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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_220224APB_FTO_472184
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-48-007-023-001/127
(CHHEWALAI) 		1748007000NRG24220220240496026 22/02/2024 maharaj singh 1748007WL023606 maharaj singh 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 302205333 maharajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/145-C
(CHHEWALAI) 		1748007000NRG24220220240496028 22/02/2024 URMILA BAI 1748007WL023606 URMILA BAI 00051 MAHB0001849 1326 1326 Processed 12/04/2024 302205333 URMILABAI PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-023-001/146-B
(CHHEWALAI) 		1748007000NRG24220220240496030 22/02/2024 GUDDI BAI 1748007WL023606 GUDDI BAI 00051 MAHB0001849 1326 1326 Processed 12/04/2024 302205333 GUDDIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 MUNGAOLI MP-48-007-023-001/162
(CHHEWALAI) 		1748007000NRG24220220240496036 22/02/2024 BRAJESH 1748007WL023606 BRAJESH 00078 CNRB0004140 1326 1326 Processed 12/04/2024 302205333 BRAJESH STATE BANK OF INDIA(508548)
5 MUNGAOLI MP-48-007-023-001/162
(CHHEWALAI) 		1748007000NRG24220220240496037 22/02/2024 MITHLESH 1748007WL023606 MITHLESH 00078 CNRB0004140 1326 1326 Processed 13/04/2024 302205333 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNGAOLI MP-48-007-023-001/422
(CHHEWALAI) 		1748007000NRG24220220240496050 22/02/2024 CHANDRABHAN 1748007WL023606 CHANDRABHAN 00078 CNRB0004140 884 884 Processed 13/04/2024 302205333 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
7 MUNGAOLI MP-48-007-028-001/206-A
(BILHERU) 		1748007028NRG24220220240495495 22/02/2024 AARTI KUSHWAH 1748007028WL023580 AARTI KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 AARTIKUSHWAH CANARA BANK(508532)
8 MUNGAOLI MP-48-007-028-001/275
(BILHERU) 		1748007028NRG24220220240495500 22/02/2024 MOHANLAL VISHWAKARMA 1748007028WL023580 MOHANLAL VISHWAKARMA 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 MOHANLALVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
9 MUNGAOLI MP-48-007-028-001/291-A
(BILHERU) 		1748007028NRG24220220240495502 22/02/2024 MALKHAN SINGH DANGI 1748007028WL023580 MALKHAN SINGH DANGI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 MALKHANSINGHDANGI STATE BANK OF INDIA(508548)
10 MUNGAOLI MP-48-007-028-001/601
(BILHERU) 		1748007028NRG24220220240495524 22/02/2024 gyanbai 1748007028WL023580 gyanbai 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 gyanbai CANARA BANK(508532)
11 MUNGAOLI MP-48-007-028-001/604
(BILHERU) 		1748007028NRG24220220240495525 22/02/2024 RAMKRIPAN KUSHWAH 1748007028WL023580 RAMKRIPAN KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 RAMKRIPANKUSHWAH CANARA BANK(508532)
12 MUNGAOLI MP-48-007-028-001/609
(BILHERU) 		1748007028NRG24220220240495526 22/02/2024 SANGRAM SINGH 1748007028WL023580 SANGRAM SINGH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 SANGRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
13 MUNGAOLI MP-48-007-028-001/619
(BILHERU) 		1748007028NRG24220220240495528 22/02/2024 SANJEEV SINGH VANSHKAR 1748007028WL023580 SANJEEV SINGH VANSHKAR 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 SANJEEVSINGHVANSHKAR STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007028NRG24220220240495537 22/02/2024 JITENDRA 1748007028WL023580 JITENDRA 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 JITENDRA CANARA BANK(508532)
15 MUNGAOLI MP-48-007-028-001/695
(BILHERU) 		1748007028NRG24220220240495540 22/02/2024 KRASHNA DANGI 1748007028WL023580 KRASHNA DANGI 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 KRASHNADANGI CANARA BANK(508532)
16 MUNGAOLI MP-48-007-028-001/698
(BILHERU) 		1748007028NRG24220220240495541 22/02/2024 INDRAJ KUSHWAH 1748007028WL023580 INDRAJ KUSHWAH 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 INDRAJKUSHWAH STATE BANK OF INDIA(508548)
17 MUNGAOLI MP-48-007-035-001/261
(SONAI) 		1748007035NRG24220220240495433 22/02/2024 diman singh yadav 1748007035WL023574 diman singh yadav 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 dimansinghyadav STATE BANK OF INDIA(508548)
18 MUNGAOLI MP-48-007-035-001/288
(SONAI) 		1748007035NRG24220220240495436 22/02/2024 vishram 1748007035WL023574 vishram 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 vishram CANARA BANK(508532)
19 MUNGAOLI MP-48-007-072-002/321
(JAROLIDHUBAYAI) 		1748007072NRG24220220240495715 22/02/2024 mahesh choupariya 1748007072WL023590 mahesh choupariya 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 maheshchoupariya STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-090-003/2353
(BAMORI) 		1748007000NRG24220220240495887 22/02/2024 ramesh 1748007WL023599 ramesh 00078 CNRB0005975 1326 1326 Processed 12/04/2024 302205333 ramesh UCO BANK(607066)
SubTotal 18564 18564
21 MUNGAOLI MP-48-007-028-001/180
(BILHERU) 		1748007028NRG24220220240495492 22/02/2024 NARAYN SINGH KUSHWAH 1748007028WL023580 NARAYN SINGH KUSHWAH 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 NARAYNSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
22 MUNGAOLI MP-48-007-028-001/458
(BILHERU) 		1748007028NRG24220220240495510 22/02/2024 RAM BHARAT AHIRWAR 1748007028WL023580 RAM BHARAT AHIRWAR 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 RAMBHARATAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
23 MUNGAOLI MP-48-007-028-001/535-B
(BILHERU) 		1748007028NRG24220220240495518 22/02/2024 JUBAL PAL 1748007028WL023580 JUBAL PAL 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 JUBALPAL CENTRAL BANK OF INDIA(607115)
24 MUNGAOLI MP-48-007-028-001/575
(BILHERU) 		1748007028NRG24220220240495523 22/02/2024 GAJENDRA SINGH 1748007028WL023580 GAJENDRA SINGH 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 GAJENDRASINGH CENTRAL BANK OF INDIA(607115)
25 MUNGAOLI MP-48-007-035-001/259
(SONAI) 		1748007035NRG24220220240495432 22/02/2024 jaypal singh yadav 1748007035WL023574 jaypal singh yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 jaypalsinghyadav CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-084-001/65-A
(BARKHEDAKACHI) 		1748007084NRG24220220240495276 22/02/2024 Radha Bai 1748007084WL023560 Radha Bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 RadhaBai CENTRAL BANK OF INDIA(607115)
27 MUNGAOLI MP-48-007-084-002/10-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495271 22/02/2024 Jivan Singh Adiwasi 1748007084WL023555 Jivan Singh Adiwasi 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 JivanSinghAdiwasi CENTRAL BANK OF INDIA(607115)
28 MUNGAOLI MP-48-007-090-003/2354
(BAMORI) 		1748007000NRG24220220240495888 22/02/2024 bhoori bai 1748007WL023599 bhoori bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 bhooribai CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-090-003/2358
(BAMORI) 		1748007000NRG24220220240495890 22/02/2024 rani 1748007WL023599 rani 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 rani CENTRAL BANK OF INDIA(607115)
30 MUNGAOLI MP-48-007-090-003/2359
(BAMORI) 		1748007000NRG24220220240495891 22/02/2024 ramcharan lodhi 1748007WL023599 ramcharan lodhi 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 ramcharanlodhi STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-090-003/2377
(BAMORI) 		1748007000NRG24220220240495897 22/02/2024 mahesh 1748007WL023599 mahesh 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 mahesh CENTRAL BANK OF INDIA(607115)
32 MUNGAOLI MP-48-007-090-003/2383
(BAMORI) 		1748007000NRG24220220240495902 22/02/2024 bhanu 1748007WL023599 bhanu 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 bhanu CENTRAL BANK OF INDIA(607115)
33 MUNGAOLI MP-48-007-090-003/2392
(BAMORI) 		1748007000NRG24220220240495909 22/02/2024 kamles 1748007WL023599 kamles 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 kamles CENTRAL BANK OF INDIA(607115)
34 MUNGAOLI MP-48-007-090-003/2395
(BAMORI) 		1748007000NRG24220220240495910 22/02/2024 bhagwati 1748007WL023599 bhagwati 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 bhagwati CENTRAL BANK OF INDIA(607115)
35 MUNGAOLI MP-48-007-090-003/2397
(BAMORI) 		1748007000NRG24220220240495912 22/02/2024 daya bai 1748007WL023599 daya bai 00089 CBIN0284509 1326 1326 Processed 13/04/2024 302205333 dayabai AIRTEL PAYMENTS BANK LIMITED(990288)
36 MUNGAOLI MP-48-007-090-003/387
(BAMORI) 		1748007000NRG24220220240495922 22/02/2024 Manoj 1748007WL023599 Manoj 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 Manoj UCO BANK(607066)
37 MUNGAOLI MP-48-007-090-003/388
(BAMORI) 		1748007000NRG24220220240495923 22/02/2024 antram 1748007WL023599 antram 00089 CBIN0284509 1326 1326 Processed 13/04/2024 302205333 antram FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-090-003/422
(BAMORI) 		1748007000NRG24220220240495932 22/02/2024 gopal yadav 1748007WL023599 gopal yadav 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 gopalyadav CENTRAL BANK OF INDIA(607115)
39 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007000NRG24220220240495946 22/02/2024 manisha bai 1748007WL023604 manisha bai 00089 CBIN0284509 1326 1326 Processed 12/04/2024 302205333 manishabai CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
40 MUNGAOLI MP-48-007-023-001/435
(CHHEWALAI) 		1748007000NRG24220220240496053 22/02/2024 niraj raghuwanshi 1748007WL023606 niraj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 12/04/2024 302205333 nirajraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
41 MUNGAOLI MP-48-007-028-001/228
(BILHERU) 		1748007028NRG24220220240495499 22/02/2024 Kanshi 1748007028WL023580 Kanshi 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302205333 Kanshi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG24220220240495503 22/02/2024 Mohar 1748007028WL023580 Mohar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302205333 Mohar UCO BANK(607066)
43 MUNGAOLI MP-48-007-028-001/328
(BILHERU) 		1748007028NRG24220220240495504 22/02/2024 Seema 1748007028WL023580 Seema 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302205333 Seema UCO BANK(607066)
44 MUNGAOLI MP-48-007-035-001/71
(SONAI) 		1748007035NRG24220220240495437 22/02/2024 shivaje 1748007035WL023574 shivaje 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302205333 shivaje UCO BANK(607066)
45 MUNGAOLI MP-48-007-035-001/71
(SONAI) 		1748007035NRG24220220240495438 22/02/2024 SUNEETA 1748007035WL023574 SUNEETA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302205333 SUNEETA STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-047-002/23
(CHIROLI) 		1748007000NRG24220220240495776 22/02/2024 BHAVAANEESIH 1748007WL023595 BHAVAANEESIH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302205333 BHAVAANEESIH UCO BANK(607066)
47 MUNGAOLI MP-48-007-089-002/115
(KHOKSI) 		1748007089NRG24220220240495832 22/02/2024 HAREERAAM 1748007089WL023598 HAREERAAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302205333 HAREERAAM ICICI BANK LTD(508534)
48 MUNGAOLI MP-48-007-089-002/115
(KHOKSI) 		1748007089NRG24220220240495833 22/02/2024 RAAMABAAEE 1748007089WL023598 RAAMABAAEE 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302205333 RAAMABAAEE UNION BANK OF INDIA(508500)
SubTotal 10166 10166
49 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007000NRG24220220240496020 22/02/2024 Maharaj singh 1748007WL023606 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302205333 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
50 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007000NRG24220220240496019 22/02/2024 Maharaj singh 1748007WL023606 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302205333 Maharajsingh PUNJAB NATIONAL BANK(508568)
51 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007000NRG24220220240496018 22/02/2024 Maharaj singh 1748007WL023606 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302205333 Maharajsingh PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-023-001/433
(CHHEWALAI) 		1748007000NRG24220220240496052 22/02/2024 rachna bai 1748007WL023606 rachna bai 00354 PUNB0002700 1326 1326 Processed 12/04/2024 302205333 rachnabai PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24220220240495742 22/02/2024 Deepak Sahariya 1748007WL023593 Deepak Sahariya 00354 PUNB0002700 2652 2652 Processed 12/04/2024 302205333 DeepakSahariya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 MUNGAOLI MP-48-007-023-001/116
