07/2023 Pratpal 1748007WL008484 Pratpal 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 Pratpal BANK OF BARODA(606985)
10 MUNGAOLI MP-48-007-093-003/340
(SINGHADA-1) 		1748007000NRG24100720230204747 10/07/2023 Rani Ojha 1748007WL008485 Rani Ojha 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 RaniOjha BANK OF INDIA(508505)
11 MUNGAOLI MP-48-007-093-003/340
(SINGHADA-1) 		1748007000NRG24100720230204746 10/07/2023 Rani Ojha 1748007WL008485 Rani Ojha 00045 BARB0ASHBHO 1326 1326 Processed 14/07/2023 858233877 RaniOjha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
12 MUNGAOLI MP-48-007-015-002/170-D
(BARRA) 		1748007000NRG24100720230204651 10/07/2023 Anshul 1748007WL008482 Anshul 00045 BARB0DBASHO 1326 1326 Processed 14/07/2023 858233877 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
13 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007000NRG24100720230204656 10/07/2023 HANSRAJ 1748007WL008482 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 14/07/2023 858233877 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MUNGAOLI MP-48-007-064-003/216
(KUKABALI) 		1748007064NRG24100720230204047 10/07/2023 Jay singh 1748007064WL008450 Jay singh 00078 CNRB0005975 1326 1326 Processed 14/07/2023 858233877 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-038-001/185-C
(BILAKHEDI) 		1748007000NRG24100720230204692 10/07/2023 Umesh 1748007WL008484 Umesh 00078 CNRB0017776 1326 1326 Processed 14/07/2023 858233877 Umesh CANARA BANK(508532)
SubTotal 1326 1326
16 MUNGAOLI MP-48-007-001-001/581
(DICHRI-1) 		1748007000NRG24100720230205712 10/07/2023 TIRLOK singhe Rajpoot 1748007WL008519 TIRLOK singhe Rajpoot 00089 CBIN0284509 2652 2652 Processed 14/07/2023 858233877 TIRLOKsingheRajpoot STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203518 10/07/2023 Netram Lodhi 1748007057WL008418 Netram Lodhi 00089 CBIN0284509 1105 1105 Processed 14/07/2023 858233877 NetramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
18 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24100720230204655 10/07/2023 UDAYABHAAN SIH 1748007WL008482 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 UDAYABHAANSIH ICICI BANK LTD(508534)
19 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24100720230204679 10/07/2023 RAAMESHVAR 1748007WL008484 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 RAAMESHVAR ICICI BANK LTD(508534)
20 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007000NRG24100720230204680 10/07/2023 rameswar 1748007WL008484 rameswar 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 rameswar MADHYANCHAL GRAMIN BANK(607232)
21 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007000NRG24100720230204688 10/07/2023 SUGANABAAEE 1748007WL008484 SUGANABAAEE 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24100720230204334 10/07/2023 VEERABHAAN 1748007048WL008470 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 VEERABHAAN ICICI BANK LTD(508534)
23 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24100720230204352 10/07/2023 KAMALA 1748007048WL008470 KAMALA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 858233877 KAMALA STATE BANK OF INDIA(508548)
24 MUNGAOLI MP-48-007-057-002/45
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203517 10/07/2023 SUNEETA BAAEE 1748007057WL008418 SUNEETA BAAEE 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858233877 SUNEETABAAEE MADHYANCHAL GRAMIN BANK(607232)
25 MUNGAOLI MP-48-007-057-002/74
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203541 10/07/2023 RAAMASIH 1748007057WL008419 RAAMASIH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 858233877 RAAMASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
26 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24100720230204710 10/07/2023 latura sen 1748007WL008484 latura sen 00354 PUNB0138700 1326 1326 Processed 14/07/2023 858233877 laturasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007000NRG24100720230204674 10/07/2023 Shivjeet 1748007WL008484 Shivjeet 00354 PUNB0214400 1326 1326 Processed 14/07/2023 858233877 Shivjeet BANK OF BARODA(606985)
SubTotal 1326 1326
28 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24100720230204686 10/07/2023 PAANABAAEE 1748007WL008484 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858233877 PAANABAAEE BANK OF BARODA(606985)
29 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007000NRG24100720230204685 10/07/2023 SULTAN 1748007WL008484 SULTAN 00415 SBIN0005089 1326 1326 Processed 14/07/2023 858233877 SULTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24100720230204327 10/07/2023 Singram Singh 1748007048WL008470 Singram Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 SingramSingh UCO BANK(607066)
31 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007048NRG24100720230204329 10/07/2023 Bejnath Singh 1748007048WL008470 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 BejnathSingh STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-048-003/140
(BAMURITANKA) 		1748007048NRG24100720230204328 10/07/2023 Bejnath Singh 1748007048WL008470 Bejnath Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 BejnathSingh STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24100720230204330 10/07/2023 Ghan Shyam Singh 1748007048WL008470 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 GhanShyamSingh UCO BANK(607066)
34 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24100720230204335 10/07/2023 Virbhan Singh 1748007048WL008470 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 VirbhanSingh UCO BANK(607066)
35 MUNGAOLI MP-48-007-048-003/78
(BAMURITANKA) 		1748007048NRG24100720230204340 10/07/2023 Kamal 1748007048WL008470 Kamal 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 Kamal MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007048NRG24100720230204342 10/07/2023 Rajni yadav 1748007048WL008470 Rajni yadav 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 Rajniyadav STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-048-003/859
(BAMURITANKA) 		1748007048NRG24100720230204348 10/07/2023 Rajkumar yadav 1748007048WL008470 Rajkumar yadav 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 Rajkumaryadav FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-048-003/89
(BAMURITANKA) 		1748007048NRG24100720230204351 10/07/2023 HARNARAYAN SINGH 1748007048WL008470 HARNARAYAN SINGH 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 HARNARAYANSINGH STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-064-003/152
(KUKABALI) 		1748007064NRG24100720230204042 10/07/2023 KALLU 1748007064WL008450 KALLU 00415 SBIN0010849 1326 1326 Processed 14/07/2023 858233877 KALLU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
40 MUNGAOLI MP-48-007-001-001/164
(DICHRI-1) 		1748007000NRG24100720230205708 10/07/2023 GOVIND SINGH 1748007WL008519 GOVIND SINGH 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 GOVINDSINGH STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24100720230205728 10/07/2023 GEETA BAI RAJPOOT 1748007WL008521 GEETA BAI RAJPOOT 00415 SBIN0030084 2431 2431 Processed 14/07/2023 858233877 GEETABAIRAJPOOT STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-001-001/178
(DICHRI-1) 		1748007000NRG24100720230205727 10/07/2023 MANSHA RAM RAJPOOT 1748007WL008521 MANSHA RAM RAJPOOT 00415 SBIN0030084 2431 2431 Processed 14/07/2023 858233877 MANSHARAMRAJPOOT STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24100720230205722 10/07/2023 rampal 1748007WL008520 rampal 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 rampal STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-001-001/578
(DICHRI-1) 		1748007000NRG24100720230205724 10/07/2023 Somat singh Rajpoot 1748007WL008520 Somat singh Rajpoot 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 SomatsinghRajpoot STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-001-001/583
(DICHRI-1) 		1748007000NRG24100720230205726 10/07/2023 Shivdayal 1748007WL008520 Shivdayal 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 Shivdayal STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-001-001/591
(DICHRI-1) 		1748007000NRG24100720230205730 10/07/2023 KAMLA BAI 1748007WL008521 KAMLA BAI 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 KAMLABAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-001-001/593
(DICHRI-1) 		1748007000NRG24100720230205713 10/07/2023 Pirkas singRajpoot 1748007WL008519 Pirkas singRajpoot 00415 SBIN0030084 2431 2431 Processed 14/07/2023 858233877 PirkassingRajpoot STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-001-001/604
(DICHRI-1) 		1748007000NRG24100720230205714 10/07/2023 SALOJIBAI RAJPOOT 1748007WL008519 SALOJIBAI RAJPOOT 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 SALOJIBAIRAJPOOT STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007000NRG24100720230205716 10/07/2023 ABHILASHA RAJPOT 1748007WL008519 ABHILASHA RAJPOT 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 ABHILASHARAJPOT STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-001-001/605
(DICHRI-1) 		1748007000NRG24100720230205715 10/07/2023 RAGHAVENDR SINGH RAJPOOT 1748007WL008519 RAGHAVENDR SINGH RAJPOOT 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 RAGHAVENDRSINGHRAJPOOT STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-001-004/390
(DICHRI-1) 		1748007000NRG24100720230205731 10/07/2023 Ramesh singh 1748007WL008521 Ramesh singh 00415 SBIN0030084 2652 2652 Processed 14/07/2023 858233877 Rameshsingh STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-004-001/36
(GUNDHERU) 		1748007004NRG24090720230203929 10/07/2023 avtar singh 1748007004WL008444 avtar singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 avtarsingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-017-003/318
(RUSULLA) 		1748007000NRG24100720230204714 10/07/2023 PRITI AHIRWAR 1748007WL008485 PRITI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 PRITIAHIRWAR UNION BANK OF INDIA(508500)
54 MUNGAOLI MP-48-007-017-003/319
