Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_300523APB_FTO_64292
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-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24300520230087635 30/05/2023 santram 1748007038WL004067 santram 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739394 santram STATE BANK OF INDIA(508548)
2 MUNGAOLI MP-48-007-038-001/103-B
(BILAKHEDI) 		1748007038NRG24300520230087634 30/05/2023 santram bhoi 1748007038WL004067 santram bhoi 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739394 santrambhoi STATE BANK OF INDIA(508548)
3 MUNGAOLI MP-48-007-038-001/109
(BILAKHEDI) 		1748007038NRG24300520230087637 30/05/2023 veeransingh 1748007038WL004067 veeransingh 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739394 veeransingh BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24300520230087670 30/05/2023 Vikah 1748007038WL004067 Vikah 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739394 Vikah MADHYANCHAL GRAMIN BANK(607232)
5 MUNGAOLI MP-48-007-038-001/360
(BILAKHEDI) 		1748007038NRG24300520230087669 30/05/2023 Vikas 1748007038WL004067 Vikas 00045 BARB0ASHBHO 1326 1326 Processed 01/06/2023 086739394 Vikas UCO BANK(607066)
SubTotal 6630 6630
6 MUNGAOLI MP-48-007-044-001/580
(BALAI) 		1748007000NRG24290520230086669 30/05/2023 laxman 1748007WL004018 laxman 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739394 laxman HDFC BANK LTD(607152)
7 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24290520230086714 30/05/2023 Monika 1748007WL004018 Monika 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739394 Monika STATE BANK OF INDIA(508548)
8 MUNGAOLI MP-48-007-044-001/874
(BALAI) 		1748007000NRG24290520230086713 30/05/2023 Monika 1748007WL004018 Monika 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739394 Monika STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007000NRG24290520230086731 30/05/2023 Divyansh sen 1748007WL004018 Divyansh sen 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739394 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
10 MUNGAOLI MP-48-007-044-001/889
(BALAI) 		1748007000NRG24290520230086730 30/05/2023 Divyansh sen 1748007WL004018 Divyansh sen 00045 BARB0DBASHO 1105 1105 Processed 01/06/2023 086739394 Divyanshsen JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 5525 5525
11 MUNGAOLI MP-48-007-044-001/803
(BALAI) 		1748007000NRG24290520230086677 30/05/2023 QABULCHAND 1748007WL004018 QABULCHAND 00048 BKID0008894 1105 1105 Processed 01/06/2023 086739394 QABULCHAND BANK OF INDIA(508505)
SubTotal 1105 1105
12 MUNGAOLI MP-48-007-044-001/918
(BALAI) 		1748007000NRG24290520230086739 30/05/2023 BHAGVAT SINGH 1748007WL004018 BHAGVAT SINGH 00078 CNRB0004140 1105 1105 Processed 01/06/2023 086739394 BHAGVATSINGH CANARA BANK(508532)
SubTotal 1105 1105
13 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007000NRG24300520230088868 30/05/2023 Sunil sen 1748007WL004109 Sunil sen 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Sunilsen CANARA BANK(508532)
14 MUNGAOLI MP-48-007-003-001/199
(HURARI) 		1748007000NRG24300520230088869 30/05/2023 Deepak sen 1748007WL004109 Deepak sen 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Deepaksen CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007000NRG24300520230088882 30/05/2023 asihish 1748007WL004109 asihish 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 asihish STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007000NRG24300520230088906 30/05/2023 Rajveer 1748007WL004109 Rajveer 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Rajveer CANARA BANK(508532)
17 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007000NRG24300520230088919 30/05/2023 Ashish kumar 1748007WL004109 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Ashishkumar CANARA BANK(508532)
18 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007000NRG24300520230088920 30/05/2023 Arpit Rajput 1748007WL004109 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 ArpitRajput CANARA BANK(508532)
19 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007000NRG24300520230088924 30/05/2023 Udham singh 1748007WL004109 Udham singh 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Udhamsingh CANARA BANK(508532)
20 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007000NRG24300520230088932 30/05/2023 Amar singh kushwah 1748007WL004109 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 01/06/2023 086739394 Amarsinghkushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
21 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007000NRG24300520230088838 30/05/2023 Swarti Lodhi 1748007WL004108 Swarti Lodhi 00089 CBIN0284508 1326 1326 Processed 01/06/2023 086739394 SwartiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24300520230088870 30/05/2023 Bhupendra Singh Rajpoot 1748007WL004109 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
23 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24300520230088871 30/05/2023 Ranjeeta Bai Rajpoot 1748007WL004109 Ranjeeta Bai Rajpoot 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 RanjeetaBaiRajpoot CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24300520230088894 30/05/2023 Sodan singh 1748007WL004109 Sodan singh 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 Sodansingh CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24300520230088902 30/05/2023 Ravindra singh 1748007WL004109 Ravindra singh 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 Ravindrasingh CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007000NRG24300520230088921 30/05/2023 Kashiram kuswah 1748007WL004109 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 Kashiramkuswah UCO BANK(607066)
27 MUNGAOLI MP-48-007-003-002/585
(HURARI) 		1748007000NRG24300520230088925 30/05/2023 Sunil singh rajput 1748007WL004109 Sunil singh rajput 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 Sunilsinghrajput STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-048-001/816
(BAMURITANKA) 		1748007048NRG24300520230087410 30/05/2023 MULAM SINGH 1748007048WL004034 MULAM SINGH 00089 CBIN0284509 221 221 Processed 01/06/2023 086739394 MULAMSINGH STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-048-001/928
(BAMURITANKA) 		1748007048NRG24300520230087424 30/05/2023 Ramesh 1748007048WL004035 Ramesh 00089 CBIN0284509 1326 1326 Processed 01/06/2023 086739394 Ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
30 MUNGAOLI MP-48-007-003-002/92
(HURARI) 		1748007000NRG24300520230088941 30/05/2023 GUDADEE 1748007WL004109 GUDADEE 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739394 GUDADEE UCO BANK(607066)
31 MUNGAOLI MP-48-007-038-001/13
(BILAKHEDI) 		1748007038NRG24300520230087645 30/05/2023 RAAMESHVAR 1748007038WL004067 RAAMESHVAR 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739394 RAAMESHVAR ICICI BANK LTD(508534)
32 MUNGAOLI MP-48-007-038-001/167
(BILAKHEDI) 		1748007038NRG24300520230087662 30/05/2023 SUGANABAAEE 1748007038WL004067 SUGANABAAEE 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739394 SUGANABAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGAOLI MP-48-007-048-001/117
(BAMURITANKA) 		1748007048NRG24300520230087414 30/05/2023 RAAJAN 1748007048WL004035 RAAJAN 00168 ICIC0000538 442 442 Processed 01/06/2023 086739394 RAAJAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
34 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24300520230087774 30/05/2023 VEERABHAAN 1748007048WL004072 VEERABHAAN 00168 ICIC0000538 1326 1326 Processed 01/06/2023 086739394 VEERABHAAN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-048-003/76
(BAMURITANKA) 		1748007048NRG24300520230087776 30/05/2023 RAAMESHVAR 1748007048WL004072 RAAMESHVAR 00168 ICIC0000538 221 221 Processed 01/06/2023 086739394 RAAMESHVAR ICICI BANK LTD(508534)
SubTotal 5967 5967
36 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24300520230087677 30/05/2023 Rakesh Ahirwar 1748007038WL004067 Rakesh Ahirwar 00354 PUNB0002700 1326 1326 Processed 01/06/2023 086739394 RakeshAhirwar PUNJAB NATIONAL BANK(508568)
