Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_061223APB_FTO_377510
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-48-007-061-003/850
(BABROD) 		1748007061NRG24051220230402812 06/12/2023 Malak Singh Dangi 1748007061WL018738 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 29/02/2024 462906192 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MUNGAOLI MP-48-007-075-001/500
(MATHANA) 		1748007000NRG24061220230403323 06/12/2023 dilip 1748007WL018760 dilip 00045 BARB0ASHBHO 1326 1326 Processed 29/02/2024 462906192 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-003-001/198-A
(HURARI) 		1748007000NRG24061220230403660 06/12/2023 Sunil sen 1748007WL018769 Sunil sen 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Sunilsen CANARA BANK(508532)
4 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24061220230403671 06/12/2023 Sourabh Singh 1748007WL018769 Sourabh Singh 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 SourabhSingh CANARA BANK(508532)
5 MUNGAOLI MP-48-007-003-001/239
(HURARI) 		1748007000NRG24061220230403678 06/12/2023 Soniya Rajpoot 1748007WL018769 Soniya Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 SoniyaRajpoot CANARA BANK(508532)
6 MUNGAOLI MP-48-007-003-001/74
(HURARI) 		1748007000NRG24061220230403685 06/12/2023 asihish 1748007WL018769 asihish 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 asihish STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-003-002/349
(HURARI) 		1748007003NRG24061220230403705 06/12/2023 Rajveer 1748007003WL018771 Rajveer 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Rajveer CANARA BANK(508532)
8 MUNGAOLI MP-48-007-003-002/570
(HURARI) 		1748007003NRG24061220230403712 06/12/2023 Kamarjeet singh rajpoot 1748007003WL018771 Kamarjeet singh rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Kamarjeetsinghrajpoot STATE BANK OF INDIA(508548)
9 MUNGAOLI MP-48-007-003-002/574
(HURARI) 		1748007003NRG24061220230403714 06/12/2023 Ashish kumar 1748007003WL018771 Ashish kumar 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Ashishkumar CANARA BANK(508532)
10 MUNGAOLI MP-48-007-003-002/577
(HURARI) 		1748007003NRG24061220230403716 06/12/2023 Arpit Rajput 1748007003WL018771 Arpit Rajput 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 ArpitRajput CANARA BANK(508532)
11 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007003NRG24061220230403721 06/12/2023 Udham singh 1748007003WL018771 Udham singh 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Udhamsingh CANARA BANK(508532)
12 MUNGAOLI MP-48-007-003-002/598
(HURARI) 		1748007003NRG24061220230403730 06/12/2023 Amar singh kushwah 1748007003WL018771 Amar singh kushwah 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Amarsinghkushwah STATE BANK OF INDIA(508548)
13 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG24061220230403733 06/12/2023 Manish Rajput 1748007003WL018771 Manish Rajput 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 ManishRajput STATE BANK OF INDIA(508548)
14 MUNGAOLI MP-48-007-003-002/621
(HURARI) 		1748007003NRG24061220230403735 06/12/2023 Rani Rajpoot 1748007003WL018771 Rani Rajpoot 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 RaniRajpoot CANARA BANK(508532)
15 MUNGAOLI MP-48-007-003-002/7
(HURARI) 		1748007003NRG24061220230403738 06/12/2023 Sirdar kushwah 1748007003WL018771 Sirdar kushwah 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 Sirdarkushwah CANARA BANK(508532)
16 MUNGAOLI MP-48-007-036-001/451
(MADAUKHEDI) 		1748007036NRG24061220230404200 06/12/2023 MANMOHAN 1748007036WL018788 MANMOHAN 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 MANMOHAN CANARA BANK(508532)
17 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007000NRG24061220230403435 06/12/2023 mekram 1748007WL018761 mekram 00078 CNRB0005975 1326 1326 Processed 01/03/2024 462906192 mekram CANARA BANK(508532)
SubTotal 19890 19890
18 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007000NRG24061220230403658 06/12/2023 Shailendra 1748007WL018769 Shailendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 Shailendra CENTRAL BANK OF INDIA(607115)
19 MUNGAOLI MP-48-007-003-001/202
(HURARI) 		1748007000NRG24061220230403661 06/12/2023 Tara Bai 1748007WL018769 Tara Bai 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 TaraBai CENTRAL BANK OF INDIA(607115)
20 MUNGAOLI MP-48-007-003-001/203
(HURARI) 		1748007000NRG24061220230403662 06/12/2023 Bhupendra Singh Rajpoot 1748007WL018769 Bhupendra Singh Rajpoot 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 BhupendraSinghRajpoot CENTRAL BANK OF INDIA(607115)