(RUSULLA) 		1748007000NRG24100720230204715 10/07/2023 SATPAL AHIRWAR 1748007WL008485 SATPAL AHIRWAR 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 SATPALAHIRWAR STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-017-003/402
(RUSULLA) 		1748007000NRG24100720230204733 10/07/2023 BRAJENDRA YADAV 1748007WL008485 BRAJENDRA YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24080720230200188 10/07/2023 Pavan 1748007027WL008323 Pavan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Pavan STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-027-003/401
(KHJURIYA) 		1748007027NRG24080720230200187 10/07/2023 Pavan 1748007027WL008323 Pavan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Pavan STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-027-003/402
(KHJURIYA) 		1748007027NRG24080720230200190 10/07/2023 Pravin 1748007027WL008323 Pravin 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Pravin CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007048NRG24100720230204337 10/07/2023 Bhagwan bai 1748007048WL008470 Bhagwan bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Bhagwanbai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-048-003/68
(BAMURITANKA) 		1748007048NRG24100720230204336 10/07/2023 Jeevan 1748007048WL008470 Jeevan 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Jeevan STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-048-003/696
(BAMURITANKA) 		1748007048NRG24100720230205115 10/07/2023 Savita bai 1748007048WL008492 Savita bai 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Savitabai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-048-003/860
(BAMURITANKA) 		1748007048NRG24100720230204349 10/07/2023 Devendra Singh 1748007048WL008470 Devendra Singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 DevendraSingh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-057-004/12-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203533 10/07/2023 Rohit Dangi 1748007057WL008418 Rohit Dangi 00415 SBIN0030084 1105 1105 Processed 14/07/2023 858233877 RohitDangi FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-064-003/142-A
(KUKABALI) 		1748007064NRG24100720230204041 10/07/2023 ankit singh 1748007064WL008450 ankit singh 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 ankitsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-064-003/217
(KUKABALI) 		1748007064NRG24100720230204048 10/07/2023 PRITHAPAL SINGH 1748007064WL008450 PRITHAPAL SINGH 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 PRITHAPALSINGH FINO PAYMENTS BANK LTD(608001)
66 MUNGAOLI MP-48-007-064-003/265
(KUKABALI) 		1748007064NRG24100720230204058 10/07/2023 binna bai bairagi 1748007064WL008450 binna bai bairagi 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 binnabaibairagi STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24100720230205251 10/07/2023 Leela 1748007WL008504 Leela 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 Leela STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007000NRG24100720230204740 10/07/2023 SHISHUPAL YADAV 1748007WL008485 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 SHISHUPALYADAV STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-093-003/160
(SINGHADA-1) 		1748007000NRG24100720230204741 10/07/2023 SHISHUPAL YADAV 1748007WL008485 SHISHUPAL YADAV 00415 SBIN0030084 1326 1326 Processed 14/07/2023 858233877 SHISHUPALYADAV UNION BANK OF INDIA(508500)
SubTotal 54808 54808
70 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007000NRG24100720230204684 10/07/2023 Manisha 1748007WL008484 Manisha 00415 SBIN0030227 1326 1326 Processed 14/07/2023 858233877 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 MUNGAOLI MP-48-007-015-002/620
(BARRA) 		1748007000NRG24100720230204657 10/07/2023 manish 1748007WL008482 manish 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 manish STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-038-001/109-A
(BILAKHEDI) 		1748007000NRG24100720230204673 10/07/2023 Shivam 1748007WL008484 Shivam 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Shivam STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007000NRG24100720230204682 10/07/2023 Pappu 1748007WL008484 Pappu 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Pappu MADHYANCHAL GRAMIN BANK(607232)
74 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24100720230204689 10/07/2023 Marjad 1748007WL008484 Marjad 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Marjad BANK OF BARODA(606985)
75 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007000NRG24100720230204694 10/07/2023 geeta 1748007WL008484 geeta 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 geeta PUNJAB NATIONAL BANK(508568)
76 MUNGAOLI MP-48-007-038-001/360-B
(BILAKHEDI) 		1748007000NRG24100720230204699 10/07/2023 Sanjeev 1748007WL008484 Sanjeev 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Sanjeev FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-038-001/387
(BILAKHEDI) 		1748007000NRG24100720230204704 10/07/2023 Vikash 1748007WL008484 Vikash 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Vikash MADHYANCHAL GRAMIN BANK(607232)
78 MUNGAOLI MP-48-007-038-001/466
(BILAKHEDI) 		1748007000NRG24100720230204711 10/07/2023 pan bai 1748007WL008484 pan bai 00415 SBIN0030330 1326 1326 Rejected 14/07/2023 858233877 Aadhaar Number not Mapped to Account Number
79 MUNGAOLI MP-48-007-064-001/175
(KUKABALI) 		1748007064NRG24100720230204034 10/07/2023 Rajesh 1748007064WL008450 Rajesh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Rajesh STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-064-001/239
(KUKABALI) 		1748007064NRG24100720230204035 10/07/2023 sanju kevat 1748007064WL008450 sanju kevat 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 sanjukevat STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-064-001/33-A
(KUKABALI) 		1748007064NRG24100720230204036 10/07/2023 Kamla 1748007064WL008450 Kamla 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Kamla STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-064-001/7-A
(KUKABALI) 		1748007064NRG24100720230204038 10/07/2023 GOVIND SINGH ADADIVASI 1748007064WL008450 GOVIND SINGH ADADIVASI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 GOVINDSINGHADADIVASI STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG24100720230204044 10/07/2023 REKHA BAI 1748007064WL008450 REKHA BAI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 REKHABAI STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-064-003/213
(KUKABALI) 		1748007064NRG24100720230204045 10/07/2023 Bharat singh 1748007064WL008450 Bharat singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Bharatsingh STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-064-003/227
(KUKABALI) 		1748007064NRG24100720230204052 10/07/2023 MAHENDRA SINGH 1748007064WL008450 MAHENDRA SINGH 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGAOLI MP-48-007-064-003/227-A
(KUKABALI) 		1748007064NRG24100720230204053 10/07/2023 sunita baI 1748007064WL008450 sunita baI 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 sunitabaI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGAOLI MP-48-007-064-003/245
(KUKABALI) 		1748007064NRG24100720230204054 10/07/2023 Sonu 1748007064WL008450 Sonu 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Sonu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-064-003/250
(KUKABALI) 		1748007064NRG24100720230204055 10/07/2023 VIKRAM SINGH 1748007064WL008450 VIKRAM SINGH 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-064-003/264
(KUKABALI) 		1748007064NRG24100720230204057 10/07/2023 preeti bai 1748007064WL008450 preeti bai 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 preetibai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-064-003/267-A
(KUKABALI) 		1748007064NRG24100720230204060 10/07/2023 brahma rajak 1748007064WL008450 brahma rajak 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 brahmarajak STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-064-003/99-A
(KUKABALI) 		1748007064NRG24100720230204063 10/07/2023 Lakshman singh 1748007064WL008450 Lakshman singh 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 Lakshmansingh STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-066-002/412
(SUMER) 		1748007000NRG24100720230205194 10/07/2023 Himmat 1748007WL008503 Himmat 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Himmat FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007000NRG24100720230205195 10/07/2023 Golu Kushwah 1748007WL008503 Golu Kushwah 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 GoluKushwah FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007000NRG24100720230205196 10/07/2023 Sachendra 1748007WL008503 Sachendra 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Sachendra FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007000NRG24100720230205197 10/07/2023 Vikas 1748007WL008503 Vikas 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Vikas FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007000NRG24100720230205198 10/07/2023 Shriram 1748007WL008503 Shriram 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Shriram FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007000NRG24100720230205199 10/07/2023 Ankesh 1748007WL008503 Ankesh 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007000NRG24100720230205200 10/07/2023 Rambaboo 1748007WL008503 Rambaboo 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Rambaboo FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007000NRG24100720230205202 10/07/2023 Parmal 1748007WL008503 Parmal 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Parmal STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007000NRG24100720230205203 10/07/2023 Golu 1748007WL008503 Golu 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Golu STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007000NRG24100720230205204 10/07/2023 Radhelal 1748007WL008503 Radhelal 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Radhelal FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007000NRG24100720230205205 10/07/2023 Rampal 1748007WL008503 Rampal 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Rampal FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007000NRG24100720230205206 10/07/2023 Rajaram 1748007WL008503 Rajaram 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Rajaram FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-066-002/431
