Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_190324APB_FTO_508929
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-48-007-012-001/635
(TAMASHA) 		1748007000NRG24180320240523648 19/03/2024 abhishek sain 1748007WL025207 abhishek sain 00032 UTIB0001208 1326 1326 Processed 24/04/2024 473647091 abhisheksain AXIS BANK(607153)
2 MUNGAOLI MP-48-007-012-001/637
(TAMASHA) 		1748007000NRG24180320240523651 19/03/2024 rohan namdev 1748007WL025207 rohan namdev 00032 UTIB0001208 1326 1326 Processed 24/04/2024 473647091 rohannamdev FINO PAYMENTS BANK LTD(608001)
3 MUNGAOLI MP-48-007-041-001/7-A
(DHEKAN) 		1748007041NRG24170320240523118 19/03/2024 Rajinabi 1748007041WL025168 Rajinabi 00032 UTIB0001208 1326 1326 Processed 24/04/2024 473647091 Rajinabi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGAOLI MP-48-007-041-001/731
(DHEKAN) 		1748007041NRG24170320240523125 19/03/2024 Kala bai 1748007041WL025168 Kala bai 00032 UTIB0001208 1326 1326 Processed 24/04/2024 473647091 Kalabai AXIS BANK(607153)
5 MUNGAOLI MP-48-007-041-001/732-A
(DHEKAN) 		1748007041NRG24170320240523127 19/03/2024 Ajeet yadav 1748007041WL025168 Ajeet yadav 00032 UTIB0001208 1326 1326 Processed 24/04/2024 473647091 Ajeetyadav PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-041-001/751-A
(DHEKAN) 		1748007041NRG24170320240523135 19/03/2024 ama bai 1748007041WL025168 ama bai 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 amabai FINO PAYMENTS BANK LTD(608001)
7 MUNGAOLI MP-48-007-041-001/754
(DHEKAN) 		1748007041NRG24170320240523136 19/03/2024 Pooja 1748007041WL025168 Pooja 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 Pooja MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-041-001/764
(DHEKAN) 		1748007041NRG24170320240523148 19/03/2024 badruddin 1748007041WL025168 badruddin 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 badruddin FINO PAYMENTS BANK LTD(608001)
9 MUNGAOLI MP-48-007-041-001/765
(DHEKAN) 		1748007041NRG24170320240523149 19/03/2024 Shivkumar 1748007041WL025168 Shivkumar 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
10 MUNGAOLI MP-48-007-041-001/767
(DHEKAN) 		1748007041NRG24170320240523150 19/03/2024 Ravista 1748007041WL025168 Ravista 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 Ravista INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGAOLI MP-48-007-041-001/770
(DHEKAN) 		1748007041NRG24170320240523152 19/03/2024 Bablu 1748007041WL025168 Bablu 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 Bablu PUNJAB NATIONAL BANK(508568)
12 MUNGAOLI MP-48-007-041-001/776
(DHEKAN) 		1748007041NRG24170320240523155 19/03/2024 Afroj 1748007041WL025168 Afroj 00032 UTIB0001208 1105 1105 Processed 24/04/2024 473647091 Afroj INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGAOLI MP-48-007-045-002/180
(SAGAR) 		1748007045NRG24180320240523896 19/03/2024 Lalaram 1748007045WL025225 Lalaram 00032 UTIB0001208 221 221 Processed 24/04/2024 473647091 Lalaram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
14 MUNGAOLI MP-48-007-066-002/440
(SUMER) 		1748007066NRG24180320240524296 19/03/2024 Rajkumar Singh 1748007066WL025257 Rajkumar Singh 00032 UTIB0001439 1326 1326 Processed 24/04/2024 473647091 RajkumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-039-002/334
(BILAKHEDA) 		1748007098NRG24180320240523445 19/03/2024 Sumitra bai yadav 1748007098WL025189 Sumitra bai yadav 00045 BARB0ASHBHO 221 221 Processed 24/04/2024 473647091 Sumitrabaiyadav STATE BANK OF INDIA(508548)
16 MUNGAOLI MP-48-007-041-001/723
(DHEKAN) 		1748007041NRG24170320240523120 19/03/2024 Veerpalsinghyadav 1748007041WL025168 Veerpalsinghyadav 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 473647091 Veerpalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
17 MUNGAOLI MP-48-007-039-002/336
(BILAKHEDA) 		1748007098NRG24180320240523446 19/03/2024 mahesh 1748007098WL025189 mahesh 00045 BARB0ASHOKN 221 221 Processed 24/04/2024 473647091 mahesh BANK OF BARODA(606985)
SubTotal 221 221
18 MUNGAOLI MP-48-007-057-003/174-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523315 19/03/2024 rachan 1748007057WL025172 rachan 00045 BARB0KHURAI 1326 1326 Processed 24/04/2024 473647091 rachan BANK OF BARODA(606985)
SubTotal 1326 1326
19 MUNGAOLI MP-48-007-046-004/544
(PATHRI) 		1748007000NRG24180320240523752 19/03/2024 Ramkumar Yadav 1748007WL025215 Ramkumar Yadav 00048 BKID0009065 1326 1326 Processed 24/04/2024 473647091 RamkumarYadav BANK OF INDIA(508505)
SubTotal 1326 1326
20 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24180320240523899 19/03/2024 ravi 1748007045WL025225 ravi 00051 MAHB0001849 221 221 Processed 24/04/2024 473647091 ravi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
21 MUNGAOLI MP-48-007-041-001/627
(DHEKAN) 		1748007041NRG24170320240523115 19/03/2024 TILAKRAJ VIKRAMSINGH 1748007041WL025168 TILAKRAJ VIKRAMSINGH 00078 CNRB0004140 1326 1326 Processed 24/04/2024 473647091 TILAKRAJVIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 MUNGAOLI MP-48-007-033-003/426
(KIROLLA) 		1748007033NRG24180320240524257 19/03/2024 BHARAT PAL SINGH 1748007033WL025246 BHARAT PAL SINGH 00078 CNRB0005975 221 221 Processed 24/04/2024 473647091 BHARATPALSINGH CANARA BANK(508532)
23 MUNGAOLI MP-48-007-057-003/151-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523300 19/03/2024 Sadhan 1748007057WL025171 Sadhan 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 Sadhan BANK OF INDIA(508505)
24 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523319 19/03/2024 PRAHALAAD 1748007057WL025172 PRAHALAAD 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 PRAHALAAD ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007000NRG24180320240523660 19/03/2024 Jahidkhan 1748007WL025208 Jahidkhan 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 Jahidkhan MADHYANCHAL GRAMIN BANK(607232)
26 MUNGAOLI MP-48-007-081-002/272
(NADANKHEDI) 		1748007083NRG24180320240524212 19/03/2024 Ravindra Yadav 1748007083WL025243 Ravindra Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 RavindraYadav KOTAK MAHINDRA BANK LTD(607420)
27 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24180320240524213 19/03/2024 Ajaypal Yadav 1748007083WL025243 Ajaypal Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 AjaypalYadav STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-081-002/273
(NADANKHEDI) 		1748007083NRG24180320240524214 19/03/2024 Simlesh Bai Yadav 1748007083WL025243 Simlesh Bai Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 SimleshBaiYadav CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24180320240524216 19/03/2024 Abhishek Yadav 1748007083WL025243 Abhishek Yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 AbhishekYadav CANARA BANK(508532)
30 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24180320240524215 19/03/2024 Rajveer 1748007083WL025243 Rajveer 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 Rajveer CANARA BANK(508532)
31 MUNGAOLI MP-48-007-090-001/447
(BAMORI) 		1748007090NRG24180320240524254 19/03/2024 shiripal singh yadav 1748007090WL025244 shiripal singh yadav 00078 CNRB0005975 1326 1326 Processed 24/04/2024 473647091 shiripalsinghyadav UCO BANK(607066)
SubTotal 12155 12155
32 MUNGAOLI MP-48-007-041-001/227-A
(DHEKAN) 		1748007041NRG24170320240523108 19/03/2024 Arvind yadav 1748007041WL025168 Arvind yadav 00089 CBIN0283380 1326 1326 Processed 24/04/2024 473647091 Arvindyadav BANK OF BARODA(606985)
33 MUNGAOLI MP-48-007-041-001/730
(DHEKAN) 		1748007041NRG24170320240523124 19/03/2024 Satyendra yadav 1748007041WL025168 Satyendra yadav 00089 CBIN0283380 1326 1326 Processed 24/04/2024 473647091 Satyendrayadav FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-041-001/734
(DHEKAN) 		1748007041NRG24170320240523129 19/03/2024 Shilkumar 1748007041WL025168 Shilkumar 00089 CBIN0283380 1105 1105 Processed 24/04/2024 473647091 Shilkumar FINO PAYMENTS BANK LTD(608001)
35 MUNGAOLI MP-48-007-041-001/760
(DHEKAN) 		1748007041NRG24170320240523145 19/03/2024 Monu 1748007041WL025168 Monu 00089 CBIN0283380 1105 1105 Processed 24/04/2024 473647091 Monu CENTRAL BANK OF INDIA(607115)
36 MUNGAOLI MP-48-007-041-001/761
(DHEKAN) 		1748007041NRG24170320240523146 19/03/2024 Rahul 1748007041WL025168 Rahul 00089 CBIN0283380 1105 1105 Processed 24/04/2024 473647091 Rahul BANK OF BARODA(606985)
37 MUNGAOLI MP-48-007-041-001/773
(DHEKAN) 		1748007041NRG24170320240523153 19/03/2024 shibham 1748007041WL025168 shibham 00089 CBIN0283380 1105 1105 Processed 24/04/2024 473647091 shibham CENTRAL BANK OF INDIA(607115)
38 MUNGAOLI MP-48-007-041-001/774
(DHEKAN) 		1748007041NRG24170320240523154 19/03/2024 Abhishek 1748007041WL025168 Abhishek 00089 CBIN0283380 1105 1105 Processed 24/04/2024 473647091 Abhishek STATE BANK OF INDIA(508548)
SubTotal 8177 8177
39 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007000NRG24180320240523721 19/03/2024 Vimla Shrivastva 1748007WL025215 Vimla Shrivastva 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 VimlaShrivastva INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007000NRG24180320240523746 19/03/2024 Shanti Bai Ahirwar 1748007WL025215 Shanti Bai Ahirwar 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 ShantiBaiAhirwar CENTRAL BANK OF INDIA(607115)
41 MUNGAOLI MP-48-007-046-002/524
(PATHRI) 		1748007000NRG24180320240523777 19/03/2024 Mamta Bai 1748007WL025216 Mamta Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 MamtaBai UCO BANK(607066)
42 MUNGAOLI MP-48-007-046-002/662
(PATHRI) 		1748007000NRG24180320240523785 19/03/2024 Gourav Shrivastava 1748007WL025216 Gourav Shrivastava 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 GouravShrivastava INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG24180320240523792 19/03/2024 RAJA BHAIYA 1748007WL025216 RAJA BHAIYA 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
44 MUNGAOLI MP-48-007-048-001/805
(BAMURITANKA) 		1748007048NRG24180320240523168 19/03/2024 Ruvi 1748007048WL025169 Ruvi 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Ruvi FINO PAYMENTS BANK LTD(608001)
45 MUNGAOLI MP-48-007-048-001/823
(BAMURITANKA) 		1748007048NRG24180320240523171 19/03/2024 Dhanushram 1748007048WL025169 Dhanushram 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Dhanushram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
46 MUNGAOLI MP-48-007-048-001/861
(BAMURITANKA) 		1748007048NRG24180320240523175 19/03/2024 Ramlakhan Yadav 1748007048WL025169 Ramlakhan Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RamlakhanYadav STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-048-001/864
(BAMURITANKA) 		1748007048NRG24180320240523177 19/03/2024 Sishupal 1748007048WL025169 Sishupal 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Sishupal FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-048-001/865
(BAMURITANKA) 		1748007048NRG24180320240523178 19/03/2024 Rajpal Singh 1748007048WL025169 Rajpal Singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RajpalSingh STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-048-001/893
(BAMURITANKA) 		1748007048NRG24180320240523181 19/03/2024 Rachna Bai Yadav 1748007048WL025169 Rachna Bai Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RachnaBaiYadav CENTRAL BANK OF INDIA(607115)
50 MUNGAOLI MP-48-007-048-001/900
(BAMURITANKA) 		1748007048NRG24180320240523182 19/03/2024 Jagannath Singh Yadav 1748007048WL025169 Jagannath Singh Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 JagannathSinghYadav STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-048-001/904-A
(BAMURITANKA) 		1748007048NRG24180320240523187 19/03/2024 Balram Singh 1748007048WL025169 Balram Singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
52 MUNGAOLI MP-48-007-048-001/910
(BAMURITANKA) 		1748007048NRG24180320240523189 19/03/2024 Ramkishan 1748007048WL025169 Ramkishan 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Ramkishan FINO PAYMENTS BANK LTD(608001)
53 MUNGAOLI MP-48-007-057-003/159
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523313 19/03/2024 Pradeep 1748007057WL025172 Pradeep 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Pradeep CANARA BANK(508532)
54 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523314 19/03/2024 Dinesh 1748007057WL025172 Dinesh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Dinesh UCO BANK(607066)
55 MUNGAOLI MP-48-007-058-002/39
(BHYANA) 		1748007058NRG24180320240523582 19/03/2024 Hallu 1748007058WL025201 Hallu 00089 CBIN0284509 221 221 Processed 24/04/2024 473647091 Hallu UCO BANK(607066)
56 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24180320240524065 19/03/2024 Dropati Bai 1748007063WL025239 Dropati Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 DropatiBai CENTRAL BANK OF INDIA(607115)
57 MUNGAOLI MP-48-007-081-001/108
(NADANKHEDI) 		1748007081NRG24190320240524493 19/03/2024 Govind singh 1748007081WL025279 Govind singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 Govindsingh FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-081-002/281
(NADANKHEDI) 		1748007083NRG24180320240524217 19/03/2024 Ranjeet Yadav 1748007083WL025243 Ranjeet Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RanjeetYadav CENTRAL BANK OF INDIA(607115)
59 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24180320240524219 19/03/2024 Bhuri Bai 1748007083WL025243 Bhuri Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 BhuriBai CENTRAL BANK OF INDIA(607115)
60 MUNGAOLI MP-48-007-081-002/282
(NADANKHEDI) 		1748007083NRG24180320240524218 19/03/2024 Udaybhan Yadav 1748007083WL025243 Udaybhan Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 UdaybhanYadav STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24180320240524220 19/03/2024 Kamar Sahav Yadav 1748007083WL025243 Kamar Sahav Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 KamarSahavYadav CENTRAL BANK OF INDIA(607115)
62 MUNGAOLI MP-48-007-081-002/283
(NADANKHEDI) 		1748007083NRG24180320240524221 19/03/2024 Lila Bai 1748007083WL025243 Lila Bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 LilaBai STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24180320240524225 19/03/2024 Ramlesh Bai Yadav 1748007083WL025243 Ramlesh Bai Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RamleshBaiYadav STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-081-002/285