21 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24061220230403676 06/12/2023 Deepti Rajput 1748007WL018769 Deepti Rajput 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462906192 DeeptiRajput STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-003-001/237
(HURARI) 		1748007000NRG24061220230403675 06/12/2023 Somdev Rajput 1748007WL018769 Somdev Rajput 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462906192 SomdevRajput CANARA BANK(508532)
23 MUNGAOLI MP-48-007-003-001/243
(HURARI) 		1748007000NRG24061220230403681 06/12/2023 shubhanshu chouhan 1748007WL018769 shubhanshu chouhan 00089 CBIN0284509 1326 1326 Processed 01/03/2024 462906192 shubhanshuchouhan CANARA BANK(508532)
24 MUNGAOLI MP-48-007-003-002/579
(HURARI) 		1748007003NRG24061220230403717 06/12/2023 Kashiram kuswah 1748007003WL018771 Kashiram kuswah 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 Kashiramkuswah UCO BANK(607066)
25 MUNGAOLI MP-48-007-003-002/620
(HURARI) 		1748007003NRG24061220230403734 06/12/2023 Seema Rajput 1748007003WL018771 Seema Rajput 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 SeemaRajput CENTRAL BANK OF INDIA(607115)
26 MUNGAOLI MP-48-007-009-003/300
(TARAI) 		1748007000NRG24061220230403479 06/12/2023 Jitendra Yadav 1748007WL018762 Jitendra Yadav 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUNGAOLI MP-48-007-036-001/451
(MADAUKHEDI) 		1748007036NRG24061220230404199 06/12/2023 Bandna 1748007036WL018788 Bandna 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 Bandna INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-036-001/605
(MADAUKHEDI) 		1748007036NRG24061220230404203 06/12/2023 JALEV BAI 1748007036WL018788 JALEV BAI 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 JALEVBAI CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-075-001/499
(MATHANA) 		1748007000NRG24061220230403322 06/12/2023 jitendra 1748007WL018760 jitendra 00089 CBIN0284509 1326 1326 Processed 29/02/2024 462906192 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
30 MUNGAOLI MP-48-007-015-001/100
(BARRA) 		1748007015NRG24061220230403170 06/12/2023 CHANDRABHAAN SINGH 1748007015WL018756 CHANDRABHAAN SINGH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462906192 CHANDRABHAANSINGH ICICI BANK LTD(508534)
31 MUNGAOLI MP-48-007-074-002/121
(TETORE) 		1748007000NRG24061220230403436 06/12/2023 KALAAVAAI 1748007WL018761 KALAAVAAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462906192 KALAAVAAI STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24051220230402697 06/12/2023 SUSHEEL 1748007074WL018733 SUSHEEL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462906192 SUSHEEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 MUNGAOLI MP-48-007-015-001/539
(BARRA) 		1748007015NRG24061220230403153 06/12/2023 Priyanka 1748007015WL018755 Priyanka 00176 IDIB000A206 1326 1326 Processed 01/03/2024 462906192 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 MUNGAOLI MP-48-007-074-002/338
(TETORE) 		1748007000NRG24061220230403446 06/12/2023 usha bai 1748007WL018761 usha bai 00354 PUNB0002700 1326 1326 Processed 01/03/2024 462906192 ushabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 MUNGAOLI MP-48-007-015-001/146
(BARRA) 		1748007015NRG24061220230403150 06/12/2023 narayan singh 1748007015WL018755 narayan singh 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462906192 narayansingh PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24061220230403175 06/12/2023 mohar lal 1748007015WL018756 mohar lal 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462906192 moharlal FINO PAYMENTS BANK LTD(608001)
37 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24061220230403176 06/12/2023 SHARDA BAI 1748007015WL018756 SHARDA BAI 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462906192 SHARDABAI FINO PAYMENTS BANK LTD(608001)
38 MUNGAOLI MP-48-007-015-001/19-D
(BARRA) 		1748007015NRG24061220230403179 06/12/2023 suresh 1748007015WL018756 suresh 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462906192 suresh FINO PAYMENTS BANK LTD(608001)
39 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24061220230403184 06/12/2023 DHANNALAL 1748007015WL018756 DHANNALAL 00354 PUNB0138700 1326 1326 Processed 29/02/2024 462906192 DHANNALAL FINO PAYMENTS BANK LTD(608001)