(SUMER) 		1748007000NRG24100720230205209 10/07/2023 Jainder 1748007WL008503 Jainder 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Jainder FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-066-002/437
(SUMER) 		1748007000NRG24100720230205212 10/07/2023 Rakesh 1748007WL008503 Rakesh 00415 SBIN0030330 1105 1105 Processed 14/07/2023 858233877 Rakesh STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-066-003/9
(SUMER) 		1748007000NRG24100720230205250 10/07/2023 dinesh 1748007WL008503 dinesh 00415 SBIN0030330 884 884 Processed 14/07/2023 858233877 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24100720230205252 10/07/2023 gourav 1748007WL008504 gourav 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 gourav INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGAOLI MP-48-007-067-001/100
(JHAGARBAMURIYA) 		1748007000NRG24100720230205253 10/07/2023 sourav pal 1748007WL008504 sourav pal 00415 SBIN0030330 1326 1326 Processed 14/07/2023 858233877 souravpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
109 MUNGAOLI MP-48-007-048-002/753
(BAMURITANKA) 		1748007048NRG24100720230204326 10/07/2023 Sachin yadav 1748007048WL008470 Sachin yadav 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 Sachinyadav STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-048-003/695
(BAMURITANKA) 		1748007048NRG24100720230205114 10/07/2023 Pratpal singh 1748007048WL008492 Pratpal singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 Pratpalsingh UCO BANK(607066)
111 MUNGAOLI MP-48-007-048-003/773
(BAMURITANKA) 		1748007048NRG24100720230204338 10/07/2023 vandna 1748007048WL008470 vandna 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 vandna UCO BANK(607066)
112 MUNGAOLI MP-48-007-048-003/774
(BAMURITANKA) 		1748007048NRG24100720230204339 10/07/2023 Kedar singh 1748007048WL008470 Kedar singh 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 Kedarsingh STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-048-003/806
(BAMURITANKA) 		1748007048NRG24100720230204343 10/07/2023 BADRIBHAN SINGH 1748007048WL008470 BADRIBHAN SINGH 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 BADRIBHANSINGH UCO BANK(607066)
114 MUNGAOLI MP-48-007-048-003/807
(BAMURITANKA) 		1748007048NRG24100720230204344 10/07/2023 VINNOO RAJA YADAV 1748007048WL008470 VINNOO RAJA YADAV 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 VINNOORAJAYADAV UCO BANK(607066)
115 MUNGAOLI MP-48-007-048-003/852
(BAMURITANKA) 		1748007048NRG24100720230204345 10/07/2023 Shivjeet yadav 1748007048WL008470 Shivjeet yadav 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 Shivjeetyadav UCO BANK(607066)
116 MUNGAOLI MP-48-007-048-003/861
(BAMURITANKA) 		1748007048NRG24100720230204350 10/07/2023 Sapna bai 1748007048WL008470 Sapna bai 00462 UCBA0001153 1326 1326 Processed 14/07/2023 858233877 Sapnabai UCO BANK(607066)
SubTotal 10608 10608
117 MUNGAOLI MP-48-007-057-002/108-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203399 10/07/2023 Narayan Singh 1748007057WL008415 Narayan Singh 00462 UCBA0001289 663 663 Processed 14/07/2023 858233877 NarayanSingh UCO BANK(607066)
118 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203401 10/07/2023 Geeta Bai Lodhi 1748007057WL008415 Geeta Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 GeetaBaiLodhi UCO BANK(607066)
119 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203402 10/07/2023 Rajendra Singh Lodhee 1748007057WL008415 Rajendra Singh Lodhee 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 RajendraSinghLodhee UCO BANK(607066)
120 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203404 10/07/2023 Prakash Lodhi 1748007057WL008415 Prakash Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 PrakashLodhi UCO BANK(607066)
121 MUNGAOLI MP-48-007-057-002/16-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203412 10/07/2023 Shivani Kevat 1748007057WL008415 Shivani Kevat 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 ShivaniKevat UCO BANK(607066)
122 MUNGAOLI MP-48-007-057-002/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203419 10/07/2023 prem singh 1748007057WL008415 prem singh 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 premsingh UCO BANK(607066)
123 MUNGAOLI MP-48-007-057-002/178
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203420 10/07/2023 Tej Singh 1748007057WL008415 Tej Singh 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 TejSingh STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-057-002/179
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203422 10/07/2023 Rishab 1748007057WL008415 Rishab 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Rishab UCO BANK(607066)
125 MUNGAOLI MP-48-007-057-002/180-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203423 10/07/2023 Jagdish 1748007057WL008415 Jagdish 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Jagdish FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-057-002/180-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203424 10/07/2023 Laxmi 1748007057WL008415 Laxmi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Laxmi UCO BANK(607066)
127 MUNGAOLI MP-48-007-057-002/181-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203499 10/07/2023 Rajni bai 1748007057WL008418 Rajni bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Rajnibai UCO BANK(607066)
128 MUNGAOLI MP-48-007-057-002/22-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203502 10/07/2023 Pooja Choubey 1748007057WL008418 Pooja Choubey 00462 UCBA0001289 663 663 Processed 14/07/2023 858233877 PoojaChoubey UCO BANK(607066)
129 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203503 10/07/2023 Rampyari Lodhi 1748007057WL008418 Rampyari Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 RampyariLodhi UCO BANK(607066)
130 MUNGAOLI MP-48-007-057-002/34-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203507 10/07/2023 Mohan singh Lodhi 1748007057WL008418 Mohan singh Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 MohansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-057-002/36-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203509 10/07/2023 Brajesh Bai Lodhi 1748007057WL008418 Brajesh Bai Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 BrajeshBaiLodhi UCO BANK(607066)
132 MUNGAOLI MP-48-007-057-002/4-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203512 10/07/2023 Koushalya Lodhi 1748007057WL008418 Koushalya Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 KoushalyaLodhi MADHYANCHAL GRAMIN BANK(607232)
133 MUNGAOLI MP-48-007-057-002/40-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203516 10/07/2023 ramkishan 1748007057WL008418 ramkishan 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 ramkishan UCO BANK(607066)
134 MUNGAOLI MP-48-007-057-002/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203519 10/07/2023 Urmila Bai 1748007057WL008418 Urmila Bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 UrmilaBai UCO BANK(607066)
135 MUNGAOLI MP-48-007-057-002/59-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203520 10/07/2023 Janki bai 1748007057WL008418 Janki bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Jankibai UCO BANK(607066)
136 MUNGAOLI MP-48-007-057-002/66-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203521 10/07/2023 radha bai 1748007057WL008418 radha bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 radhabai MADHYANCHAL GRAMIN BANK(607232)
137 MUNGAOLI MP-48-007-057-002/66-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203522 10/07/2023 siyaram 1748007057WL008418 siyaram 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 siyaram FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203524 10/07/2023 Rupwati 1748007057WL008418 Rupwati 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Rupwati UCO BANK(607066)
139 MUNGAOLI MP-48-007-057-002/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203526 10/07/2023 Ramkishan Choubey 1748007057WL008418 Ramkishan Choubey 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 RamkishanChoubey JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
140 MUNGAOLI MP-48-007-057-002/71-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203540 10/07/2023 balbant 1748007057WL008419 balbant 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 balbant UCO BANK(607066)
141 MUNGAOLI MP-48-007-057-002/76-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203547 10/07/2023 sher singh 1748007057WL008419 sher singh 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 shersingh UCO BANK(607066)
142 MUNGAOLI MP-48-007-057-002/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203550 10/07/2023 Pista Bai 1748007057WL008419 Pista Bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 PistaBai CENTRAL BANK OF INDIA(607115)
143 MUNGAOLI MP-48-007-057-002/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203552 10/07/2023 Ramkrishan 1748007057WL008419 Ramkrishan 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Ramkrishan UCO BANK(607066)
144 MUNGAOLI MP-48-007-057-002/87-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203555 10/07/2023 bhagban 1748007057WL008419 bhagban 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 bhagban UCO BANK(607066)
145 MUNGAOLI MP-48-007-057-002/88-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203556 10/07/2023 Santosh Lodhi 1748007057WL008419 Santosh Lodhi 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 SantoshLodhi UCO BANK(607066)