(CHHEWALAI) 		1748007000NRG24220220240496022 22/02/2024 KUSHUM BAI 1748007WL023606 KUSHUM BAI 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 KUSHUMBAI PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007000NRG24220220240496024 22/02/2024 Ratiram 1748007WL023606 Ratiram 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 Ratiram PUNJAB NATIONAL BANK(508568)
56 MUNGAOLI MP-48-007-023-001/161-A
(CHHEWALAI) 		1748007000NRG24220220240496035 22/02/2024 sanjay 1748007WL023606 sanjay 00354 PUNB0138700 1326 1326 Rejected 12/04/2024 302205333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MUNGAOLI MP-48-007-023-001/232
(CHHEWALAI) 		1748007000NRG24220220240496040 22/02/2024 Vishnu 1748007WL023606 Vishnu 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
58 MUNGAOLI MP-48-007-023-001/437
(CHHEWALAI) 		1748007000NRG24220220240496054 22/02/2024 DEEPAK OJHA 1748007WL023606 DEEPAK OJHA 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 DEEPAKOJHA PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-023-001/454
(CHHEWALAI) 		1748007000NRG24220220240496055 22/02/2024 parmal mansingh 1748007WL023606 parmal mansingh 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 parmalmansingh PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007000NRG24220220240496057 22/02/2024 suneel chandel 1748007WL023606 suneel chandel 00354 PUNB0138700 1326 1326 Processed 12/04/2024 302205333 suneelchandel PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
61 MUNGAOLI MP-48-007-074-001/50-B
(TETORE) 		1748007000NRG24220220240495743 22/02/2024 Sunita Bai 1748007WL023593 Sunita Bai 00415 SBIN0005089 2652 2652 Processed 13/04/2024 302205333 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 MUNGAOLI MP-48-007-028-001/225
(BILHERU) 		1748007028NRG24220220240495496 22/02/2024 ramkisan kewat 1748007028WL023580 ramkisan kewat 00415 SBIN0010849 1326 1326 Processed 12/04/2024 302205333 ramkisankewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24220220240495508 22/02/2024 SONAM DANGI 1748007028WL023580 SONAM DANGI 00415 SBIN0012184 1326 1326 Processed 12/04/2024 302205333 SONAMDANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MUNGAOLI MP-48-007-032-001/666
(ACHALGARH) 		1748007000NRG24220220240495789 22/02/2024 Anish kha 1748007WL023596 Anish kha 00415 SBIN0030080 1105 1105 Processed 12/04/2024 302205333 Anishkha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 MUNGAOLI MP-48-007-023-001/36
(CHHEWALAI) 		1748007000NRG24220220240496046 22/02/2024 hukum 1748007WL023606 hukum 00415 SBIN0030082 884 884 Processed 12/04/2024 302205333 hukum MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
66 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24220220240495956 22/02/2024 Rajkumari 1748007WL023605 Rajkumari 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Rajkumari STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007000NRG24220220240495955 22/02/2024 Roop Singh Sehriya 1748007WL023605 Roop Singh Sehriya 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 RoopSinghSehriya STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007000NRG24220220240495968 22/02/2024 dhansingh 1748007WL023605 dhansingh 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 dhansingh STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-004-002/166
(GUNDHERU) 		1748007000NRG24220220240495969 22/02/2024 jeevan 1748007WL023605 jeevan 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 jeevan STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-002/65-B
(GUNDHERU) 		1748007000NRG24220220240495971 22/02/2024 Indal 1748007WL023605 Indal 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 Indal STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-004-002/70
(GUNDHERU) 		1748007000NRG24220220240495973 22/02/2024 ranjora 1748007WL023605 ranjora 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 ranjora STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-004-002/93
(GUNDHERU) 		1748007000NRG24220220240495976 22/02/2024 tulshe 1748007WL023605 tulshe 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 tulshe STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007000NRG24220220240495978 22/02/2024 NARAYAN 1748007WL023605 NARAYAN 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 NARAYAN STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-004-003/14
(GUNDHERU) 		1748007000NRG24220220240495977 22/02/2024 NARAYAN 1748007WL023605 NARAYAN 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 NARAYAN STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-004-003/197
(GUNDHERU) 		1748007000NRG24220220240495980 22/02/2024 kishan 1748007WL023605 kishan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 kishan STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-004-003/198
(GUNDHERU) 		1748007000NRG24220220240495981 22/02/2024 seema 1748007WL023605 seema 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 seema FINO PAYMENTS BANK LTD(608001)
77 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24220220240495983 22/02/2024 Minta Bai adiwasi 1748007WL023605 Minta Bai adiwasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 MintaBaiadiwasi STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-004-003/204
(GUNDHERU) 		1748007000NRG24220220240495982 22/02/2024 Parmal adiwasi 1748007WL023605 Parmal adiwasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Parmaladiwasi STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-005-001/123
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495938 22/02/2024 vinod adiwasi 1748007WL023604 vinod adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-005-001/128
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495939 22/02/2024 ramkali bai adivasi 1748007WL023604 ramkali bai adivasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 ramkalibaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-005-001/135
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495940 22/02/2024 vindabai 1748007WL023604 vindabai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 vindabai STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495942 22/02/2024 Suraj bai 1748007WL023604 Suraj bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Surajbai STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-005-001/143
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495943 22/02/2024 Surajbai 1748007WL023604 Surajbai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Surajbai STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-023-001/250
(CHHEWALAI) 		1748007000NRG24220220240496043 22/02/2024 rekha 1748007WL023606 rekha 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 rekha FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-028-001/199-A
(BILHERU) 		1748007028NRG24220220240495493 22/02/2024 INDRARAJSINGH DANGI 1748007028WL023580 INDRARAJSINGH DANGI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 INDRARAJSINGHDANGI STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-028-001/275-A
(BILHERU) 		1748007028NRG24220220240495501 22/02/2024 SIYARAM VISHWAKARMA 1748007028WL023580 SIYARAM VISHWAKARMA 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 SIYARAMVISHWAKARMA STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24220220240495506 22/02/2024 MITHLESH 1748007028WL023580 MITHLESH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 MITHLESH STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-028-001/397-A
(BILHERU) 		1748007028NRG24220220240495507 22/02/2024 SURVENDRA SINGH THAKUR 1748007028WL023580 SURVENDRA SINGH THAKUR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 SURVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007028NRG24220220240495512 22/02/2024 GEETA BAI ADIVASI 1748007028WL023580 GEETA BAI ADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 GEETABAIADIVASI STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-028-001/512
(BILHERU) 		1748007028NRG24220220240495511 22/02/2024 JAYRAM AADIVASI 1748007028WL023580 JAYRAM AADIVASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 JAYRAMAADIVASI STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-028-001/524-A
(BILHERU) 		1748007028NRG24220220240495516 22/02/2024 ANGOORI BAI 1748007028WL023580 ANGOORI BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 ANGOORIBAI STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007028NRG24220220240495520 22/02/2024 NANDLAL PAL 1748007028WL023580 NANDLAL PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 NANDLALPAL STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007028NRG24220220240495522 22/02/2024 RAMKRASHNA PAL 1748007028WL023580 RAMKRASHNA PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 RAMKRASHNAPAL STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-028-001/562
(BILHERU) 		1748007028NRG24220220240495521 22/02/2024 SUNITA PAL 1748007028WL023580 SUNITA PAL 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 SUNITAPAL STATE BANK OF INDIA(508548)
95 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007028NRG24220220240495532 22/02/2024 HIRDESHSINGH AHIRWAR 1748007028WL023580 HIRDESHSINGH AHIRWAR 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 HIRDESHSINGHAHIRWAR STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-028-001/668
(BILHERU) 		1748007028NRG24220220240495538 22/02/2024 PAPITA BAI AHIRWAR 1748007028WL023580 PAPITA BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 PAPITABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-035-001/239
(SONAI) 		1748007035NRG24220220240495424 22/02/2024 narayan das pateriya 1748007035WL023574 narayan das pateriya 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 narayandaspateriya STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007035NRG24220220240495426 22/02/2024 avadhesh 1748007035WL023574 avadhesh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 avadhesh STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-035-001/240
(SONAI) 		1748007035NRG24220220240495425 22/02/2024 avadhesh 1748007035WL023574 avadhesh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 avadhesh UCO BANK(607066)
100 MUNGAOLI MP-48-007-035-001/251
(SONAI) 		1748007035NRG24220220240495428 22/02/2024 ram singhyadav 1748007035WL023574 ram singhyadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 ramsinghyadav STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-035-001/258
(SONAI) 		1748007035NRG24220220240495431 22/02/2024 brajendra singh yadav 1748007035WL023574 brajendra singh yadav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 brajendrasinghyadav STATE BANK OF INDIA(508548)
102 MUNGAOLI MP-48-007-035-001/267
(SONAI) 		1748007035NRG24220220240495434 22/02/2024 charan bhargav 1748007035WL023574 charan bhargav 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 charanbhargav STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-035-001/287
(SONAI) 		1748007035NRG24220220240495435 22/02/2024 bishnu prasad 1748007035WL023574 bishnu prasad 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 bishnuprasad STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007000NRG24220220240495766 22/02/2024 RAMA ADIWASI 1748007WL023595 RAMA ADIWASI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 RAMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007000NRG24220220240496005 22/02/2024 ramkishan 1748007WL023605 ramkishan 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 ramkishan UNION BANK OF INDIA(508500)
106 MUNGAOLI MP-48-007-083-001/174
(TILA) 		1748007000NRG24220220240496004 22/02/2024 ramkishan 1748007WL023605 ramkishan 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007000NRG24220220240496007 22/02/2024 Munnilal 1748007WL023605 Munnilal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Munnilal STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-083-001/19
(TILA) 		1748007000NRG24220220240496006 22/02/2024 Munnilal 1748007WL023605 Munnilal 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 Munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007000NRG24220220240496009 22/02/2024 gudde bvai 1748007WL023605 gudde bvai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 guddebvai STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-083-001/20
(TILA) 		1748007000NRG24220220240496008 22/02/2024 Samot singh 1748007WL023605 Samot singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Samotsingh UCO BANK(607066)
111 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007000NRG24220220240496010 22/02/2024 sanman singh 1748007WL023605 sanman singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 sanmansingh STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-083-001/28