40 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24061220230403183 06/12/2023 horal 1748007015WL018756 horal 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462906192 horal PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24061220230403194 06/12/2023 DROPTI 1748007015WL018756 DROPTI 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462906192 DROPTI PUNJAB NATIONAL BANK(508568)
42 MUNGAOLI MP-48-007-015-001/480
(BARRA) 		1748007015NRG24061220230403199 06/12/2023 purushottam 1748007015WL018756 purushottam 00354 PUNB0138700 1326 1326 Processed 01/03/2024 462906192 purushottam PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-015-001/599
(BARRA) 		1748007015NRG24061220230403167 06/12/2023 Kamta bai 1748007015WL018755 Kamta bai 00354 PUNB0138700 663 663 Processed 29/02/2024 462906192 Kamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
44 MUNGAOLI MP-48-007-002-003/31
(BHOPAL) 		1748007000NRG24061220230403642 06/12/2023 Tilak 1748007WL018769 Tilak 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Tilak STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24061220230403644 06/12/2023 RAJKUMARI LoDhi 1748007WL018769 RAJKUMARI LoDhi 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462906192 RAJKUMARILoDhi CENTRAL BANK OF INDIA(607115)
46 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007000NRG24061220230403652 06/12/2023 Hari sankar 1748007WL018769 Hari sankar 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Harisankar STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007000NRG24061220230403654 06/12/2023 Anand kumar 1748007WL018769 Anand kumar 00415 SBIN0010849 1326 1326 Processed 29/02/2024 462906192 Anandkumar FINO PAYMENTS BANK LTD(608001)
48 MUNGAOLI MP-48-007-003-001/186
(HURARI) 		1748007000NRG24061220230403655 06/12/2023 Kalpna bai 1748007WL018769 Kalpna bai 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Kalpnabai STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-003-002/111
(HURARI) 		1748007003NRG24061220230403693 06/12/2023 Kasiram 1748007003WL018771 Kasiram 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Kasiram STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG24061220230403696 06/12/2023 Julfa Bai 1748007003WL018771 Julfa Bai 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 JulfaBai STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-003-002/158
(HURARI) 		1748007003NRG24061220230403695 06/12/2023 Mulayam 1748007003WL018771 Mulayam 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Mulayam STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-003-002/346-A
(HURARI) 		1748007003NRG24061220230403703 06/12/2023 Bahadur singh 1748007003WL018771 Bahadur singh 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Bahadursingh STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-003-002/352-A
(HURARI) 		1748007003NRG24061220230403706 06/12/2023 Kamal singh Lodhi 1748007003WL018771 Kamal singh Lodhi 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 KamalsinghLodhi STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-003-002/572
(HURARI) 		1748007003NRG24061220230403713 06/12/2023 Chandra shekhar kuswah 1748007003WL018771 Chandra shekhar kuswah 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 Chandrashekharkuswah CANARA BANK(508532)
55 MUNGAOLI MP-48-007-009-004/12
(TARAI) 		1748007000NRG24061220230403485 06/12/2023 DHAN BAI AHIRWAR 1748007WL018762 DHAN BAI AHIRWAR 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 DHANBAIAHIRWAR STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-009-004/12
(TARAI) 		1748007000NRG24061220230403484 06/12/2023 GYARSA AHIRWAR 1748007WL018762 GYARSA AHIRWAR 00415 SBIN0010849 1326 1326 Processed 01/03/2024 462906192 GYARSAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 17238 17238
57 MUNGAOLI MP-48-007-002-003/322
(BHOPAL) 		1748007000NRG24061220230403643 06/12/2023 BRAJBHANSINGH 1748007WL018769 BRAJBHANSINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 BRAJBHANSINGH STATE BANK OF INDIA(508548)
58 MUNGAOLI MP-48-007-002-006/10
(BHOPAL) 		1748007000NRG24061220230403645 06/12/2023 Chandan Singh 1748007WL018769 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 ChandanSingh STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24061220230403647 06/12/2023 devi bai 1748007WL018769 devi bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 devibai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-003-001/104