146 MUNGAOLI MP-48-007-057-002/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203557 10/07/2023 sukedev 1748007057WL008419 sukedev 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 sukedev UCO BANK(607066)
147 MUNGAOLI MP-48-007-057-002/9-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203558 10/07/2023 arti 1748007057WL008419 arti 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 arti MADHYANCHAL GRAMIN BANK(607232)
148 MUNGAOLI MP-48-007-057-003/10-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203560 10/07/2023 Devendra Singh 1748007057WL008419 Devendra Singh 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 DevendraSingh UCO BANK(607066)
149 MUNGAOLI MP-48-007-057-003/127
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203561 10/07/2023 Savitri bai 1748007057WL008419 Savitri bai 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Savitribai FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-057-003/89-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203532 10/07/2023 Nisha 1748007057WL008418 Nisha 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Nisha UCO BANK(607066)
151 MUNGAOLI MP-48-007-057-004/6-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203565 10/07/2023 Pooja 1748007057WL008419 Pooja 00462 UCBA0001289 1105 1105 Processed 14/07/2023 858233877 Pooja UCO BANK(607066)
SubTotal 37791 37791
152 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24100720230205718 10/07/2023 RAKESH RAJPOOT 1748007WL008520 RAKESH RAJPOOT 00462 UCBA0003082 2210 2210 Processed 14/07/2023 858233877 RAKESHRAJPOOT CANARA BANK(508532)
153 MUNGAOLI MP-48-007-001-001/158
(DICHRI-1) 		1748007000NRG24100720230205719 10/07/2023 RANI RAJPUT 1748007WL008520 RANI RAJPUT 00462 UCBA0003082 2210 2210 Processed 14/07/2023 858233877 RANIRAJPUT CANARA BANK(508532)
154 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24100720230205721 10/07/2023 KIRAN BAI RAJPOOT 1748007WL008520 KIRAN BAI RAJPOOT 00462 UCBA0003082 2210 2210 Processed 14/07/2023 858233877 KIRANBAIRAJPOOT CENTRAL BANK OF INDIA(607115)
155 MUNGAOLI MP-48-007-001-001/159
(DICHRI-1) 		1748007000NRG24100720230205720 10/07/2023 SODAN SINGH 1748007WL008520 SODAN SINGH 00462 UCBA0003082 2210 2210 Processed 14/07/2023 858233877 SODANSINGH UCO BANK(607066)
156 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007000NRG24100720230205709 10/07/2023 ANUJ SINGH RAJPOOT 1748007WL008519 ANUJ SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 ANUJSINGHRAJPOOT STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-001-001/165
(DICHRI-1) 		1748007000NRG24100720230205710 10/07/2023 RANI RAJPOOT 1748007WL008519 RANI RAJPOOT 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 RANIRAJPOOT STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-001-001/167
(DICHRI-1) 		1748007000NRG24100720230205711 10/07/2023 LAKHAN SINGH RAJPOOT 1748007WL008519 LAKHAN SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 LAKHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-001-001/470
(DICHRI-1) 		1748007000NRG24100720230205723 10/07/2023 Bhagbai 1748007WL008520 Bhagbai 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 Bhagbai UCO BANK(607066)
160 MUNGAOLI MP-48-007-001-001/579
(DICHRI-1) 		1748007000NRG24100720230205725 10/07/2023 SHER SINGH RAJPOOT 1748007WL008520 SHER SINGH RAJPOOT 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 SHERSINGHRAJPOOT UCO BANK(607066)
161 MUNGAOLI MP-48-007-001-001/608
(DICHRI-1) 		1748007000NRG24100720230205717 10/07/2023 Sukhveer 1748007WL008519 Sukhveer 00462 UCBA0003082 2652 2652 Processed 14/07/2023 858233877 Sukhveer UCO BANK(607066)
162 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24080720230200186 10/07/2023 Prakash 1748007027WL008323 Prakash 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858233877 Prakash CANARA BANK(508532)
163 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24080720230200185 10/07/2023 Prakash 1748007027WL008323 Prakash 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858233877 Prakash STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-027-003/400
(KHJURIYA) 		1748007027NRG24080720230200184 10/07/2023 Prakash 1748007027WL008323 Prakash 00462 UCBA0003082 1326 1326 Processed 14/07/2023 858233877 Prakash UCO BANK(607066)
SubTotal 28730 28730
165 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24100720230204640 10/07/2023 Hartum Singh Yadav 1748007WL008482 Hartum Singh Yadav 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 HartumSinghYadav HDFC BANK LTD(607152)
166 MUNGAOLI MP-48-007-015-002/166-A
(BARRA) 		1748007000NRG24100720230204646 10/07/2023 Golu 1748007WL008482 Golu 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Golu UNION BANK OF INDIA(508500)
167 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007000NRG24100720230204654 10/07/2023 anita bai 1748007WL008482 anita bai 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 anitabai FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-015-002/216
(BARRA) 		1748007000NRG24100720230204653 10/07/2023 bablu 1748007WL008482 bablu 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 bablu FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007000NRG24100720230204665 10/07/2023 Jagdish 1748007WL008482 Jagdish 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Jagdish FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-015-002/72
(BARRA) 		1748007000NRG24100720230204667 10/07/2023 Brajlal 1748007WL008482 Brajlal 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Brajlal FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-017-003/319
(RUSULLA) 		1748007000NRG24100720230204716 10/07/2023 ABHILASHA 1748007WL008485 ABHILASHA 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 ABHILASHA UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-017-003/320
(RUSULLA) 		1748007000NRG24100720230204717 10/07/2023 JAGANNATH SHING 1748007WL008485 JAGANNATH SHING 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 JAGANNATHSHING UNION BANK OF INDIA(508500)
173 MUNGAOLI MP-48-007-017-003/320
(RUSULLA) 		1748007000NRG24100720230204718 10/07/2023 JAYKUAR BAI YADAV 1748007WL008485 JAYKUAR BAI YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 JAYKUARBAIYADAV UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-017-003/321
(RUSULLA) 		1748007000NRG24100720230204719 10/07/2023 OTAR SINGH 1748007WL008485 OTAR SINGH 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 OTARSINGH STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-017-003/321
(RUSULLA) 		1748007000NRG24100720230204720 10/07/2023 PUSHPA BAI YADAV 1748007WL008485 PUSHPA BAI YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 PUSHPABAIYADAV UNION BANK OF INDIA(508500)
176 MUNGAOLI MP-48-007-017-003/322
(RUSULLA) 		1748007000NRG24100720230204722 10/07/2023 BALRAM SINGH YADAV 1748007WL008485 BALRAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 BALRAMSINGHYADAV UNION BANK OF INDIA(508500)
177 MUNGAOLI MP-48-007-017-003/322
(RUSULLA) 		1748007000NRG24100720230204721 10/07/2023 BALRAM SINGH YADAV 1748007WL008485 BALRAM SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 BALRAMSINGHYADAV UNION BANK OF INDIA(508500)
178 MUNGAOLI MP-48-007-017-003/328
(RUSULLA) 		1748007000NRG24100720230204724 10/07/2023 BHAGVAT SINGH YADAV 1748007WL008485 BHAGVAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 BHAGVATSINGHYADAV UNION BANK OF INDIA(508500)
179 MUNGAOLI MP-48-007-017-003/328
(RUSULLA) 		1748007000NRG24100720230204723 10/07/2023 BHAGVAT SINGH YADAV 1748007WL008485 BHAGVAT SINGH YADAV 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 BHAGVATSINGHYADAV IDBI BANK(607095)
180 MUNGAOLI MP-48-007-017-003/43
(RUSULLA) 		1748007000NRG24100720230204735 10/07/2023 Umesh singh 1748007WL008485 Umesh singh 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Umeshsingh STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-017-003/43
(RUSULLA) 		1748007000NRG24100720230204734 10/07/2023 Umesh singh 1748007WL008485 Umesh singh 00468 UBIN0542555 1326 1326 Rejected 14/07/2023 858233877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 MUNGAOLI MP-48-007-017-003/65
(RUSULLA) 		1748007000NRG24100720230204737 10/07/2023 LAKSMI BAI 1748007WL008485 LAKSMI BAI 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 LAKSMIBAI UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-017-003/65
(RUSULLA) 		1748007000NRG24100720230204736 10/07/2023 Rajan 1748007WL008485 Rajan 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Rajan UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007000NRG24100720230204738 10/07/2023 Sanjam 1748007WL008485 Sanjam 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Sanjam UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-093-003/132
(SINGHADA-1) 		1748007000NRG24100720230204739 10/07/2023 Sanjam 1748007WL008485 Sanjam 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Sanjam UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-093-003/278
(SINGHADA-1) 		1748007000NRG24100720230204743 10/07/2023 MUNI BAI 1748007WL008485 MUNI BAI 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 MUNIBAI UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-093-003/278
(SINGHADA-1) 		1748007000NRG24100720230204742 10/07/2023 PRAKASH AHIRWAR SO JAMRA AHIRWAR 1748007WL008485 PRAKASH AHIRWAR SO JAMRA AHIRWAR 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 PRAKASHAHIRWARSOJAMRAAHIRWAR ICICI BANK LTD(508534)
188 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007000NRG24100720230204744 10/07/2023 SIESUPAL 1748007WL008485 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 SIESUPAL UNION BANK OF INDIA(508500)
189 MUNGAOLI MP-48-007-093-003/327
(SINGHADA-1) 		1748007000NRG24100720230204745 10/07/2023 SIESUPAL 1748007WL008485 SIESUPAL 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 SIESUPAL UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007000NRG24100720230204751 10/07/2023 MOHAR BAI AHIRWAR 1748007WL008485 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-093-003/427