(TILA) 		1748007000NRG24220220240496011 22/02/2024 sharda bai 1748007WL023605 sharda bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 shardabai STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007000NRG24220220240496013 22/02/2024 harveer 1748007WL023605 harveer 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 harveer MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-083-001/525
(TILA) 		1748007000NRG24220220240496012 22/02/2024 harveer 1748007WL023605 harveer 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 harveer STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007000NRG24220220240496015 22/02/2024 nona bai 1748007WL023605 nona bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 nonabai STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-083-001/66
(TILA) 		1748007000NRG24220220240496014 22/02/2024 Singram singh 1748007WL023605 Singram singh 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Singramsingh STATE BANK OF INDIA(508548)
117 MUNGAOLI MP-48-007-084-001/103-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495279 22/02/2024 Lalaram Adiwasi 1748007084WL023563 Lalaram Adiwasi 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 LalaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-084-001/106-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495280 22/02/2024 SHYAMA SINGH 1748007084WL023564 SHYAMA SINGH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 SHYAMASINGH STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-084-001/115-D
(BARKHEDAKACHI) 		1748007084NRG24220220240495278 22/02/2024 RAMDAS ADIWASI 1748007084WL023562 RAMDAS ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 RAMDASADIWASI STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-084-001/3-D
(BARKHEDAKACHI) 		1748007084NRG24220220240495277 22/02/2024 BUNDEL SINGH 1748007084WL023561 BUNDEL SINGH 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 BUNDELSINGH STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-084-001/401-A
(BARKHEDAKACHI) 		1748007084NRG24220220240495274 22/02/2024 KASTURI BAI 1748007084WL023558 KASTURI BAI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 KASTURIBAI ICICI BANK LTD(508534)
122 MUNGAOLI MP-48-007-084-001/8-D
(BARKHEDAKACHI) 		1748007084NRG24220220240495275 22/02/2024 SURAJ BAI ADIWASI 1748007084WL023559 SURAJ BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 SURAJBAIADIWASI STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-084-001/94-C
(BARKHEDAKACHI) 		1748007000NRG24220220240495935 22/02/2024 MUNNIYA ADIWASI 1748007WL023601 MUNNIYA ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 MUNNIYAADIWASI STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-084-001/95-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495281 22/02/2024 KARAN ADIWASI 1748007084WL023565 KARAN ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 KARANADIWASI STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-084-001/96-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495272 22/02/2024 GANGARAM ADIWASI 1748007084WL023556 GANGARAM ADIWASI 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 GANGARAMADIWASI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-084-002/5-A
(BARKHEDAKACHI) 		1748007084NRG24220220240495270 22/02/2024 Rakesh Adiwasi 1748007084WL023554 Rakesh Adiwasi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 RakeshAdiwasi STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-090-001/2344
(BAMORI) 		1748007000NRG24220220240495837 22/02/2024 MAHESH LODHI 1748007WL023599 MAHESH LODHI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-090-001/31
(BAMORI) 		1748007000NRG24220220240495838 22/02/2024 Raghuveer 1748007WL023599 Raghuveer 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 Raghuveer FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-090-001/39
(BAMORI) 		1748007000NRG24220220240495839 22/02/2024 mokam singh 1748007WL023599 mokam singh 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 mokamsingh FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-090-003/2350
(BAMORI) 		1748007000NRG24220220240495884 22/02/2024 pratap 1748007WL023599 pratap 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 pratap STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-090-003/2351
(BAMORI) 		1748007000NRG24220220240495885 22/02/2024 sher singh 1748007WL023599 sher singh 00415 SBIN0030084 1105 1105 Processed 12/04/2024 302205333 shersingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-090-003/2352
(BAMORI) 		1748007000NRG24220220240495886 22/02/2024 fulkunwar bai 1748007WL023599 fulkunwar bai 00415 SBIN0030084 1105 1105 Processed 13/04/2024 302205333 fulkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-090-003/2357
(BAMORI) 		1748007000NRG24220220240495889 22/02/2024 chaliraja 1748007WL023599 chaliraja 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 chaliraja STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-090-003/2384
(BAMORI) 		1748007000NRG24220220240495903 22/02/2024 Sangeeta 1748007WL023599 Sangeeta 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Sangeeta STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-090-003/2385
(BAMORI) 		1748007000NRG24220220240495904 22/02/2024 Rohit 1748007WL023599 Rohit 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 Rohit FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-090-003/2388
(BAMORI) 		1748007000NRG24220220240495905 22/02/2024 chndrabhan 1748007WL023599 chndrabhan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 chndrabhan STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-090-003/2389
(BAMORI) 		1748007000NRG24220220240495906 22/02/2024 chandrabhan 1748007WL023599 chandrabhan 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-090-003/2396
(BAMORI) 		1748007000NRG24220220240495911 22/02/2024 parmal 1748007WL023599 parmal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 parmal STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-090-003/25
(BAMORI) 		1748007000NRG24220220240495913 22/02/2024 Guber 1748007WL023599 Guber 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Guber STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007000NRG24220220240495920 22/02/2024 Chameli 1748007WL023599 Chameli 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Chameli STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-090-003/383
(BAMORI) 		1748007000NRG24220220240495919 22/02/2024 Viren 1748007WL023599 Viren 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 Viren FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-090-003/393
(BAMORI) 		1748007000NRG24220220240495924 22/02/2024 Parmal 1748007WL023599 Parmal 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Parmal CENTRAL BANK OF INDIA(607115)
143 MUNGAOLI MP-48-007-091-001/611
(BARWAHA) 		1748007000NRG24220220240495945 22/02/2024 Ramswroop singh 1748007WL023604 Ramswroop singh 00415 SBIN0030084 1326 1326 Rejected 12/04/2024 302205333 Aadhaar Number not Mapped to Account Number
144 MUNGAOLI MP-48-007-091-001/698
(BARWAHA) 		1748007000NRG24220220240495948 22/02/2024 Radhekishan 1748007WL023604 Radhekishan 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Radhekishan STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-091-001/723
(BARWAHA) 		1748007000NRG24220220240495949 22/02/2024 Parwati lodhi 1748007WL023604 Parwati lodhi 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 Parwatilodhi STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-091-001/75
(BARWAHA) 		1748007000NRG24220220240495951 22/02/2024 sunita bai 1748007WL023604 sunita bai 00415 SBIN0030084 1326 1326 Processed 12/04/2024 302205333 sunitabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-091-001/759
(BARWAHA) 		1748007000NRG24220220240495952 22/02/2024 BRAJBHAN PRAJAPATI 1748007WL023604 BRAJBHAN PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 13/04/2024 302205333 BRAJBHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 107185 107185
148 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007000NRG24220220240496049 22/02/2024 RAJNANDNI 1748007WL023606 RAJNANDNI 00415 SBIN0030106 1326 1326 Processed 12/04/2024 302205333 RAJNANDNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007000NRG24220220240496017 22/02/2024 shreebai 1748007WL023606 shreebai 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 shreebai PUNJAB NATIONAL BANK(508568)
150 MUNGAOLI MP-48-007-023-001/121-D
(CHHEWALAI) 		1748007000NRG24220220240496023 22/02/2024 Mohit 1748007WL023606 Mohit 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 Mohit STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007000NRG24220220240496031 22/02/2024 Aardhan 1748007WL023606 Aardhan 00415 SBIN0030330 1326 1326 Processed 13/04/2024 302205333 Aardhan FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-023-001/4
(CHHEWALAI) 		1748007000NRG24220220240496047 22/02/2024 GOPAAL 1748007WL023606 GOPAAL 00415 SBIN0030330 884 884 Processed 12/04/2024 302205333 GOPAAL STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-070-001/307
(IKODIYA) 		1748007000NRG24220220240495717 22/02/2024 DEVENDRA 1748007WL023591 DEVENDRA 00415 SBIN0030330 1326 1326 Processed 13/04/2024 302205333 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24220220240495718 22/02/2024 radha 1748007WL023591 radha 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 radha STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-070-001/337
(IKODIYA) 		1748007000NRG24220220240495719 22/02/2024 Radha Sharma 1748007WL023591 Radha Sharma 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 RadhaSharma STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-070-001/467
(IKODIYA) 		1748007000NRG24220220240495720 22/02/2024 ravi 1748007WL023591 ravi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 ravi STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24220220240495722 22/02/2024 Sivram Singh 1748007WL023591 Sivram Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 SivramSingh UCO BANK(607066)
158 MUNGAOLI MP-48-007-070-001/741
(IKODIYA) 		1748007000NRG24220220240495721 22/02/2024 Sivram Singh 1748007WL023591 Sivram Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 SivramSingh STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007000NRG24220220240495725 22/02/2024 Bhola Ram 1748007WL023591 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 BholaRam STATE BANK OF INDIA(508548)
160 MUNGAOLI MP-48-007-072-002/120
(JAROLIDHUBAYAI) 		1748007072NRG24220220240495714 22/02/2024 Dolat Singh 1748007072WL023590 Dolat Singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 DolatSingh STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-072-003/17
(JAROLIDHUBAYAI) 		1748007072NRG24220220240495716 22/02/2024 Jashram 1748007072WL023590 Jashram 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 Jashram STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24220220240495744 22/02/2024 Makhan 1748007WL023593 Makhan 00415 SBIN0030330 3094 3094 Processed 12/04/2024 302205333 Makhan STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-079-001/496
(GORA) 		1748007079NRG24220220240495483 22/02/2024 bindu aadivasi 1748007079WL023579 bindu aadivasi 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 binduaadivasi STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-079-001/496
(GORA) 		1748007079NRG24220220240495484 22/02/2024 SANGITABAI 1748007079WL023579 SANGITABAI 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 SANGITABAI STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-079-001/599
(GORA) 		1748007079NRG24220220240495487 22/02/2024 ratan singh 1748007079WL023579 ratan singh 00415 SBIN0030330 1326 1326 Processed 12/04/2024 302205333 ratansingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
166 MUNGAOLI MP-48-007-032-001/326
(ACHALGARH) 		1748007000NRG24220220240495781 22/02/2024 Nfees 1748007WL023596 Nfees 00462 UCBA0001153 1105 1105 Processed 13/04/2024 302205333 Nfees FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-032-001/412
(ACHALGARH) 		1748007000NRG24220220240495782 22/02/2024 Ajmul 1748007WL023596 Ajmul 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 Ajmul UCO BANK(607066)
168 MUNGAOLI MP-48-007-032-001/460230
(ACHALGARH) 		1748007000NRG24220220240495783 22/02/2024 gurpreet singh 1748007WL023596 gurpreet singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 gurpreetsingh UCO BANK(607066)
169 MUNGAOLI MP-48-007-032-001/460231