37 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24290520230086710 30/05/2023 RAMAKANTI LODHI 1748007WL004018 RAMAKANTI LODHI 00354 PUNB0002700 1105 1105 Processed 01/06/2023 086739394 RAMAKANTILODHI PUNJAB NATIONAL BANK(508568)
38 MUNGAOLI MP-48-007-044-001/871
(BALAI) 		1748007000NRG24290520230086709 30/05/2023 RAMAKANTI LODHI 1748007WL004018 RAMAKANTI LODHI 00354 PUNB0002700 1105 1105 Processed 01/06/2023 086739394 RAMAKANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGAOLI MP-48-007-044-001/914
(BALAI) 		1748007000NRG24290520230086735 30/05/2023 SAPNA KUMARI 1748007WL004018 SAPNA KUMARI 00354 PUNB0002700 1105 1105 Processed 01/06/2023 086739394 SAPNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
40 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24290520230086706 30/05/2023 DROPATI BAI 1748007WL004018 DROPATI BAI 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 DROPATIBAI STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-044-001/869
(BALAI) 		1748007000NRG24290520230086705 30/05/2023 DROPATI BAI 1748007WL004018 DROPATI BAI 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 DROPATIBAI STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24290520230086708 30/05/2023 MANJU BAI 1748007WL004018 MANJU BAI 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 MANJUBAI PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-044-001/870
(BALAI) 		1748007000NRG24290520230086707 30/05/2023 MANJU BAI 1748007WL004018 MANJU BAI 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24290520230086715 30/05/2023 MULCHAND 1748007WL004018 MULCHAND 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 MULCHAND PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24290520230086716 30/05/2023 RAJBAI 1748007WL004018 RAJBAI 00354 PUNB0138700 1105 1105 Rejected 01/06/2023 086739394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007000NRG24290520230086724 30/05/2023 RAMBHAROSI 1748007WL004018 RAMBHAROSI 00354 PUNB0138700 1105 1105 Processed 01/06/2023 086739394 RAMBHAROSI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
47 MUNGAOLI MP-48-007-038-001/109-B
(BILAKHEDI) 		1748007038NRG24300520230087639 30/05/2023 Shivjeet 1748007038WL004067 Shivjeet 00354 PUNB0214400 1326 1326 Processed 01/06/2023 086739394 Shivjeet BANK OF BARODA(606985)
SubTotal 1326 1326
48 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24300520230087660 30/05/2023 PAANABAAEE 1748007038WL004067 PAANABAAEE 00415 SBIN0005089 1326 1326 Processed 01/06/2023 086739394 PAANABAAEE BANK OF BARODA(606985)
49 MUNGAOLI MP-48-007-038-001/16
(BILAKHEDI) 		1748007038NRG24300520230087659 30/05/2023 SULTAN 1748007038WL004067 SULTAN 00415 SBIN0005089 1326 1326 Processed 01/06/2023 086739394 SULTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 MUNGAOLI MP-48-007-002-003/14
(BHOPAL) 		1748007000NRG24300520230088852 30/05/2023 Sardar 1748007WL004109 Sardar 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Sardar STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007000NRG24300520230088853 30/05/2023 Tilak 1748007WL004109 Tilak 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Tilak STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24300520230088855 30/05/2023 RAJKUMARI LoDhi 1748007WL004109 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
53 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24300520230088887 30/05/2023 Kasiram 1748007WL004109 Kasiram 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Kasiram STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007000NRG24300520230088888 30/05/2023 Puspa bai 1748007WL004109 Puspa bai 00415 SBIN0010849 1326 1326 Processed 02/06/2023 086739394 Puspabai RATNAKAR BANK(607393)
55 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24300520230088891 30/05/2023 Julfa Bai 1748007WL004109 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 JulfaBai STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007000NRG24300520230088890 30/05/2023 Mulayam 1748007WL004109 Mulayam 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Mulayam STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24300520230088897 30/05/2023 Brja ahirwar 1748007WL004109 Brja ahirwar 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Brjaahirwar STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007000NRG24300520230088903 30/05/2023 Bahadur singh 1748007WL004109 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Bahadursingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24300520230088904 30/05/2023 Rupesh 1748007WL004109 Rupesh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Rupesh STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007000NRG24300520230088907 30/05/2023 Kamal singh Lodhi 1748007WL004109 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 KamalsinghLodhi STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007000NRG24300520230088918 30/05/2023 Chandra shekhar kuswah 1748007WL004109 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Chandrashekharkuswah CANARA BANK(508532)
62 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24300520230087415 30/05/2023 Dhanushram 1748007048WL004035 Dhanushram 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
63 MUNGAOLI MP-48-007-048-001/49
(BAMURITANKA) 		1748007048NRG24300520230087416 30/05/2023 Dhanushram yadav 1748007048WL004035 Dhanushram yadav 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Dhanushramyadav CENTRAL BANK OF INDIA(607115)
64 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24300520230087418 30/05/2023 Phool singh 1748007048WL004035 Phool singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Phoolsingh STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-048-001/57
(BAMURITANKA) 		1748007048NRG24300520230087417 30/05/2023 Phool singh 1748007048WL004035 Phool singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
66 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24300520230087767 30/05/2023 Jagban 1748007048WL004072 Jagban 00415 SBIN0010849 1326 1326 Processed 02/06/2023 086739394 Jagban RATNAKAR BANK(607393)
67 MUNGAOLI MP-48-007-048-002/24
(BAMURITANKA) 		1748007048NRG24300520230087766 30/05/2023 Jagban 1748007048WL004072 Jagban 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 Jagban STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-048-002/340
(BAMURITANKA) 		1748007048NRG24300520230087413 30/05/2023 Mohar bai 1748007048WL004034 Mohar bai 00415 SBIN0010849 221 221 Processed 01/06/2023 086739394 Moharbai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-048-002/45
(BAMURITANKA) 		1748007048NRG24300520230087768 30/05/2023 Jeevan singh 1748007048WL004072 Jeevan singh 00415 SBIN0010849 1105 1105 Processed 01/06/2023 086739394 Jeevansingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-048-003/10
(BAMURITANKA) 		1748007048NRG24300520230087769 30/05/2023 Bharat 1748007048WL004072 Bharat 00415 SBIN0010849 221 221 Processed 01/06/2023 086739394 Bharat FINO PAYMENTS BANK LTD(608001)
71 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24300520230087771 30/05/2023 Singram Singh 1748007048WL004072 Singram Singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 SingramSingh UCO BANK(607066)
72 MUNGAOLI MP-48-007-048-003/131
(BAMURITANKA) 		1748007048NRG24300520230087770 30/05/2023 Singram Singh 1748007048WL004072 Singram Singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 SingramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 MUNGAOLI MP-48-007-048-003/137
(BAMURITANKA) 		1748007048NRG24300520230087425 30/05/2023 Prakash 1748007048WL004035 Prakash 00415 SBIN0010849 221 221 Processed 01/06/2023 086739394 Prakash STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24300520230087773 30/05/2023 Ghan Shyam Singh 1748007048WL004072 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 GhanShyamSingh UCO BANK(607066)
75 MUNGAOLI MP-48-007-048-003/142
(BAMURITANKA) 		1748007048NRG24300520230087772 30/05/2023 Ghan Shyam Singh 1748007048WL004072 Ghan Shyam Singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 GhanShyamSingh STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-048-003/62