(HURARI) 		1748007000NRG24061220230403646 06/12/2023 rajdhar 1748007WL018769 rajdhar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 rajdhar STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24061220230403649 06/12/2023 Guddi bai 1748007WL018769 Guddi bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Guddibai STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-003-001/123
(HURARI) 		1748007000NRG24061220230403648 06/12/2023 Khuman 1748007WL018769 Khuman 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Khuman STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007000NRG24061220230403651 06/12/2023 Shriram 1748007WL018769 Shriram 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462906192 Shriram UCO BANK(607066)
64 MUNGAOLI MP-48-007-003-001/156
(HURARI) 		1748007000NRG24061220230403650 06/12/2023 Shriram 1748007WL018769 Shriram 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Shriram STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-003-001/185
(HURARI) 		1748007000NRG24061220230403653 06/12/2023 Shashi bai 1748007WL018769 Shashi bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Shashibai STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-003-001/189
(HURARI) 		1748007000NRG24061220230403656 06/12/2023 Rinku 1748007WL018769 Rinku 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Rinku STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-003-001/193-A
(HURARI) 		1748007000NRG24061220230403659 06/12/2023 Rajkumari 1748007WL018769 Rajkumari 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
68 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24061220230403664 06/12/2023 Manisha 1748007WL018769 Manisha 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Manisha STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-003-001/230
(HURARI) 		1748007000NRG24061220230403669 06/12/2023 AJAY SINGH RAJPOOT 1748007WL018769 AJAY SINGH RAJPOOT 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 AJAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-003-001/231
(HURARI) 		1748007000NRG24061220230403672 06/12/2023 VANDANA BAI RAJPUT 1748007WL018769 VANDANA BAI RAJPUT 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 VANDANABAIRAJPUT STATE BANK OF INDIA(508548)
71 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24061220230403683 06/12/2023 Pappu 1748007WL018769 Pappu 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Pappu STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-003-001/3
(HURARI) 		1748007000NRG24061220230403682 06/12/2023 SHVIKALI 1748007WL018769 SHVIKALI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 SHVIKALI STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-003-001/60
(HURARI) 		1748007000NRG24061220230403684 06/12/2023 suman 1748007WL018769 suman 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 suman STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-003-001/81
(HURARI) 		1748007000NRG24061220230403686 06/12/2023 mangal 1748007WL018769 mangal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 mangal STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24061220230403687 06/12/2023 laxmi narayan 1748007WL018769 laxmi narayan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 laxminarayan STATE BANK OF INDIA(508548)
76 MUNGAOLI MP-48-007-003-002/104
(HURARI) 		1748007000NRG24061220230403690 06/12/2023 Lakhan 1748007WL018769 Lakhan 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Lakhan STATE BANK OF INDIA(508548)
77 MUNGAOLI MP-48-007-003-002/110
(HURARI) 		1748007000NRG24061220230403691 06/12/2023 Brajram 1748007WL018769 Brajram 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Brajram STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007003NRG24061220230403697 06/12/2023 Nirpal 1748007003WL018771 Nirpal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Nirpal STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-003-002/164
(HURARI) 		1748007003NRG24061220230403698 06/12/2023 Sushila 1748007003WL018771 Sushila 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Sushila STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-003-002/170
(HURARI) 		1748007003NRG24061220230403699 06/12/2023 Hajrat singh 1748007003WL018771 Hajrat singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Hajratsingh STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-003-002/19
(HURARI) 		1748007003NRG24061220230403700 06/12/2023 Gulav 1748007003WL018771 Gulav 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Gulav STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-003-002/242