(NADANKHEDI) 		1748007083NRG24180320240524224 19/03/2024 Sovraran Singh Yadav 1748007083WL025243 Sovraran Singh Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 SovraranSinghYadav CENTRAL BANK OF INDIA(607115)
65 MUNGAOLI MP-48-007-082-002/1056
(DHUNDER) 		1748007082NRG24190320240524514 19/03/2024 Ghanshyam Aadiwasi 1748007082WL025283 Ghanshyam Aadiwasi 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 GhanshyamAadiwasi CENTRAL BANK OF INDIA(607115)
66 MUNGAOLI MP-48-007-082-002/1118
(DHUNDER) 		1748007082NRG24190320240524511 19/03/2024 Durgesh bai Yadav 1748007082WL025282 Durgesh bai Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 DurgeshbaiYadav CENTRAL BANK OF INDIA(607115)
67 MUNGAOLI MP-48-007-083-002/378
(TILA) 		1748007083NRG24180320240524235 19/03/2024 Bharat Kumari Yadav 1748007083WL025243 Bharat Kumari Yadav 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 BharatKumariYadav CENTRAL BANK OF INDIA(607115)
68 MUNGAOLI MP-48-007-090-001/179-B
(BAMORI) 		1748007090NRG24180320240524242 19/03/2024 shaitan singh 1748007090WL025244 shaitan singh 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 shaitansingh CENTRAL BANK OF INDIA(607115)
69 MUNGAOLI MP-48-007-090-001/431
(BAMORI) 		1748007090NRG24180320240524244 19/03/2024 rishi bai 1748007090WL025244 rishi bai 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 rishibai CENTRAL BANK OF INDIA(607115)
70 MUNGAOLI MP-48-007-090-001/432
(BAMORI) 		1748007090NRG24180320240524245 19/03/2024 harpal 1748007090WL025244 harpal 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 harpal STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-090-001/444
(BAMORI) 		1748007090NRG24180320240524251 19/03/2024 CHANDRESH BAI 1748007090WL025244 CHANDRESH BAI 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 CHANDRESHBAI CENTRAL BANK OF INDIA(607115)
72 MUNGAOLI MP-48-007-090-001/446
(BAMORI) 		1748007090NRG24180320240524253 19/03/2024 RANI BAI 1748007090WL025244 RANI BAI 00089 CBIN0284509 1326 1326 Processed 24/04/2024 473647091 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 43979 43979
73 MUNGAOLI MP-48-007-041-001/399
(DHEKAN) 		1748007041NRG24170320240523112 19/03/2024 raghuraj 1748007041WL025168 raghuraj 00165 IBKL0001627 1326 1326 Processed 24/04/2024 473647091 raghuraj IDBI BANK(607095)
SubTotal 1326 1326
74 MUNGAOLI MP-48-007-046-002/153
(PATHRI) 		1748007000NRG24180320240523759 19/03/2024 BHARAT 1748007WL025216 BHARAT 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 BHARAT UCO BANK(607066)
75 MUNGAOLI MP-48-007-046-002/235
(PATHRI) 		1748007000NRG24180320240523770 19/03/2024 JAGABHAAN 1748007WL025216 JAGABHAAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 JAGABHAAN CENTRAL BANK OF INDIA(607115)
76 MUNGAOLI MP-48-007-046-002/4
(PATHRI) 		1748007000NRG24180320240523734 19/03/2024 PREMANAARAAN 1748007WL025215 PREMANAARAAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 PREMANAARAAN UCO BANK(607066)
77 MUNGAOLI MP-48-007-057-003/6
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523317 19/03/2024 GANGAARAAM 1748007057WL025172 GANGAARAAM 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473647091 GANGAARAAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
78 MUNGAOLI MP-48-007-057-003/8
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523320 19/03/2024 UMAABAAEE 1748007057WL025172 UMAABAAEE 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 UMAABAAEE ICICI BANK LTD(508534)
79 MUNGAOLI MP-48-007-057-003/95
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523306 19/03/2024 VIJAYAKUMAAR 1748007057WL025171 VIJAYAKUMAAR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 VIJAYAKUMAAR AIRTEL PAYMENTS BANK LIMITED(990288)
80 MUNGAOLI MP-48-007-063-003/149
(BARRI) 		1748007063NRG24180320240524046 19/03/2024 BHEEKAMASIH 1748007063WL025239 BHEEKAMASIH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473647091 BHEEKAMASIH ICICI BANK LTD(508534)
81 MUNGAOLI MP-48-007-076-002/227
(LAPTORA) 		1748007076NRG24180320240523457 19/03/2024 PRAVESHAVAAEE 1748007076WL025192 PRAVESHAVAAEE 00168 ICIC0000538 221 221 Processed 24/04/2024 473647091 PRAVESHAVAAEE ICICI BANK LTD(508534)
SubTotal 9282 9282
82 MUNGAOLI MP-48-007-041-001/732
(DHEKAN) 		1748007041NRG24170320240523126 19/03/2024 rajasigh 1748007041WL025168 rajasigh 00176 IDIB000A206 1326 1326 Processed 24/04/2024 473647091 rajasigh INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGAOLI MP-48-007-041-001/742
(DHEKAN) 		1748007041NRG24170320240523130 19/03/2024 Vishal 1748007041WL025168 Vishal 00176 IDIB000A206 1105 1105 Processed 24/04/2024 473647091 Vishal INDIAN BANK(607105)
84 MUNGAOLI MP-48-007-041-001/743
(DHEKAN) 		1748007041NRG24170320240523131 19/03/2024 Jaydeep 1748007041WL025168 Jaydeep 00176 IDIB000A206 1105 1105 Processed 24/04/2024 473647091 Jaydeep INDIAN BANK(607105)
85 MUNGAOLI MP-48-007-041-001/746
(DHEKAN) 		1748007041NRG24170320240523132 19/03/2024 Jitesh 1748007041WL025168 Jitesh 00176 IDIB000A206 1105 1105 Processed 24/04/2024 473647091 Jitesh PUNJAB NATIONAL BANK(508568)
86 MUNGAOLI MP-48-007-041-001/748
(DHEKAN) 		1748007041NRG24170320240523133 19/03/2024 Aniket yadav 1748007041WL025168 Aniket yadav 00176 IDIB000A206 1105 1105 Processed 24/04/2024 473647091 Aniketyadav INDIAN BANK(607105)
87 MUNGAOLI MP-48-007-041-001/749
(DHEKAN) 		1748007041NRG24170320240523134 19/03/2024 Indrabhan singh 1748007041WL025168 Indrabhan singh 00176 IDIB000A206 1105 1105 Processed 24/04/2024 473647091 Indrabhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
88 MUNGAOLI MP-48-007-066-003/223
(SUMER) 		1748007000NRG24180320240523658 19/03/2024 Ayushmaan Yadav 1748007WL025208 Ayushmaan Yadav 00177 IOBA0002956 1326 1326 Processed 24/04/2024 473647091 AyushmaanYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
89 MUNGAOLI MP-48-007-039-002/307
(BILAKHEDA) 		1748007098NRG24180320240523443 19/03/2024 ramrati bai 1748007098WL025189 ramrati bai 00354 PUNB0138700 221 221 Processed 24/04/2024 473647091 ramratibai PUNJAB NATIONAL BANK(508568)
90 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24180320240523892 19/03/2024 bhabut singh 1748007045WL025225 bhabut singh 00354 PUNB0138700 221 221 Processed 24/04/2024 473647091 bhabutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 MUNGAOLI MP-48-007-045-002/1
(SAGAR) 		1748007045NRG24180320240523891 19/03/2024 Bhabutsingh 1748007045WL025225 Bhabutsingh 00354 PUNB0138700 221 221 Processed 24/04/2024 473647091 Bhabutsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
92 MUNGAOLI MP-48-007-046-004/546
(PATHRI) 		1748007000NRG24180320240523754 19/03/2024 akshay YADAV 1748007WL025215 akshay YADAV 00354 PUNB0985300 1326 1326 Processed 24/04/2024 473647091 akshayYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 MUNGAOLI MP-48-007-031-002/258
(GADLA) 		1748007031NRG24170320240523071 19/03/2024 gangaram 1748007031WL025164 gangaram 00354 PUNB0985800 1326 1326 Processed 24/04/2024 473647091 gangaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 MUNGAOLI MP-48-007-033-003/350
(KIROLLA) 		1748007033NRG24180320240524264 19/03/2024 ASHOK YADAV 1748007033WL025252 ASHOK YADAV 00415 SBIN0010849 221 221 Processed 24/04/2024 473647091 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007000NRG24180320240523727 19/03/2024 Ram Sakhi 1748007WL025215 Ram Sakhi 00415 SBIN0010849 1326 1326 Processed 24/04/2024 473647091 RamSakhi STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-046-002/89
(PATHRI) 		1748007000NRG24180320240523793 19/03/2024 CHANDRAVATI YADAV 1748007WL025216 CHANDRAVATI YADAV 00415 SBIN0010849 1326 1326 Processed 24/04/2024 473647091 CHANDRAVATIYADAV ICICI BANK LTD(508534)
97 MUNGAOLI MP-48-007-058-001/142
(BHYANA) 		1748007058NRG24180320240523427 19/03/2024 KAMAL SINGH 1748007058WL025180 KAMAL SINGH 00415 SBIN0010849 221 221 Processed 24/04/2024 473647091 KAMALSINGH STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007061NRG24180320240523903 19/03/2024 Nahar Singh Katariya 1748007061WL025228 Nahar Singh Katariya 00415 SBIN0010849 1326 1326 Processed 24/04/2024 473647091 NaharSinghKatariya STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-081-001/145
(NADANKHEDI) 		1748007081NRG24190320240524497 19/03/2024 Soram singh yadav 1748007081WL025279 Soram singh yadav 00415 SBIN0010849 1326 1326 Processed 24/04/2024 473647091 Soramsinghyadav STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-082-002/1014
(DHUNDER) 		1748007082NRG24180320240523801 19/03/2024 mohan kushwah 1748007082WL025221 mohan kushwah 00415 SBIN0010849 221 221 Processed 24/04/2024 473647091 mohankushwah ICICI BANK LTD(508534)
SubTotal 5967 5967
101 MUNGAOLI MP-48-007-046-004/545
(PATHRI) 		1748007000NRG24180320240523753 19/03/2024 Amit Yadav 1748007WL025215 Amit Yadav 00415 SBIN0030080 1326 1326 Processed 24/04/2024 473647091 AmitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 MUNGAOLI MP-48-007-012-001/622
(TAMASHA) 		1748007000NRG24180320240523645 19/03/2024 Neelan Singh 1748007WL025207 Neelan Singh 00415 SBIN0030082 1326 1326 Processed 24/04/2024 473647091 NeelanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 MUNGAOLI MP-48-007-012-001/535
(TAMASHA) 		1748007000NRG24180320240523626 19/03/2024 malkhan singh khangar 1748007WL025207 malkhan singh khangar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 malkhansinghkhangar FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-012-001/540
(TAMASHA) 		1748007000NRG24180320240523628 19/03/2024 rajendra yadav 1748007WL025207 rajendra yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGAOLI MP-48-007-012-001/548
(TAMASHA) 		1748007000NRG24180320240523630 19/03/2024 munasib ali 1748007WL025207 munasib ali 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 munasibali STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG24170320240523064 19/03/2024 dasrath singh 1748007031WL025164 dasrath singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 dasrathsingh STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-031-002/205
(GADLA) 		1748007031NRG24170320240523067 19/03/2024 shyam bai 1748007031WL025164 shyam bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 shyambai UNION BANK OF INDIA(508500)
108 MUNGAOLI MP-48-007-031-002/207
(GADLA) 		1748007031NRG24170320240523068 19/03/2024 rampal 1748007031WL025164 rampal 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rampal STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-031-002/257
(GADLA) 		1748007031NRG24170320240523070 19/03/2024 prakash 1748007031WL025164 prakash 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 prakash STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-031-002/263
(GADLA) 		1748007031NRG24170320240523072 19/03/2024 prem singh 1748007031WL025164 prem singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 premsingh STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-031-002/264
(GADLA) 		1748007031NRG24170320240523073 19/03/2024 bharat 1748007031WL025164 bharat 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 bharat STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24170320240523078 19/03/2024 Devendra Singh Ahirwar 1748007031WL025164 Devendra Singh Ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 DevendraSinghAhirwar STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-033-003/23
(KIROLLA) 		1748007033NRG24180320240524259 19/03/2024 BALIRAM ADIVASI 1748007033WL025248 BALIRAM ADIVASI 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 BALIRAMADIVASI STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-033-003/346
(KIROLLA) 		1748007033NRG24180320240524265 19/03/2024 ramlakhan 1748007033WL025253 ramlakhan 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 ramlakhan STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-033-003/392
(KIROLLA) 		1748007033NRG24180320240524260 19/03/2024 Ramgopal YADAV 1748007033WL025249 Ramgopal YADAV 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 RamgopalYADAV STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-033-003/426-A
(KIROLLA) 		1748007033NRG24180320240524258 19/03/2024 SHIVRAM SINGH YADAV 1748007033WL025247 SHIVRAM SINGH YADAV 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 SHIVRAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-033-003/433
(KIROLLA) 		1748007033NRG24180320240524262 19/03/2024 RAMADHAR SINGH 1748007033WL025251 RAMADHAR SINGH 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 RAMADHARSINGH FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-036-001/104
(MADAUKHEDI) 		1748007000NRG24180320240523719 19/03/2024 Hariya 1748007WL025214 Hariya 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Hariya STATE BANK OF INDIA(508548)
119 MUNGAOLI MP-48-007-036-001/104
(MADAUKHEDI) 		1748007000NRG24180320240523720 19/03/2024 SUDAMA BAI AHIRWAR 1748007WL025214 SUDAMA BAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 SUDAMABAIAHIRWAR STATE BANK OF INDIA(508548)
120 MUNGAOLI MP-48-007-039-001/277
(BILAKHEDA) 		1748007098NRG24180320240523440 19/03/2024 Rahul 1748007098WL025189 Rahul 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 Rahul STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-046-001/194
(PATHRI) 		1748007046NRG24180320240523401 19/03/2024 Asharam 1748007046WL025178 Asharam 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Asharam STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-046-001/450
(PATHRI) 		1748007046NRG24180320240523411 19/03/2024 Anek singh Raikwar 1748007046WL025178 Anek singh Raikwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 AneksinghRaikwar STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-046-001/518
(PATHRI) 		1748007046NRG24180320240523413 19/03/2024 PRADEEP LODHI 1748007046WL025178 PRADEEP LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 PRADEEPLODHI UCO BANK(607066)
124 MUNGAOLI MP-48-007-046-001/529
(PATHRI) 		1748007046NRG24180320240523414 19/03/2024 NANDRAM SAHU 1748007046WL025178 NANDRAM SAHU 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 NANDRAMSAHU STATE BANK OF INDIA(508548)
125 MUNGAOLI MP-48-007-046-001/530
(PATHRI) 		1748007046NRG24180320240523415 19/03/2024 GAJENDRA SINGH LODHI 1748007046WL025178 GAJENDRA SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24180320240523417 19/03/2024 rohit 1748007046WL025178 rohit 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rohit STATE BANK OF INDIA(508548)