(SINGHADA-1) 		1748007000NRG24100720230204750 10/07/2023 MOHAR BAI AHIRWAR 1748007WL008485 MOHAR BAI AHIRWAR 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 MOHARBAIAHIRWAR UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-093-003/69
(SINGHADA-1) 		1748007000NRG24100720230204752 10/07/2023 Banwari 1748007WL008485 Banwari 00468 UBIN0542555 1326 1326 Processed 14/07/2023 858233877 Banwari UNION BANK OF INDIA(508500)
SubTotal 37128 37128
193 MUNGAOLI MP-48-007-027-003/411
(KHJURIYA) 		1748007027NRG24080720230200191 10/07/2023 Ramratan 1748007027WL008323 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Ramratan STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24100720230204671 10/07/2023 MEERA bai 1748007WL008484 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007000NRG24100720230204670 10/07/2023 shuresh singh 1748007WL008484 shuresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007000NRG24100720230204676 10/07/2023 Khalak singh 1748007WL008484 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Khalaksingh PUNJAB NATIONAL BANK(508568)
197 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007000NRG24100720230204675 10/07/2023 Khalak singh 1748007WL008484 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24100720230204678 10/07/2023 Ramvati 1748007WL008484 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Ramvati MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007000NRG24100720230204677 10/07/2023 Ramvati 1748007WL008484 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Ramvati MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007000NRG24100720230204690 10/07/2023 MAMTA 1748007WL008484 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 MAMTA MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007000NRG24100720230204693 10/07/2023 rajdhar 1748007WL008484 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 rajdhar MADHYANCHAL GRAMIN BANK(607232)
202 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24100720230204698 10/07/2023 Netram 1748007WL008484 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Netram INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007000NRG24100720230204697 10/07/2023 NETRAM 1748007WL008484 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 NETRAM MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24100720230204701 10/07/2023 Sitaram 1748007WL008484 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Sitaram MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007000NRG24100720230204700 10/07/2023 SITARAM 1748007WL008484 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 SITARAM MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24100720230204702 10/07/2023 HAKE 1748007WL008484 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 HAKE MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007000NRG24100720230204703 10/07/2023 Halke 1748007WL008484 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNGAOLI MP-48-007-038-001/393
(BILAKHEDI) 		1748007000NRG24100720230204706 10/07/2023 Rajkumari bai 1748007WL008484 Rajkumari bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-038-001/465
(BILAKHEDI) 		1748007000NRG24100720230204709 10/07/2023 santosh sen 1748007WL008484 santosh sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 santoshsen UNION BANK OF INDIA(508500)
210 MUNGAOLI MP-48-007-048-003/795
(BAMURITANKA) 		1748007048NRG24100720230204341 10/07/2023 Devendra yadav 1748007048WL008470 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-057-002/110-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203405 10/07/2023 Ramkrishn Narvariya 1748007057WL008415 Ramkrishn Narvariya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 RamkrishnNarvariya UCO BANK(607066)
212 MUNGAOLI MP-48-007-057-002/178-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203421 10/07/2023 Badam Singh 1748007057WL008415 Badam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 BadamSingh STATE BANK OF INDIA(508548)
213 MUNGAOLI MP-48-007-057-002/180-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203425 10/07/2023 Raghvendra 1748007057WL008415 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-057-002/182-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203500 10/07/2023 Pratipal Singh 1748007057WL008418 Pratipal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 PratipalSingh MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-057-002/2-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203501 10/07/2023 Mamta Bai 1748007057WL008418 Mamta Bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 MamtaBai MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-057-002/3-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203506 10/07/2023 Ramsakhi Bai 1748007057WL008418 Ramsakhi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 RamsakhiBai MADHYANCHAL GRAMIN BANK(607232)
217 MUNGAOLI MP-48-007-057-002/74-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203542 10/07/2023 Halkaei 1748007057WL008419 Halkaei 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 Halkaei STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-057-002/75-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203544 10/07/2023 Kalectar singh 1748007057WL008419 Kalectar singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 Kalectarsingh MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-057-002/75-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203545 10/07/2023 girraj 1748007057WL008419 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 girraj MADHYANCHAL GRAMIN BANK(607232)
220 MUNGAOLI MP-48-007-057-002/75-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203546 10/07/2023 harkishan 1748007057WL008419 harkishan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858233877 harkishan MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-093-003/423
(SINGHADA-1) 		1748007000NRG24100720230204749 10/07/2023 LAALESH 1748007WL008485 LAALESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 LAALESH FINO PAYMENTS BANK LTD(608001)
222 MUNGAOLI MP-48-007-093-003/423
(SINGHADA-1) 		1748007000NRG24100720230204748 10/07/2023 LAALESH 1748007WL008485 LAALESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858233877 LAALESH STATE BANK OF INDIA(508548)
SubTotal 37570 37570
223 MUNGAOLI MP-48-007-004-001/333
(GUNDHERU) 		1748007004NRG24090720230203912 10/07/2023 Chaliraja 1748007004WL008444 Chaliraja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Chaliraja FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-004-001/337
(GUNDHERU) 		1748007004NRG24090720230203913 10/07/2023 Sonu yadav 1748007004WL008444 Sonu yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Sonuyadav FINO PAYMENTS BANK LTD(608001)
225 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007004NRG24090720230203914 10/07/2023 Ummed 1748007004WL008444 Ummed 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ummed FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-004-001/339
(GUNDHERU) 		1748007004NRG24090720230203915 10/07/2023 Rohit yadav 1748007004WL008444 Rohit yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rohityadav FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-004-001/340
(GUNDHERU) 		1748007004NRG24090720230203916 10/07/2023 Raju 1748007004WL008444 Raju 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Raju FINO PAYMENTS BANK LTD(608001)
228 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007004NRG24090720230203917 10/07/2023 Bhura yadav 1748007004WL008444 Bhura yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Bhurayadav FINO PAYMENTS BANK LTD(608001)
229 MUNGAOLI MP-48-007-004-001/343
(GUNDHERU) 		1748007004NRG24090720230203918 10/07/2023 ranu yadav 1748007004WL008444 ranu yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 ranuyadav FINO PAYMENTS BANK LTD(608001)
230 MUNGAOLI MP-48-007-004-001/344
(GUNDHERU) 		1748007004NRG24090720230203919 10/07/2023 Deepak 1748007004WL008444 Deepak 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Deepak FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-004-001/345
(GUNDHERU) 		1748007004NRG24090720230203920 10/07/2023 Ramsarup 1748007004WL008444 Ramsarup 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ramsarup FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-004-001/349
(GUNDHERU) 		1748007004NRG24090720230203921 10/07/2023 sanjay 1748007004WL008444 sanjay 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 sanjay FINO PAYMENTS BANK LTD(608001)
233 MUNGAOLI MP-48-007-004-001/350
(GUNDHERU) 		1748007004NRG24090720230203922 10/07/2023 Rashmi 1748007004WL008444 Rashmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rashmi FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-004-001/351
(GUNDHERU) 		1748007004NRG24090720230203923 10/07/2023 Rashmi yadav 1748007004WL008444 Rashmi yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rashmiyadav FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-004-001/352
(GUNDHERU) 		1748007004NRG24090720230203924 10/07/2023 Ramkumar yadav 1748007004WL008444 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-004-001/353
(GUNDHERU) 		1748007004NRG24090720230203925 10/07/2023 Rahul 1748007004WL008444 Rahul 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rahul FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-004-001/354
(GUNDHERU) 		1748007004NRG24090720230203926 10/07/2023 Neeraj 1748007004WL008444 Neeraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Neeraj FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-004-001/358
(GUNDHERU) 		1748007004NRG24090720230203927 10/07/2023 Bablu yadav 1748007004WL008444 Bablu yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Babluyadav FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-004-001/359
(GUNDHERU) 		1748007004NRG24090720230203928 10/07/2023 Ravindra 1748007004WL008444 Ravindra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ravindra FINO PAYMENTS BANK LTD(608001)