(HURARI) 		1748007003NRG24061220230403701 06/12/2023 Rishi kumar kushwah 1748007003WL018771 Rishi kumar kushwah 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Rishikumarkushwah STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-003-002/345
(HURARI) 		1748007003NRG24061220230403702 06/12/2023 Ranu lodhi 1748007003WL018771 Ranu lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Ranulodhi STATE BANK OF INDIA(508548)
84 MUNGAOLI MP-48-007-003-002/42
(HURARI) 		1748007003NRG24061220230403707 06/12/2023 Gopal 1748007003WL018771 Gopal 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Gopal STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-003-002/556
(HURARI) 		1748007003NRG24061220230403708 06/12/2023 Usha bai 1748007003WL018771 Usha bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Ushabai STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-003-002/558
(HURARI) 		1748007003NRG24061220230403709 06/12/2023 Gango bai 1748007003WL018771 Gango bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Gangobai STATE BANK OF INDIA(508548)
87 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG24061220230403710 06/12/2023 Kailash Ahirwar 1748007003WL018771 Kailash Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 KailashAhirwar STATE BANK OF INDIA(508548)
88 MUNGAOLI MP-48-007-003-002/563
(HURARI) 		1748007003NRG24061220230403711 06/12/2023 Kalpana Ahirwar 1748007003WL018771 Kalpana Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 KalpanaAhirwar STATE BANK OF INDIA(508548)
89 MUNGAOLI MP-48-007-003-002/576
(HURARI) 		1748007003NRG24061220230403715 06/12/2023 Anandibai 1748007003WL018771 Anandibai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Anandibai STATE BANK OF INDIA(508548)
90 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24061220230403719 06/12/2023 Kiriti Bai Lodhi 1748007003WL018771 Kiriti Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 KiritiBaiLodhi STATE BANK OF INDIA(508548)
91 MUNGAOLI MP-48-007-003-002/581
(HURARI) 		1748007003NRG24061220230403720 06/12/2023 Bhagvan singh Lodhi 1748007003WL018771 Bhagvan singh Lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 BhagvansinghLodhi STATE BANK OF INDIA(508548)
92 MUNGAOLI MP-48-007-003-002/583
(HURARI) 		1748007003NRG24061220230403722 06/12/2023 Siya Bai 1748007003WL018771 Siya Bai 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 SiyaBai STATE BANK OF INDIA(508548)
93 MUNGAOLI MP-48-007-003-002/589
(HURARI) 		1748007003NRG24061220230403723 06/12/2023 Prakash ojha 1748007003WL018771 Prakash ojha 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Prakashojha STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24061220230403725 06/12/2023 Pista Bai Visvkarma 1748007003WL018771 Pista Bai Visvkarma 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462906192 PistaBaiVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-003-002/595
(HURARI) 		1748007003NRG24061220230403726 06/12/2023 Shishupal singh 1748007003WL018771 Shishupal singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Shishupalsingh STATE BANK OF INDIA(508548)
96 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007003NRG24061220230403727 06/12/2023 Deepsingh 1748007003WL018771 Deepsingh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Deepsingh STATE BANK OF INDIA(508548)
97 MUNGAOLI MP-48-007-003-002/596
(HURARI) 		1748007003NRG24061220230403728 06/12/2023 Savitri BaiLodhi 1748007003WL018771 Savitri BaiLodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 SavitriBaiLodhi STATE BANK OF INDIA(508548)
98 MUNGAOLI MP-48-007-003-002/597
(HURARI) 		1748007003NRG24061220230403729 06/12/2023 Ramkumar rajput 1748007003WL018771 Ramkumar rajput 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Ramkumarrajput STATE BANK OF INDIA(508548)
99 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24061220230403731 06/12/2023 BHUJWAL SINGH LODHI 1748007003WL018771 BHUJWAL SINGH LODHI 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 BHUJWALSINGHLODHI STATE BANK OF INDIA(508548)
100 MUNGAOLI MP-48-007-003-002/619
(HURARI) 		1748007003NRG24061220230403732 06/12/2023 Vimla Bai Lodhi 1748007003WL018771 Vimla Bai Lodhi 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 VimlaBaiLodhi STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-003-002/75
(HURARI) 		1748007003NRG24061220230403739 06/12/2023 Kamlesh 1748007003WL018771 Kamlesh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Kamlesh CANARA BANK(508532)
102 MUNGAOLI MP-48-007-003-002/88