(BAMURITANKA) 		1748007048NRG24300520230087775 30/05/2023 Virbhan Singh 1748007048WL004072 Virbhan Singh 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 VirbhanSingh UCO BANK(607066)
77 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24300520230087777 30/05/2023 Ram Vilash 1748007048WL004072 Ram Vilash 00415 SBIN0010849 1326 1326 Processed 01/06/2023 086739394 RamVilash STATE BANK OF INDIA(508548)
SubTotal 33592 33592
78 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24300520230088854 30/05/2023 BRAJBHANSINGH 1748007WL004109 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 BRAJBHANSINGH STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24300520230088858 30/05/2023 SAVITABAI 1748007WL004109 SAVITABAI 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 SAVITABAI STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24300520230088860 30/05/2023 devi bai 1748007WL004109 devi bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 devibai STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24300520230088859 30/05/2023 rajdhar 1748007WL004109 rajdhar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 rajdhar STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24300520230088862 30/05/2023 Guddi bai 1748007WL004109 Guddi bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Guddibai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24300520230088861 30/05/2023 Khuman 1748007WL004109 Khuman 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Khuman STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007000NRG24300520230088865 30/05/2023 Rinku 1748007WL004109 Rinku 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Rinku STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-003-001/191
(HURARI) 		1748007000NRG24300520230088866 30/05/2023 Ashok 1748007WL004109 Ashok 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Ashok STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24300520230088873 30/05/2023 Manisha 1748007WL004109 Manisha 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Manisha STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24300520230088880 30/05/2023 Pappu 1748007WL004109 Pappu 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Pappu STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24300520230088879 30/05/2023 SHVIKALI 1748007WL004109 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 SHVIKALI STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-001/39
(HURARI) 		1748007000NRG24300520230088881 30/05/2023 Rajpal singh 1748007WL004109 Rajpal singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Rajpalsingh CENTRAL BANK OF INDIA(607115)
90 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24300520230088884 30/05/2023 laxmi narayan 1748007WL004109 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 laxminarayan STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007000NRG24300520230088886 30/05/2023 Lakhan 1748007WL004109 Lakhan 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Lakhan STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24300520230088892 30/05/2023 Nirpal 1748007WL004109 Nirpal 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Nirpal STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007000NRG24300520230088893 30/05/2023 Sushila 1748007WL004109 Sushila 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Sushila STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007000NRG24300520230088895 30/05/2023 Hajrat singh 1748007WL004109 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Hajratsingh STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-003-002/19
(HURARI) 		1748007000NRG24300520230088896 30/05/2023 Gulav 1748007WL004109 Gulav 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Gulav STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-003-002/344
(HURARI) 		1748007000NRG24300520230088898 30/05/2023 Girja 1748007WL004109 Girja 00415 SBIN0030084 1326 1326 Processed 02/06/2023 086739394 Girja RATNAKAR BANK(607393)
97 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24300520230088899 30/05/2023 Laxman Singh Lodhi 1748007WL004109 Laxman Singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 LaxmanSinghLodhi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24300520230088901 30/05/2023 Ranu lodhi 1748007WL004109 Ranu lodhi 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Ranulodhi STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007000NRG24300520230088900 30/05/2023 Uma Bai Lodhi 1748007WL004109 Uma Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 UmaBaiLodhi STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007000NRG24300520230088908 30/05/2023 Gopal 1748007WL004109 Gopal 00415 SBIN0030084 1105 1105 Processed 01/06/2023 086739394 Gopal STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24300520230088909 30/05/2023 Guddi bai 1748007WL004109 Guddi bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Guddibai STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007000NRG24300520230088912 30/05/2023 Usha bai 1748007WL004109 Usha bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Ushabai STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24300520230088914 30/05/2023 Gango bai 1748007WL004109 Gango bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Gangobai STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24300520230088915 30/05/2023 Kailash Ahirwar 1748007WL004109 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 KailashAhirwar STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007000NRG24300520230088916 30/05/2023 Kalpana Ahirwar 1748007WL004109 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 KalpanaAhirwar STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-003-002/568
(HURARI) 		1748007000NRG24300520230088917 30/05/2023 Rohit singh rajpoot 1748007WL004109 Rohit singh rajpoot 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Rohitsinghrajpoot STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24300520230088922 30/05/2023 Bhagvan singh Lodhi 1748007WL004109 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 BhagvansinghLodhi STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007000NRG24300520230088923 30/05/2023 NANdkunvarbai lodhi 1748007WL004109 NANdkunvarbai lodhi 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 NANdkunvarbailodhi STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007000NRG24300520230088928 30/05/2023 Shishupal singh 1748007WL004109 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Shishupalsingh STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007000NRG24300520230088929 30/05/2023 Deepsingh 1748007WL004109 Deepsingh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Deepsingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24300520230088930 30/05/2023 Ramkumar rajput 1748007WL004109 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Ramkumarrajput STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007000NRG24300520230088931 30/05/2023 Sajan kumari Rajpoot 1748007WL004109 Sajan kumari Rajpoot 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 SajankumariRajpoot STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-003-002/62
(HURARI) 		1748007000NRG24300520230088935 30/05/2023 Shiriram 1748007WL004109 Shiriram 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Shiriram STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24300520230088937 30/05/2023 Deve bai 1748007WL004109 Deve bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Devebai STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007000NRG24300520230088936 30/05/2023 Kamlesh 1748007WL004109 Kamlesh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Kamlesh CANARA BANK(508532)
116 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007000NRG24300520230088940 30/05/2023 hakam singh 1748007WL004109 hakam singh 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 hakamsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007000NRG24300520230088939 30/05/2023 mannu 1748007WL004109 mannu 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 mannu STATE BANK OF INDIA(508548)