127 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24180320240523419 19/03/2024 abhilasa 1748007046WL025178 abhilasa 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 abhilasa INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-046-001/749
(PATHRI) 		1748007046NRG24180320240523418 19/03/2024 rajes 1748007046WL025178 rajes 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rajes STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-046-002/106
(PATHRI) 		1748007000NRG24180320240523755 19/03/2024 SHIVRAJ 1748007WL025216 SHIVRAJ 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 SHIVRAJ STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-046-002/118
(PATHRI) 		1748007000NRG24180320240523756 19/03/2024 Guddi Bai 1748007WL025216 Guddi Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 GuddiBai STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-046-002/137
(PATHRI) 		1748007000NRG24180320240523757 19/03/2024 Anek 1748007WL025216 Anek 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Anek ICICI BANK LTD(508534)
132 MUNGAOLI MP-48-007-046-002/137
(PATHRI) 		1748007000NRG24180320240523758 19/03/2024 kamlesh bai 1748007WL025216 kamlesh bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 kamleshbai UCO BANK(607066)
133 MUNGAOLI MP-48-007-046-002/153
(PATHRI) 		1748007000NRG24180320240523760 19/03/2024 durg singh 1748007WL025216 durg singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 durgsingh ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007000NRG24180320240523761 19/03/2024 Jandel Singh Yadav 1748007WL025216 Jandel Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 JandelSinghYadav STATE BANK OF INDIA(508548)
135 MUNGAOLI MP-48-007-046-002/188
(PATHRI) 		1748007000NRG24180320240523764 19/03/2024 Shyambihari Shrivastva 1748007WL025216 Shyambihari Shrivastva 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ShyambihariShrivastva HDFC BANK LTD(607152)
136 MUNGAOLI MP-48-007-046-002/203
(PATHRI) 		1748007000NRG24180320240523723 19/03/2024 sharda bai 1748007WL025215 sharda bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 shardabai STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007000NRG24180320240523725 19/03/2024 Krapal Singh yadav 1748007WL025215 Krapal Singh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 KrapalSinghyadav UCO BANK(607066)
138 MUNGAOLI MP-48-007-046-002/205
(PATHRI) 		1748007000NRG24180320240523724 19/03/2024 kripal singh yadav 1748007WL025215 kripal singh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 kripalsinghyadav STATE BANK OF INDIA(508548)
139 MUNGAOLI MP-48-007-046-002/213
(PATHRI) 		1748007000NRG24180320240523726 19/03/2024 jaypal singh 1748007WL025215 jaypal singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 jaypalsingh CANARA BANK(508532)
140 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007000NRG24180320240523766 19/03/2024 anek ahirwar 1748007WL025216 anek ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 anekahirwar STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-046-002/217
(PATHRI) 		1748007000NRG24180320240523767 19/03/2024 RamskhiBai Ahiwar 1748007WL025216 RamskhiBai Ahiwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RamskhiBaiAhiwar UCO BANK(607066)
142 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007000NRG24180320240523773 19/03/2024 khilan bai PRAJAPATI 1748007WL025216 khilan bai PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 khilanbaiPRAJAPATI STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-046-002/243
(PATHRI) 		1748007000NRG24180320240523772 19/03/2024 ramesh PRAJAPATI 1748007WL025216 ramesh PRAJAPATI 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rameshPRAJAPATI STATE BANK OF INDIA(508548)
144 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007000NRG24180320240523736 19/03/2024 radha prajapati 1748007WL025215 radha prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 radhaprajapati STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-046-002/416
(PATHRI) 		1748007000NRG24180320240523735 19/03/2024 ramkumar prajapati 1748007WL025215 ramkumar prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ramkumarprajapati STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-046-002/418
(PATHRI) 		1748007000NRG24180320240523737 19/03/2024 Maya bai 1748007WL025215 Maya bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Mayabai STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-046-002/426
(PATHRI) 		1748007000NRG24180320240523738 19/03/2024 raju aadivasi 1748007WL025215 raju aadivasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rajuaadivasi STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-046-002/438
(PATHRI) 		1748007000NRG24180320240523741 19/03/2024 preeti yadav 1748007WL025215 preeti yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 preetiyadav STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-046-002/438
(PATHRI) 		1748007000NRG24180320240523740 19/03/2024 rameshwar yadav 1748007WL025215 rameshwar yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 rameshwaryadav STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-046-002/448
(PATHRI) 		1748007000NRG24180320240523743 19/03/2024 bhuri bai 1748007WL025215 bhuri bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 bhuribai STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-046-002/449
(PATHRI) 		1748007000NRG24180320240523744 19/03/2024 monu prajapati 1748007WL025215 monu prajapati 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 monuprajapati STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007000NRG24180320240523748 19/03/2024 kala bai adiwasi 1748007WL025215 kala bai adiwasi 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 kalabaiadiwasi FINO PAYMENTS BANK LTD(608001)
153 MUNGAOLI MP-48-007-046-002/461
(PATHRI) 		1748007000NRG24180320240523747 19/03/2024 maheep 1748007WL025215 maheep 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 maheep STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007000NRG24180320240523776 19/03/2024 Geeta Kumari Yadv 1748007WL025216 Geeta Kumari Yadv 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 GeetaKumariYadv STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-046-002/520
(PATHRI) 		1748007000NRG24180320240523775 19/03/2024 kalyan Singh Yadav 1748007WL025216 kalyan Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 kalyanSinghYadav UNION BANK OF INDIA(508500)
156 MUNGAOLI MP-48-007-046-002/527
(PATHRI) 		1748007000NRG24180320240523778 19/03/2024 Vandana Ahirwar 1748007WL025216 Vandana Ahirwar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 VandanaAhirwar STATE BANK OF INDIA(508548)
157 MUNGAOLI MP-48-007-046-002/53
(PATHRI) 		1748007000NRG24180320240523779 19/03/2024 Drooti Bai 1748007WL025216 Drooti Bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 DrootiBai STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-046-002/595
(PATHRI) 		1748007000NRG24180320240523783 19/03/2024 Narayan Rawat 1748007WL025216 Narayan Rawat 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 NarayanRawat STATE BANK OF INDIA(508548)
159 MUNGAOLI MP-48-007-046-003/15
(PATHRI) 		1748007046NRG24180320240523423 19/03/2024 Ganeshram 1748007046WL025178 Ganeshram 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Ganeshram MADHYANCHAL GRAMIN BANK(607232)
160 MUNGAOLI MP-48-007-048-001/842
(BAMURITANKA) 		1748007048NRG24180320240523174 19/03/2024 Sendapal Yadav 1748007048WL025169 Sendapal Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 SendapalYadav STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-048-001/909
(BAMURITANKA) 		1748007048NRG24180320240523188 19/03/2024 Pratipal yadav 1748007048WL025169 Pratipal yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Pratipalyadav STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-052-001/45
(BAMMANKHIRIYA) 		1748007000NRG24180320240523620 19/03/2024 Manooj 1748007WL025206 Manooj 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Manooj STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-057-003/109-B
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523297 19/03/2024 sundar 1748007057WL025171 sundar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 sundar STATE BANK OF INDIA(508548)
164 MUNGAOLI MP-48-007-057-003/151
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523309 19/03/2024 sanjiv 1748007057WL025172 sanjiv 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 sanjiv FINO PAYMENTS BANK LTD(608001)
165 MUNGAOLI MP-48-007-057-003/156
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523312 19/03/2024 RAJA AHIRWAR 1748007057WL025172 RAJA AHIRWAR 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-058-001/558
(BHYANA) 		1748007058NRG24180320240523430 19/03/2024 ANGOORI BAI 1748007058WL025180 ANGOORI BAI 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 ANGOORIBAI STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007061NRG24180320240523905 19/03/2024 Veeran Singh 1748007061WL025228 Veeran Singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 VeeranSingh UCO BANK(607066)
168 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24180320240524068 19/03/2024 Rahees Yadav 1748007063WL025239 Rahees Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RaheesYadav STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-066-002/404
(SUMER) 		1748007066NRG24180320240524278 19/03/2024 Himamat Singh 1748007066WL025257 Himamat Singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 HimamatSingh FINO PAYMENTS BANK LTD(608001)
170 MUNGAOLI MP-48-007-066-002/421
(SUMER) 		1748007066NRG24180320240524285 19/03/2024 Ramdayal 1748007066WL025257 Ramdayal 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Ramdayal FINO PAYMENTS BANK LTD(608001)
171 MUNGAOLI MP-48-007-076-002/227
(LAPTORA) 		1748007076NRG24180320240523456 19/03/2024 DeepSingh 1748007076WL025192 DeepSingh 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 DeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGAOLI MP-48-007-081-001/124
(NADANKHEDI) 		1748007081NRG24190320240524495 19/03/2024 Makhansingh yadav 1748007081WL025279 Makhansingh yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Makhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 MUNGAOLI MP-48-007-081-001/127-A
(NADANKHEDI) 		1748007081NRG24190320240524496 19/03/2024 chandrapal yadav 1748007081WL025279 chandrapal yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 chandrapalyadav FINO PAYMENTS BANK LTD(608001)
174 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24180320240524202 19/03/2024 ARUN YADAV 1748007083WL025243 ARUN YADAV 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ARUNYADAV STATE BANK OF INDIA(508548)
175 MUNGAOLI MP-48-007-081-002/205
(NADANKHEDI) 		1748007083NRG24180320240524201 19/03/2024 sangeeta bai 1748007083WL025243 sangeeta bai 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 sangeetabai STATE BANK OF INDIA(508548)
176 MUNGAOLI MP-48-007-081-002/265
(NADANKHEDI) 		1748007083NRG24180320240524203 19/03/2024 Shivraj Singh Yadav 1748007083WL025243 Shivraj Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ShivrajSinghYadav STATE BANK OF INDIA(508548)
177 MUNGAOLI MP-48-007-081-002/267
(NADANKHEDI) 		1748007083NRG24180320240524205 19/03/2024 Khushi Yadav 1748007083WL025243 Khushi Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 KhushiYadav STATE BANK OF INDIA(508548)
178 MUNGAOLI MP-48-007-081-002/268
(NADANKHEDI) 		1748007083NRG24180320240524206 19/03/2024 Pallavi Yadav 1748007083WL025243 Pallavi Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 PallaviYadav STATE BANK OF INDIA(508548)
179 MUNGAOLI MP-48-007-081-002/269
(NADANKHEDI) 		1748007083NRG24180320240524207 19/03/2024 Bikesh Yadav 1748007083WL025243 Bikesh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 BikeshYadav STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24180320240524208 19/03/2024 Chandrajit 1748007083WL025243 Chandrajit 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 Chandrajit STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-081-002/270
(NADANKHEDI) 		1748007083NRG24180320240524209 19/03/2024 Sanjesh Kumari Yadav 1748007083WL025243 Sanjesh Kumari Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 SanjeshKumariYadav CENTRAL BANK OF INDIA(607115)
182 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24180320240524210 19/03/2024 Ram Singh Yadav 1748007083WL025243 Ram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RamSinghYadav STATE BANK OF INDIA(508548)
183 MUNGAOLI MP-48-007-081-002/271
(NADANKHEDI) 		1748007083NRG24180320240524211 19/03/2024 Shanti Bai Yadav 1748007083WL025243 Shanti Bai Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ShantiBaiYadav CENTRAL BANK OF INDIA(607115)
184 MUNGAOLI MP-48-007-082-002/1020
(DHUNDER) 		1748007082NRG24180320240523804 19/03/2024 arun kushwah 1748007082WL025221 arun kushwah 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 arunkushwah STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-082-002/1023-B
(DHUNDER) 		1748007082NRG24190320240524506 19/03/2024 Kuarlal Kushwah 1748007082WL025282 Kuarlal Kushwah 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 KuarlalKushwah STATE BANK OF INDIA(508548)
186 MUNGAOLI MP-48-007-082-002/1065-A
(DHUNDER) 		1748007082NRG24190320240524509 19/03/2024 Vikram Singh Yadav 1748007082WL025282 Vikram Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 VikramSinghYadav STATE BANK OF INDIA(508548)
187 MUNGAOLI MP-48-007-082-002/1074-A
(DHUNDER) 		1748007082NRG24190320240524510 19/03/2024 Jitendra Kushwah 1748007082WL025282 Jitendra Kushwah 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 JitendraKushwah STATE BANK OF INDIA(508548)
188 MUNGAOLI MP-48-007-082-002/1146
(DHUNDER) 		1748007082NRG24190320240524516 19/03/2024 Halke Kushwah 1748007082WL025283 Halke Kushwah 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 HalkeKushwah STATE BANK OF INDIA(508548)
189 MUNGAOLI MP-48-007-083-002/376
(TILA) 		1748007083NRG24180320240524233 19/03/2024 Rakesh Kumar 1748007083WL025243 Rakesh Kumar 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RakeshKumar STATE BANK OF INDIA(508548)
190 MUNGAOLI MP-48-007-083-002/377