240 MUNGAOLI MP-48-007-004-001/360
(GUNDHERU) 		1748007004NRG24090720230203930 10/07/2023 prahlad 1748007004WL008444 prahlad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 prahlad FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-004-001/361
(GUNDHERU) 		1748007004NRG24090720230203931 10/07/2023 pradeep yadav 1748007004WL008444 pradeep yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 pradeepyadav FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-004-001/362
(GUNDHERU) 		1748007004NRG24090720230203932 10/07/2023 Rahul 1748007004WL008444 Rahul 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rahul FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-004-001/365
(GUNDHERU) 		1748007004NRG24090720230203933 10/07/2023 Ramgopal 1748007004WL008444 Ramgopal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ramgopal FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-004-001/366
(GUNDHERU) 		1748007004NRG24090720230203934 10/07/2023 Arvind 1748007004WL008444 Arvind 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Arvind FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-004-001/368
(GUNDHERU) 		1748007004NRG24090720230203935 10/07/2023 Sonu 1748007004WL008444 Sonu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Sonu FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-004-001/369
(GUNDHERU) 		1748007004NRG24090720230203936 10/07/2023 Ramkumar yadav 1748007004WL008444 Ramkumar yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ramkumaryadav FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-004-001/370
(GUNDHERU) 		1748007004NRG24090720230203937 10/07/2023 Ravindra 1748007004WL008444 Ravindra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Ravindra FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-004-001/371
(GUNDHERU) 		1748007004NRG24090720230203938 10/07/2023 Narendra 1748007004WL008444 Narendra 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Narendra FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-004-001/374
(GUNDHERU) 		1748007004NRG24090720230203939 10/07/2023 jayveer 1748007004WL008444 jayveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 jayveer FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-004-001/375
(GUNDHERU) 		1748007004NRG24090720230203940 10/07/2023 Yashpal 1748007004WL008444 Yashpal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Yashpal FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-004-001/378
(GUNDHERU) 		1748007004NRG24090720230203941 10/07/2023 sandeep 1748007004WL008444 sandeep 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 sandeep FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24100720230204638 10/07/2023 Ranvir Singh Yadav 1748007WL008482 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24100720230204639 10/07/2023 Seeta bai 1748007WL008482 Seeta bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Seetabai FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24100720230204641 10/07/2023 Seeta bai 1748007WL008482 Seeta bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Seetabai FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-002/163-A
(BARRA) 		1748007000NRG24100720230204642 10/07/2023 Brakh ban 1748007WL008482 Brakh ban 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Brakhban FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24100720230204643 10/07/2023 Kundan 1748007WL008482 Kundan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Kundan FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-002/165-A
(BARRA) 		1748007000NRG24100720230204644 10/07/2023 Rambabu 1748007WL008482 Rambabu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rambabu FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24100720230204645 10/07/2023 Sukhveer 1748007WL008482 Sukhveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Sukhveer FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24100720230204647 10/07/2023 Balram 1748007WL008482 Balram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Balram FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24100720230204648 10/07/2023 Chuteraja 1748007WL008482 Chuteraja 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Chuteraja FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-002/168-D
(BARRA) 		1748007000NRG24100720230204649 10/07/2023 Hukam 1748007WL008482 Hukam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Hukam BANK OF BARODA(606985)
262 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24100720230204650 10/07/2023 Munni 1748007WL008482 Munni 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Munni FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-002/621
(BARRA) 		1748007000NRG24100720230204658 10/07/2023 kalkla 1748007WL008482 kalkla 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 kalkla FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-002/643
(BARRA) 		1748007000NRG24100720230204662 10/07/2023 Jagdish 1748007WL008482 Jagdish 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Jagdish FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-002/644
(BARRA) 		1748007000NRG24100720230204663 10/07/2023 Ramesh ur 1748007WL008482 Ramesh ur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Rameshur FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-002/646
(BARRA) 		1748007000NRG24100720230204664 10/07/2023 Pappu 1748007WL008482 Pappu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGAOLI MP-48-007-015-002/649
(BARRA) 		1748007000NRG24100720230204666 10/07/2023 Balbant 1748007WL008482 Balbant 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Balbant UNION BANK OF INDIA(508500)
268 MUNGAOLI MP-48-007-017-003/333
(RUSULLA) 		1748007000NRG24100720230204726 10/07/2023 BRIDRAVAN 1748007WL008485 BRIDRAVAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 BRIDRAVAN STATE BANK OF INDIA(508548)
269 MUNGAOLI MP-48-007-017-003/333
(RUSULLA) 		1748007000NRG24100720230204725 10/07/2023 BRIDRAVAN 1748007WL008485 BRIDRAVAN 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 BRIDRAVAN UNION BANK OF INDIA(508500)
270 MUNGAOLI MP-48-007-017-003/341
(RUSULLA) 		1748007000NRG24100720230204728 10/07/2023 SHAITAN SINGH 1748007WL008485 SHAITAN SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 SHAITANSINGH UCO BANK(607066)
271 MUNGAOLI MP-48-007-017-003/351
(RUSULLA) 		1748007000NRG24100720230204730 10/07/2023 KRISHNPAL 1748007WL008485 KRISHNPAL 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 KRISHNPAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 MUNGAOLI MP-48-007-017-003/364
(RUSULLA) 		1748007000NRG24100720230204732 10/07/2023 RAJPAL SINGH 1748007WL008485 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 RAJPALSINGH UNION BANK OF INDIA(508500)
273 MUNGAOLI MP-48-007-038-001/89-B
(BILAKHEDI) 		1748007000NRG24100720230204713 10/07/2023 Mithlesh 1748007WL008484 Mithlesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 Mithlesh FINO PAYMENTS BANK LTD(608001)
274 MUNGAOLI MP-48-007-064-003/267
(KUKABALI) 		1748007064NRG24100720230204059 10/07/2023 monu rajack 1748007064WL008450 monu rajack 00688 FINO0001001 1326 1326 Processed 14/07/2023 858233877 monurajack FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-066-002/397
(SUMER) 		1748007000NRG24100720230205190 10/07/2023 Mahtab 1748007WL008503 Mahtab 00688 FINO0001001 1105 1105 Processed 14/07/2023 858233877 Mahtab FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-066-002/399
(SUMER) 		1748007000NRG24100720230205191 10/07/2023 Chandrvan 1748007WL008503 Chandrvan 00688 FINO0001001 1105 1105 Processed 14/07/2023 858233877 Chandrvan HDFC BANK LTD(607152)
SubTotal 71162 71162
277 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24100720230204637 10/07/2023 shivraj singh 1748007WL008482 shivraj singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 shivrajsingh FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24100720230204652 10/07/2023 sanjuraja 1748007WL008482 sanjuraja 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 sanjuraja FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-015-002/628
(BARRA) 		1748007000NRG24100720230204659 10/07/2023 munni bai 1748007WL008482 munni bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 munnibai FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007000NRG24100720230204660 10/07/2023 kamal bai 1748007WL008482 kamal bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 kamalbai FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007000NRG24100720230204661 10/07/2023 lalsahab 1748007WL008482 lalsahab 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 lalsahab FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-048-003/504
(BAMURITANKA) 		1748007048NRG24100720230204331 10/07/2023 Sapna bai 1748007048WL008470 Sapna bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 Sapnabai UCO BANK(607066)
283 MUNGAOLI MP-48-007-048-003/505
(BAMURITANKA) 		1748007048NRG24100720230204332 10/07/2023 Satbhan singh 1748007048WL008470 Satbhan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 Satbhansingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-048-003/517
(BAMURITANKA) 		1748007048NRG24100720230204333 10/07/2023 Savita bai 1748007048WL008470 Savita bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 Savitabai STATE BANK OF INDIA(508548)
285 MUNGAOLI MP-48-007-057-002/110-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203400 10/07/2023 Hajrat Singh Lodhi 1748007057WL008415 Hajrat Singh Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 HajratSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
286 MUNGAOLI MP-48-007-057-002/110-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203403 10/07/2023 Arti Lodhi 1748007057WL008415 Arti Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 ArtiLodhi UCO BANK(607066)
287 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203406 10/07/2023 Anil 1748007057WL008415 Anil 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Anil UCO BANK(607066)