118 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007000NRG24300520230088659 30/05/2023 SHER SINGH 1748007WL004105 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
119 MUNGAOLI MP-48-007-009-004/294
(TARAI) 		1748007000NRG24300520230088658 30/05/2023 SHER SINGH 1748007WL004105 SHER SINGH 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 SHERSINGH STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24300520230088660 30/05/2023 Deepak Katariya 1748007WL004105 Deepak Katariya 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 DeepakKatariya STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-009-004/299
(TARAI) 		1748007000NRG24300520230088661 30/05/2023 Kumari Sita 1748007WL004105 Kumari Sita 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 KumariSita AXIS BANK(607153)
122 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24300520230088663 30/05/2023 DHARMPAL 1748007WL004105 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 01/06/2023 086739394 DHARMPAL STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-009-004/331
(TARAI) 		1748007000NRG24300520230088662 30/05/2023 DHARMPAL 1748007WL004105 DHARMPAL 00415 SBIN0030084 1105 1105 Processed 01/06/2023 086739394 DHARMPAL STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007000NRG24300520230088665 30/05/2023 RAKESH 1748007WL004105 RAKESH 00415 SBIN0030084 1105 1105 Processed 01/06/2023 086739394 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-009-004/333
(TARAI) 		1748007000NRG24300520230088664 30/05/2023 RAKESH 1748007WL004105 RAKESH 00415 SBIN0030084 1105 1105 Processed 01/06/2023 086739394 RAKESH STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24300520230088132 30/05/2023 Priyanka 1748007010WL004088 Priyanka 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Priyanka STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-048-001/274
(BAMURITANKA) 		1748007048NRG24300520230087407 30/05/2023 sunil 1748007048WL004034 sunil 00415 SBIN0030084 221 221 Processed 01/06/2023 086739394 sunil FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24300520230087419 30/05/2023 Ramsevak 1748007048WL004035 Ramsevak 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 Ramsevak STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-048-001/74
(BAMURITANKA) 		1748007048NRG24300520230087420 30/05/2023 shavtri bai 1748007048WL004035 shavtri bai 00415 SBIN0030084 1326 1326 Processed 01/06/2023 086739394 shavtribai STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-048-001/839
(BAMURITANKA) 		1748007048NRG24300520230087411 30/05/2023 SANJEEB 1748007048WL004034 SANJEEB 00415 SBIN0030084 221 221 Processed 01/06/2023 086739394 SANJEEB FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-048-003/110
(BAMURITANKA) 		1748007048NRG24300520230087605 30/05/2023 NANDRAM 1748007048WL004063 NANDRAM 00415 SBIN0030084 221 221 Processed 01/06/2023 086739394 NANDRAM STATE BANK OF INDIA(508548)
SubTotal 67184 67184
132 MUNGAOLI MP-48-007-038-001/139-A
(BILAKHEDI) 		1748007038NRG24300520230087656 30/05/2023 Manisha 1748007038WL004067 Manisha 00415 SBIN0030227 1326 1326 Processed 01/06/2023 086739394 Manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 MUNGAOLI MP-48-007-038-001/133
(BILAKHEDI) 		1748007038NRG24300520230087652 30/05/2023 Pappu 1748007038WL004067 Pappu 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 Pappu MADHYANCHAL GRAMIN BANK(607232)
134 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24300520230087653 30/05/2023 ramdayal 1748007038WL004067 ramdayal 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 ramdayal STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-038-001/136
(BILAKHEDI) 		1748007038NRG24300520230087654 30/05/2023 Ramdiyal 1748007038WL004067 Ramdiyal 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 Ramdiyal BANK OF BARODA(606985)
136 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007038NRG24300520230087663 30/05/2023 Marjad 1748007038WL004067 Marjad 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 Marjad BANK OF BARODA(606985)
137 MUNGAOLI MP-48-007-038-001/36
(BILAKHEDI) 		1748007038NRG24300520230087668 30/05/2023 geeta 1748007038WL004067 geeta 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 geeta PUNJAB NATIONAL BANK(508568)
138 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24300520230088065 30/05/2023 Aarti 1748007042WL004085 Aarti 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 Aarti STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-042-002/194
(KESHLON) 		1748007042NRG24300520230088066 30/05/2023 sunil 1748007042WL004085 sunil 00415 SBIN0030330 1326 1326 Processed 01/06/2023 086739394 sunil STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007000NRG24290520230086663 30/05/2023 lalaram 1748007WL004018 lalaram 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 lalaram STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-044-001/356
(BALAI) 		1748007000NRG24290520230086664 30/05/2023 munni bai 1748007WL004018 munni bai 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 munnibai STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24290520230086676 30/05/2023 BHAG BAI 1748007WL004018 BHAG BAI 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 BHAGBAI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-044-001/800
(BALAI) 		1748007000NRG24290520230086675 30/05/2023 RAGHURAJSINGH 1748007WL004018 RAGHURAJSINGH 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 RAGHURAJSINGH STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007000NRG24290520230086694 30/05/2023 Dropati 1748007WL004018 Dropati 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Dropati STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-044-001/858
(BALAI) 		1748007000NRG24290520230086693 30/05/2023 Dropti 1748007WL004018 Dropti 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Dropti STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24290520230086696 30/05/2023 Ombati bai 1748007WL004018 Ombati bai 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Ombatibai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-044-001/863
(BALAI) 		1748007000NRG24290520230086695 30/05/2023 Ombati bai 1748007WL004018 Ombati bai 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Ombatibai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24290520230086697 30/05/2023 ABHISEK SAHU 1748007WL004018 ABHISEK SAHU 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 ABHISEKSAHU MADHYANCHAL GRAMIN BANK(607232)
149 MUNGAOLI MP-48-007-044-001/864
(BALAI) 		1748007000NRG24290520230086698 30/05/2023 Abhishek sahu 1748007WL004018 Abhishek sahu 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Abhisheksahu INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24290520230086702 30/05/2023 AMAR BATI BAI 1748007WL004018 AMAR BATI BAI 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 AMARBATIBAI STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-044-001/866
(BALAI) 		1748007000NRG24290520230086701 30/05/2023 JIVAN SINGH 1748007WL004018 JIVAN SINGH 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 JIVANSINGH STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24290520230086711 30/05/2023 JAGDISH 1748007WL004018 JAGDISH 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 JAGDISH STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-044-001/872
(BALAI) 		1748007000NRG24290520230086712 30/05/2023 JALDHARA 1748007WL004018 JALDHARA 00415 SBIN0030330 884 884 Processed 02/06/2023 086739394 JALDHARA RATNAKAR BANK(607393)
154 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24290520230086721 30/05/2023 Kalyan singh lodhi 1748007WL004018 Kalyan singh lodhi 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
155 MUNGAOLI MP-48-007-044-001/877