(TILA) 		1748007083NRG24180320240524234 19/03/2024 Bhagbat Singh Yadav 1748007083WL025243 Bhagbat Singh Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 BhagbatSinghYadav CENTRAL BANK OF INDIA(607115)
191 MUNGAOLI MP-48-007-083-002/380
(TILA) 		1748007083NRG24180320240524237 19/03/2024 Shivani Yadav 1748007083WL025243 Shivani Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ShivaniYadav UCO BANK(607066)
192 MUNGAOLI MP-48-007-083-002/382
(TILA) 		1748007083NRG24180320240524238 19/03/2024 Ragini Yadav 1748007083WL025243 Ragini Yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 RaginiYadav STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-083-002/386
(TILA) 		1748007083NRG24180320240524241 19/03/2024 Shivani Ravat 1748007083WL025243 Shivani Ravat 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 ShivaniRavat STATE BANK OF INDIA(508548)
194 MUNGAOLI MP-48-007-084-001/103-C
(BARKHEDAKACHI) 		1748007084NRG24180320240523433 19/03/2024 Lalaram Adiwasi 1748007084WL025183 Lalaram Adiwasi 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 LalaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
195 MUNGAOLI MP-48-007-084-001/106-C
(BARKHEDAKACHI) 		1748007084NRG24180320240523434 19/03/2024 SHYAMA SINGH 1748007084WL025184 SHYAMA SINGH 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 SHYAMASINGH STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-084-001/115-D
(BARKHEDAKACHI) 		1748007084NRG24180320240523435 19/03/2024 RAMDAS ADIWASI 1748007084WL025185 RAMDAS ADIWASI 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 RAMDASADIWASI STATE BANK OF INDIA(508548)
197 MUNGAOLI MP-48-007-084-001/12-D
(BARKHEDAKACHI) 		1748007084NRG24180320240523293 19/03/2024 PHUL SINGH 1748007084WL025170 PHUL SINGH 00415 SBIN0030084 221 221 Processed 24/04/2024 473647091 PHULSINGH CENTRAL BANK OF INDIA(607115)
198 MUNGAOLI MP-48-007-090-001/258
(BAMORI) 		1748007090NRG24180320240524243 19/03/2024 mahendra singh 1748007090WL025244 mahendra singh 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 mahendrasingh UCO BANK(607066)
199 MUNGAOLI MP-48-007-090-001/440
(BAMORI) 		1748007090NRG24180320240524248 19/03/2024 SHARDA 1748007090WL025244 SHARDA 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 SHARDA STATE BANK OF INDIA(508548)
200 MUNGAOLI MP-48-007-090-001/443
(BAMORI) 		1748007090NRG24180320240524250 19/03/2024 halke yadav 1748007090WL025244 halke yadav 00415 SBIN0030084 1326 1326 Processed 24/04/2024 473647091 halkeyadav STATE BANK OF INDIA(508548)
SubTotal 114478 114478
201 MUNGAOLI MP-48-007-066-003/55
(SUMER) 		1748007000NRG24180320240523669 19/03/2024 Rishu 1748007WL025208 Rishu 00415 SBIN0030167 1326 1326 Processed 24/04/2024 473647091 Rishu STATE BANK OF INDIA(508548)
202 MUNGAOLI MP-48-007-066-003/56
(SUMER) 		1748007000NRG24180320240523670 19/03/2024 Rishika Yadav 1748007WL025208 Rishika Yadav 00415 SBIN0030167 1326 1326 Processed 24/04/2024 473647091 RishikaYadav STATE BANK OF INDIA(508548)
203 MUNGAOLI MP-48-007-066-003/59
(SUMER) 		1748007000NRG24180320240523671 19/03/2024 Rajesh Yadav 1748007WL025208 Rajesh Yadav 00415 SBIN0030167 1326 1326 Processed 24/04/2024 473647091 RajeshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
204 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007063NRG24180320240524072 19/03/2024 Sonu pal 1748007063WL025239 Sonu pal 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473647091 Sonupal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 MUNGAOLI MP-48-007-039-002/337
(BILAKHEDA) 		1748007098NRG24180320240523448 19/03/2024 bhuri bai 1748007098WL025189 bhuri bai 00415 SBIN0030227 221 221 Processed 24/04/2024 473647091 bhuribai STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-039-002/337
(BILAKHEDA) 		1748007098NRG24180320240523447 19/03/2024 sonu 1748007098WL025189 sonu 00415 SBIN0030227 221 221 Processed 24/04/2024 473647091 sonu BANK OF BARODA(606985)
SubTotal 442 442
207 MUNGAOLI MP-48-007-012-001/521
(TAMASHA) 		1748007000NRG24180320240523623 19/03/2024 manisha yadav 1748007WL025207 manisha yadav 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 manishayadav FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-012-001/562
(TAMASHA) 		1748007000NRG24180320240523632 19/03/2024 kartar singh yadav 1748007WL025207 kartar singh yadav 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 kartarsinghyadav STATE BANK OF INDIA(508548)
209 MUNGAOLI MP-48-007-012-001/564
(TAMASHA) 		1748007000NRG24180320240523633 19/03/2024 Krishnpal singh yadav 1748007WL025207 Krishnpal singh yadav 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 Krishnpalsinghyadav STATE BANK OF INDIA(508548)
210 MUNGAOLI MP-48-007-012-001/578
(TAMASHA) 		1748007000NRG24180320240523635 19/03/2024 Sonu sahu 1748007WL025207 Sonu sahu 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 Sonusahu STATE BANK OF INDIA(508548)
211 MUNGAOLI MP-48-007-012-001/582
(TAMASHA) 		1748007000NRG24180320240523636 19/03/2024 Rukamani 1748007WL025207 Rukamani 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 Rukamani STATE BANK OF INDIA(508548)
212 MUNGAOLI MP-48-007-031-002/245
(GADLA) 		1748007031NRG24170320240523069 19/03/2024 govind 1748007031WL025164 govind 00415 SBIN0030325 1326 1326 Processed 24/04/2024 473647091 govind STATE BANK OF INDIA(508548)
SubTotal 7956 7956
213 MUNGAOLI MP-48-007-039-002/334
(BILAKHEDA) 		1748007098NRG24180320240523444 19/03/2024 Seetaram 1748007098WL025189 Seetaram 00415 SBIN0030330 221 221 Processed 24/04/2024 473647091 Seetaram STATE BANK OF INDIA(508548)
214 MUNGAOLI MP-48-007-040-003/206
(MUDRAKHANA) 		1748007040NRG24180320240523449 19/03/2024 kehari 1748007040WL025190 kehari 00415 SBIN0030330 884 884 Processed 24/04/2024 473647091 kehari STATE BANK OF INDIA(508548)
215 MUNGAOLI MP-48-007-041-001/717
(DHEKAN) 		1748007041NRG24170320240523119 19/03/2024 sonu soni 1748007041WL025168 sonu soni 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 sonusoni STATE BANK OF INDIA(508548)
216 MUNGAOLI MP-48-007-045-002/229
(SAGAR) 		1748007045NRG24180320240523897 19/03/2024 Rajan 1748007045WL025225 Rajan 00415 SBIN0030330 221 221 Processed 24/04/2024 473647091 Rajan BANK OF INDIA(508505)
217 MUNGAOLI MP-48-007-061-001/98
(BABROD) 		1748007061NRG24180320240523906 19/03/2024 Phool Bai 1748007061WL025228 Phool Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007063NRG24180320240524042 19/03/2024 meharban kewat 1748007063WL025239 meharban kewat 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 meharbankewat STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24180320240524044 19/03/2024 Shanti Bai 1748007063WL025239 Shanti Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 ShantiBai STATE BANK OF INDIA(508548)
220 MUNGAOLI MP-48-007-063-003/149-A
(BARRI) 		1748007063NRG24180320240524047 19/03/2024 leela adiwasi 1748007063WL025239 leela adiwasi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 leelaadiwasi STATE BANK OF INDIA(508548)
221 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007063NRG24180320240524048 19/03/2024 BABLU ADIWASI 1748007063WL025239 BABLU ADIWASI 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 BABLUADIWASI STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24180320240524049 19/03/2024 Daleep Singh Adivasi 1748007063WL025239 Daleep Singh Adivasi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 DaleepSinghAdivasi STATE BANK OF INDIA(508548)
223 MUNGAOLI MP-48-007-063-003/26
(BARRI) 		1748007063NRG24180320240524051 19/03/2024 Kallu aadiwasi 1748007063WL025239 Kallu aadiwasi 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Kalluaadiwasi STATE BANK OF INDIA(508548)
224 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24180320240524052 19/03/2024 kaptan Singh Yadav 1748007063WL025239 kaptan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 kaptanSinghYadav STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24180320240524055 19/03/2024 Kamla bai yadav 1748007063WL025239 Kamla bai yadav 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24180320240524056 19/03/2024 Ashok Singh 1748007063WL025239 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 AshokSingh STATE BANK OF INDIA(508548)
227 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24180320240524057 19/03/2024 Ramkunvar Bai Yadav 1748007063WL025239 Ramkunvar Bai Yadav 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 RamkunvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24180320240524058 19/03/2024 rakesh yadav 1748007063WL025239 rakesh yadav 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 rakeshyadav PUNJAB NATIONAL BANK(508568)
229 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24180320240524062 19/03/2024 MalkhanSingh Yadav 1748007063WL025239 MalkhanSingh Yadav 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 MalkhanSinghYadav STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24180320240524069 19/03/2024 Rajni Bai 1748007063WL025239 Rajni Bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 RajniBai STATE BANK OF INDIA(508548)
231 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007063NRG24180320240524071 19/03/2024 Sashi Pal 1748007063WL025239 Sashi Pal 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 SashiPal INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGAOLI MP-48-007-063-003/616-A
(BARRI) 		1748007063NRG24180320240524070 19/03/2024 Veeran Singh Baghele 1748007063WL025239 Veeran Singh Baghele 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 VeeranSinghBaghele INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-066-002/413
(SUMER) 		1748007066NRG24180320240524279 19/03/2024 Golu Kushwah 1748007066WL025257 Golu Kushwah 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 GoluKushwah FINO PAYMENTS BANK LTD(608001)
234 MUNGAOLI MP-48-007-066-002/414
(SUMER) 		1748007066NRG24180320240524280 19/03/2024 Sachendra 1748007066WL025257 Sachendra 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Sachendra FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-066-002/415
(SUMER) 		1748007066NRG24180320240524281 19/03/2024 Vikas 1748007066WL025257 Vikas 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Vikas FINO PAYMENTS BANK LTD(608001)
236 MUNGAOLI MP-48-007-066-002/417
(SUMER) 		1748007066NRG24180320240524282 19/03/2024 Shriram 1748007066WL025257 Shriram 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Shriram FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-066-002/418
(SUMER) 		1748007066NRG24180320240524283 19/03/2024 Ankesh 1748007066WL025257 Ankesh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGAOLI MP-48-007-066-002/419
(SUMER) 		1748007066NRG24180320240524284 19/03/2024 Rambaboo 1748007066WL025257 Rambaboo 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Rambaboo FINO PAYMENTS BANK LTD(608001)
239 MUNGAOLI MP-48-007-066-002/422
(SUMER) 		1748007066NRG24180320240524286 19/03/2024 Parmal 1748007066WL025257 Parmal 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Parmal STATE BANK OF INDIA(508548)
240 MUNGAOLI MP-48-007-066-002/423
(SUMER) 		1748007066NRG24180320240524287 19/03/2024 Golu 1748007066WL025257 Golu 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Golu FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-066-002/424
(SUMER) 		1748007066NRG24180320240524288 19/03/2024 Radhelal 1748007066WL025257 Radhelal 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Radhelal FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-066-002/425
(SUMER) 		1748007066NRG24180320240524289 19/03/2024 Rampal 1748007066WL025257 Rampal 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Rampal FINO PAYMENTS BANK LTD(608001)
243 MUNGAOLI MP-48-007-066-002/426
(SUMER) 		1748007066NRG24180320240524290 19/03/2024 Rajaram 1748007066WL025257 Rajaram 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Rajaram FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-066-002/430
(SUMER) 		1748007066NRG24180320240524293 19/03/2024 Vijay 1748007066WL025257 Vijay 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Vijay FINO PAYMENTS BANK LTD(608001)
245 MUNGAOLI MP-48-007-066-002/432
(SUMER) 		1748007066NRG24180320240524294 19/03/2024 Rajan 1748007066WL025257 Rajan 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Rajan FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-066-002/433
(SUMER) 		1748007066NRG24180320240524295 19/03/2024 Vishal 1748007066WL025257 Vishal 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Vishal FINO PAYMENTS BANK LTD(608001)
247 MUNGAOLI MP-48-007-066-003/134
(SUMER) 		1748007000NRG24180320240523657 19/03/2024 bhure singh 1748007WL025208 bhure singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 bhuresingh FINO PAYMENTS BANK LTD(608001)
248 MUNGAOLI MP-48-007-066-003/365
(SUMER) 		1748007000NRG24180320240523661 19/03/2024 Rashida 1748007WL025208 Rashida 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Rashida INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007000NRG24180320240523665 19/03/2024 Nuri 1748007WL025208 Nuri 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 Nuri STATE BANK OF INDIA(508548)
250 MUNGAOLI MP-48-007-074-002/209
(TETORE) 		1748007074NRG24180320240523909 19/03/2024 saitan singh 1748007074WL025230 saitan singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 saitansingh STATE BANK OF INDIA(508548)
251 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24180320240523910 19/03/2024 mulam singh 1748007074WL025230 mulam singh 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 mulamsingh STATE BANK OF INDIA(508548)
252 MUNGAOLI MP-48-007-074-002/335
(TETORE) 		1748007074NRG24180320240523911 19/03/2024 radha bai 1748007074WL025230 radha bai 00415 SBIN0030330 1326 1326 Processed 24/04/2024 473647091 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGAOLI MP-48-007-078-001/263
(MALAUKHEDI) 		1748007000NRG24180320240523800 19/03/2024 GABBAR AHIRWAR 1748007WL025220 GABBAR AHIRWAR 00415 SBIN0030330 2652 2652 Processed 24/04/2024 473647091 GABBARAHIRWAR STATE BANK OF INDIA(508548)
254 MUNGAOLI MP-48-007-078-001/353
(MALAUKHEDI) 		1748007000NRG24180320240523715 19/03/2024 Arun Kumar 1748007WL025213 Arun Kumar 00415 SBIN0030330 663 663 Processed 24/04/2024 473647091 ArunKumar STATE BANK OF INDIA(508548)
255 MUNGAOLI MP-48-007-078-003/124