(ACHALGARH) 		1748007000NRG24220220240495784 22/02/2024 kamalpreet singh 1748007WL023596 kamalpreet singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 kamalpreetsingh UCO BANK(607066)
170 MUNGAOLI MP-48-007-032-001/463
(ACHALGARH) 		1748007000NRG24220220240495786 22/02/2024 NISAR 1748007WL023596 NISAR 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 NISAR UCO BANK(607066)
171 MUNGAOLI MP-48-007-032-001/470358
(ACHALGARH) 		1748007000NRG24220220240495787 22/02/2024 devendra sen 1748007WL023596 devendra sen 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 devendrasen UCO BANK(607066)
172 MUNGAOLI MP-48-007-032-001/53
(ACHALGARH) 		1748007000NRG24220220240495788 22/02/2024 Kashiram 1748007WL023596 Kashiram 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 Kashiram UCO BANK(607066)
173 MUNGAOLI MP-48-007-032-001/705
(ACHALGARH) 		1748007000NRG24220220240495792 22/02/2024 kallu 1748007WL023596 kallu 00462 UCBA0001153 1105 1105 Processed 13/04/2024 302205333 kallu FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-032-001/706
(ACHALGARH) 		1748007000NRG24220220240495793 22/02/2024 poonam 1748007WL023596 poonam 00462 UCBA0001153 1105 1105 Processed 13/04/2024 302205333 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
175 MUNGAOLI MP-48-007-032-001/708
(ACHALGARH) 		1748007000NRG24220220240495794 22/02/2024 Kapoor singh 1748007WL023596 Kapoor singh 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 Kapoorsingh UCO BANK(607066)
176 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24220220240495799 22/02/2024 bhagwati bai 1748007WL023596 bhagwati bai 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 bhagwatibai UCO BANK(607066)
177 MUNGAOLI MP-48-007-032-001/725
(ACHALGARH) 		1748007000NRG24220220240495798 22/02/2024 udham singh ahirwar 1748007WL023596 udham singh ahirwar 00462 UCBA0001153 1105 1105 Processed 13/04/2024 302205333 udhamsinghahirwar FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-032-001/729
(ACHALGARH) 		1748007000NRG24220220240495804 22/02/2024 balveer ahirwar 1748007WL023596 balveer ahirwar 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 balveerahirwar FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-032-001/731
(ACHALGARH) 		1748007000NRG24220220240495805 22/02/2024 savita bai kushwah 1748007WL023596 savita bai kushwah 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 savitabaikushwah RATNAKAR BANK(607393)
180 MUNGAOLI MP-48-007-032-001/744
(ACHALGARH) 		1748007000NRG24220220240495810 22/02/2024 bundel 1748007WL023596 bundel 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 bundel UCO BANK(607066)
181 MUNGAOLI MP-48-007-032-001/746
(ACHALGARH) 		1748007000NRG24220220240495811 22/02/2024 premnarayan 1748007WL023596 premnarayan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 premnarayan UCO BANK(607066)
182 MUNGAOLI MP-48-007-032-001/756
(ACHALGARH) 		1748007000NRG24220220240495812 22/02/2024 gajram singh 1748007WL023596 gajram singh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 gajramsingh UCO BANK(607066)
183 MUNGAOLI MP-48-007-032-001/758
(ACHALGARH) 		1748007000NRG24220220240495813 22/02/2024 narendra kevat 1748007WL023596 narendra kevat 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 narendrakevat UCO BANK(607066)
184 MUNGAOLI MP-48-007-032-001/776
(ACHALGARH) 		1748007000NRG24220220240495817 22/02/2024 jafar kha 1748007WL023596 jafar kha 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 jafarkha FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-032-001/777
(ACHALGARH) 		1748007000NRG24220220240495818 22/02/2024 varsa 1748007WL023596 varsa 00462 UCBA0001153 1105 1105 Processed 12/04/2024 302205333 varsa UCO BANK(607066)
186 MUNGAOLI MP-48-007-032-001/78
(ACHALGARH) 		1748007000NRG24220220240495819 22/02/2024 Salman Khan 1748007WL023596 Salman Khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 SalmanKhan UCO BANK(607066)
187 MUNGAOLI MP-48-007-032-001/784
(ACHALGARH) 		1748007000NRG24220220240495820 22/02/2024 kirpal 1748007WL023596 kirpal 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 kirpal STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-032-001/785
(ACHALGARH) 		1748007000NRG24220220240495821 22/02/2024 kunwarpal 1748007WL023596 kunwarpal 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 kunwarpal FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-032-001/805
(ACHALGARH) 		1748007000NRG24220220240495822 22/02/2024 akbar khan 1748007WL023596 akbar khan 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 akbarkhan UCO BANK(607066)
190 MUNGAOLI MP-48-007-047-001/101-C
(CHIROLI) 		1748007000NRG24220220240495749 22/02/2024 seema lodhi 1748007WL023595 seema lodhi 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 seemalodhi UCO BANK(607066)
191 MUNGAOLI MP-48-007-047-001/304
(CHIROLI) 		1748007000NRG24220220240495758 22/02/2024 Pooja Purohit 1748007WL023595 Pooja Purohit 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 PoojaPurohit UCO BANK(607066)
192 MUNGAOLI MP-48-007-047-001/304
(CHIROLI) 		1748007000NRG24220220240495757 22/02/2024 Satish Kumar Purohit 1748007WL023595 Satish Kumar Purohit 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 SatishKumarPurohit UCO BANK(607066)
193 MUNGAOLI MP-48-007-047-001/53
(CHIROLI) 		1748007000NRG24220220240495762 22/02/2024 Seetaram 1748007WL023595 Seetaram 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 Seetaram UCO BANK(607066)
194 MUNGAOLI MP-48-007-047-001/77
(CHIROLI) 		1748007000NRG24220220240495764 22/02/2024 baldev 1748007WL023595 baldev 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 baldev UCO BANK(607066)
195 MUNGAOLI MP-48-007-047-001/9-A
(CHIROLI) 		1748007000NRG24220220240495765 22/02/2024 MOHAN SINGH ADIWASI 1748007WL023595 MOHAN SINGH ADIWASI 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 MOHANSINGHADIWASI UCO BANK(607066)
196 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007000NRG24220220240495768 22/02/2024 puna bai 1748007WL023595 puna bai 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 punabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGAOLI MP-48-007-047-002/140
(CHIROLI) 		1748007000NRG24220220240495767 22/02/2024 puna bai 1748007WL023595 puna bai 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 punabai UCO BANK(607066)
198 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007000NRG24220220240495769 22/02/2024 uttam 1748007WL023595 uttam 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 uttam UCO BANK(607066)
199 MUNGAOLI MP-48-007-047-002/211-A
(CHIROLI) 		1748007000NRG24220220240495773 22/02/2024 sandeep lodhi 1748007WL023595 sandeep lodhi 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 sandeeplodhi UCO BANK(607066)
200 MUNGAOLI MP-48-007-047-002/212
(CHIROLI) 		1748007000NRG24220220240495774 22/02/2024 rupsingh 1748007WL023595 rupsingh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 rupsingh UCO BANK(607066)
201 MUNGAOLI MP-48-007-047-002/212
(CHIROLI) 		1748007000NRG24220220240495775 22/02/2024 SUNEETA 1748007WL023595 SUNEETA 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 SUNEETA RATNAKAR BANK(607393)
202 MUNGAOLI MP-48-007-052-001/372
(BAMMANKHIRIYA) 		1748007000NRG24220220240495745 22/02/2024 Rani Ahirwar 1748007WL023594 Rani Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 RaniAhirwar BANK OF INDIA(508505)
203 MUNGAOLI MP-48-007-052-001/374
(BAMMANKHIRIYA) 		1748007000NRG24220220240495823 22/02/2024 Dharmendra Ahirwar 1748007WL023597 Dharmendra Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 DharmendraAhirwar UCO BANK(607066)
204 MUNGAOLI MP-48-007-052-001/377
(BAMMANKHIRIYA) 		1748007000NRG24220220240495824 22/02/2024 Babli Ahirwar 1748007WL023597 Babli Ahirwar 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 BabliAhirwar STATE BANK OF INDIA(508548)
205 MUNGAOLI MP-48-007-052-001/39
(BAMMANKHIRIYA) 		1748007000NRG24220220240495825 22/02/2024 ravsahab 1748007WL023597 ravsahab 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 ravsahab UCO BANK(607066)
206 MUNGAOLI MP-48-007-052-001/5
(BAMMANKHIRIYA) 		1748007000NRG24220220240495746 22/02/2024 Peetam 1748007WL023594 Peetam 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 Peetam FINO PAYMENTS BANK LTD(608001)
207 MUNGAOLI MP-48-007-052-001/60
(BAMMANKHIRIYA) 		1748007000NRG24220220240495747 22/02/2024 Mukesh 1748007WL023594 Mukesh 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 Mukesh UCO BANK(607066)
208 MUNGAOLI MP-48-007-052-002/120
(BAMMANKHIRIYA) 		1748007000NRG24220220240495826 22/02/2024 Ramkali 1748007WL023597 Ramkali 00462 UCBA0001153 1326 1326 Processed 13/04/2024 302205333 Ramkali FINO PAYMENTS BANK LTD(608001)
209 MUNGAOLI MP-48-007-084-002/99
(BARKHEDAKACHI) 		1748007000NRG24220220240495934 22/02/2024 KARAN ADIWASI 1748007WL023600 KARAN ADIWASI 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 KARANADIWASI STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-090-003/2369
(BAMORI) 		1748007000NRG24220220240495893 22/02/2024 uday 1748007WL023599 uday 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 uday CENTRAL BANK OF INDIA(607115)
211 MUNGAOLI MP-48-007-090-003/2390
(BAMORI) 		1748007000NRG24220220240495907 22/02/2024 mithun 1748007WL023599 mithun 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 mithun UCO BANK(607066)
212 MUNGAOLI MP-48-007-090-003/316
(BAMORI) 		1748007000NRG24220220240495915 22/02/2024 Raja Bhaiya 1748007WL023599 Raja Bhaiya 00462 UCBA0001153 1326 1326 Processed 12/04/2024 302205333 RajaBhaiya UCO BANK(607066)
SubTotal 59449 59449
213 MUNGAOLI MP-48-007-028-001/108-A
(BILHERU) 		1748007028NRG24220220240495489 22/02/2024 BALVEER SINGH DANGI 1748007028WL023580 BALVEER SINGH DANGI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 BALVEERSINGHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
214 MUNGAOLI MP-48-007-028-001/206
(BILHERU) 		1748007028NRG24220220240495494 22/02/2024 CHHOTI BAI 1748007028WL023580 CHHOTI BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 CHHOTIBAI STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-028-001/524
(BILHERU) 		1748007028NRG24220220240495515 22/02/2024 SHAKOON BAI 1748007028WL023580 SHAKOON BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 SHAKOONBAI UCO BANK(607066)
216 MUNGAOLI MP-48-007-028-001/617-A
(BILHERU) 		1748007028NRG24220220240495527 22/02/2024 MUKESH SINGH 1748007028WL023580 MUKESH SINGH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 MUKESHSINGH UCO BANK(607066)
217 MUNGAOLI MP-48-007-028-001/651
(BILHERU) 		1748007028NRG24220220240495531 22/02/2024 MOHAR BAI 1748007028WL023580 MOHAR BAI 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 MOHARBAI STATE BANK OF INDIA(508548)
218 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007028NRG24220220240495535 22/02/2024 ADITYA 1748007028WL023580 ADITYA 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 ADITYA MADHYANCHAL GRAMIN BANK(607232)
219 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007028NRG24220220240495534 22/02/2024 SATISH VISHWAKARMA 1748007028WL023580 SATISH VISHWAKARMA 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 SATISHVISHWAKARMA UCO BANK(607066)
220 MUNGAOLI MP-48-007-028-001/695
(BILHERU) 		1748007028NRG24220220240495539 22/02/2024 RAJABHAI URF RAMNARAYAN 1748007028WL023580 RAJABHAI URF RAMNARAYAN 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 RAJABHAIURFRAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
221 MUNGAOLI MP-48-007-028-001/747
(BILHERU) 		1748007028NRG24220220240495542 22/02/2024 DASHRATH SINGH 1748007028WL023580 DASHRATH SINGH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 DASHRATHSINGH MADHYANCHAL GRAMIN BANK(607232)
222 MUNGAOLI MP-48-007-028-001/750
(BILHERU) 		1748007028NRG24220220240495544 22/02/2024 SANTOSH 1748007028WL023580 SANTOSH 00462 UCBA0001289 1326 1326 Processed 12/04/2024 302205333 SANTOSH CANARA BANK(508532)
SubTotal 13260 13260
223 MUNGAOLI MP-48-007-023-001/433
(CHHEWALAI) 		1748007000NRG24220220240496051 22/02/2024 Bablu raghuwanshi 1748007WL023606 Bablu raghuwanshi 00462 UCBA0002360 1326 1326 Processed 12/04/2024 302205333 Babluraghuwanshi UCO BANK(607066)
SubTotal 1326 1326
224 MUNGAOLI MP-48-007-028-001/225
(BILHERU) 		1748007028NRG24220220240495497 22/02/2024 LAXMI BAI 1748007028WL023580 LAXMI BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 LAXMIBAI STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-028-001/353-A
(BILHERU) 		1748007028NRG24220220240495505 22/02/2024 BABU SINGH DANGI 1748007028WL023580 BABU SINGH DANGI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 BABUSINGHDANGI UCO BANK(607066)