288 MUNGAOLI MP-48-007-057-002/157-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203408 10/07/2023 Baisahab 1748007057WL008415 Baisahab 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Baisahab CENTRAL BANK OF INDIA(607115)
289 MUNGAOLI MP-48-007-057-002/158-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203409 10/07/2023 Ramkishan 1748007057WL008415 Ramkishan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Ramkishan UCO BANK(607066)
290 MUNGAOLI MP-48-007-057-002/159-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203410 10/07/2023 Rampravesh 1748007057WL008415 Rampravesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Rampravesh UCO BANK(607066)
291 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203413 10/07/2023 Jagdeshi Singh 1748007057WL008415 Jagdeshi Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 JagdeshiSingh MADHYANCHAL GRAMIN BANK(607232)
292 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203414 10/07/2023 Sujan Singh 1748007057WL008415 Sujan Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 SujanSingh FINO PAYMENTS BANK LTD(608001)
293 MUNGAOLI MP-48-007-057-002/160-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203415 10/07/2023 Mohar Singh 1748007057WL008415 Mohar Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
294 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203416 10/07/2023 Nand Lal 1748007057WL008415 Nand Lal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 NandLal MADHYANCHAL GRAMIN BANK(607232)
295 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203417 10/07/2023 Rajkumari 1748007057WL008415 Rajkumari 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Rajkumari UCO BANK(607066)
296 MUNGAOLI MP-48-007-057-002/3-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203504 10/07/2023 Karan Singh Lodhi 1748007057WL008418 Karan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 KaranSinghLodhi FINO PAYMENTS BANK LTD(608001)
297 MUNGAOLI MP-48-007-057-002/3-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203505 10/07/2023 Gouri Lodhi 1748007057WL008418 Gouri Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 GouriLodhi FINO PAYMENTS BANK LTD(608001)
298 MUNGAOLI MP-48-007-057-002/4-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203513 10/07/2023 Satish Singh Lodhi 1748007057WL008418 Satish Singh Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 SatishSinghLodhi FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203514 10/07/2023 Ramraj Lodhi 1748007057WL008418 Ramraj Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 RamrajLodhi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-057-002/4-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203515 10/07/2023 Sapna Lodhi 1748007057WL008418 Sapna Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 SapnaLodhi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-057-002/68-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203523 10/07/2023 Hariom Sharma 1748007057WL008418 Hariom Sharma 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 HariomSharma UCO BANK(607066)
302 MUNGAOLI MP-48-007-057-002/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203525 10/07/2023 Rupesh Sharma 1748007057WL008418 Rupesh Sharma 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 RupeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGAOLI MP-48-007-057-002/7-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203538 10/07/2023 Sandeep Singh 1748007057WL008419 Sandeep Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 SandeepSingh FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-057-002/7-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203539 10/07/2023 Shivam Tiwari 1748007057WL008419 Shivam Tiwari 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 ShivamTiwari FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-057-002/83-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203548 10/07/2023 Abhishek Narvariya 1748007057WL008419 Abhishek Narvariya 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 AbhishekNarvariya FINO PAYMENTS BANK LTD(608001)
306 MUNGAOLI MP-48-007-057-002/83-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203549 10/07/2023 Vikram Singh 1748007057WL008419 Vikram Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 VikramSingh FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-057-002/85-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203551 10/07/2023 Devendra Lodhi 1748007057WL008419 Devendra Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 DevendraLodhi UCO BANK(607066)
308 MUNGAOLI MP-48-007-057-002/87-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203554 10/07/2023 Ahilya 1748007057WL008419 Ahilya 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Ahilya FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-057-002/92-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203559 10/07/2023 Anand Lodhi 1748007057WL008419 Anand Lodhi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 AnandLodhi FINO PAYMENTS BANK LTD(608001)
310 MUNGAOLI MP-48-007-057-003/198-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203562 10/07/2023 Ravi adiwasi 1748007057WL008419 Ravi adiwasi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Raviadiwasi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-057-003/199
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203563 10/07/2023 Gourav Gurjar 1748007057WL008419 Gourav Gurjar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 GouravGurjar FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-057-003/199-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203564 10/07/2023 Jitendra Adiwasi 1748007057WL008419 Jitendra Adiwasi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 JitendraAdiwasi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-057-003/199-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203527 10/07/2023 Barsha 1748007057WL008418 Barsha 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Barsha FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-057-003/199-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203528 10/07/2023 Munesh 1748007057WL008418 Munesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Munesh FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203529 10/07/2023 chandresh 1748007057WL008418 chandresh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 chandresh FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-057-003/69-A
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203530 10/07/2023 Rukhmani bai 1748007057WL008418 Rukhmani bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-057-003/69-B
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203531 10/07/2023 Roshni 1748007057WL008418 Roshni 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Roshni FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203534 10/07/2023 Narendra 1748007057WL008418 Narendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Narendra FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203535 10/07/2023 Rajendra 1748007057WL008418 Rajendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Rajendra FINO PAYMENTS BANK LTD(608001)
320 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203536 10/07/2023 Hari Singh 1748007057WL008418 Hari Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 HariSingh FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG24090720230203537 10/07/2023 Pushpendra 1748007057WL008418 Pushpendra 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Pushpendra FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-064-003/135-A
(KUKABALI) 		1748007064NRG24100720230204040 10/07/2023 prahlad singh 1748007064WL008450 prahlad singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 prahladsingh FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-064-003/214
(KUKABALI) 		1748007064NRG24100720230204046 10/07/2023 HEERALAL 1748007064WL008450 HEERALAL 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 HEERALAL STATE BANK OF INDIA(508548)
324 MUNGAOLI MP-48-007-064-003/221
(KUKABALI) 		1748007064NRG24100720230204049 10/07/2023 Surendra singh 1748007064WL008450 Surendra singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 Surendrasingh FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-064-003/221-A
(KUKABALI) 		1748007064NRG24100720230204050 10/07/2023 monu singh 1748007064WL008450 monu singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 monusingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-064-003/226
(KUKABALI) 		1748007064NRG24100720230204051 10/07/2023 vikram singh 1748007064WL008450 vikram singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 vikramsingh FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-064-003/262
(KUKABALI) 		1748007064NRG24100720230204056 10/07/2023 DHARMENDRA RAJACK 1748007064WL008450 DHARMENDRA RAJACK 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 DHARMENDRARAJACK FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-064-003/74-A
(KUKABALI) 		1748007064NRG24100720230204061 10/07/2023 gajram prajapati 1748007064WL008450 gajram prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 gajramprajapati FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-064-003/83
(KUKABALI) 		1748007064NRG24100720230204062 10/07/2023 ramcharan 1748007064WL008450 ramcharan 00688 FINO0001446 1326 1326 Processed 14/07/2023 858233877 ramcharan FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-066-002/229
(SUMER) 		1748007000NRG24100720230205179 10/07/2023 Krisnbabu 1748007WL008503 Krisnbabu 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Krisnbabu FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007000NRG24100720230205180 10/07/2023 Paban 1748007WL008503 Paban 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Paban HDFC BANK LTD(607152)