(MALAUKHEDI) 		1748007000NRG24180320240523717 19/03/2024 Lakhan singh 1748007WL025213 Lakhan singh 00415 SBIN0030330 663 663 Processed 24/04/2024 473647091 Lakhansingh STATE BANK OF INDIA(508548)
256 MUNGAOLI MP-48-007-078-003/233
(MALAUKHEDI) 		1748007000NRG24180320240523718 19/03/2024 Anil Lodhi 1748007WL025213 Anil Lodhi 00415 SBIN0030330 663 663 Processed 24/04/2024 473647091 AnilLodhi STATE BANK OF INDIA(508548)
SubTotal 55029 55029
257 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24180320240523402 19/03/2024 Gajram 1748007046WL025178 Gajram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Gajram MADHYANCHAL GRAMIN BANK(607232)
258 MUNGAOLI MP-48-007-046-001/279
(PATHRI) 		1748007046NRG24180320240523403 19/03/2024 Gajram 1748007046WL025178 Gajram 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Gajram STATE BANK OF INDIA(508548)
259 MUNGAOLI MP-48-007-046-001/735
(PATHRI) 		1748007046NRG24180320240523416 19/03/2024 kanairam 1748007046WL025178 kanairam 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 kanairam STATE BANK OF INDIA(508548)
260 MUNGAOLI MP-48-007-046-001/750
(PATHRI) 		1748007046NRG24180320240523420 19/03/2024 anek singh 1748007046WL025178 anek singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 aneksingh UCO BANK(607066)
261 MUNGAOLI MP-48-007-046-002/162
(PATHRI) 		1748007000NRG24180320240523762 19/03/2024 Shushila Bai 1748007WL025216 Shushila Bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 ShushilaBai UCO BANK(607066)
262 MUNGAOLI MP-48-007-046-002/182
(PATHRI) 		1748007000NRG24180320240523763 19/03/2024 Veeran 1748007WL025216 Veeran 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Veeran STATE BANK OF INDIA(508548)
263 MUNGAOLI MP-48-007-046-002/203
(PATHRI) 		1748007000NRG24180320240523722 19/03/2024 partab 1748007WL025215 partab 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 partab UCO BANK(607066)
264 MUNGAOLI MP-48-007-046-002/214
(PATHRI) 		1748007000NRG24180320240523728 19/03/2024 Bharat Singh 1748007WL025215 Bharat Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 BharatSingh UCO BANK(607066)
265 MUNGAOLI MP-48-007-046-002/214
(PATHRI) 		1748007000NRG24180320240523729 19/03/2024 man bai 1748007WL025215 man bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 manbai UCO BANK(607066)
266 MUNGAOLI MP-48-007-046-002/215
(PATHRI) 		1748007000NRG24180320240523730 19/03/2024 kalyan singh 1748007WL025215 kalyan singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 kalyansingh STATE BANK OF INDIA(508548)
267 MUNGAOLI MP-48-007-046-002/215
(PATHRI) 		1748007000NRG24180320240523765 19/03/2024 pushpa bai 1748007WL025216 pushpa bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007000NRG24180320240523769 19/03/2024 Mithlesh 1748007WL025216 Mithlesh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Mithlesh UCO BANK(607066)
269 MUNGAOLI MP-48-007-046-002/226
(PATHRI) 		1748007000NRG24180320240523768 19/03/2024 Shishupal 1748007WL025216 Shishupal 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Shishupal UCO BANK(607066)
270 MUNGAOLI MP-48-007-046-002/238
(PATHRI) 		1748007000NRG24180320240523771 19/03/2024 ramlesh 1748007WL025216 ramlesh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 ramlesh UCO BANK(607066)
271 MUNGAOLI MP-48-007-046-002/244
(PATHRI) 		1748007000NRG24180320240523774 19/03/2024 shishupal 1748007WL025216 shishupal 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 shishupal UCO BANK(607066)
272 MUNGAOLI MP-48-007-046-002/35
(PATHRI) 		1748007000NRG24180320240523732 19/03/2024 NARAYN SINGH 1748007WL025215 NARAYN SINGH 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 NARAYNSINGH UCO BANK(607066)
273 MUNGAOLI MP-48-007-046-002/388
(PATHRI) 		1748007000NRG24180320240523733 19/03/2024 Makhan Singh 1748007WL025215 Makhan Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 MakhanSingh STATE BANK OF INDIA(508548)
274 MUNGAOLI MP-48-007-046-002/439
(PATHRI) 		1748007000NRG24180320240523742 19/03/2024 s p yadav 1748007WL025215 s p yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 spyadav UCO BANK(607066)
275 MUNGAOLI MP-48-007-046-002/46
(PATHRI) 		1748007000NRG24180320240523745 19/03/2024 Ganpat 1748007WL025215 Ganpat 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Ganpat UCO BANK(607066)
276 MUNGAOLI MP-48-007-046-002/491
(PATHRI) 		1748007000NRG24180320240523749 19/03/2024 rabindra adiwasi 1748007WL025215 rabindra adiwasi 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 rabindraadiwasi UCO BANK(607066)
277 MUNGAOLI MP-48-007-046-002/541
(PATHRI) 		1748007000NRG24180320240523780 19/03/2024 kiran bai 1748007WL025216 kiran bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 kiranbai UCO BANK(607066)
278 MUNGAOLI MP-48-007-046-002/581
(PATHRI) 		1748007000NRG24180320240523782 19/03/2024 Rachna Yadav 1748007WL025216 Rachna Yadav 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGAOLI MP-48-007-046-002/659
(PATHRI) 		1748007000NRG24180320240523784 19/03/2024 Durg Singh 1748007WL025216 Durg Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 DurgSingh UCO BANK(607066)
280 MUNGAOLI MP-48-007-046-002/666
(PATHRI) 		1748007000NRG24180320240523786 19/03/2024 Ahilya Bai 1748007WL025216 Ahilya Bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 AhilyaBai UCO BANK(607066)
281 MUNGAOLI MP-48-007-046-002/86
(PATHRI) 		1748007000NRG24180320240523791 19/03/2024 Parmal Singh 1748007WL025216 Parmal Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 ParmalSingh ICICI BANK LTD(508534)
282 MUNGAOLI MP-48-007-046-002/86
(PATHRI) 		1748007000NRG24180320240523790 19/03/2024 Parmal Singh 1748007WL025216 Parmal Singh 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 ParmalSingh ICICI BANK LTD(508534)
283 MUNGAOLI MP-48-007-048-001/351
(BAMURITANKA) 		1748007048NRG24180320240523167 19/03/2024 Harpal singh 1748007048WL025169 Harpal singh 00462 UCBA0001153 442 442 Processed 24/04/2024 473647091 Harpalsingh FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-048-001/968
(BAMURITANKA) 		1748007048NRG24180320240523191 19/03/2024 Shree bai 1748007048WL025169 Shree bai 00462 UCBA0001153 1326 1326 Processed 24/04/2024 473647091 Shreebai UCO BANK(607066)
285 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007000NRG24180320240523672 19/03/2024 Rahul Ahirwar 1748007WL025209 Rahul Ahirwar 00462 UCBA0001153 221 221 Processed 24/04/2024 473647091 RahulAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGAOLI MP-48-007-102-001/19-A
(BEED SARKAR) 		1748007000NRG24180320240523673 19/03/2024 Rahul ahirwar 1748007WL025209 Rahul ahirwar 00462 UCBA0001153 221 221 Processed 24/04/2024 473647091 Rahulahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGAOLI MP-48-007-102-001/21
(BEED SARKAR) 		1748007000NRG24180320240523674 19/03/2024 RAMESH 1748007WL025209 RAMESH 00462 UCBA0001153 221 221 Processed 24/04/2024 473647091 RAMESH UCO BANK(607066)
288 MUNGAOLI MP-48-007-102-001/21-A
(BEED SARKAR) 		1748007000NRG24180320240523675 19/03/2024 shubham ahirwar 1748007WL025209 shubham ahirwar 00462 UCBA0001153 221 221 Processed 24/04/2024 473647091 shubhamahirwar UCO BANK(607066)
SubTotal 37128 37128
289 MUNGAOLI MP-48-007-056-004/909
(MALHARGARH) 		1748007056NRG24180320240523925 19/03/2024 SHIVNARAYAN 1748007056WL025233 SHIVNARAYAN 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 SHIVNARAYAN UCO BANK(607066)
290 MUNGAOLI MP-48-007-057-003/122-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523299 19/03/2024 hemind 1748007057WL025171 hemind 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 hemind UCO BANK(607066)
291 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523310 19/03/2024 pramod kumar 1748007057WL025172 pramod kumar 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 pramodkumar FINO PAYMENTS BANK LTD(608001)
292 MUNGAOLI MP-48-007-057-003/152
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523311 19/03/2024 reena 1748007057WL025172 reena 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 reena INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGAOLI MP-48-007-057-003/153
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523301 19/03/2024 chandrbhan 1748007057WL025171 chandrbhan 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 chandrbhan FINO PAYMENTS BANK LTD(608001)
294 MUNGAOLI MP-48-007-057-003/194-D
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523302 19/03/2024 sonika 1748007057WL025171 sonika 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 sonika UCO BANK(607066)
295 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523316 19/03/2024 neeraj 1748007057WL025172 neeraj 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 neeraj FINO PAYMENTS BANK LTD(608001)
296 MUNGAOLI MP-48-007-057-003/55
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523305 19/03/2024 rati bai 1748007057WL025171 rati bai 00462 UCBA0001289 1326 1326 Processed 24/04/2024 473647091 ratibai UCO BANK(607066)
SubTotal 10608 10608
297 MUNGAOLI MP-48-007-066-002/481
(SUMER) 		1748007066NRG24180320240524311 19/03/2024 Anand 1748007066WL025257 Anand 00462 UCBA0001720 1326 1326 Processed 24/04/2024 473647091 Anand UCO BANK(607066)
SubTotal 1326 1326
298 MUNGAOLI MP-48-007-012-001/638
(TAMASHA) 		1748007000NRG24180320240523652 19/03/2024 deepak 1748007WL025207 deepak 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 deepak STATE BANK OF INDIA(508548)
299 MUNGAOLI MP-48-007-058-001/535
(BHYANA) 		1748007058NRG24180320240523429 19/03/2024 RAMSVROOP DANGI 1748007058WL025180 RAMSVROOP DANGI 00462 UCBA0003082 221 221 Processed 24/04/2024 473647091 RAMSVROOPDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-061-001/96
(BABROD) 		1748007061NRG24180320240523904 19/03/2024 Sumit Rawat 1748007061WL025228 Sumit Rawat 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 SumitRawat UCO BANK(607066)
301 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24180320240524063 19/03/2024 Prabha Bai Yadav 1748007063WL025239 Prabha Bai Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 PrabhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGAOLI MP-48-007-081-001/287-A
(NADANKHEDI) 		1748007081NRG24190320240524500 19/03/2024 makhan singh yadav 1748007081WL025279 makhan singh yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 makhansinghyadav FINO PAYMENTS BANK LTD(608001)
303 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24180320240524222 19/03/2024 Arjun Singh Yadav 1748007083WL025243 Arjun Singh Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 ArjunSinghYadav UCO BANK(607066)
304 MUNGAOLI MP-48-007-081-002/284
(NADANKHEDI) 		1748007083NRG24180320240524223 19/03/2024 Jaykumari Yadav 1748007083WL025243 Jaykumari Yadav 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 JaykumariYadav STATE BANK OF INDIA(508548)
305 MUNGAOLI MP-48-007-082-002/28-B
(DHUNDER) 		1748007082NRG24190320240524519 19/03/2024 Devisingh Lodhi 1748007082WL025283 Devisingh Lodhi 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 DevisinghLodhi STATE BANK OF INDIA(508548)
306 MUNGAOLI MP-48-007-084-002/26
(BARKHEDAKACHI) 		1748007084NRG24180320240523296 19/03/2024 KHILLU ADIWASI 1748007084WL025170 KHILLU ADIWASI 00462 UCBA0003082 221 221 Processed 24/04/2024 473647091 KHILLUADIWASI UCO BANK(607066)
307 MUNGAOLI MP-48-007-090-001/433
(BAMORI) 		1748007090NRG24180320240524246 19/03/2024 usha bai 1748007090WL025244 usha bai 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 ushabai UCO BANK(607066)
308 MUNGAOLI MP-48-007-090-001/434
(BAMORI) 		1748007090NRG24180320240524247 19/03/2024 SHARDA BAI YADAV 1748007090WL025244 SHARDA BAI YADAV 00462 UCBA0003082 1326 1326 Processed 24/04/2024 473647091 SHARDABAIYADAV UCO BANK(607066)
SubTotal 12376 12376
309 MUNGAOLI MP-48-007-012-001/513
(TAMASHA) 		1748007000NRG24180320240523621 19/03/2024 amarvati bai 1748007WL025207 amarvati bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 amarvatibai UNION BANK OF INDIA(508500)
310 MUNGAOLI MP-48-007-012-001/538
(TAMASHA) 		1748007000NRG24180320240523627 19/03/2024 chandrabhan singh 1748007WL025207 chandrabhan singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
311 MUNGAOLI MP-48-007-012-001/541
(TAMASHA) 		1748007000NRG24180320240523629 19/03/2024 yaspal singh 1748007WL025207 yaspal singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 yaspalsingh UNION BANK OF INDIA(508500)
312 MUNGAOLI MP-48-007-012-001/556
(TAMASHA) 		1748007000NRG24180320240523631 19/03/2024 ajab singh 1748007WL025207 ajab singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
313 MUNGAOLI MP-48-007-012-001/576
(TAMASHA) 		1748007000NRG24180320240523634 19/03/2024 sunil kumar vishwkarma 1748007WL025207 sunil kumar vishwkarma 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 sunilkumarvishwkarma UNION BANK OF INDIA(508500)
314 MUNGAOLI MP-48-007-012-001/596
(TAMASHA) 		1748007000NRG24180320240523639 19/03/2024 Shaitan singh 1748007WL025207 Shaitan singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 Shaitansingh UNION BANK OF INDIA(508500)
315 MUNGAOLI MP-48-007-012-001/607
(TAMASHA) 		1748007000NRG24180320240523643 19/03/2024 sonkuwar bai 1748007WL025207 sonkuwar bai 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 sonkuwarbai MADHYANCHAL GRAMIN BANK(607232)
316 MUNGAOLI MP-48-007-012-001/613
(TAMASHA) 		1748007000NRG24180320240523644 19/03/2024 arjun singh 1748007WL025207 arjun singh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 arjunsingh UNION BANK OF INDIA(508500)
317 MUNGAOLI MP-48-007-031-002/201
(GADLA) 		1748007031NRG24170320240523066 19/03/2024 shashi 1748007031WL025164 shashi 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 shashi UNION BANK OF INDIA(508500)
318 MUNGAOLI MP-48-007-031-002/282
(GADLA) 		1748007031NRG24170320240523074 19/03/2024 okesh 1748007031WL025164 okesh 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 okesh CENTRAL BANK OF INDIA(607115)
319 MUNGAOLI MP-48-007-031-002/289
(GADLA) 		1748007031NRG24170320240523079 19/03/2024 Shiv Kranti Ahirwar 1748007031WL025164 Shiv Kranti Ahirwar 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 ShivKrantiAhirwar UNION BANK OF INDIA(508500)
320 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24180320240523913 19/03/2024 RAMSEVAK 1748007074WL025230 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 24/04/2024 473647091 RAMSEVAK BANK OF MAHARASHTRA(607387)