(HURARI) 		1748007003NRG24061220230403740 06/12/2023 hakam singh 1748007003WL018771 hakam singh 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 hakamsingh STATE BANK OF INDIA(508548)
103 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24061220230403943 06/12/2023 Rajkumari 1748007102WL018779 Rajkumari 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Rajkumari STATE BANK OF INDIA(508548)
104 MUNGAOLI MP-48-007-004-002/1032
(GUNDHERU) 		1748007102NRG24061220230403942 06/12/2023 Roop Singh Sehriya 1748007102WL018779 Roop Singh Sehriya 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 RoopSinghSehriya STATE BANK OF INDIA(508548)
105 MUNGAOLI MP-48-007-009-001/306
(TARAI) 		1748007000NRG24061220230403455 06/12/2023 Badal Singh 1748007WL018762 Badal Singh 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462906192 BadalSingh FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007000NRG24061220230403464 06/12/2023 Diman Singh rajpoot 1748007WL018762 Diman Singh rajpoot 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 DimanSinghrajpoot STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-009-003/279
(TARAI) 		1748007000NRG24061220230403465 06/12/2023 SUKAN SINGH 1748007WL018762 SUKAN SINGH 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 SUKANSINGH STATE BANK OF INDIA(508548)
108 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007000NRG24061220230403466 06/12/2023 JAGNNATH SINGH KATARIYA 1748007WL018762 JAGNNATH SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 JAGNNATHSINGHKATARIYA STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-009-003/303
(TARAI) 		1748007000NRG24061220230403480 06/12/2023 RADHE SHAYAM KATARIYA 1748007WL018762 RADHE SHAYAM KATARIYA 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 RADHESHAYAMKATARIYA STATE BANK OF INDIA(508548)
110 MUNGAOLI MP-48-007-009-003/313
(TARAI) 		1748007000NRG24061220230403482 06/12/2023 Ram saroop 1748007WL018762 Ram saroop 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 Ramsaroop STATE BANK OF INDIA(508548)
111 MUNGAOLI MP-48-007-009-004/228
(TARAI) 		1748007000NRG24061220230403488 06/12/2023 AVATAR SINGH KATARIYA 1748007WL018762 AVATAR SINGH KATARIYA 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 AVATARSINGHKATARIYA STATE BANK OF INDIA(508548)
112 MUNGAOLI MP-48-007-009-004/285
(TARAI) 		1748007000NRG24061220230403490 06/12/2023 neeru Ahirwar 1748007WL018762 neeru Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 neeruAhirwar STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-036-001/491
(MADAUKHEDI) 		1748007036NRG24061220230404202 06/12/2023 REKHA BAI YADAV 1748007036WL018788 REKHA BAI YADAV 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 REKHABAIYADAV STATE BANK OF INDIA(508548)
114 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24051220230402800 06/12/2023 munna lal 1748007061WL018738 munna lal 00415 SBIN0030084 1105 1105 Processed 01/03/2024 462906192 munnalal STATE BANK OF INDIA(508548)
115 MUNGAOLI MP-48-007-061-003/848
(BABROD) 		1748007061NRG24051220230402810 06/12/2023 Banvari 1748007061WL018738 Banvari 00415 SBIN0030084 1105 1105 Processed 01/03/2024 462906192 Banvari STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-068-001/188
(AMODA) 		1748007068NRG24061220230403287 06/12/2023 vakil ahirwar 1748007068WL018758 vakil ahirwar 00415 SBIN0030084 1326 1326 Processed 29/02/2024 462906192 vakilahirwar FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24061220230403292 06/12/2023 chirojilal ahirwar 1748007068WL018758 chirojilal ahirwar 00415 SBIN0030084 1326 1326 Processed 01/03/2024 462906192 chirojilalahirwar STATE BANK OF INDIA(508548)
SubTotal 80444 80444
118 MUNGAOLI MP-48-007-061-003/849
(BABROD) 		1748007061NRG24051220230402811 06/12/2023 Rahul Jatav 1748007061WL018738 Rahul Jatav 00415 SBIN0030330 1105 1105 Processed 29/02/2024 462906192 RahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24061220230403290 06/12/2023 kalyan singh 1748007068WL018758 kalyan singh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 kalyansingh FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-068-001/4-C
(AMODA) 		1748007068NRG24061220230403291 06/12/2023 pan bai 1748007068WL018758 pan bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 panbai STATE BANK OF INDIA(508548)
121 MUNGAOLI MP-48-007-068-001/4-D
(AMODA) 		1748007068NRG24061220230403293 06/12/2023 sakhi bai 1748007068WL018758 sakhi bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 sakhibai FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-068-001/7