226 MUNGAOLI MP-48-007-028-001/448
(BILHERU) 		1748007028NRG24220220240495509 22/02/2024 Rajendra Singh 1748007028WL023580 Rajendra Singh 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 RajendraSingh UCO BANK(607066)
227 MUNGAOLI MP-48-007-028-001/558-A
(BILHERU) 		1748007028NRG24220220240495519 22/02/2024 CHANDA BAI 1748007028WL023580 CHANDA BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 CHANDABAI UCO BANK(607066)
228 MUNGAOLI MP-48-007-028-001/629
(BILHERU) 		1748007028NRG24220220240495529 22/02/2024 RAMGOPAL SINGH 1748007028WL023580 RAMGOPAL SINGH 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 RAMGOPALSINGH STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-028-001/630
(BILHERU) 		1748007028NRG24220220240495530 22/02/2024 RAM KUMAR KEVAT 1748007028WL023580 RAM KUMAR KEVAT 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 RAMKUMARKEVAT UCO BANK(607066)
230 MUNGAOLI MP-48-007-028-001/658
(BILHERU) 		1748007028NRG24220220240495533 22/02/2024 LAKSHMI 1748007028WL023580 LAKSHMI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 LAKSHMI UCO BANK(607066)
231 MUNGAOLI MP-48-007-028-001/664
(BILHERU) 		1748007028NRG24220220240495536 22/02/2024 KRISHNA BAI VISHWAKARMA 1748007028WL023580 KRISHNA BAI VISHWAKARMA 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 KRISHNABAIVISHWAKARMA UCO BANK(607066)
232 MUNGAOLI MP-48-007-028-001/747
(BILHERU) 		1748007028NRG24220220240495543 22/02/2024 RAJJO BAI 1748007028WL023580 RAJJO BAI 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 RAJJOBAI UCO BANK(607066)
233 MUNGAOLI MP-48-007-090-003/2374
(BAMORI) 		1748007000NRG24220220240495895 22/02/2024 sateesh 1748007WL023599 sateesh 00462 UCBA0003082 1326 1326 Processed 12/04/2024 302205333 sateesh UCO BANK(607066)
SubTotal 13260 13260
234 MUNGAOLI MP-48-007-032-001/741
(ACHALGARH) 		1748007000NRG24220220240495808 22/02/2024 rigved 1748007WL023596 rigved 00468 UBIN0537349 1326 1326 Processed 12/04/2024 302205333 rigved STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 MUNGAOLI MP-48-007-074-001/51-C
(TETORE) 		1748007039NRG24220220240495481 22/02/2024 Omvati 1748007039WL023578 Omvati 00468 UBIN0542555 2652 2652 Processed 13/04/2024 302205333 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-089-002/15
(KHOKSI) 		1748007089NRG24220220240495834 22/02/2024 Jashan Bai 1748007089WL023598 Jashan Bai 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 JashanBai UNION BANK OF INDIA(508500)
237 MUNGAOLI MP-48-007-089-002/198
(KHOKSI) 		1748007089NRG24220220240495835 22/02/2024 Munshi kha 1748007089WL023598 Munshi kha 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Munshikha UNION BANK OF INDIA(508500)
238 MUNGAOLI MP-48-007-089-002/198
(KHOKSI) 		1748007089NRG24220220240495836 22/02/2024 Munshi kha 1748007089WL023598 Munshi kha 00468 UBIN0542555 1105 1105 Processed 12/04/2024 302205333 Munshikha HDFC BANK LTD(607152)
239 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24220220240495727 22/02/2024 Hira lal 1748007WL023592 Hira lal 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Hiralal UNION BANK OF INDIA(508500)
240 MUNGAOLI MP-48-007-089-002/199
(KHOKSI) 		1748007000NRG24220220240495726 22/02/2024 Ratan Singh 1748007WL023592 Ratan Singh 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 RatanSingh UNION BANK OF INDIA(508500)
241 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24220220240495729 22/02/2024 gayatrai bai 1748007WL023592 gayatrai bai 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 gayatraibai FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-089-002/2
(KHOKSI) 		1748007000NRG24220220240495728 22/02/2024 KalyanSingh 1748007WL023592 KalyanSingh 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 KalyanSingh FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-089-002/225
(KHOKSI) 		1748007000NRG24220220240495732 22/02/2024 Pushpa 1748007WL023592 Pushpa 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Pushpa FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-089-002/225
(KHOKSI) 		1748007000NRG24220220240495731 22/02/2024 Pushpa 1748007WL023592 Pushpa 00468 UBIN0542555 1105 1105 Processed 12/04/2024 302205333 Pushpa STATE BANK OF INDIA(508548)
245 MUNGAOLI MP-48-007-089-002/225
(KHOKSI) 		1748007000NRG24220220240495730 22/02/2024 Pushpa 1748007WL023592 Pushpa 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Pushpa UNION BANK OF INDIA(508500)
246 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24220220240495734 22/02/2024 Suresh 1748007WL023592 Suresh 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Suresh FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-089-002/285
(KHOKSI) 		1748007000NRG24220220240495733 22/02/2024 Suresh 1748007WL023592 Suresh 00468 UBIN0542555 1105 1105 Processed 13/04/2024 302205333 Suresh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007000NRG24220220240495735 22/02/2024 Balveer Singh 1748007WL023592 Balveer Singh 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 BalveerSingh UNION BANK OF INDIA(508500)
249 MUNGAOLI MP-48-007-089-002/297
(KHOKSI) 		1748007000NRG24220220240495736 22/02/2024 Munni bai yadav 1748007WL023592 Munni bai yadav 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 Munnibaiyadav UNION BANK OF INDIA(508500)
250 MUNGAOLI MP-48-007-089-002/38
(KHOKSI) 		1748007000NRG24220220240495737 22/02/2024 Ratibai 1748007WL023592 Ratibai 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 Ratibai UNION BANK OF INDIA(508500)
251 MUNGAOLI MP-48-007-089-002/418
(KHOKSI) 		1748007000NRG24220220240495739 22/02/2024 Dharmendra 1748007WL023592 Dharmendra 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 Dharmendra UNION BANK OF INDIA(508500)
252 MUNGAOLI MP-48-007-089-002/44
(KHOKSI) 		1748007000NRG24220220240495740 22/02/2024 Ashok 1748007WL023592 Ashok 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 Ashok UNION BANK OF INDIA(508500)
253 MUNGAOLI MP-48-007-089-002/44
(KHOKSI) 		1748007000NRG24220220240495741 22/02/2024 Chingo 1748007WL023592 Chingo 00468 UBIN0542555 1326 1326 Processed 13/04/2024 302205333 Chingo UNION BANK OF INDIA(508500)
SubTotal 23868 23868
254 MUNGAOLI MP-48-007-023-001/146-B
(CHHEWALAI) 		1748007000NRG24220220240496029 22/02/2024 KALYAN SINGH RAGHUVANSHI 1748007WL023606 KALYAN SINGH RAGHUVANSHI 00468 UBIN0545023 1326 1326 Processed 12/04/2024 302205333 KALYANSINGHRAGHUVANSHI MADHYANCHAL GRAMIN BANK(607232)
255 MUNGAOLI MP-48-007-074-001/51-C
(TETORE) 		1748007039NRG24220220240495480 22/02/2024 Vijaypal 1748007039WL023578 Vijaypal 00468 UBIN0545023 2652 2652 Processed 13/04/2024 302205333 Vijaypal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
256 MUNGAOLI MP-48-007-090-003/2366
(BAMORI) 		1748007000NRG24220220240495892 22/02/2024 vakeel 1748007WL023599 vakeel 00554 KKBK0005921 1326 1326 Processed 12/04/2024 302205333 vakeel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
257 MUNGAOLI MP-48-007-017-001/214
(RUSULLA) 		1748007017NRG24220220240495478 22/02/2024 kaptan 1748007017WL023577 kaptan 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 302205333 kaptan UNION BANK OF INDIA(508500)
258 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007000NRG24220220240496016 22/02/2024 parmal 1748007WL023606 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 parmal MADHYANCHAL GRAMIN BANK(607232)
259 MUNGAOLI MP-48-007-023-001/116
(CHHEWALAI) 		1748007000NRG24220220240496021 22/02/2024 mansingh 1748007WL023606 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 mansingh MADHYANCHAL GRAMIN BANK(607232)
260 MUNGAOLI MP-48-007-023-001/13
(CHHEWALAI) 		1748007000NRG24220220240496027 22/02/2024 sultan 1748007WL023606 sultan 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302205333 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007000NRG24220220240496032 22/02/2024 Minni 1748007WL023606 Minni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 Minni STATE BANK OF INDIA(508548)
262 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007000NRG24220220240496034 22/02/2024 Ramesh 1748007WL023606 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 Ramesh PUNJAB NATIONAL BANK(508568)
263 MUNGAOLI MP-48-007-023-001/157
(CHHEWALAI) 		1748007000NRG24220220240496033 22/02/2024 Ramesh 1748007WL023606 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 Ramesh STATE BANK OF INDIA(508548)
264 MUNGAOLI MP-48-007-023-001/196
(CHHEWALAI) 		1748007000NRG24220220240496038 22/02/2024 JANRAJ 1748007WL023606 JANRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 JANRAJ PUNJAB NATIONAL BANK(508568)
265 MUNGAOLI MP-48-007-023-001/199
(CHHEWALAI) 		1748007000NRG24220220240496039 22/02/2024 Rajaram 1748007WL023606 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 Rajaram MADHYANCHAL GRAMIN BANK(607232)
266 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007000NRG24220220240496041 22/02/2024 kamlesh bai 1748007WL023606 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302205333 kamleshbai FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-023-001/250
(CHHEWALAI) 		1748007000NRG24220220240496042 22/02/2024 pavan 1748007WL023606 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 pavan MADHYANCHAL GRAMIN BANK(607232)
268 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007000NRG24220220240496044 22/02/2024 vinod kumar 1748007WL023606 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
269 MUNGAOLI MP-48-007-023-001/329
(CHHEWALAI) 		1748007000NRG24220220240496045 22/02/2024 chhaya 1748007WL023606 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 chhaya STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-023-001/405
(CHHEWALAI) 		1748007000NRG24220220240496048 22/02/2024 SHITAL 1748007WL023606 SHITAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 SHITAL IDBI BANK(607095)
271 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007000NRG24220220240496058 22/02/2024 radha 1748007WL023606 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 radha MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-028-001/228
(BILHERU) 		1748007028NRG24220220240495498 22/02/2024 KASHIRAM KEWAT 1748007028WL023580 KASHIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 KASHIRAMKEWAT STATE BANK OF INDIA(508548)
273 MUNGAOLI MP-48-007-028-001/535-A
(BILHERU) 		1748007028NRG24220220240495517 22/02/2024 KALLU PAL 1748007028WL023580 KALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 KALLUPAL UCO BANK(607066)
274 MUNGAOLI MP-48-007-035-001/242
(SONAI) 		1748007035NRG24220220240495427 22/02/2024 chhotu goswami 1748007035WL023574 chhotu goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 chhotugoswami UCO BANK(607066)
275 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007035NRG24220220240495429 22/02/2024 arjun singh 1748007035WL023574 arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
276 MUNGAOLI MP-48-007-074-001/502
(TETORE) 		1748007039NRG24220220240495479 22/02/2024 vidhya 1748007039WL023578 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302205333 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
277 MUNGAOLI MP-48-007-079-001/391
(GORA) 		1748007079NRG24220220240495482 22/02/2024 gudda lal kushwah 1748007079WL023579 gudda lal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302205333 guddalalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGAOLI MP-48-007-089-002/417
(KHOKSI) 		1748007000NRG24220220240495738 22/02/2024 Neetu 1748007WL023592 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302205333 Neetu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
279 MUNGAOLI MP-48-007-004-002/1537-A
(GUNDHERU) 		1748007000NRG24220220240495957 22/02/2024 ramlal Adiwasi 1748007WL023605 ramlal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 ramlalAdiwasi FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-004-002/1538-A
(GUNDHERU) 		1748007000NRG24220220240495958 22/02/2024 Hari Singh Adiwasi 1748007WL023605 Hari Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 HariSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-004-002/1538-B
(GUNDHERU) 		1748007000NRG24220220240495959 22/02/2024 Mohar Singh Adiwasi 1748007WL023605 Mohar Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 MoharSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-004-002/1538-C
(GUNDHERU) 		1748007000NRG24220220240495960 22/02/2024 Kartar Adiwasi 1748007WL023605 Kartar Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 KartarAdiwasi FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-004-002/1539