332 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007000NRG24100720230205181 10/07/2023 Puran 1748007WL008503 Puran 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Puran FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-066-002/368
(SUMER) 		1748007000NRG24100720230205182 10/07/2023 Jitandr 1748007WL008503 Jitandr 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Jitandr STATE BANK OF INDIA(508548)
334 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007000NRG24100720230205183 10/07/2023 Chandrvan 1748007WL008503 Chandrvan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Chandrvan STATE BANK OF INDIA(508548)
335 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007000NRG24100720230205185 10/07/2023 Mangal 1748007WL008503 Mangal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007000NRG24100720230205186 10/07/2023 Ramveer 1748007WL008503 Ramveer 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Ramveer FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007000NRG24100720230205187 10/07/2023 Narayan 1748007WL008503 Narayan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Narayan ICICI BANK LTD(508534)
338 MUNGAOLI MP-48-007-066-002/387
(SUMER) 		1748007000NRG24100720230205189 10/07/2023 Kallu 1748007WL008503 Kallu 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
339 MUNGAOLI MP-48-007-066-002/441
(SUMER) 		1748007000NRG24100720230205214 10/07/2023 chandr bhan 1748007WL008503 chandr bhan 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 chandrbhan FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-066-002/442
(SUMER) 		1748007000NRG24100720230205215 10/07/2023 Jagdeeshprasad 1748007WL008503 Jagdeeshprasad 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 Jagdeeshprasad FINO PAYMENTS BANK LTD(608001)
341 MUNGAOLI MP-48-007-066-002/445
(SUMER) 		1748007000NRG24100720230205218 10/07/2023 candan singh 1748007WL008503 candan singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 candansingh FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-066-002/446
(SUMER) 		1748007000NRG24100720230205219 10/07/2023 ramkumar 1748007WL008503 ramkumar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 ramkumar FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-066-002/447
(SUMER) 		1748007000NRG24100720230205220 10/07/2023 yashpal 1748007WL008503 yashpal 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 yashpal STATE BANK OF INDIA(508548)
344 MUNGAOLI MP-48-007-066-002/448
(SUMER) 		1748007000NRG24100720230205221 10/07/2023 veeran singh 1748007WL008503 veeran singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 veeransingh FINO PAYMENTS BANK LTD(608001)
345 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007000NRG24100720230205222 10/07/2023 sanjay singh 1748007WL008503 sanjay singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 sanjaysingh FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-066-002/450
(SUMER) 		1748007000NRG24100720230205223 10/07/2023 vijay kumar 1748007WL008503 vijay kumar 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 vijaykumar STATE BANK OF INDIA(508548)
347 MUNGAOLI MP-48-007-066-002/451
(SUMER) 		1748007000NRG24100720230205224 10/07/2023 rambharat 1748007WL008503 rambharat 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 rambharat FINO PAYMENTS BANK LTD(608001)
348 MUNGAOLI MP-48-007-066-002/452
(SUMER) 		1748007000NRG24100720230205225 10/07/2023 banti kushwah 1748007WL008503 banti kushwah 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 bantikushwah FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-066-002/453
(SUMER) 		1748007000NRG24100720230205226 10/07/2023 mahendr singh 1748007WL008503 mahendr singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 mahendrsingh FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-066-002/455
(SUMER) 		1748007000NRG24100720230205228 10/07/2023 darshan singh 1748007WL008503 darshan singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 darshansingh FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-066-002/456
(SUMER) 		1748007000NRG24100720230205229 10/07/2023 roshni 1748007WL008503 roshni 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 roshni FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-066-002/457
(SUMER) 		1748007000NRG24100720230205230 10/07/2023 gita bai 1748007WL008503 gita bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 gitabai FINO PAYMENTS BANK LTD(608001)
353 MUNGAOLI MP-48-007-066-002/458
(SUMER) 		1748007000NRG24100720230205231 10/07/2023 chanda bai 1748007WL008503 chanda bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 chandabai FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-066-002/459
(SUMER) 		1748007000NRG24100720230205232 10/07/2023 lado bai 1748007WL008503 lado bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 ladobai FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-066-002/460
(SUMER) 		1748007000NRG24100720230205233 10/07/2023 savita bai 1748007WL008503 savita bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 savitabai FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-066-002/461
(SUMER) 		1748007000NRG24100720230205234 10/07/2023 deeksha 1748007WL008503 deeksha 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 deeksha FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007000NRG24100720230205235 10/07/2023 vaishnavi 1748007WL008503 vaishnavi 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 vaishnavi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007000NRG24100720230205236 10/07/2023 videsh kumari 1748007WL008503 videsh kumari 00688 FINO0001446 1105 1105 Processed 14/07/2023 858233877 videshkumari FINO PAYMENTS BANK LTD(608001)
359 MUNGAOLI MP-48-007-074-001/37-D
(TETORE) 		1748007039NRG24020720230182687 10/07/2023 Bundel 1748007039WL007636 Bundel 00688 FINO0001446 2652 2652 Processed 14/07/2023 858233877 Bundel FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-074-001/39-D
(TETORE) 		1748007039NRG24020720230182688 10/07/2023 Suba 1748007039WL007636 Suba 00688 FINO0001446 2652 2652 Processed 14/07/2023 858233877 Suba FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-074-001/40-A
(TETORE) 		1748007039NRG24020720230182689 10/07/2023 Bane 1748007039WL007636 Bane 00688 FINO0001446 2652 2652 Processed 14/07/2023 858233877 Bane FINO PAYMENTS BANK LTD(608001)
SubTotal 102102 102102
362 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24100720230205193 10/07/2023 Chandra Prtap 1748007WL008503 Chandra Prtap 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233877 ChandraPrtap STATE BANK OF INDIA(508548)
363 MUNGAOLI MP-48-007-066-002/411
(SUMER) 		1748007000NRG24100720230205192 10/07/2023 Poonam Yadav 1748007WL008503 Poonam Yadav 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233877 PoonamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007000NRG24100720230205208 10/07/2023 Ravindrkumar 1748007WL008503 Ravindrkumar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233877 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24100720230205216 10/07/2023 Rajeev Kumar 1748007WL008503 Rajeev Kumar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233877 RajeevKumar STATE BANK OF INDIA(508548)
366 MUNGAOLI MP-48-007-066-002/444
(SUMER) 		1748007000NRG24100720230205217 10/07/2023 sonam yadav 1748007WL008503 sonam yadav 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858233877 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 485537 485537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_100723APB_FTO_157872 AXIS BANK UTIB0001208 ASHOK NAGAR 1105
2 MUNGAOLI MP1748007_100723APB_FTO_157872 AXIS BANK UTIB0001439 BINA 1105
3 MUNGAOLI MP1748007_100723APB_FTO_157872 Bank of Baroda BARB0ASHBHO ASHBHO 11934
4 MUNGAOLI MP1748007_100723APB_FTO_157872 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
5 MUNGAOLI MP1748007_100723APB_FTO_157872 Canara Bank CNRB0004140 ASHOK NAGAR 1326
6 MUNGAOLI MP1748007_100723APB_FTO_157872 Canara Bank CNRB0005975 MUNGAOLI 1326
7 MUNGAOLI MP1748007_100723APB_FTO_157872 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
8 MUNGAOLI MP1748007_100723APB_FTO_157872 Central Bank Of India CBIN0284509 MUNGAWALI 3757
9 MUNGAOLI MP1748007_100723APB_FTO_157872 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 MUNGAOLI MP1748007_100723APB_FTO_157872 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
11 MUNGAOLI MP1748007_100723APB_FTO_157872 Punjab National Bank PUNB0138700 TUMEN 1326
12 MUNGAOLI MP1748007_100723APB_FTO_157872 Punjab National Bank PUNB0214400 RAJPUR 1326
13 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0010849 MUNGAOLI 10608
15 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0010849 SBI_mungaoli 2652
16 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 54808
17 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0030227 SIYALPUR 1326
18 MUNGAOLI MP1748007_100723APB_FTO_157872 State Bank of India SBIN0030330 ONDER 46852
19 MUNGAOLI MP1748007_100723APB_FTO_157872 UCO Bank UCBA0001153 SEHRAI 10608
20 MUNGAOLI MP1748007_100723APB_FTO_157872 UCO Bank UCBA0001289 MALHARGARH 37791
21 MUNGAOLI MP1748007_100723APB_FTO_157872 UCO Bank UCBA0003082 Mungaoli 28730
22 MUNGAOLI MP1748007_100723APB_FTO_157872 Union Bank of India UBIN0542555 PIPRAI 37128
23 MUNGAOLI MP1748007_100723APB_FTO_157872 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 21216
24 MUNGAOLI MP1748007_100723APB_FTO_157872 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 12376
25 MUNGAOLI MP1748007_100723APB_FTO_157872 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
26 MUNGAOLI MP1748007_100723APB_FTO_157872 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
27 MUNGAOLI MP1748007_100723APB_FTO_157872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71162
28 MUNGAOLI MP1748007_100723APB_FTO_157872 Fino Payments Bank Ltd FINO0001446 MP RO 102102
29 MUNGAOLI MP1748007_100723APB_FTO_157872 India Post Payments Bank IPOS0000001 Ashoknagar 5525

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