(AMODA) 		1748007068NRG24061220230403295 06/12/2023 shivraj 1748007068WL018758 shivraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 shivraj STATE BANK OF INDIA(508548)
123 MUNGAOLI MP-48-007-068-001/89-B
(AMODA) 		1748007068NRG24061220230403298 06/12/2023 chandrabhan gurjar 1748007068WL018758 chandrabhan gurjar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 chandrabhangurjar STATE BANK OF INDIA(508548)
124 MUNGAOLI MP-48-007-068-002/10
(AMODA) 		1748007068NRG24061220230403304 06/12/2023 keshar bai 1748007068WL018758 keshar bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 kesharbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-068-002/16-A
(AMODA) 		1748007068NRG24061220230403305 06/12/2023 khushilal ahirwar 1748007068WL018758 khushilal ahirwar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 khushilalahirwar STATE BANK OF INDIA(508548)
126 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24051220230402690 06/12/2023 anguri bai 1748007074WL018733 anguri bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 anguribai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-074-002/104
(TETORE) 		1748007074NRG24051220230402689 06/12/2023 Tofan Singh 1748007074WL018733 Tofan Singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 TofanSingh STATE BANK OF INDIA(508548)
128 MUNGAOLI MP-48-007-074-002/107
(TETORE) 		1748007000NRG24061220230403432 06/12/2023 Chattu 1748007WL018761 Chattu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Chattu STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24061220230403434 06/12/2023 shivraj 1748007WL018761 shivraj 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-074-002/120
(TETORE) 		1748007000NRG24061220230403433 06/12/2023 Shivraj 1748007WL018761 Shivraj 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Shivraj STATE BANK OF INDIA(508548)
131 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24051220230402691 06/12/2023 DIMAAN Singh 1748007074WL018733 DIMAAN Singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 DIMAANSingh STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-074-002/127
(TETORE) 		1748007074NRG24051220230402692 06/12/2023 Guddi Bai 1748007074WL018733 Guddi Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 GuddiBai STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24051220230402693 06/12/2023 Kallu 1748007074WL018733 Kallu 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Kallu STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-074-002/139
(TETORE) 		1748007074NRG24051220230402694 06/12/2023 Munni Bai 1748007074WL018733 Munni Bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-074-002/151
(TETORE) 		1748007000NRG24061220230403437 06/12/2023 arjun singh 1748007WL018761 arjun singh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24061220230403439 06/12/2023 OMAKAAR 1748007WL018761 OMAKAAR 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 OMAKAAR STATE BANK OF INDIA(508548)
137 MUNGAOLI MP-48-007-074-002/152
(TETORE) 		1748007000NRG24061220230403440 06/12/2023 omkar 1748007WL018761 omkar 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 omkar STATE BANK OF INDIA(508548)
138 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24051220230402696 06/12/2023 brajbhan 1748007074WL018733 brajbhan 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-074-002/153
(TETORE) 		1748007074NRG24051220230402695 06/12/2023 BRIJABHAAN 1748007074WL018733 BRIJABHAAN 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 BRIJABHAAN STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24061220230403441 06/12/2023 Dhayan singh 1748007WL018761 Dhayan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Dhayansingh STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-074-002/155
(TETORE) 		1748007000NRG24061220230403442 06/12/2023 Dhiyan singh 1748007WL018761 Dhiyan singh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 Dhiyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-074-002/160
(TETORE) 		1748007000NRG24061220230403443 06/12/2023 chironji bai 1748007WL018761 chironji bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 chironjibai STATE BANK OF INDIA(508548)
143 MUNGAOLI MP-48-007-074-002/180
(TETORE) 		1748007074NRG24051220230402698 06/12/2023 leela bai 1748007074WL018733 leela bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 leelabai MADHYANCHAL GRAMIN BANK(607232)