SubTotal 15912 15912
321 MUNGAOLI MP-48-007-041-001/733
(DHEKAN) 		1748007041NRG24170320240523128 19/03/2024 Hemraj yadav 1748007041WL025168 Hemraj yadav 00468 UBIN0545023 1105 1105 Processed 24/04/2024 473647091 Hemrajyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
322 MUNGAOLI MP-48-007-066-003/363
(SUMER) 		1748007000NRG24180320240523659 19/03/2024 abhay Yadav 1748007WL025208 abhay Yadav 00468 UBIN0573922 1326 1326 Processed 24/04/2024 473647091 abhayYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
323 MUNGAOLI MP-48-007-081-001/459
(NADANKHEDI) 		1748007081NRG24190320240524502 19/03/2024 Braj bhan singh yadav 1748007081WL025279 Braj bhan singh yadav 00468 UBIN0911542 1326 1326 Processed 24/04/2024 473647091 Brajbhansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
324 MUNGAOLI MP-48-007-012-001/60
(TAMASHA) 		1748007000NRG24180320240523641 19/03/2024 arvind yadav 1748007WL025207 arvind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 arvindyadav FINO PAYMENTS BANK LTD(608001)
325 MUNGAOLI MP-48-007-012-001/83
(TAMASHA) 		1748007000NRG24180320240523655 19/03/2024 Naval Singh 1748007WL025207 Naval Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 NavalSingh FINO PAYMENTS BANK LTD(608001)
326 MUNGAOLI MP-48-007-012-001/89
(TAMASHA) 		1748007000NRG24180320240523656 19/03/2024 Mangu 1748007WL025207 Mangu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 Mangu FINO PAYMENTS BANK LTD(608001)
327 MUNGAOLI MP-48-007-040-003/86
(MUDRAKHANA) 		1748007040NRG24180320240523450 19/03/2024 Shri bai 1748007040WL025190 Shri bai 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473647091 Shribai MADHYANCHAL GRAMIN BANK(607232)
328 MUNGAOLI MP-48-007-041-001/332
(DHEKAN) 		1748007041NRG24170320240523109 19/03/2024 lilam 1748007041WL025168 lilam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 lilam FINO PAYMENTS BANK LTD(608001)
329 MUNGAOLI MP-48-007-041-001/34
(DHEKAN) 		1748007041NRG24170320240523110 19/03/2024 Kamruddin 1748007041WL025168 Kamruddin 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 Kamruddin AXIS BANK(607153)
330 MUNGAOLI MP-48-007-041-001/575
(DHEKAN) 		1748007041NRG24170320240523113 19/03/2024 upendra yadav 1748007041WL025168 upendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 upendrayadav FINO PAYMENTS BANK LTD(608001)
331 MUNGAOLI MP-48-007-041-001/652
(DHEKAN) 		1748007041NRG24170320240523116 19/03/2024 nikendra amar singh 1748007041WL025168 nikendra amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 nikendraamarsingh MADHYANCHAL GRAMIN BANK(607232)
332 MUNGAOLI MP-48-007-041-001/77
(DHEKAN) 		1748007041NRG24170320240523151 19/03/2024 Rajuddin Khan 1748007041WL025168 Rajuddin Khan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473647091 RajuddinKhan MADHYANCHAL GRAMIN BANK(607232)
333 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24180320240523893 19/03/2024 Kamla 1748007045WL025225 Kamla 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473647091 Kamla FINO PAYMENTS BANK LTD(608001)
334 MUNGAOLI MP-48-007-045-002/104
(SAGAR) 		1748007045NRG24180320240523894 19/03/2024 Kamla 1748007045WL025225 Kamla 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473647091 Kamla PUNJAB NATIONAL BANK(508568)
335 MUNGAOLI MP-48-007-045-002/176
(SAGAR) 		1748007045NRG24180320240523895 19/03/2024 brajan 1748007045WL025225 brajan 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473647091 brajan FINO PAYMENTS BANK LTD(608001)
336 MUNGAOLI MP-48-007-045-002/479
(SAGAR) 		1748007045NRG24180320240523900 19/03/2024 ravi 1748007045WL025225 ravi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473647091 ravi FINO PAYMENTS BANK LTD(608001)
337 MUNGAOLI MP-48-007-046-001/411
(PATHRI) 		1748007046NRG24180320240523404 19/03/2024 ramlal ahirwar 1748007046WL025178 ramlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 ramlalahirwar STATE BANK OF INDIA(508548)
338 MUNGAOLI MP-48-007-046-001/418
(PATHRI) 		1748007046NRG24180320240523405 19/03/2024 PREM BAI 1748007046WL025178 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
339 MUNGAOLI MP-48-007-046-001/421
(PATHRI) 		1748007046NRG24180320240523406 19/03/2024 PAHALWAN SINGH 1748007046WL025178 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
340 MUNGAOLI MP-48-007-046-001/422
(PATHRI) 		1748007046NRG24180320240523407 19/03/2024 JASRAJ SINGH 1748007046WL025178 JASRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 JASRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
341 MUNGAOLI MP-48-007-046-001/427
(PATHRI) 		1748007046NRG24180320240523408 19/03/2024 PREM NARAYAN SINGH 1748007046WL025178 PREM NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 PREMNARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
342 MUNGAOLI MP-48-007-046-001/429
(PATHRI) 		1748007046NRG24180320240523409 19/03/2024 SHEELA BAI 1748007046WL025178 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
343 MUNGAOLI MP-48-007-046-001/432
(PATHRI) 		1748007046NRG24180320240523410 19/03/2024 RAM SINGH 1748007046WL025178 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
344 MUNGAOLI MP-48-007-046-001/509
(PATHRI) 		1748007046NRG24180320240523412 19/03/2024 ARVIND LODHI 1748007046WL025178 ARVIND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 ARVINDLODHI MADHYANCHAL GRAMIN BANK(607232)
345 MUNGAOLI MP-48-007-046-003/109
(PATHRI) 		1748007046NRG24180320240523421 19/03/2024 naran singh adiwasi 1748007046WL025178 naran singh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 naransinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
346 MUNGAOLI MP-48-007-046-003/116
(PATHRI) 		1748007046NRG24180320240523422 19/03/2024 sitaram adiwasi 1748007046WL025178 sitaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 sitaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
347 MUNGAOLI MP-48-007-046-003/17
(PATHRI) 		1748007046NRG24180320240523424 19/03/2024 Jagdeesh yadav 1748007046WL025178 Jagdeesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 Jagdeeshyadav MADHYANCHAL GRAMIN BANK(607232)
348 MUNGAOLI MP-48-007-057-003/109-C
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523298 19/03/2024 rekha 1748007057WL025171 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 rekha MADHYANCHAL GRAMIN BANK(607232)
349 MUNGAOLI MP-48-007-057-003/25-C
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523303 19/03/2024 pirkaah 1748007057WL025171 pirkaah 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 pirkaah MADHYANCHAL GRAMIN BANK(607232)
350 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523318 19/03/2024 Anil 1748007057WL025172 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 Anil MADHYANCHAL GRAMIN BANK(607232)
351 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24180320240524030 19/03/2024 ramdulari katariya 1748007063WL025239 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 ramdularikatariya STATE BANK OF INDIA(508548)
352 MUNGAOLI MP-48-007-063-001/146
(BARRI) 		1748007063NRG24180320240524031 19/03/2024 ramdulari katariya 1748007063WL025239 ramdulari katariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 ramdularikatariya INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007063NRG24180320240524037 19/03/2024 rameshwar 1748007063WL025239 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 rameshwar MADHYANCHAL GRAMIN BANK(607232)
354 MUNGAOLI MP-48-007-063-002/132-A
(BARRI) 		1748007063NRG24180320240524036 19/03/2024 rameshwar 1748007063WL025239 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24180320240524054 19/03/2024 Rajpal Singh Yadav 1748007063WL025239 Rajpal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 RajpalSinghYadav STATE BANK OF INDIA(508548)
356 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24180320240524064 19/03/2024 Soram Singh Yadav 1748007063WL025239 Soram Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 SoramSinghYadav MADHYANCHAL GRAMIN BANK(607232)
357 MUNGAOLI MP-48-007-063-003/617
(BARRI) 		1748007063NRG24180320240524073 19/03/2024 Malti Bai Pal 1748007063WL025239 Malti Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 MaltiBaiPal MADHYANCHAL GRAMIN BANK(607232)
358 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24180320240524074 19/03/2024 harisingh 1748007063WL025239 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 harisingh STATE BANK OF INDIA(508548)
359 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24180320240524075 19/03/2024 ratan bai 1748007063WL025239 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 ratanbai MADHYANCHAL GRAMIN BANK(607232)
360 MUNGAOLI MP-48-007-066-003/376
(SUMER) 		1748007000NRG24180320240523662 19/03/2024 Poonam Yadav 1748007WL025208 Poonam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
361 MUNGAOLI MP-48-007-066-003/460
(SUMER) 		1748007000NRG24180320240523664 19/03/2024 Bahid Khan 1748007WL025208 Bahid Khan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 BahidKhan MADHYANCHAL GRAMIN BANK(607232)
362 MUNGAOLI MP-48-007-082-002/1019-C
(DHUNDER) 		1748007082NRG24180320240523802 19/03/2024 sachin tiwari 1748007082WL025221 sachin tiwari 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473647091 sachintiwari MADHYANCHAL GRAMIN BANK(607232)
363 MUNGAOLI MP-48-007-090-001/442
(BAMORI) 		1748007090NRG24180320240524249 19/03/2024 VIPATA 1748007090WL025244 VIPATA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473647091 VIPATA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46852 46852
364 MUNGAOLI MP-48-007-012-001/522
(TAMASHA) 		1748007000NRG24180320240523624 19/03/2024 kamal 1748007WL025207 kamal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 kamal FINO PAYMENTS BANK LTD(608001)
365 MUNGAOLI MP-48-007-012-001/534
(TAMASHA) 		1748007000NRG24180320240523625 19/03/2024 phul singh 1748007WL025207 phul singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 phulsingh FINO PAYMENTS BANK LTD(608001)
366 MUNGAOLI MP-48-007-012-001/584
(TAMASHA) 		1748007000NRG24180320240523637 19/03/2024 chandrakala chandel 1748007WL025207 chandrakala chandel 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 chandrakalachandel FINO PAYMENTS BANK LTD(608001)
367 MUNGAOLI MP-48-007-012-001/599
(TAMASHA) 		1748007000NRG24180320240523640 19/03/2024 prabhu singh banjara 1748007WL025207 prabhu singh banjara 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 prabhusinghbanjara FINO PAYMENTS BANK LTD(608001)
368 MUNGAOLI MP-48-007-012-001/605
(TAMASHA) 		1748007000NRG24180320240523642 19/03/2024 neelam singh 1748007WL025207 neelam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 neelamsingh FINO PAYMENTS BANK LTD(608001)
369 MUNGAOLI MP-48-007-012-001/629
(TAMASHA) 		1748007000NRG24180320240523646 19/03/2024 ganagaram 1748007WL025207 ganagaram 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 ganagaram FINO PAYMENTS BANK LTD(608001)
370 MUNGAOLI MP-48-007-012-001/634
(TAMASHA) 		1748007000NRG24180320240523647 19/03/2024 zareena bee 1748007WL025207 zareena bee 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 zareenabee FINO PAYMENTS BANK LTD(608001)
371 MUNGAOLI MP-48-007-012-001/641
(TAMASHA) 		1748007000NRG24180320240523654 19/03/2024 nanne yadav 1748007WL025207 nanne yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 nanneyadav FINO PAYMENTS BANK LTD(608001)
372 MUNGAOLI MP-48-007-033-003/586-A
(KIROLLA) 		1748007033NRG24180320240524261 19/03/2024 Abhishshek Lodhi 1748007033WL025250 Abhishshek Lodhi 00688 FINO0001001 221 221 Processed 24/04/2024 473647091 AbhishshekLodhi FINO PAYMENTS BANK LTD(608001)
373 MUNGAOLI MP-48-007-033-003/587-A
(KIROLLA) 		1748007033NRG24180320240524263 19/03/2024 Rohit Lodhi 1748007033WL025251 Rohit Lodhi 00688 FINO0001001 221 221 Processed 24/04/2024 473647091 RohitLodhi CENTRAL BANK OF INDIA(607115)
374 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24170320240523121 19/03/2024 Rajendr singh 1748007041WL025168 Rajendr singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
375 MUNGAOLI MP-48-007-041-001/725
(DHEKAN) 		1748007041NRG24170320240523122 19/03/2024 Vimala bai rajak 1748007041WL025168 Vimala bai rajak 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Vimalabairajak FINO PAYMENTS BANK LTD(608001)
376 MUNGAOLI MP-48-007-041-001/755
(DHEKAN) 		1748007041NRG24170320240523137 19/03/2024 Jaypal 1748007041WL025168 Jaypal 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Jaypal FINO PAYMENTS BANK LTD(608001)
377 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24170320240523138 19/03/2024 Harnam 1748007041WL025168 Harnam 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Harnam FINO PAYMENTS BANK LTD(608001)
378 MUNGAOLI MP-48-007-041-001/756
(DHEKAN) 		1748007041NRG24170320240523139 19/03/2024 Sushila 1748007041WL025168 Sushila 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Sushila FINO PAYMENTS BANK LTD(608001)
379 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24170320240523141 19/03/2024 Bhagvati Bai 1748007041WL025168 Bhagvati Bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 BhagvatiBai FINO PAYMENTS BANK LTD(608001)
380 MUNGAOLI MP-48-007-041-001/757
(DHEKAN) 		1748007041NRG24170320240523140 19/03/2024 Dola 1748007041WL025168 Dola 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Dola FINO PAYMENTS BANK LTD(608001)
381 MUNGAOLI MP-48-007-041-001/758
(DHEKAN) 		1748007041NRG24170320240523142 19/03/2024 Prakash 1748007041WL025168 Prakash 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Prakash FINO PAYMENTS BANK LTD(608001)
382 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24170320240523143 19/03/2024 Jitendra 1748007041WL025168 Jitendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Jitendra FINO PAYMENTS BANK LTD(608001)
383 MUNGAOLI MP-48-007-041-001/759
(DHEKAN) 		1748007041NRG24170320240523144 19/03/2024 Kabita 1748007041WL025168 Kabita 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Kabita FINO PAYMENTS BANK LTD(608001)
384 MUNGAOLI MP-48-007-041-001/763
(DHEKAN) 		1748007041NRG24170320240523147 19/03/2024 Kamal singh 1748007041WL025168 Kamal singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473647091 Kamalsingh FINO PAYMENTS BANK LTD(608001)
385 MUNGAOLI MP-48-007-048-001/985