(GUNDHERU) 		1748007000NRG24220220240495961 22/02/2024 Vijay Adiwasi 1748007WL023605 Vijay Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 VijayAdiwasi FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-004-002/1539-A
(GUNDHERU) 		1748007000NRG24220220240495962 22/02/2024 Dinesh Adiwasi 1748007WL023605 Dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-004-002/1539-B
(GUNDHERU) 		1748007000NRG24220220240495963 22/02/2024 Laxman Adiwasi 1748007WL023605 Laxman Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 LaxmanAdiwasi FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-004-002/1539-C
(GUNDHERU) 		1748007000NRG24220220240495964 22/02/2024 Than Singh Adiwasi 1748007WL023605 Than Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 ThanSinghAdiwasi STATE BANK OF INDIA(508548)
287 MUNGAOLI MP-48-007-004-002/1539-D
(GUNDHERU) 		1748007000NRG24220220240495965 22/02/2024 Bhan Singh Adiwasi 1748007WL023605 Bhan Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 BhanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-004-002/1540-A
(GUNDHERU) 		1748007000NRG24220220240495966 22/02/2024 Mohar Singh Adiwasi 1748007WL023605 Mohar Singh Adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 MoharSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-004-002/1541
(GUNDHERU) 		1748007000NRG24220220240495967 22/02/2024 Pradeep Adiwasi 1748007WL023605 Pradeep Adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 PradeepAdiwasi FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-004-002/639
(GUNDHERU) 		1748007000NRG24220220240495970 22/02/2024 heeralal 1748007WL023605 heeralal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 heeralal FINO PAYMENTS BANK LTD(608001)
291 MUNGAOLI MP-48-007-004-002/65-D
(GUNDHERU) 		1748007000NRG24220220240495972 22/02/2024 Rakesh Adiwasi 1748007WL023605 Rakesh Adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-004-002/87
(GUNDHERU) 		1748007000NRG24220220240495974 22/02/2024 prtipal singh 1748007WL023605 prtipal singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 302205333 prtipalsingh STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-004-002/89
(GUNDHERU) 		1748007000NRG24220220240495975 22/02/2024 santosh 1748007WL023605 santosh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 santosh CENTRAL BANK OF INDIA(607115)
294 MUNGAOLI MP-48-007-004-003/147
(GUNDHERU) 		1748007000NRG24220220240495979 22/02/2024 mukesh 1748007WL023605 mukesh 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 mukesh STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007000NRG24220220240495985 22/02/2024 vishal 1748007WL023605 vishal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 vishal STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-004-003/29
(GUNDHERU) 		1748007000NRG24220220240495984 22/02/2024 vishal 1748007WL023605 vishal 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 vishal STATE BANK OF INDIA(508548)
297 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007000NRG24220220240495987 22/02/2024 seeta 1748007WL023605 seeta 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 seeta STATE BANK OF INDIA(508548)
298 MUNGAOLI MP-48-007-004-003/37
(GUNDHERU) 		1748007000NRG24220220240495986 22/02/2024 seeta 1748007WL023605 seeta 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 seeta FINO PAYMENTS BANK LTD(608001)
299 MUNGAOLI MP-48-007-004-003/817
(GUNDHERU) 		1748007000NRG24220220240495988 22/02/2024 Raju Adiwasi 1748007WL023605 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
300 MUNGAOLI MP-48-007-004-003/817-A
(GUNDHERU) 		1748007000NRG24220220240495989 22/02/2024 harnam singh aadiwasi 1748007WL023605 harnam singh aadiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 harnamsinghaadiwasi FINO PAYMENTS BANK LTD(608001)
301 MUNGAOLI MP-48-007-004-003/817-C
(GUNDHERU) 		1748007000NRG24220220240495990 22/02/2024 Sher Singh Adiwasi 1748007WL023605 Sher Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 SherSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
302 MUNGAOLI MP-48-007-004-003/818
(GUNDHERU) 		1748007000NRG24220220240495991 22/02/2024 Ramsharup Adiwashi 1748007WL023605 Ramsharup Adiwashi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 RamsharupAdiwashi FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-004-003/819-B
(GUNDHERU) 		1748007000NRG24220220240495992 22/02/2024 Omkar Adiwasi 1748007WL023605 Omkar Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 OmkarAdiwasi FINO PAYMENTS BANK LTD(608001)
304 MUNGAOLI MP-48-007-004-003/820-A
(GUNDHERU) 		1748007000NRG24220220240495993 22/02/2024 Bhamar Lal Adiwasi 1748007WL023605 Bhamar Lal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 BhamarLalAdiwasi FINO PAYMENTS BANK LTD(608001)
305 MUNGAOLI MP-48-007-004-003/820-B
(GUNDHERU) 		1748007000NRG24220220240495994 22/02/2024 Mmanoj Kumar Adiwasi 1748007WL023605 Mmanoj Kumar Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 MmanojKumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGAOLI MP-48-007-004-003/824
(GUNDHERU) 		1748007000NRG24220220240495995 22/02/2024 Brajbhan Adiwasi 1748007WL023605 Brajbhan Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 BrajbhanAdiwasi FINO PAYMENTS BANK LTD(608001)
307 MUNGAOLI MP-48-007-004-003/824-A
(GUNDHERU) 		1748007000NRG24220220240495996 22/02/2024 Alol Adiwasi 1748007WL023605 Alol Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 AlolAdiwasi FINO PAYMENTS BANK LTD(608001)
308 MUNGAOLI MP-48-007-004-003/824-B
(GUNDHERU) 		1748007000NRG24220220240495997 22/02/2024 Badal Adiwasi 1748007WL023605 Badal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 BadalAdiwasi FINO PAYMENTS BANK LTD(608001)
309 MUNGAOLI MP-48-007-004-003/824-D
(GUNDHERU) 		1748007000NRG24220220240495998 22/02/2024 Kaluram Adiwasi 1748007WL023605 Kaluram Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 KaluramAdiwasi STATE BANK OF INDIA(508548)
310 MUNGAOLI MP-48-007-004-003/825
(GUNDHERU) 		1748007000NRG24220220240495999 22/02/2024 Harpal Adiwasi 1748007WL023605 Harpal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-004-003/825-A
(GUNDHERU) 		1748007000NRG24220220240496000 22/02/2024 Raja Vanshkar 1748007WL023605 Raja Vanshkar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 RajaVanshkar FINO PAYMENTS BANK LTD(608001)
312 MUNGAOLI MP-48-007-004-003/825-B
(GUNDHERU) 		1748007000NRG24220220240496001 22/02/2024 Mehtab Adiwasi 1748007WL023605 Mehtab Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 MehtabAdiwasi FINO PAYMENTS BANK LTD(608001)
313 MUNGAOLI MP-48-007-004-003/827-A
(GUNDHERU) 		1748007000NRG24220220240496002 22/02/2024 Pritipal Adiwasi 1748007WL023605 Pritipal Adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 PritipalAdiwasi FINO PAYMENTS BANK LTD(608001)
314 MUNGAOLI MP-48-007-004-003/87
(GUNDHERU) 		1748007000NRG24220220240496003 22/02/2024 Sheela bai 1748007WL023605 Sheela bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Sheelabai FINO PAYMENTS BANK LTD(608001)
315 MUNGAOLI MP-48-007-005-001/138
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495941 22/02/2024 RAJARAM 1748007WL023604 RAJARAM 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 RAJARAM FINO PAYMENTS BANK LTD(608001)
316 MUNGAOLI MP-48-007-023-001/124-B
(CHHEWALAI) 		1748007000NRG24220220240496025 22/02/2024 riku 1748007WL023606 riku 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 riku FINO PAYMENTS BANK LTD(608001)
317 MUNGAOLI MP-48-007-023-001/483
(CHHEWALAI) 		1748007000NRG24220220240496056 22/02/2024 balvir 1748007WL023606 balvir 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 balvir FINO PAYMENTS BANK LTD(608001)
318 MUNGAOLI MP-48-007-079-001/522
(GORA) 		1748007079NRG24220220240495485 22/02/2024 halke singh 1748007079WL023579 halke singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 halkesingh FINO PAYMENTS BANK LTD(608001)
319 MUNGAOLI MP-48-007-090-001/412
(BAMORI) 		1748007000NRG24220220240495840 22/02/2024 RAHUL YADAV 1748007WL023599 RAHUL YADAV 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 RAHULYADAV CENTRAL BANK OF INDIA(607115)
320 MUNGAOLI MP-48-007-090-001/413
(BAMORI) 		1748007000NRG24220220240495841 22/02/2024 ADHAR SINGH 1748007WL023599 ADHAR SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 ADHARSINGH FINO PAYMENTS BANK LTD(608001)
321 MUNGAOLI MP-48-007-090-001/414
(BAMORI) 		1748007000NRG24220220240495842 22/02/2024 RAMNARESH YADAV 1748007WL023599 RAMNARESH YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 RAMNARESHYADAV FINO PAYMENTS BANK LTD(608001)
322 MUNGAOLI MP-48-007-090-001/415
(BAMORI) 		1748007000NRG24220220240495843 22/02/2024 PAPPU ADIWASHI 1748007WL023599 PAPPU ADIWASHI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 PAPPUADIWASHI FINO PAYMENTS BANK LTD(608001)
323 MUNGAOLI MP-48-007-090-001/416
(BAMORI) 		1748007000NRG24220220240495844 22/02/2024 CHANDRPAL YADAV 1748007WL023599 CHANDRPAL YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 CHANDRPALYADAV FINO PAYMENTS BANK LTD(608001)
324 MUNGAOLI MP-48-007-090-001/417
(BAMORI) 		1748007000NRG24220220240495845 22/02/2024 ARVIND VANSHKAR 1748007WL023599 ARVIND VANSHKAR 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 ARVINDVANSHKAR FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-090-001/418
(BAMORI) 		1748007000NRG24220220240495846 22/02/2024 NIRAJ YADAV 1748007WL023599 NIRAJ YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 NIRAJYADAV FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-090-001/419
(BAMORI) 		1748007000NRG24220220240495847 22/02/2024 SURNAYAK YADAV 1748007WL023599 SURNAYAK YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 SURNAYAKYADAV FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-090-001/420
(BAMORI) 		1748007000NRG24220220240495848 22/02/2024 KALLU SEN 1748007WL023599 KALLU SEN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 KALLUSEN FINO PAYMENTS BANK LTD(608001)
328 MUNGAOLI MP-48-007-090-001/421
(BAMORI) 		1748007000NRG24220220240495849 22/02/2024 SANJAYE YADAV 1748007WL023599 SANJAYE YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 SANJAYEYADAV FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-090-001/422
(BAMORI) 		1748007000NRG24220220240495850 22/02/2024 MONU SEN 1748007WL023599 MONU SEN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 MONUSEN FINO PAYMENTS BANK LTD(608001)
330 MUNGAOLI MP-48-007-090-001/424
(BAMORI) 		1748007000NRG24220220240495851 22/02/2024 HARISCHAND ADIWASI 1748007WL023599 HARISCHAND ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 HARISCHANDADIWASI FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-090-001/428
(BAMORI) 		1748007000NRG24220220240495852 22/02/2024 GAGAN SHARMA 1748007WL023599 GAGAN SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 GAGANSHARMA FINO PAYMENTS BANK LTD(608001)
332 MUNGAOLI MP-48-007-090-001/429
(BAMORI) 		1748007000NRG24220220240495853 22/02/2024 GUDDI BAI ADIWASI 1748007WL023599 GUDDI BAI ADIWASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 GUDDIBAIADIWASI FINO PAYMENTS BANK LTD(608001)
333 MUNGAOLI MP-48-007-090-001/430
(BAMORI) 		1748007000NRG24220220240495854 22/02/2024 YASPAL YADAV 1748007WL023599 YASPAL YADAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 YASPALYADAV FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-090-001/462
(BAMORI) 		1748007000NRG24220220240495855 22/02/2024 Shriram adiwasi 1748007WL023599 Shriram adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Shriramadiwasi FINO PAYMENTS BANK LTD(608001)
335 MUNGAOLI MP-48-007-090-001/464
(BAMORI) 		1748007000NRG24220220240495856 22/02/2024 Amit lodhi 1748007WL023599 Amit lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Amitlodhi FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-090-001/465
(BAMORI) 		1748007000NRG24220220240495857 22/02/2024 Prkash lodhi 1748007WL023599 Prkash lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Prkashlodhi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-090-001/466
(BAMORI) 		1748007000NRG24220220240495858 22/02/2024 Prvendr lodhi 1748007WL023599 Prvendr lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Prvendrlodhi FINO PAYMENTS BANK LTD(608001)
338 MUNGAOLI MP-48-007-090-001/467
(BAMORI) 		1748007000NRG24220220240495859 22/02/2024 Rambharosi lodhi 1748007WL023599 Rambharosi lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Rambharosilodhi FINO PAYMENTS BANK LTD(608001)
339 MUNGAOLI MP-48-007-090-001/468