(BALAI) 		1748007000NRG24290520230086720 30/05/2023 Kalyan singh lodhi 1748007WL004018 Kalyan singh lodhi 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24290520230086726 30/05/2023 GUDDIBAI 1748007WL004018 GUDDIBAI 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
157 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG24290520230086729 30/05/2023 RAMESH JAYRAM LODHI 1748007WL004018 RAMESH JAYRAM LODHI 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 RAMESHJAYRAMLODHI PUNJAB NATIONAL BANK(508568)
158 MUNGAOLI MP-48-007-044-001/882
(BALAI) 		1748007000NRG24290520230086728 30/05/2023 RAMESH JAYRAM LOdhi 1748007WL004018 RAMESH JAYRAM LOdhi 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 RAMESHJAYRAMLOdhi MADHYANCHAL GRAMIN BANK(607232)
159 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24290520230086733 30/05/2023 RAJESH BHURA SEN 1748007WL004018 RAJESH BHURA SEN 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 RAJESHBHURASEN PUNJAB NATIONAL BANK(508568)
160 MUNGAOLI MP-48-007-044-001/893
(BALAI) 		1748007000NRG24290520230086732 30/05/2023 RAJESH BHURA SEN 1748007WL004018 RAJESH BHURA SEN 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 RAJESHBHURASEN FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007000NRG24290520230086736 30/05/2023 DARASINGH 1748007WL004018 DARASINGH 00415 SBIN0030330 1105 1105 Processed 01/06/2023 086739394 DARASINGH STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-044-001/915
(BALAI) 		1748007000NRG24290520230086737 30/05/2023 PARVATIBAI 1748007WL004018 PARVATIBAI 00415 SBIN0030330 1105 1105 Processed 02/06/2023 086739394 PARVATIBAI RATNAKAR BANK(607393)
SubTotal 34476 34476
163 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007000NRG24300520230088834 30/05/2023 RAGNI 1748007WL004108 RAGNI 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 RAGNI UCO BANK(607066)
164 MUNGAOLI MP-48-007-047-001/111-A
(CHIROLI) 		1748007000NRG24300520230088833 30/05/2023 RATIRAM LODHI 1748007WL004108 RATIRAM LODHI 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 RATIRAMLODHI UCO BANK(607066)
165 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24300520230088835 30/05/2023 Mahendra Singh Narvariya 1748007WL004108 Mahendra Singh Narvariya 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 MahendraSinghNarvariya UCO BANK(607066)
166 MUNGAOLI MP-48-007-047-001/111-B
(CHIROLI) 		1748007000NRG24300520230088836 30/05/2023 sonam 1748007WL004108 sonam 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 sonam UCO BANK(607066)
167 MUNGAOLI MP-48-007-047-001/111-C
(CHIROLI) 		1748007000NRG24300520230088837 30/05/2023 Narendra Singh Lodhi 1748007WL004108 Narendra Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 NarendraSinghLodhi UCO BANK(607066)
168 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007000NRG24300520230088846 30/05/2023 Arvind Singh Lodhi 1748007WL004108 Arvind Singh Lodhi 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 ArvindSinghLodhi UCO BANK(607066)
169 MUNGAOLI MP-48-007-047-001/96
(CHIROLI) 		1748007000NRG24300520230088849 30/05/2023 ashok 1748007WL004108 ashok 00462 UCBA0001153 1326 1326 Processed 01/06/2023 086739394 ashok UCO BANK(607066)
170 MUNGAOLI MP-48-007-048-003/740
(BAMURITANKA) 		1748007048NRG24300520230087606 30/05/2023 SANTRAM 1748007048WL004063 SANTRAM 00462 UCBA0001153 442 442 Processed 01/06/2023 086739394 SANTRAM UCO BANK(607066)
171 MUNGAOLI MP-48-007-048-003/77
(BAMURITANKA) 		1748007048NRG24300520230087778 30/05/2023 Aarpi singh 1748007048WL004072 Aarpi singh 00462 UCBA0001153 1105 1105 Processed 01/06/2023 086739394 Aarpisingh UCO BANK(607066)
172 MUNGAOLI MP-48-007-048-005/103
(BAMURITANKA) 		1748007048NRG24300520230087779 30/05/2023 ABTAR SINGH YADAV 1748007048WL004072 ABTAR SINGH YADAV 00462 UCBA0001153 1105 1105 Processed 01/06/2023 086739394 ABTARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
173 MUNGAOLI MP-48-007-048-001/204
(BAMURITANKA) 		1748007048NRG24300520230087406 30/05/2023 chandraj singh 1748007048WL004034 chandraj singh 00462 UCBA0002360 221 221 Processed 01/06/2023 086739394 chandrajsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
174 MUNGAOLI MP-48-007-002-003/45
(BHOPAL) 		1748007000NRG24300520230088857 30/05/2023 Bharat 1748007WL004109 Bharat 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739394 Bharat UCO BANK(607066)
175 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24300520230088885 30/05/2023 Mamta Devi 1748007WL004109 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739394 MamtaDevi UCO BANK(607066)
176 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007000NRG24300520230088889 30/05/2023 Vinesh singh rajput 1748007WL004109 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739394 Vineshsinghrajput UCO BANK(607066)
177 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007000NRG24300520230088905 30/05/2023 Cahhya 1748007WL004109 Cahhya 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739394 Cahhya UCO BANK(607066)
178 MUNGAOLI MP-48-007-088-002/335
(BADHOLI) 		1748007000NRG24300520230088830 30/05/2023 SIRNAM 1748007WL004107 SIRNAM 00462 UCBA0003082 1326 1326 Processed 01/06/2023 086739394 SIRNAM UCO BANK(607066)
SubTotal 6630 6630
179 MUNGAOLI MP-48-007-010-003/133
(BASKHEDI) 		1748007010NRG24300520230088138 30/05/2023 Shivraj 1748007010WL004089 Shivraj 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Shivraj UNION BANK OF INDIA(508500)
180 MUNGAOLI MP-48-007-010-003/154
(BASKHEDI) 		1748007010NRG24300520230088139 30/05/2023 Ashok 1748007010WL004089 Ashok 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Ashok UNION BANK OF INDIA(508500)
181 MUNGAOLI MP-48-007-010-003/201
(BASKHEDI) 		1748007010NRG24300520230088131 30/05/2023 Guniram 1748007010WL004088 Guniram 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Guniram FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-010-003/215
(BASKHEDI) 		1748007010NRG24300520230088133 30/05/2023 Ramesh 1748007010WL004088 Ramesh 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Ramesh UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-010-003/245
(BASKHEDI) 		1748007010NRG24300520230088143 30/05/2023 Kallu 1748007010WL004090 Kallu 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Kallu UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-010-003/248
(BASKHEDI) 		1748007010NRG24300520230088144 30/05/2023 Phulla Adiwasi 1748007010WL004090 Phulla Adiwasi 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 PhullaAdiwasi UNION BANK OF INDIA(508500)
185 MUNGAOLI MP-48-007-010-003/255
(BASKHEDI) 		1748007010NRG24300520230088141 30/05/2023 Okha Bai 1748007010WL004089 Okha Bai 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 OkhaBai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-010-003/32
(BASKHEDI) 		1748007010NRG24300520230088142 30/05/2023 Kallu 1748007010WL004089 Kallu 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Kallu UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-010-003/35
(BASKHEDI) 		1748007010NRG24300520230088135 30/05/2023 Gendalal 1748007010WL004088 Gendalal 00468 UBIN0542555 1326 1326 Processed 01/06/2023 086739394 Gendalal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
188 MUNGAOLI MP-48-007-003-001/188
(HURARI) 		1748007000NRG24300520230088864 30/05/2023 Ravind 1748007WL004109 Ravind 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Ravind MADHYANCHAL GRAMIN BANK(607232)
189 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007000NRG24300520230088913 30/05/2023 Datar 1748007WL004109 Datar 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Datar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-003-002/75-A
(HURARI) 		1748007000NRG24300520230088938 30/05/2023 Brajlal 1748007WL004109 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Brajlal MADHYANCHAL GRAMIN BANK(607232)
191 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG24300520230088657 30/05/2023 Makan 1748007WL004105 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Makan STATE BANK OF INDIA(508548)
192 MUNGAOLI MP-48-007-009-004/163
(TARAI) 		1748007000NRG24300520230088656 30/05/2023 Makan 1748007WL004105 Makan 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Makan MADHYANCHAL GRAMIN BANK(607232)