(BAMURITANKA) 		1748007048NRG24180320240523192 19/03/2024 Mithlesh bai 1748007048WL025169 Mithlesh bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Mithleshbai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
386 MUNGAOLI MP-48-007-048-001/986
(BAMURITANKA) 		1748007048NRG24180320240523193 19/03/2024 Pahlad singh 1748007048WL025169 Pahlad singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Pahladsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
387 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24180320240523438 19/03/2024 Halim Shah 1748007062WL025188 Halim Shah 00688 FINO0001001 442 442 Processed 24/04/2024 473647091 HalimShah FINO PAYMENTS BANK LTD(608001)
388 MUNGAOLI MP-48-007-062-001/19
(NARKHEDA) 		1748007062NRG24180320240523439 19/03/2024 Halim Shah 1748007062WL025188 Halim Shah 00688 FINO0001001 442 442 Processed 24/04/2024 473647091 HalimShah FINO PAYMENTS BANK LTD(608001)
389 MUNGAOLI MP-48-007-066-002/400
(SUMER) 		1748007066NRG24180320240524277 19/03/2024 Pramsingh 1748007066WL025257 Pramsingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Pramsingh FINO PAYMENTS BANK LTD(608001)
390 MUNGAOLI MP-48-007-081-001/110
(NADANKHEDI) 		1748007081NRG24190320240524494 19/03/2024 ravindra yadav 1748007081WL025279 ravindra yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 ravindrayadav STATE BANK OF INDIA(508548)
391 MUNGAOLI MP-48-007-081-001/160-C
(NADANKHEDI) 		1748007081NRG24190320240524498 19/03/2024 avadh narayan yadav 1748007081WL025279 avadh narayan yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 avadhnarayanyadav STATE BANK OF INDIA(508548)
392 MUNGAOLI MP-48-007-081-001/277
(NADANKHEDI) 		1748007081NRG24190320240524499 19/03/2024 mahesh kumar 1748007081WL025279 mahesh kumar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 maheshkumar STATE BANK OF INDIA(508548)
393 MUNGAOLI MP-48-007-081-001/380
(NADANKHEDI) 		1748007081NRG24190320240524501 19/03/2024 jasman singh 1748007081WL025279 jasman singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 jasmansingh STATE BANK OF INDIA(508548)
394 MUNGAOLI MP-48-007-083-002/345
(TILA) 		1748007083NRG24180320240524226 19/03/2024 pramod 1748007083WL025243 pramod 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 pramod FINO PAYMENTS BANK LTD(608001)
395 MUNGAOLI MP-48-007-083-002/366
(TILA) 		1748007083NRG24180320240524227 19/03/2024 Anand Singh Adiwasi 1748007083WL025243 Anand Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 AnandSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
396 MUNGAOLI MP-48-007-083-002/367
(TILA) 		1748007083NRG24180320240524228 19/03/2024 Niran Adiwasi 1748007083WL025243 Niran Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 NiranAdiwasi FINO PAYMENTS BANK LTD(608001)
397 MUNGAOLI MP-48-007-083-002/368
(TILA) 		1748007083NRG24180320240524229 19/03/2024 Bhagirath Adiwasi 1748007083WL025243 Bhagirath Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 BhagirathAdiwasi FINO PAYMENTS BANK LTD(608001)
398 MUNGAOLI MP-48-007-083-002/370
(TILA) 		1748007083NRG24180320240524230 19/03/2024 Ranjeet 1748007083WL025243 Ranjeet 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 Ranjeet FINO PAYMENTS BANK LTD(608001)
399 MUNGAOLI MP-48-007-083-002/371
(TILA) 		1748007083NRG24180320240524231 19/03/2024 Veer Singh Aadiwasi 1748007083WL025243 Veer Singh Aadiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 VeerSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
400 MUNGAOLI MP-48-007-083-002/372
(TILA) 		1748007083NRG24180320240524232 19/03/2024 Dinesh Adiwasi 1748007083WL025243 Dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
401 MUNGAOLI MP-48-007-083-002/379
(TILA) 		1748007083NRG24180320240524236 19/03/2024 Aniket Yadav 1748007083WL025243 Aniket Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 AniketYadav FINO PAYMENTS BANK LTD(608001)
402 MUNGAOLI MP-48-007-083-002/383
(TILA) 		1748007083NRG24180320240524239 19/03/2024 Kuvar Raj Ahirwar 1748007083WL025243 Kuvar Raj Ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 KuvarRajAhirwar FINO PAYMENTS BANK LTD(608001)
403 MUNGAOLI MP-48-007-083-002/385
(TILA) 		1748007083NRG24180320240524240 19/03/2024 Anshul Yadav 1748007083WL025243 Anshul Yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473647091 AnshulYadav FINO PAYMENTS BANK LTD(608001)
404 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24180320240523436 19/03/2024 Basanti Sehriya 1748007084WL025186 Basanti Sehriya 00688 FINO0001001 221 221 Processed 24/04/2024 473647091 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
405 MUNGAOLI MP-48-007-102-001/97-B
(BEED SARKAR) 		1748007105NRG24180320240523799 19/03/2024 chhotu ahiwar 1748007105WL025219 chhotu ahiwar 00688 FINO0001001 221 221 Processed 24/04/2024 473647091 chhotuahiwar FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
406 MUNGAOLI MP-48-007-031-002/121
(GADLA) 		1748007031NRG24170320240523065 19/03/2024 Nanni bai 1748007031WL025164 Nanni bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Nannibai FINO PAYMENTS BANK LTD(608001)
407 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24170320240523077 19/03/2024 Rajni Bai Ahirawar 1748007031WL025164 Rajni Bai Ahirawar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 RajniBaiAhirawar FINO PAYMENTS BANK LTD(608001)
408 MUNGAOLI MP-48-007-041-001/729
(DHEKAN) 		1748007041NRG24170320240523123 19/03/2024 Shishupal singh yadav 1748007041WL025168 Shishupal singh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Shishupalsinghyadav FINO PAYMENTS BANK LTD(608001)
409 MUNGAOLI MP-48-007-045-002/362
(SAGAR) 		1748007045NRG24180320240523898 19/03/2024 Chandraprakash 1748007045WL025225 Chandraprakash 00688 FINO0001446 221 221 Processed 24/04/2024 473647091 Chandraprakash FINO PAYMENTS BANK LTD(608001)
410 MUNGAOLI MP-48-007-046-002/283
(PATHRI) 		1748007000NRG24180320240523731 19/03/2024 pahalvan singh yadav 1748007WL025215 pahalvan singh yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 pahalvansinghyadav FINO PAYMENTS BANK LTD(608001)
411 MUNGAOLI MP-48-007-046-002/426
(PATHRI) 		1748007000NRG24180320240523739 19/03/2024 Brmma Bai Adiwasi 1748007WL025215 Brmma Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 BrmmaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
412 MUNGAOLI MP-48-007-046-002/574
(PATHRI) 		1748007000NRG24180320240523781 19/03/2024 Ganeshi Bai Adiwasi 1748007WL025216 Ganeshi Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 GaneshiBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
413 MUNGAOLI MP-48-007-046-002/732
(PATHRI) 		1748007000NRG24180320240523787 19/03/2024 Savita Yadav 1748007WL025216 Savita Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SavitaYadav FINO PAYMENTS BANK LTD(608001)
414 MUNGAOLI MP-48-007-046-002/743
(PATHRI) 		1748007000NRG24180320240523788 19/03/2024 Parmal singh Yadav 1748007WL025216 Parmal singh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 ParmalsinghYadav FINO PAYMENTS BANK LTD(608001)
415 MUNGAOLI MP-48-007-046-002/745
(PATHRI) 		1748007000NRG24180320240523789 19/03/2024 Lacho 1748007WL025216 Lacho 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Lacho FINO PAYMENTS BANK LTD(608001)
416 MUNGAOLI MP-48-007-046-004/540
(PATHRI) 		1748007000NRG24180320240523750 19/03/2024 Heerala Yadav 1748007WL025215 Heerala Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 HeeralaYadav FINO PAYMENTS BANK LTD(608001)
417 MUNGAOLI MP-48-007-046-004/543
(PATHRI) 		1748007000NRG24180320240523751 19/03/2024 Pratipal Singh Yadav 1748007WL025215 Pratipal Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 PratipalSinghYadav FINO PAYMENTS BANK LTD(608001)
418 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523308 19/03/2024 Dashrat singh 1748007057WL025172 Dashrat singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Dashratsingh FINO PAYMENTS BANK LTD(608001)
419 MUNGAOLI MP-48-007-057-003/36-C
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523304 19/03/2024 chandresh 1748007057WL025171 chandresh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 chandresh FINO PAYMENTS BANK LTD(608001)
420 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG24180320240523307 19/03/2024 Bhikam 1748007057WL025171 Bhikam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Bhikam MADHYANCHAL GRAMIN BANK(607232)
421 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007063NRG24180320240524032 19/03/2024 pappu adiwasi 1748007063WL025239 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 pappuadiwasi STATE BANK OF INDIA(508548)
422 MUNGAOLI MP-48-007-063-001/182
(BARRI) 		1748007063NRG24180320240524033 19/03/2024 pappu adiwasi 1748007063WL025239 pappu adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 pappuadiwasi STATE BANK OF INDIA(508548)
423 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007063NRG24180320240524035 19/03/2024 Ratiram 1748007063WL025239 Ratiram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGAOLI MP-48-007-063-002/129
(BARRI) 		1748007063NRG24180320240524034 19/03/2024 Ratiram 1748007063WL025239 Ratiram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Ratiram STATE BANK OF INDIA(508548)
425 MUNGAOLI MP-48-007-063-002/134
(BARRI) 		1748007063NRG24180320240524038 19/03/2024 Nekraj pal 1748007063WL025239 Nekraj pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Nekrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGAOLI MP-48-007-063-002/153
(BARRI) 		1748007063NRG24180320240524039 19/03/2024 shriram pal 1748007063WL025239 shriram pal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 shrirampal STATE BANK OF INDIA(508548)
427 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24180320240524041 19/03/2024 brajbhan 1748007063WL025239 brajbhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 brajbhan AIRTEL PAYMENTS BANK LIMITED(990288)
428 MUNGAOLI MP-48-007-063-002/155
(BARRI) 		1748007063NRG24180320240524040 19/03/2024 brajbhan 1748007063WL025239 brajbhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGAOLI MP-48-007-066-002/364
(SUMER) 		1748007066NRG24180320240524270 19/03/2024 Paban 1748007066WL025257 Paban 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Paban FINO PAYMENTS BANK LTD(608001)
430 MUNGAOLI MP-48-007-066-002/366
(SUMER) 		1748007066NRG24180320240524271 19/03/2024 Puran 1748007066WL025257 Puran 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Puran FINO PAYMENTS BANK LTD(608001)
431 MUNGAOLI MP-48-007-066-002/370
(SUMER) 		1748007066NRG24180320240524272 19/03/2024 Chandrvan 1748007066WL025257 Chandrvan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Chandrvan STATE BANK OF INDIA(508548)
432 MUNGAOLI MP-48-007-066-002/373
(SUMER) 		1748007066NRG24180320240524273 19/03/2024 Ramnarayan 1748007066WL025257 Ramnarayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Ramnarayan FINO PAYMENTS BANK LTD(608001)
433 MUNGAOLI MP-48-007-066-002/375
(SUMER) 		1748007066NRG24180320240524274 19/03/2024 Mangal 1748007066WL025257 Mangal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
434 MUNGAOLI MP-48-007-066-002/382
(SUMER) 		1748007066NRG24180320240524275 19/03/2024 Ramveer 1748007066WL025257 Ramveer 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Ramveer FINO PAYMENTS BANK LTD(608001)
435 MUNGAOLI MP-48-007-066-002/383
(SUMER) 		1748007066NRG24180320240524276 19/03/2024 Narayan 1748007066WL025257 Narayan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Narayan ICICI BANK LTD(508534)
436 MUNGAOLI MP-48-007-066-002/449
(SUMER) 		1748007066NRG24180320240524297 19/03/2024 sanjay singh 1748007066WL025257 sanjay singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 sanjaysingh FINO PAYMENTS BANK LTD(608001)
437 MUNGAOLI MP-48-007-066-002/462
(SUMER) 		1748007066NRG24180320240524298 19/03/2024 vaishnavi 1748007066WL025257 vaishnavi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 vaishnavi FINO PAYMENTS BANK LTD(608001)
438 MUNGAOLI MP-48-007-066-002/463
(SUMER) 		1748007066NRG24180320240524299 19/03/2024 videsh kumari 1748007066WL025257 videsh kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 videshkumari FINO PAYMENTS BANK LTD(608001)
439 MUNGAOLI MP-48-007-066-002/465
(SUMER) 		1748007066NRG24180320240524300 19/03/2024 Ramraj bai 1748007066WL025257 Ramraj bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Ramrajbai FINO PAYMENTS BANK LTD(608001)
440 MUNGAOLI MP-48-007-066-002/466
(SUMER) 		1748007066NRG24180320240524301 19/03/2024 Shivkumari Yadav 1748007066WL025257 Shivkumari Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 ShivkumariYadav FINO PAYMENTS BANK LTD(608001)
441 MUNGAOLI MP-48-007-066-002/467
(SUMER) 		1748007066NRG24180320240524302 19/03/2024 Reena Yadav 1748007066WL025257 Reena Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 ReenaYadav FINO PAYMENTS BANK LTD(608001)
442 MUNGAOLI MP-48-007-066-002/468
(SUMER) 		1748007066NRG24180320240524303 19/03/2024 Sandhya Yadav 1748007066WL025257 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
443 MUNGAOLI MP-48-007-066-002/470
(SUMER) 		1748007066NRG24180320240524304 19/03/2024 Poonam 1748007066WL025257 Poonam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Poonam FINO PAYMENTS BANK LTD(608001)
444 MUNGAOLI MP-48-007-066-002/471
(SUMER) 		1748007066NRG24180320240524305 19/03/2024 Vimla Bai 1748007066WL025257 Vimla Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 VimlaBai FINO PAYMENTS BANK LTD(608001)
445 MUNGAOLI MP-48-007-066-002/472
(SUMER) 		1748007066NRG24180320240524306 19/03/2024 Kiran Kumari 1748007066WL025257 Kiran Kumari 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 KiranKumari FINO PAYMENTS BANK LTD(608001)
446 MUNGAOLI MP-48-007-066-002/473
(SUMER) 		1748007066NRG24180320240524307 19/03/2024 Saroj Yadav 1748007066WL025257 Saroj Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SarojYadav FINO PAYMENTS BANK LTD(608001)
447 MUNGAOLI MP-48-007-066-002/475
(SUMER) 		1748007066NRG24180320240524308 19/03/2024 Rubina Yadav 1748007066WL025257 Rubina Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 RubinaYadav FINO PAYMENTS BANK LTD(608001)
448 MUNGAOLI MP-48-007-066-002/482
(SUMER) 		1748007066NRG24180320240524312 19/03/2024 Kamal Singh 1748007066WL025257 Kamal Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 KamalSingh FINO PAYMENTS BANK LTD(608001)
449 MUNGAOLI MP-48-007-066-002/483