(BAMORI) 		1748007000NRG24220220240495860 22/02/2024 Prdeep sen 1748007WL023599 Prdeep sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Prdeepsen FINO PAYMENTS BANK LTD(608001)
340 MUNGAOLI MP-48-007-090-001/469
(BAMORI) 		1748007000NRG24220220240495861 22/02/2024 Aashis sen 1748007WL023599 Aashis sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 Aashissen STATE BANK OF INDIA(508548)
341 MUNGAOLI MP-48-007-090-001/470
(BAMORI) 		1748007000NRG24220220240495862 22/02/2024 Nikesh sen 1748007WL023599 Nikesh sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Nikeshsen FINO PAYMENTS BANK LTD(608001)
342 MUNGAOLI MP-48-007-090-001/471
(BAMORI) 		1748007000NRG24220220240495863 22/02/2024 Raviraj sen 1748007WL023599 Raviraj sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Ravirajsen FINO PAYMENTS BANK LTD(608001)
343 MUNGAOLI MP-48-007-090-001/472
(BAMORI) 		1748007000NRG24220220240495864 22/02/2024 Jitendr sen 1748007WL023599 Jitendr sen 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 Jitendrsen UCO BANK(607066)
344 MUNGAOLI MP-48-007-090-001/473
(BAMORI) 		1748007000NRG24220220240495865 22/02/2024 Rakesh Adiwasi 1748007WL023599 Rakesh Adiwasi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 RakeshAdiwasi BANK OF BARODA(606985)
345 MUNGAOLI MP-48-007-090-001/474
(BAMORI) 		1748007000NRG24220220240495866 22/02/2024 Dhaniram ahirwar 1748007WL023599 Dhaniram ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Dhaniramahirwar FINO PAYMENTS BANK LTD(608001)
346 MUNGAOLI MP-48-007-090-001/475
(BAMORI) 		1748007000NRG24220220240495867 22/02/2024 Shivcharan sen 1748007WL023599 Shivcharan sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Shivcharansen FINO PAYMENTS BANK LTD(608001)
347 MUNGAOLI MP-48-007-090-001/476
(BAMORI) 		1748007000NRG24220220240495868 22/02/2024 vati bai adiwasi 1748007WL023599 vati bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 vatibaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGAOLI MP-48-007-090-001/477
(BAMORI) 		1748007000NRG24220220240495869 22/02/2024 vimla bai adiwasi 1748007WL023599 vimla bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 vimlabaiadiwasi FINO PAYMENTS BANK LTD(608001)
349 MUNGAOLI MP-48-007-090-001/478
(BAMORI) 		1748007000NRG24220220240495870 22/02/2024 teja bai adiwasi 1748007WL023599 teja bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 tejabaiadiwasi FINO PAYMENTS BANK LTD(608001)
350 MUNGAOLI MP-48-007-090-001/479
(BAMORI) 		1748007000NRG24220220240495871 22/02/2024 rana bai adiwasi 1748007WL023599 rana bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 ranabaiadiwasi FINO PAYMENTS BANK LTD(608001)
351 MUNGAOLI MP-48-007-090-001/480
(BAMORI) 		1748007000NRG24220220240495872 22/02/2024 satyam sen 1748007WL023599 satyam sen 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 satyamsen FINO PAYMENTS BANK LTD(608001)
352 MUNGAOLI MP-48-007-090-001/481
(BAMORI) 		1748007000NRG24220220240495873 22/02/2024 sapna bai adiwasi 1748007WL023599 sapna bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 sapnabaiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-090-001/482
(BAMORI) 		1748007000NRG24220220240495874 22/02/2024 dhankuyar adiwasi 1748007WL023599 dhankuyar adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 dhankuyaradiwasi FINO PAYMENTS BANK LTD(608001)
354 MUNGAOLI MP-48-007-090-001/483
(BAMORI) 		1748007000NRG24220220240495875 22/02/2024 javahar adiwasi 1748007WL023599 javahar adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 javaharadiwasi FINO PAYMENTS BANK LTD(608001)
355 MUNGAOLI MP-48-007-090-001/484
(BAMORI) 		1748007000NRG24220220240495876 22/02/2024 sarju bai adiwasi 1748007WL023599 sarju bai adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 sarjubaiadiwasi FINO PAYMENTS BANK LTD(608001)
356 MUNGAOLI MP-48-007-090-001/485
(BAMORI) 		1748007000NRG24220220240495877 22/02/2024 jyoti bai adiwasi 1748007WL023599 jyoti bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 jyotibaiadiwasi FINO PAYMENTS BANK LTD(608001)
357 MUNGAOLI MP-48-007-090-001/486
(BAMORI) 		1748007000NRG24220220240495878 22/02/2024 chando bai adiwasi 1748007WL023599 chando bai adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 chandobaiadiwasi FINO PAYMENTS BANK LTD(608001)
358 MUNGAOLI MP-48-007-090-001/814
(BAMORI) 		1748007000NRG24220220240495879 22/02/2024 Mahesh adiwasi 1748007WL023599 Mahesh adiwasi 00688 FINO0001001 1105 1105 Processed 12/04/2024 302205333 Maheshadiwasi STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-090-001/815
(BAMORI) 		1748007000NRG24220220240495880 22/02/2024 Suresh adiwasi 1748007WL023599 Suresh adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
360 MUNGAOLI MP-48-007-090-001/821
(BAMORI) 		1748007000NRG24220220240495881 22/02/2024 Kasiram adiwasi 1748007WL023599 Kasiram adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 Kasiramadiwasi FINO PAYMENTS BANK LTD(608001)
361 MUNGAOLI MP-48-007-090-001/826
(BAMORI) 		1748007000NRG24220220240495882 22/02/2024 Jallu adiwasi 1748007WL023599 Jallu adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 Jalluadiwasi FINO PAYMENTS BANK LTD(608001)
362 MUNGAOLI MP-48-007-090-001/830
(BAMORI) 		1748007000NRG24220220240495883 22/02/2024 Nehal singh adiwasi 1748007WL023599 Nehal singh adiwasi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302205333 Nehalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
363 MUNGAOLI MP-48-007-090-003/374
(BAMORI) 		1748007000NRG24220220240495917 22/02/2024 rakesh adiwasi 1748007WL023599 rakesh adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
364 MUNGAOLI MP-48-007-090-003/374
(BAMORI) 		1748007000NRG24220220240495918 22/02/2024 ramkuar bai 1748007WL023599 ramkuar bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 302205333 ramkuarbai STATE BANK OF INDIA(508548)
365 MUNGAOLI MP-48-007-090-003/385
(BAMORI) 		1748007000NRG24220220240495921 22/02/2024 dev singh 1748007WL023599 dev singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 devsingh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-090-003/414
(BAMORI) 		1748007000NRG24220220240495925 22/02/2024 Ghaseeta adiwasi 1748007WL023599 Ghaseeta adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Ghaseetaadiwasi FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-090-003/415
(BAMORI) 		1748007000NRG24220220240495926 22/02/2024 Kishore adiwasi 1748007WL023599 Kishore adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Kishoreadiwasi FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-090-003/416
(BAMORI) 		1748007000NRG24220220240495927 22/02/2024 Lakhan adiwasi 1748007WL023599 Lakhan adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-090-003/417
(BAMORI) 		1748007000NRG24220220240495928 22/02/2024 Deepak adiwasi 1748007WL023599 Deepak adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-090-003/419
(BAMORI) 		1748007000NRG24220220240495929 22/02/2024 Chandresh adiwasi 1748007WL023599 Chandresh adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 Chandreshadiwasi FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-090-003/420
(BAMORI) 		1748007000NRG24220220240495930 22/02/2024 kallu adiwasi 1748007WL023599 kallu adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 kalluadiwasi FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-090-003/421
(BAMORI) 		1748007000NRG24220220240495931 22/02/2024 ankit yadav 1748007WL023599 ankit yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 ankityadav FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-090-003/423
(BAMORI) 		1748007000NRG24220220240495933 22/02/2024 pavan yadav 1748007WL023599 pavan yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302205333 pavanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 123097 123097
374 MUNGAOLI MP-48-007-005-001/146
(MUDRAMUNGAOLI) 		1748007000NRG24220220240495944 22/02/2024 shrivati 1748007WL023604 shrivati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 shrivati FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-028-001/109-A
(BILHERU) 		1748007028NRG24220220240495490 22/02/2024 golu 1748007028WL023580 golu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 golu FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-028-001/513-A
(BILHERU) 		1748007028NRG24220220240495513 22/02/2024 manoj pal 1748007028WL023580 manoj pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 manojpal INDIA POST PAYMENTS BANK LIMITED(508528)
377 MUNGAOLI MP-48-007-028-001/513-B
(BILHERU) 		1748007028NRG24220220240495514 22/02/2024 rajpal 1748007028WL023580 rajpal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 rajpal FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-032-001/46092
(ACHALGARH) 		1748007000NRG24220220240495785 22/02/2024 ghasiram 1748007WL023596 ghasiram 00688 FINO0001446 1105 1105 Processed 13/04/2024 302205333 ghasiram FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-032-001/702
(ACHALGARH) 		1748007000NRG24220220240495790 22/02/2024 rajesh pal 1748007WL023596 rajesh pal 00688 FINO0001446 1105 1105 Processed 12/04/2024 302205333 rajeshpal UCO BANK(607066)
380 MUNGAOLI MP-48-007-032-001/703
(ACHALGARH) 		1748007000NRG24220220240495791 22/02/2024 abhisek 1748007WL023596 abhisek 00688 FINO0001446 1105 1105 Processed 12/04/2024 302205333 abhisek UCO BANK(607066)
381 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24220220240495795 22/02/2024 rajpal ahirwar 1748007WL023596 rajpal ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 302205333 rajpalahirwar UCO BANK(607066)
382 MUNGAOLI MP-48-007-032-001/709
(ACHALGARH) 		1748007000NRG24220220240495796 22/02/2024 vindesh bai 1748007WL023596 vindesh bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 302205333 vindeshbai UCO BANK(607066)
383 MUNGAOLI MP-48-007-032-001/713
(ACHALGARH) 		1748007000NRG24220220240495797 22/02/2024 kuwarpal ahirwar 1748007WL023596 kuwarpal ahirwar 00688 FINO0001446 1105 1105 Processed 12/04/2024 302205333 kuwarpalahirwar UCO BANK(607066)
384 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24220220240495801 22/02/2024 bharti bai 1748007WL023596 bharti bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 bhartibai UCO BANK(607066)
385 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24220220240495802 22/02/2024 indar singh 1748007WL023596 indar singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 indarsingh UCO BANK(607066)
386 MUNGAOLI MP-48-007-032-001/726
(ACHALGARH) 		1748007000NRG24220220240495800 22/02/2024 surendra ahirwar 1748007WL023596 surendra ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 surendraahirwar UCO BANK(607066)
387 MUNGAOLI MP-48-007-032-001/728
(ACHALGARH) 		1748007000NRG24220220240495803 22/02/2024 arvindra ahirwar 1748007WL023596 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 arvindraahirwar UCO BANK(607066)
388 MUNGAOLI MP-48-007-032-001/737
(ACHALGARH) 		1748007000NRG24220220240495806 22/02/2024 arvindra ahirwar 1748007WL023596 arvindra ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 arvindraahirwar UCO BANK(607066)
389 MUNGAOLI MP-48-007-032-001/738
(ACHALGARH) 		1748007000NRG24220220240495807 22/02/2024 vijay ahirwar 1748007WL023596 vijay ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 vijayahirwar UCO BANK(607066)
390 MUNGAOLI MP-48-007-032-001/743
(ACHALGARH) 		1748007000NRG24220220240495809 22/02/2024 DHAN SINGH 1748007WL023596 DHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 DHANSINGH FINO PAYMENTS BANK LTD(608001)
391 MUNGAOLI MP-48-007-032-001/762
(ACHALGARH) 		1748007000NRG24220220240495814 22/02/2024 jaypal 1748007WL023596 jaypal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 jaypal FINO PAYMENTS BANK LTD(608001)
392 MUNGAOLI MP-48-007-032-001/767
(ACHALGARH) 		1748007000NRG24220220240495815 22/02/2024 sonu ahirwar 1748007WL023596 sonu ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 sonuahirwar UCO BANK(607066)
393 MUNGAOLI MP-48-007-032-001/774
(ACHALGARH) 		1748007000NRG24220220240495816 22/02/2024 shabeea 1748007WL023596 shabeea 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 shabeea STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-047-001/101-A
(CHIROLI) 		1748007000NRG24220220240495748 22/02/2024 RAMKRASHAN 1748007WL023595 RAMKRASHAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 RAMKRASHAN UCO BANK(607066)
395 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007000NRG24220220240495750 22/02/2024 DEEPAK LODHI 1748007WL023595 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-047-001/102-A