193 MUNGAOLI MP-48-007-010-001/79
(BASKHEDI) 		1748007010NRG24300520230088130 30/05/2023 Sarwan singh 1748007010WL004088 Sarwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Sarwansingh MADHYANCHAL GRAMIN BANK(607232)
194 MUNGAOLI MP-48-007-010-003/163
(BASKHEDI) 		1748007010NRG24300520230088140 30/05/2023 Takhat singh 1748007010WL004089 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
195 MUNGAOLI MP-48-007-010-003/53
(BASKHEDI) 		1748007010NRG24300520230088136 30/05/2023 Nandram 1748007010WL004088 Nandram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Nandram MADHYANCHAL GRAMIN BANK(607232)
196 MUNGAOLI MP-48-007-010-003/58
(BASKHEDI) 		1748007010NRG24300520230088145 30/05/2023 Than Singh 1748007010WL004090 Than Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 ThanSingh MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-010-003/59
(BASKHEDI) 		1748007010NRG24300520230088146 30/05/2023 Umrao 1748007010WL004090 Umrao 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Umrao MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-010-003/62
(BASKHEDI) 		1748007010NRG24300520230088137 30/05/2023 Rumliya 1748007010WL004088 Rumliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Rumliya MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24300520230087633 30/05/2023 MEERA bai 1748007038WL004067 MEERA bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 MEERAbai MADHYANCHAL GRAMIN BANK(607232)
200 MUNGAOLI MP-48-007-038-001/103
(BILAKHEDI) 		1748007038NRG24300520230087632 30/05/2023 shuresh singh 1748007038WL004067 shuresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 shureshsingh MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24300520230087642 30/05/2023 Khalak singh 1748007038WL004067 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Khalaksingh PUNJAB NATIONAL BANK(508568)
202 MUNGAOLI MP-48-007-038-001/114
(BILAKHEDI) 		1748007038NRG24300520230087641 30/05/2023 Khalak singh 1748007038WL004067 Khalak singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Khalaksingh MADHYANCHAL GRAMIN BANK(607232)
203 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24300520230087644 30/05/2023 Ramvati 1748007038WL004067 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Ramvati MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-038-001/125-C
(BILAKHEDI) 		1748007038NRG24300520230087643 30/05/2023 Ramvati 1748007038WL004067 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Ramvati MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24300520230087658 30/05/2023 Ravina 1748007038WL004067 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Ravina MADHYANCHAL GRAMIN BANK(607232)
206 MUNGAOLI MP-48-007-038-001/139-B
(BILAKHEDI) 		1748007038NRG24300520230087657 30/05/2023 Ravina 1748007038WL004067 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Ravina BANK OF BARODA(606985)
207 MUNGAOLI MP-48-007-038-001/185-A
(BILAKHEDI) 		1748007038NRG24300520230087664 30/05/2023 MAMTA 1748007038WL004067 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 MAMTA MADHYANCHAL GRAMIN BANK(607232)
208 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24300520230087667 30/05/2023 Hari bai 1748007038WL004067 Hari bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 086739394 Haribai RATNAKAR BANK(607393)
209 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24300520230087665 30/05/2023 kala bai 1748007038WL004067 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 kalabai STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-038-001/31
(BILAKHEDI) 		1748007038NRG24300520230087666 30/05/2023 Rajendra Singh 1748007038WL004067 Rajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 RajendraSingh KOTAK MAHINDRA BANK LTD(607420)
211 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24300520230087672 30/05/2023 Netram 1748007038WL004067 Netram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Netram STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-038-001/360-A
(BILAKHEDI) 		1748007038NRG24300520230087671 30/05/2023 NETRAM 1748007038WL004067 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 NETRAM MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24300520230087674 30/05/2023 Sitaram 1748007038WL004067 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Sitaram MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-038-001/361
(BILAKHEDI) 		1748007038NRG24300520230087673 30/05/2023 SITARAM 1748007038WL004067 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 SITARAM MADHYANCHAL GRAMIN BANK(607232)
215 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24300520230087675 30/05/2023 HAKE 1748007038WL004067 HAKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 HAKE MADHYANCHAL GRAMIN BANK(607232)
216 MUNGAOLI MP-48-007-038-001/361-A
(BILAKHEDI) 		1748007038NRG24300520230087676 30/05/2023 Halke 1748007038WL004067 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGAOLI MP-48-007-038-001/472
(BILAKHEDI) 		1748007038NRG24300520230087678 30/05/2023 Kiran bai 1748007038WL004067 Kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Kiranbai UNION BANK OF INDIA(508500)
218 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24300520230087680 30/05/2023 rekha 1748007038WL004067 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 rekha MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-038-001/475
(BILAKHEDI) 		1748007038NRG24300520230087679 30/05/2023 rekha 1748007038WL004067 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 rekha INDUSIND BANK(607189)
220 MUNGAOLI MP-48-007-038-001/89
(BILAKHEDI) 		1748007038NRG24300520230087681 30/05/2023 GENDALAL 1748007038WL004067 GENDALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 GENDALAL MADHYANCHAL GRAMIN BANK(607232)
221 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24300520230088068 30/05/2023 Parvati 1748007042WL004085 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Parvati MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-042-002/218
(KESHLON) 		1748007042NRG24300520230088067 30/05/2023 Parvati 1748007042WL004085 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086739394 Parvati MADHYANCHAL GRAMIN BANK(607232)
223 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24290520230086682 30/05/2023 Rajkumari bai 1748007WL004018 Rajkumari bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Rajkumaribai MADHYANCHAL GRAMIN BANK(607232)
224 MUNGAOLI MP-48-007-044-001/819
(BALAI) 		1748007000NRG24290520230086681 30/05/2023 Rajkumari bai 1748007WL004018 Rajkumari bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Rajkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGAOLI MP-48-007-044-001/844
(BALAI) 		1748007000NRG24290520230086685 30/05/2023 Reena bai 1748007WL004018 Reena bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Reenabai CANARA BANK(508532)
226 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24290520230086688 30/05/2023 Halki bai 1748007WL004018 Halki bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Halkibai PUNJAB NATIONAL BANK(508568)
227 MUNGAOLI MP-48-007-044-001/846
(BALAI) 		1748007000NRG24290520230086687 30/05/2023 Halki bai 1748007WL004018 Halki bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24290520230086690 30/05/2023 Sakibai 1748007WL004018 Sakibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Sakibai PUNJAB NATIONAL BANK(508568)
229 MUNGAOLI MP-48-007-044-001/850
(BALAI) 		1748007000NRG24290520230086689 30/05/2023 Sangram 1748007WL004018 Sangram 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Sangram STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-044-001/851
(BALAI) 		1748007000NRG24290520230086692 30/05/2023 Dhankuvar bai 1748007WL004018 Dhankuvar bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Dhankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGAOLI MP-48-007-044-001/851
(BALAI) 		1748007000NRG24290520230086691 30/05/2023 Kalla 1748007WL004018 Kalla 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Kalla MADHYANCHAL GRAMIN BANK(607232)