(SUMER) 		1748007066NRG24180320240524313 19/03/2024 Kaletar 1748007066WL025257 Kaletar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Kaletar FINO PAYMENTS BANK LTD(608001)
450 MUNGAOLI MP-48-007-066-002/485
(SUMER) 		1748007066NRG24180320240524314 19/03/2024 Rakesh Kushwah 1748007066WL025257 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
451 MUNGAOLI MP-48-007-066-002/487
(SUMER) 		1748007066NRG24180320240524315 19/03/2024 parmal singh 1748007066WL025257 parmal singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 parmalsingh FINO PAYMENTS BANK LTD(608001)
452 MUNGAOLI MP-48-007-066-002/488
(SUMER) 		1748007066NRG24180320240524316 19/03/2024 ramkrishna 1748007066WL025257 ramkrishna 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 ramkrishna FINO PAYMENTS BANK LTD(608001)
453 MUNGAOLI MP-48-007-066-002/489
(SUMER) 		1748007066NRG24180320240524317 19/03/2024 mohan adiwasi 1748007066WL025257 mohan adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 mohanadiwasi FINO PAYMENTS BANK LTD(608001)
454 MUNGAOLI MP-48-007-066-002/490
(SUMER) 		1748007066NRG24180320240524318 19/03/2024 malkhan adiwasi 1748007066WL025257 malkhan adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 malkhanadiwasi FINO PAYMENTS BANK LTD(608001)
455 MUNGAOLI MP-48-007-066-002/491
(SUMER) 		1748007066NRG24180320240524319 19/03/2024 Seema Bai 1748007066WL025257 Seema Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SeemaBai FINO PAYMENTS BANK LTD(608001)
456 MUNGAOLI MP-48-007-066-002/493
(SUMER) 		1748007066NRG24180320240524320 19/03/2024 Jayanti Bai 1748007066WL025257 Jayanti Bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 JayantiBai FINO PAYMENTS BANK LTD(608001)
457 MUNGAOLI MP-48-007-066-002/494
(SUMER) 		1748007066NRG24180320240524321 19/03/2024 Manisha Yadav 1748007066WL025257 Manisha Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 ManishaYadav FINO PAYMENTS BANK LTD(608001)
458 MUNGAOLI MP-48-007-066-002/495
(SUMER) 		1748007066NRG24180320240524322 19/03/2024 bhanu kushwaha 1748007066WL025257 bhanu kushwaha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 bhanukushwaha FINO PAYMENTS BANK LTD(608001)
459 MUNGAOLI MP-48-007-066-002/496
(SUMER) 		1748007066NRG24180320240524323 19/03/2024 Abhinandan 1748007066WL025257 Abhinandan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Abhinandan STATE BANK OF INDIA(508548)
460 MUNGAOLI MP-48-007-066-002/497
(SUMER) 		1748007066NRG24180320240524324 19/03/2024 Gudda Adiwasi 1748007066WL025257 Gudda Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 GuddaAdiwasi FINO PAYMENTS BANK LTD(608001)
461 MUNGAOLI MP-48-007-066-003/379
(SUMER) 		1748007000NRG24180320240523663 19/03/2024 Sivpratap 1748007WL025208 Sivpratap 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Sivpratap CENTRAL BANK OF INDIA(607115)
462 MUNGAOLI MP-48-007-082-002/1045-A
(DHUNDER) 		1748007082NRG24190320240524507 19/03/2024 Mahesh Singh Adiwasi 1748007082WL025282 Mahesh Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 MaheshSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
463 MUNGAOLI MP-48-007-082-002/1055
(DHUNDER) 		1748007082NRG24190320240524508 19/03/2024 Suresh Adiwasi 1748007082WL025282 Suresh Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SureshAdiwasi FINO PAYMENTS BANK LTD(608001)
464 MUNGAOLI MP-48-007-082-002/1055-A
(DHUNDER) 		1748007082NRG24190320240524513 19/03/2024 Raghuvir 1748007082WL025283 Raghuvir 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 Raghuvir FINO PAYMENTS BANK LTD(608001)
465 MUNGAOLI MP-48-007-082-002/1058-A
(DHUNDER) 		1748007082NRG24190320240524515 19/03/2024 Sonu Adiwasi 1748007082WL025283 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
466 MUNGAOLI MP-48-007-082-002/1146-A
(DHUNDER) 		1748007082NRG24190320240524517 19/03/2024 Deepak Kushwah 1748007082WL025283 Deepak Kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 DeepakKushwah FINO PAYMENTS BANK LTD(608001)
467 MUNGAOLI MP-48-007-082-002/1146-C
(DHUNDER) 		1748007082NRG24190320240524518 19/03/2024 Rakesh Kushwah 1748007082WL025283 Rakesh Kushwah 00688 FINO0001446 1326 1326 Processed 24/04/2024 473647091 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 81107 81107
468 MUNGAOLI MP-48-007-031-002/288
(GADLA) 		1748007031NRG24170320240523076 19/03/2024 Gabbar Singh 1748007031WL025164 Gabbar Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 GabbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGAOLI MP-48-007-039-001/77
(BILAKHEDA) 		1748007098NRG24180320240523441 19/03/2024 Munnalal Shrivastav 1748007098WL025189 Munnalal Shrivastav 00691 IPOS0000001 221 221 Processed 24/04/2024 473647091 MunnalalShrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGAOLI MP-48-007-039-001/77
(BILAKHEDA) 		1748007098NRG24180320240523442 19/03/2024 Pinki Shrivastav 1748007098WL025189 Pinki Shrivastav 00691 IPOS0000001 221 221 Processed 24/04/2024 473647091 PinkiShrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
471 MUNGAOLI MP-48-007-041-001/620
(DHEKAN) 		1748007041NRG24170320240523114 19/03/2024 monu ratansingh 1748007041WL025168 monu ratansingh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 monuratansingh FINO PAYMENTS BANK LTD(608001)
472 MUNGAOLI MP-48-007-041-001/653
(DHEKAN) 		1748007041NRG24170320240523117 19/03/2024 harpal phul singh 1748007041WL025168 harpal phul singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 harpalphulsingh STATE BANK OF INDIA(508548)
473 MUNGAOLI MP-48-007-058-001/524
(BHYANA) 		1748007058NRG24180320240523428 19/03/2024 Neetesh Mishra 1748007058WL025180 Neetesh Mishra 00691 IPOS0000001 221 221 Processed 24/04/2024 473647091 NeeteshMishra INDUSIND BANK(607189)
474 MUNGAOLI MP-48-007-063-003/121
(BARRI) 		1748007063NRG24180320240524045 19/03/2024 pooja pal 1748007063WL025239 pooja pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 poojapal INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGAOLI MP-48-007-063-003/233-A
(BARRI) 		1748007063NRG24180320240524050 19/03/2024 Nabal Singh 1748007063WL025239 Nabal Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 NabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24180320240524053 19/03/2024 ramkunvar bai yadav 1748007063WL025239 ramkunvar bai yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 ramkunvarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24180320240524059 19/03/2024 Neha Yadav 1748007063WL025239 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24180320240524060 19/03/2024 devendra singh yadav 1748007063WL025239 devendra singh yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24180320240524061 19/03/2024 Pooja Bai 1748007063WL025239 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24180320240524067 19/03/2024 Kiran Bai 1748007063WL025239 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24180320240524066 19/03/2024 Raju Yadav 1748007063WL025239 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGAOLI MP-48-007-066-002/428
(SUMER) 		1748007066NRG24180320240524291 19/03/2024 Ravindrkumar 1748007066WL025257 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
483 MUNGAOLI MP-48-007-066-002/429
(SUMER) 		1748007066NRG24180320240524292 19/03/2024 Ravindrkumar 1748007066WL025257 Ravindrkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 Ravindrkumar FINO PAYMENTS BANK LTD(608001)
484 MUNGAOLI MP-48-007-066-002/476
(SUMER) 		1748007066NRG24180320240524309 19/03/2024 radhika yadav 1748007066WL025257 radhika yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 radhikayadav INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGAOLI MP-48-007-066-002/479
(SUMER) 		1748007066NRG24180320240524310 19/03/2024 Shivkumari 1748007066WL025257 Shivkumari 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGAOLI MP-48-007-066-003/482
(SUMER) 		1748007000NRG24180320240523666 19/03/2024 Ritu 1748007WL025208 Ritu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGAOLI MP-48-007-066-003/484
(SUMER) 		1748007000NRG24180320240523667 19/03/2024 Sonu Sahariya 1748007WL025208 Sonu Sahariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 SonuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGAOLI MP-48-007-066-003/485
(SUMER) 		1748007000NRG24180320240523668 19/03/2024 Asmit Yadav 1748007WL025208 Asmit Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 AsmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
489 MUNGAOLI MP-48-007-074-002/514
(TETORE) 		1748007074NRG24180320240523912 19/03/2024 Parvati 1748007074WL025230 Parvati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGAOLI MP-48-007-078-001/353
(MALAUKHEDI) 		1748007000NRG24180320240523716 19/03/2024 Roshani Vishwakarma 1748007WL025213 Roshani Vishwakarma 00691 IPOS0000001 663 663 Processed 24/04/2024 473647091 RoshaniVishwakarma PUNJAB NATIONAL BANK(508568)
491 MUNGAOLI MP-48-007-081-002/266
(NADANKHEDI) 		1748007083NRG24180320240524204 19/03/2024 Bal Kumari Yadav 1748007083WL025243 Bal Kumari Yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 BalKumariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
492 MUNGAOLI MP-48-007-082-002/102-A
(DHUNDER) 		1748007082NRG24180320240523803 19/03/2024 Rajdeep Yadav 1748007082WL025221 Rajdeep Yadav 00691 IPOS0000001 221 221 Processed 24/04/2024 473647091 RajdeepYadav CANARA BANK(508532)
493 MUNGAOLI MP-48-007-082-002/113-A
(DHUNDER) 		1748007082NRG24190320240524512 19/03/2024 Ankit Sen 1748007082WL025282 Ankit Sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 AnkitSen STATE BANK OF INDIA(508548)
494 MUNGAOLI MP-48-007-084-001/100-C
(BARKHEDAKACHI) 		1748007084NRG24180320240523432 19/03/2024 Anek Singh 1748007084WL025182 Anek Singh 00691 IPOS0000001 221 221 Processed 24/04/2024 473647091 AnekSingh UCO BANK(607066)
495 MUNGAOLI MP-48-007-090-001/445
(BAMORI) 		1748007090NRG24180320240524252 19/03/2024 KALLU 1748007090WL025244 KALLU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGAOLI MP-48-007-090-001/450
(BAMORI) 		1748007090NRG24180320240524255 19/03/2024 URMILA BAI 1748007090WL025244 URMILA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473647091 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
497 MUNGAOLI MP-48-007-063-002/157
(BARRI) 		1748007063NRG24180320240524043 19/03/2024 pinki kewat 1748007063WL025239 pinki kewat 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473647091 pinkikewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 590291 590291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_190324APB_FTO_508929 AXIS BANK UTIB0001208 ASHOK NAGAR 14586
2 MUNGAOLI MP1748007_190324APB_FTO_508929 AXIS BANK UTIB0001439 BINA 1326
3 MUNGAOLI MP1748007_190324APB_FTO_508929 Bank of Baroda BARB0ASHBHO ASHBHO 1547
4 MUNGAOLI MP1748007_190324APB_FTO_508929 Bank of Baroda BARB0ASHOKN ASHOK NAGAR BRANCH 221
5 MUNGAOLI MP1748007_190324APB_FTO_508929 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
6 MUNGAOLI MP1748007_190324APB_FTO_508929 Bank of India BKID0009065 CHANDERI 1326
7 MUNGAOLI MP1748007_190324APB_FTO_508929 Bank of Maharastra MAHB0001849 ASHOKNAGAR 221
8 MUNGAOLI MP1748007_190324APB_FTO_508929 Canara Bank CNRB0004140 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_190324APB_FTO_508929 Canara Bank CNRB0005975 MUNGAOLI 12155
10 MUNGAOLI MP1748007_190324APB_FTO_508929 Central Bank Of India CBIN0283380 ASHOKNAGAR 8177
11 MUNGAOLI MP1748007_190324APB_FTO_508929 Central Bank Of India CBIN0284509 MUNGAWALI 43979
12 MUNGAOLI MP1748007_190324APB_FTO_508929 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_190324APB_FTO_508929 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
14 MUNGAOLI MP1748007_190324APB_FTO_508929 Indian Bank IDIB000A206 Ashok Nagar MP 6851
15 MUNGAOLI MP1748007_190324APB_FTO_508929 Indian Overseas Bank IOBA0002956 GUNA 1326
16 MUNGAOLI MP1748007_190324APB_FTO_508929 Punjab National Bank PUNB0138700 TUMEN 663
17 MUNGAOLI MP1748007_190324APB_FTO_508929 Punjab National Bank PUNB0985300 CHANDERI 1326
18 MUNGAOLI MP1748007_190324APB_FTO_508929 Punjab National Bank PUNB0985800 INDORE CHHOTA BANGARDA 1326
19 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0010849 MUNGAOLI 5967
20 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030080 DELHI DARWAJA,CHANDERI 1326
21 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 114478
23 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030167 LUKWASA 3978
24 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030196 PAGARA 1326
25 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030227 SIYALPUR 442
26 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030325 REHATWAS 7956
27 MUNGAOLI MP1748007_190324APB_FTO_508929 State Bank of India SBIN0030330 ONDER 55029
28 MUNGAOLI MP1748007_190324APB_FTO_508929 UCO Bank UCBA0001153 SEHRAI 37128
29 MUNGAOLI MP1748007_190324APB_FTO_508929 UCO Bank UCBA0001289 MALHARGARH 10608
30 MUNGAOLI MP1748007_190324APB_FTO_508929 UCO Bank UCBA0001720 GUNA 1326
31 MUNGAOLI MP1748007_190324APB_FTO_508929 UCO Bank UCBA0003082 Mungaoli 12376
32 MUNGAOLI MP1748007_190324APB_FTO_508929 Union Bank of India UBIN0542555 PIPRAI 15912
33 MUNGAOLI MP1748007_190324APB_FTO_508929 Union Bank of India UBIN0545023 ASHOKNAGAR 1105
34 MUNGAOLI MP1748007_190324APB_FTO_508929 Union Bank of India UBIN0573922 ARON 1326
35 MUNGAOLI MP1748007_190324APB_FTO_508929 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
36 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7293
37 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 13260
38 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
39 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 442
40 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 3978
41 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 16133
42 MUNGAOLI MP1748007_190324APB_FTO_508929 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 4420
43 MUNGAOLI MP1748007_190324APB_FTO_508929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47515
44 MUNGAOLI MP1748007_190324APB_FTO_508929 Fino Payments Bank Ltd FINO0001446 MP RO 81107
45 MUNGAOLI MP1748007_190324APB_FTO_508929 India Post Payments Bank IPOS0000001 Ashoknagar 30940
46 MUNGAOLI MP1748007_190324APB_FTO_508929 India Post Payments Bank IPOS0000001 Guna 1326
47 MUNGAOLI MP1748007_190324APB_FTO_508929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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