(CHIROLI) 		1748007000NRG24220220240495751 22/02/2024 KIRAN 1748007WL023595 KIRAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007000NRG24220220240495753 22/02/2024 SHER SINGH AHIRWAR 1748007WL023595 SHER SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 SHERSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGAOLI MP-48-007-047-001/112-A
(CHIROLI) 		1748007000NRG24220220240495752 22/02/2024 SHER SINGH AHIRWAR 1748007WL023595 SHER SINGH AHIRWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 SHERSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-047-001/20-B
(CHIROLI) 		1748007000NRG24220220240495754 22/02/2024 MANISHA 1748007WL023595 MANISHA 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 MANISHA UCO BANK(607066)
400 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007000NRG24220220240495755 22/02/2024 sendpal 1748007WL023595 sendpal 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 sendpal UCO BANK(607066)
401 MUNGAOLI MP-48-007-047-001/285
(CHIROLI) 		1748007000NRG24220220240495756 22/02/2024 sudama 1748007WL023595 sudama 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 sudama UCO BANK(607066)
402 MUNGAOLI MP-48-007-047-001/49-A
(CHIROLI) 		1748007000NRG24220220240495759 22/02/2024 KARAN SINGH PAL 1748007WL023595 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-047-001/51-A
(CHIROLI) 		1748007000NRG24220220240495760 22/02/2024 MUKESH PAL 1748007WL023595 MUKESH PAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 MUKESHPAL FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-047-001/51-B
(CHIROLI) 		1748007000NRG24220220240495761 22/02/2024 CHANDRABHAN 1748007WL023595 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-047-001/6-B
(CHIROLI) 		1748007000NRG24220220240495763 22/02/2024 SULTAN 1748007WL023595 SULTAN 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 SULTAN UCO BANK(607066)
406 MUNGAOLI MP-48-007-047-002/165
(CHIROLI) 		1748007000NRG24220220240495770 22/02/2024 abhishek yadav 1748007WL023595 abhishek yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 abhishekyadav FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007000NRG24220220240495772 22/02/2024 DAYA 1748007WL023595 DAYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MUNGAOLI MP-48-007-047-002/172-A
(CHIROLI) 		1748007000NRG24220220240495771 22/02/2024 NATHAN SINGH 1748007WL023595 NATHAN SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 NATHANSINGH FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-047-002/269
(CHIROLI) 		1748007000NRG24220220240495777 22/02/2024 HAKIM 1748007WL023595 HAKIM 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 HAKIM UCO BANK(607066)
410 MUNGAOLI MP-48-007-047-002/269
(CHIROLI) 		1748007000NRG24220220240495778 22/02/2024 NARAYANI 1748007WL023595 NARAYANI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 NARAYANI UCO BANK(607066)
411 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007000NRG24220220240495779 22/02/2024 ANAND SINGH 1748007WL023595 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-047-002/278
(CHIROLI) 		1748007000NRG24220220240495780 22/02/2024 MALTI 1748007WL023595 MALTI 00688 FINO0001446 1326 1326 Processed 12/04/2024 302205333 MALTI MADHYANCHAL GRAMIN BANK(607232)
413 MUNGAOLI MP-48-007-052-002/225
(BAMMANKHIRIYA) 		1748007000NRG24220220240495827 22/02/2024 meera adivasi 1748007WL023597 meera adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 meeraadivasi FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-052-002/227
(BAMMANKHIRIYA) 		1748007000NRG24220220240495828 22/02/2024 hari singh 1748007WL023597 hari singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 harisingh FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-052-002/242
(BAMMANKHIRIYA) 		1748007000NRG24220220240495830 22/02/2024 rambabu 1748007WL023597 rambabu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 rambabu FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-052-002/250
(BAMMANKHIRIYA) 		1748007000NRG24220220240495831 22/02/2024 rekha bai lodhi 1748007WL023597 rekha bai lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 rekhabailodhi FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-090-003/311
(BAMORI) 		1748007000NRG24220220240495914 22/02/2024 halkuram 1748007WL023599 halkuram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 halkuram FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-091-001/613
(BARWAHA) 		1748007000NRG24220220240495947 22/02/2024 lalaram 1748007WL023604 lalaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 lalaram FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-091-001/724
(BARWAHA) 		1748007000NRG24220220240495950 22/02/2024 SUMAN BAI LODHI 1748007WL023604 SUMAN BAI LODHI 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 SUMANBAILODHI FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-091-001/771
(BARWAHA) 		1748007000NRG24220220240495953 22/02/2024 CHANDRABHAN 1748007WL023604 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGAOLI MP-48-007-091-001/774
(BARWAHA) 		1748007000NRG24220220240495954 22/02/2024 LAKHAN SEHARIYA 1748007WL023604 LAKHAN SEHARIYA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302205333 LAKHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
422 MUNGAOLI MP-48-007-028-001/107-A
(BILHERU) 		1748007028NRG24220220240495488 22/02/2024 RAHUL KUSHWAH 1748007028WL023580 RAHUL KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 RAHULKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGAOLI MP-48-007-028-001/144-A
(BILHERU) 		1748007028NRG24220220240495491 22/02/2024 SANTOSH KUSHWAH 1748007028WL023580 SANTOSH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 SANTOSHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-035-001/257
(SONAI) 		1748007035NRG24220220240495430 22/02/2024 pratisha 1748007035WL023574 pratisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 pratisha INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGAOLI MP-48-007-052-002/235
(BAMMANKHIRIYA) 		1748007000NRG24220220240495829 22/02/2024 jayram adiwasi 1748007WL023597 jayram adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 jayramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24220220240495724 22/02/2024 Ram Kumar Sharma 1748007WL023591 Ram Kumar Sharma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 RamKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
427 MUNGAOLI MP-48-007-070-001/867
(IKODIYA) 		1748007000NRG24220220240495723 22/02/2024 shivkumar sharnma 1748007WL023591 shivkumar sharnma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302205333 shivkumarsharnma STATE BANK OF INDIA(508548)
428 MUNGAOLI MP-48-007-079-001/580
(GORA) 		1748007079NRG24220220240495486 22/02/2024 prakash adiwasi 1748007079WL023579 prakash adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 prakashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-084-001/100-C
(BARKHEDAKACHI) 		1748007084NRG24220220240495273 22/02/2024 Anek Singh 1748007084WL023557 Anek Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302205333 AnekSingh UCO BANK(607066)
430 MUNGAOLI MP-48-007-084-001/4-D
(BARKHEDAKACHI) 		1748007000NRG24220220240495937 22/02/2024 BHANTIYA ADIWASI 1748007WL023603 BHANTIYA ADIWASI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302205333 BHANTIYAADIWASI STATE BANK OF INDIA(508548)
431 MUNGAOLI MP-48-007-084-001/97-C
(BARKHEDAKACHI) 		1748007000NRG24220220240495936 22/02/2024 dhankuvanr 1748007WL023602 dhankuvanr 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 dhankuvanr INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGAOLI MP-48-007-090-003/2370
(BAMORI) 		1748007000NRG24220220240495894 22/02/2024 Durk singh 1748007WL023599 Durk singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302205333 Durksingh UCO BANK(607066)
433 MUNGAOLI MP-48-007-090-003/2375
(BAMORI) 		1748007000NRG24220220240495896 22/02/2024 sumit 1748007WL023599 sumit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 sumit INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUNGAOLI MP-48-007-090-003/2379
(BAMORI) 		1748007000NRG24220220240495898 22/02/2024 ramkumar 1748007WL023599 ramkumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 ramkumar FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-090-003/2380
(BAMORI) 		1748007000NRG24220220240495899 22/02/2024 hariom 1748007WL023599 hariom 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGAOLI MP-48-007-090-003/2381
(BAMORI) 		1748007000NRG24220220240495900 22/02/2024 chotu 1748007WL023599 chotu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGAOLI MP-48-007-090-003/2382
(BAMORI) 		1748007000NRG24220220240495901 22/02/2024 Ghnshyam 1748007WL023599 Ghnshyam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302205333 Ghnshyam CENTRAL BANK OF INDIA(607115)
438 MUNGAOLI MP-48-007-090-003/369
(BAMORI) 		1748007000NRG24220220240495916 22/02/2024 pratap 1748007WL023599 pratap 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302205333 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
439 MUNGAOLI MP-48-007-090-003/2391
(BAMORI) 		1748007000NRG24220220240495908 22/02/2024 avesh 1748007WL023599 avesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302205333 avesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 576810 576810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_220224APB_FTO_472184 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 MUNGAOLI MP1748007_220224APB_FTO_472184 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2652
3 MUNGAOLI MP1748007_220224APB_FTO_472184 Canara Bank CNRB0004140 ASHOK NAGAR 2652
4 MUNGAOLI MP1748007_220224APB_FTO_472184 Canara Bank CNRB0004140 Ashoknagar 884
5 MUNGAOLI MP1748007_220224APB_FTO_472184 Canara Bank CNRB0005975 MUNGAOLI 18564
6 MUNGAOLI MP1748007_220224APB_FTO_472184 Central Bank Of India CBIN0284509 MUNGAWALI 25194
7 MUNGAOLI MP1748007_220224APB_FTO_472184 HDFC bank HDFC0001944 ASHOK NAGAR 1326
8 MUNGAOLI MP1748007_220224APB_FTO_472184 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5304
9 MUNGAOLI MP1748007_220224APB_FTO_472184 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
10 MUNGAOLI MP1748007_220224APB_FTO_472184 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 7956
11 MUNGAOLI MP1748007_220224APB_FTO_472184 Punjab National Bank PUNB0138700 TUMEN 9282
12 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0005089 ASHOK NAGAR 2652
13 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0010849 MUNGAOLI 1326
14 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0012184 MANDI BAMORA 1326
15 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1105
16 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 884
17 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 107185
18 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
19 MUNGAOLI MP1748007_220224APB_FTO_472184 State Bank of India SBIN0030330 ONDER 23868
20 MUNGAOLI MP1748007_220224APB_FTO_472184 UCO Bank UCBA0001153 SEHRAI 59449
21 MUNGAOLI MP1748007_220224APB_FTO_472184 UCO Bank UCBA0001289 MALHARGARH 13260
22 MUNGAOLI MP1748007_220224APB_FTO_472184 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 MUNGAOLI MP1748007_220224APB_FTO_472184 UCO Bank UCBA0003082 Mungaoli 13260
24 MUNGAOLI MP1748007_220224APB_FTO_472184 Union Bank of India UBIN0537349 SIRONJ 1326
25 MUNGAOLI MP1748007_220224APB_FTO_472184 Union Bank of India UBIN0542555 PIPRAI 23868
26 MUNGAOLI MP1748007_220224APB_FTO_472184 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
27 MUNGAOLI MP1748007_220224APB_FTO_472184 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
28 MUNGAOLI MP1748007_220224APB_FTO_472184 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 19448
29 MUNGAOLI MP1748007_220224APB_FTO_472184 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
30 MUNGAOLI MP1748007_220224APB_FTO_472184 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
31 MUNGAOLI MP1748007_220224APB_FTO_472184 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
32 MUNGAOLI MP1748007_220224APB_FTO_472184 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 5304
33 MUNGAOLI MP1748007_220224APB_FTO_472184 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 123097
34 MUNGAOLI MP1748007_220224APB_FTO_472184 Fino Payments Bank Ltd FINO0001446 MP RO 62322
35 MUNGAOLI MP1748007_220224APB_FTO_472184 India Post Payments Bank IPOS0000001 Ashoknagar 22542
36 MUNGAOLI MP1748007_220224APB_FTO_472184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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