232 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007000NRG24290520230086699 30/05/2023 ANANT 1748007WL004018 ANANT 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 ANANT CANARA BANK(508532)
233 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24290520230086704 30/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL004018 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
234 MUNGAOLI MP-48-007-044-001/868
(BALAI) 		1748007000NRG24290520230086703 30/05/2023 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 1748007WL004018 GAJRAJ JAGRAM GUDDI GAJRAJ LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 GAJRAJJAGRAMGUDDIGAJRAJLODHI ICICI BANK LTD(508534)
235 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007000NRG24290520230086719 30/05/2023 Arti bai prajapati 1748007WL004018 Arti bai prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Artibaiprajapati MADHYANCHAL GRAMIN BANK(607232)
236 MUNGAOLI MP-48-007-044-001/876
(BALAI) 		1748007000NRG24290520230086718 30/05/2023 Arti bai prajapati 1748007WL004018 Arti bai prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Artibaiprajapati STATE BANK OF INDIA(508548)
237 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007000NRG24290520230086723 30/05/2023 Rammani ojha 1748007WL004018 Rammani ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Rammaniojha MADHYANCHAL GRAMIN BANK(607232)
238 MUNGAOLI MP-48-007-044-001/879
(BALAI) 		1748007000NRG24290520230086722 30/05/2023 Rammani ojha 1748007WL004018 Rammani ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 Rammaniojha INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGAOLI MP-48-007-044-001/916
(BALAI) 		1748007000NRG24290520230086738 30/05/2023 MUSKAN 1748007WL004018 MUSKAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739394 MUSKAN STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-048-001/927
(BAMURITANKA) 		1748007048NRG24300520230087423 30/05/2023 Halki Bai 1748007048WL004035 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 086739394 HalkiBai RATNAKAR BANK(607393)
SubTotal 66521 66521
241 MUNGAOLI MP-48-007-002-003/393
(BHOPAL) 		1748007000NRG24300520230088856 30/05/2023 KRISHNAPAL SINGH RAJPOOT 1748007WL004109 KRISHNAPAL SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 KRISHNAPALSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
242 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24300520230088872 30/05/2023 KRISHN AVTAR RAJPOOT 1748007WL004109 KRISHN AVTAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 KRISHNAVTARRAJPOOT STATE BANK OF INDIA(508548)
243 MUNGAOLI MP-48-007-003-001/221
(HURARI) 		1748007000NRG24300520230088874 30/05/2023 SANJAY PARIHAR 1748007WL004109 SANJAY PARIHAR 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 SANJAYPARIHAR CANARA BANK(508532)
244 MUNGAOLI MP-48-007-003-001/222
(HURARI) 		1748007000NRG24300520230088875 30/05/2023 AJAY RAJPOOT 1748007WL004109 AJAY RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 AJAYRAJPOOT CANARA BANK(508532)
245 MUNGAOLI MP-48-007-003-001/224
(HURARI) 		1748007000NRG24300520230088876 30/05/2023 JEETESH SINGH RAJPOOT 1748007WL004109 JEETESH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 JEETESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
246 MUNGAOLI MP-48-007-003-001/225
(HURARI) 		1748007000NRG24300520230088877 30/05/2023 RANVEER AHIRWAR 1748007WL004109 RANVEER AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 RANVEERAHIRWAR STATE BANK OF INDIA(508548)
247 MUNGAOLI MP-48-007-003-002/593
(HURARI) 		1748007000NRG24300520230088926 30/05/2023 Vijay singh ahirwar 1748007WL004109 Vijay singh ahirwar 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 Vijaysinghahirwar FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007000NRG24300520230088927 30/05/2023 Rajkumar vishvkarma 1748007WL004109 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-003-002/617
(HURARI) 		1748007000NRG24300520230088934 30/05/2023 SOURAV LODHI 1748007WL004109 SOURAV LODHI 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 SOURAVLODHI FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24300520230087402 30/05/2023 sangram singh 1748007015WL004032 sangram singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 sangramsingh FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-002/637
(BARRA) 		1748007015NRG24300520230087403 30/05/2023 tara bai 1748007015WL004032 tara bai 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 tarabai FINO PAYMENTS BANK LTD(608001)
252 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24300520230087404 30/05/2023 rajban singh 1748007015WL004032 rajban singh 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 rajbansingh FINO PAYMENTS BANK LTD(608001)
253 MUNGAOLI MP-48-007-038-001/132-A
(BILAKHEDI) 		1748007038NRG24300520230087648 30/05/2023 Sunita 1748007038WL004067 Sunita 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 Sunita FINO PAYMENTS BANK LTD(608001)
254 MUNGAOLI MP-48-007-038-001/132-A
(BILAKHEDI) 		1748007038NRG24300520230087647 30/05/2023 Sunita 1748007038WL004067 Sunita 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 Sunita BANK OF BARODA(606985)
255 MUNGAOLI MP-48-007-038-001/132-B
(BILAKHEDI) 		1748007038NRG24300520230087649 30/05/2023 Rajni 1748007038WL004067 Rajni 00688 FINO0001001 1326 1326 Processed 01/06/2023 086739394 Rajni FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-048-001/798
(BAMURITANKA) 		1748007048NRG24300520230087409 30/05/2023 Satyam yadav 1748007048WL004034 Satyam yadav 00688 FINO0001001 221 221 Processed 01/06/2023 086739394 Satyamyadav CENTRAL BANK OF INDIA(607115)
257 MUNGAOLI MP-48-007-048-001/951
(BAMURITANKA) 		1748007048NRG24300520230087412 30/05/2023 Sadhna yadav 1748007048WL004034 Sadhna yadav 00688 FINO0001001 221 221 Processed 01/06/2023 086739394 Sadhnayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
258 MUNGAOLI MP-48-007-015-002/629
(BARRA) 		1748007015NRG24300520230087387 30/05/2023 birjendra singh 1748007015WL004032 birjendra singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 birjendrasingh FINO PAYMENTS BANK LTD(608001)
259 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24300520230087389 30/05/2023 guddi bai 1748007015WL004032 guddi bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 guddibai FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-002/630
(BARRA) 		1748007015NRG24300520230087388 30/05/2023 uday singh 1748007015WL004032 uday singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 udaysingh FINO PAYMENTS BANK LTD(608001)
261 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24300520230087390 30/05/2023 balvir singh yadav 1748007015WL004032 balvir singh yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 balvirsinghyadav FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-002/631
(BARRA) 		1748007015NRG24300520230087391 30/05/2023 savita bai 1748007015WL004032 savita bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 savitabai FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24300520230087392 30/05/2023 maniram 1748007015WL004032 maniram 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 maniram FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-002/632
(BARRA) 		1748007015NRG24300520230087393 30/05/2023 rina bai 1748007015WL004032 rina bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 rinabai FINO PAYMENTS BANK LTD(608001)
265 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24300520230087394 30/05/2023 gendalal yadav 1748007015WL004032 gendalal yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 gendalalyadav FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24300520230087395 30/05/2023 salman singh 1748007015WL004032 salman singh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 salmansingh FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24300520230087397 30/05/2023 gorelal 1748007015WL004032 gorelal 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 gorelal FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-002/635
(BARRA) 		1748007015NRG24300520230087398 30/05/2023 priti bai 1748007015WL004032 priti bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 pritibai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-015-002/635-B
(BARRA) 		1748007015NRG24300520230087399 30/05/2023 kamal bai 1748007015WL004032 kamal bai 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 kamalbai FINO PAYMENTS BANK LTD(608001)
270 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007015NRG24300520230087401 30/05/2023 jalebi bai yadav 1748007015WL004032 jalebi bai yadav 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 jalebibaiyadav FINO PAYMENTS BANK LTD(608001)
271 MUNGAOLI MP-48-007-015-002/636
(BARRA) 		1748007015NRG24300520230087400 30/05/2023 lalsahab 1748007015WL004032 lalsahab 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 lalsahab FINO PAYMENTS BANK LTD(608001)
272 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24300520230088831 30/05/2023 HARNAM LODHI 1748007WL004108 HARNAM LODHI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 HARNAMLODHI UCO BANK(607066)
273 MUNGAOLI MP-48-007-047-001/100-A
(CHIROLI) 		1748007000NRG24300520230088832 30/05/2023 RINKI 1748007WL004108 RINKI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 RINKI UCO BANK(607066)
274 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24300520230088839 30/05/2023 GOLU 1748007WL004108 GOLU 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 GOLU UCO BANK(607066)
275 MUNGAOLI MP-48-007-047-001/302-A
(CHIROLI) 		1748007000NRG24300520230088840 30/05/2023 ROSHANI 1748007WL004108 ROSHANI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 ROSHANI UCO BANK(607066)
276 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24300520230088841 30/05/2023 BHARAT 1748007WL004108 BHARAT 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 BHARAT UCO BANK(607066)
277 MUNGAOLI MP-48-007-047-001/44-A
(CHIROLI) 		1748007000NRG24300520230088842 30/05/2023 KOSHLYA 1748007WL004108 KOSHLYA 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 KOSHLYA UCO BANK(607066)
278 MUNGAOLI MP-48-007-047-001/47-B
(CHIROLI) 		1748007000NRG24300520230088843 30/05/2023 SHISHPAL 1748007WL004108 SHISHPAL 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 SHISHPAL FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24300520230088845 30/05/2023 JOYTI 1748007WL004108 JOYTI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 JOYTI UCO BANK(607066)
280 MUNGAOLI MP-48-007-047-001/58-A
(CHIROLI) 		1748007000NRG24300520230088844 30/05/2023 VEERAN LODHI 1748007WL004108 VEERAN LODHI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 VEERANLODHI UCO BANK(607066)
281 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24300520230088851 30/05/2023 BATI 1748007WL004108 BATI 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNGAOLI MP-48-007-047-001/98-A
(CHIROLI) 		1748007000NRG24300520230088850 30/05/2023 MALKHAN 1748007WL004108 MALKHAN 00688 FINO0001446 1326 1326 Processed 01/06/2023 086739394 MALKHAN UCO BANK(607066)
283 MUNGAOLI MP-48-007-048-001/743
(BAMURITANKA) 		1748007048NRG24300520230087421 30/05/2023 Jyoti Yadav 1748007048WL004035 Jyoti Yadav 00688 FINO0001446 221 221 Processed 01/06/2023 086739394 JyotiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33371 33371
284 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24290520230086662 30/05/2023 rakes 1748007WL004018 rakes 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 rakes MADHYANCHAL GRAMIN BANK(607232)
285 MUNGAOLI MP-48-007-044-001/343
(BALAI) 		1748007000NRG24290520230086661 30/05/2023 rakes 1748007WL004018 rakes 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 rakes STATE BANK OF INDIA(508548)
286 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007000NRG24290520230086672 30/05/2023 golu 1748007WL004018 golu 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 golu MADHYANCHAL GRAMIN BANK(607232)
287 MUNGAOLI MP-48-007-044-001/651
(BALAI) 		1748007000NRG24290520230086671 30/05/2023 golu 1748007WL004018 golu 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 golu STATE BANK OF INDIA(508548)
288 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007000NRG24290520230086674 30/05/2023 dharmendra 1748007WL004018 dharmendra 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 dharmendra STATE BANK OF INDIA(508548)
289 MUNGAOLI MP-48-007-044-001/692
(BALAI) 		1748007000NRG24290520230086673 30/05/2023 dharmendra 1748007WL004018 dharmendra 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24290520230086680 30/05/2023 kesav 1748007WL004018 kesav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
291 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24290520230086679 30/05/2023 kesav 1748007WL004018 kesav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 kesav INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGAOLI MP-48-007-044-001/809
(BALAI) 		1748007000NRG24290520230086678 30/05/2023 kesav 1748007WL004018 kesav 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 kesav AIRTEL PAYMENTS BANK LIMITED(990288)
293 MUNGAOLI MP-48-007-044-001/880
(BALAI) 		1748007000NRG24290520230086725 30/05/2023 MAMTA BAI 1748007WL004018 MAMTA BAI 00691 IPOS0000001 1105 1105 Processed 01/06/2023 086739394 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-048-001/405
(BAMURITANKA) 		1748007048NRG24300520230087408 30/05/2023 puspendra 1748007048WL004034 puspendra 00691 IPOS0000001 221 221 Processed 01/06/2023 086739394 puspendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 356915 356915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_300523APB_FTO_64292 Bank of Baroda BARB0ASHBHO ASHBHO 6630
2 MUNGAOLI MP1748007_300523APB_FTO_64292 Bank of Baroda BARB0DBASHO ASHOK NAGAR 5525
3 MUNGAOLI MP1748007_300523APB_FTO_64292 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1105
4 MUNGAOLI MP1748007_300523APB_FTO_64292 Canara Bank CNRB0004140 ASHOK NAGAR 1105
5 MUNGAOLI MP1748007_300523APB_FTO_64292 Canara Bank CNRB0005975 MUNGAOLI 10608
6 MUNGAOLI MP1748007_300523APB_FTO_64292 Central Bank Of India CBIN0284508 CHANDERI 1326
7 MUNGAOLI MP1748007_300523APB_FTO_64292 Central Bank Of India CBIN0284509 MUNGAWALI 9503
8 MUNGAOLI MP1748007_300523APB_FTO_64292 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 MUNGAOLI MP1748007_300523APB_FTO_64292 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
10 MUNGAOLI MP1748007_300523APB_FTO_64292 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4641
11 MUNGAOLI MP1748007_300523APB_FTO_64292 Punjab National Bank PUNB0138700 TUMEN 7735
12 MUNGAOLI MP1748007_300523APB_FTO_64292 Punjab National Bank PUNB0214400 RAJPUR 1326
13 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0010849 MUNGAOLI 23868
15 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0010849 SBI_mungaoli 9724
16 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 67184
17 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0030227 SIYALPUR 1326
18 MUNGAOLI MP1748007_300523APB_FTO_64292 State Bank of India SBIN0030330 ONDER 34476
19 MUNGAOLI MP1748007_300523APB_FTO_64292 UCO Bank UCBA0001153 SEHRAI 11934
20 MUNGAOLI MP1748007_300523APB_FTO_64292 UCO Bank UCBA0002360 ASHOK NAGAR 221
21 MUNGAOLI MP1748007_300523APB_FTO_64292 UCO Bank UCBA0003082 Mungaoli 6630
22 MUNGAOLI MP1748007_300523APB_FTO_64292 Union Bank of India UBIN0542555 PIPRAI 7956
23 MUNGAOLI MP1748007_300523APB_FTO_64292 Union Bank of India UBIN0542555 UBI_Piprai 3978
24 MUNGAOLI MP1748007_300523APB_FTO_64292 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 49283
25 MUNGAOLI MP1748007_300523APB_FTO_64292 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 5304
26 MUNGAOLI MP1748007_300523APB_FTO_64292 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 11934
27 MUNGAOLI MP1748007_300523APB_FTO_64292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
28 MUNGAOLI MP1748007_300523APB_FTO_64292 Fino Payments Bank Ltd FINO0001446 MP RO 33371
29 MUNGAOLI MP1748007_300523APB_FTO_64292 India Post Payments Bank IPOS0000001 Ashoknagar 11271

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