144 MUNGAOLI MP-48-007-074-002/184
(TETORE) 		1748007074NRG24051220230402709 06/12/2023 Lakhan singh 1748007074WL018734 Lakhan singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Lakhansingh STATE BANK OF INDIA(508548)
145 MUNGAOLI MP-48-007-074-002/191
(TETORE) 		1748007074NRG24051220230402710 06/12/2023 Dhayan 1748007074WL018734 Dhayan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Dhayan STATE BANK OF INDIA(508548)
146 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24051220230402711 06/12/2023 MOHAR singh 1748007074WL018734 MOHAR singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 MOHARsingh STATE BANK OF INDIA(508548)
147 MUNGAOLI MP-48-007-074-002/197
(TETORE) 		1748007074NRG24051220230402712 06/12/2023 SUDAAMA bai 1748007074WL018734 SUDAAMA bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 SUDAAMAbai STATE BANK OF INDIA(508548)
148 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24051220230402714 06/12/2023 dhaniya bai 1748007074WL018734 dhaniya bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 dhaniyabai STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-074-002/300
(TETORE) 		1748007074NRG24051220230402713 06/12/2023 parsuram 1748007074WL018734 parsuram 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 parsuram STATE BANK OF INDIA(508548)
150 MUNGAOLI MP-48-007-074-002/349
(TETORE) 		1748007074NRG24051220230402715 06/12/2023 jagat singh 1748007074WL018734 jagat singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 jagatsingh STATE BANK OF INDIA(508548)
151 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24051220230402717 06/12/2023 ramesh singh 1748007074WL018734 ramesh singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 rameshsingh STATE BANK OF INDIA(508548)
152 MUNGAOLI MP-48-007-074-002/354
(TETORE) 		1748007074NRG24051220230402716 06/12/2023 ramesh singh 1748007074WL018734 ramesh singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 rameshsingh STATE BANK OF INDIA(508548)
153 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24051220230402699 06/12/2023 bhima 1748007074WL018733 bhima 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 bhima INDIA POST PAYMENTS BANK LIMITED(508528)
154 MUNGAOLI MP-48-007-074-002/369
(TETORE) 		1748007074NRG24051220230402700 06/12/2023 meera bai 1748007074WL018733 meera bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 meerabai STATE BANK OF INDIA(508548)
155 MUNGAOLI MP-48-007-074-002/372
(TETORE) 		1748007074NRG24051220230402701 06/12/2023 Siyamlal 1748007074WL018733 Siyamlal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Siyamlal STATE BANK OF INDIA(508548)
156 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24051220230402703 06/12/2023 Harpal 1748007074WL018733 Harpal 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGAOLI MP-48-007-074-002/378
(TETORE) 		1748007074NRG24051220230402702 06/12/2023 Harpal 1748007074WL018733 Harpal 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Harpal STATE BANK OF INDIA(508548)
158 MUNGAOLI MP-48-007-074-002/434
(TETORE) 		1748007074NRG24051220230402704 06/12/2023 pooja bai 1748007074WL018733 pooja bai 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 poojabai BANK OF INDIA(508505)
159 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24061220230403448 06/12/2023 Siyaram 1748007WL018761 Siyaram 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGAOLI MP-48-007-074-002/438
(TETORE) 		1748007000NRG24061220230403447 06/12/2023 Siyaram 1748007WL018761 Siyaram 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Siyaram STATE BANK OF INDIA(508548)
161 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007000NRG24061220230403450 06/12/2023 Dhaniya Bai 1748007WL018761 Dhaniya Bai 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 DhaniyaBai STATE BANK OF INDIA(508548)
162 MUNGAOLI MP-48-007-074-002/443
(TETORE) 		1748007000NRG24061220230403449 06/12/2023 Puran Singh Banjara 1748007WL018761 Puran Singh Banjara 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 PuranSinghBanjara STATE BANK OF INDIA(508548)
163 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24051220230402725 06/12/2023 Pran singh 1748007074WL018734 Pran singh 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 Pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGAOLI MP-48-007-074-002/93
(TETORE) 		1748007074NRG24051220230402724 06/12/2023 Pran singh 1748007074WL018734 Pran singh 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Pransingh STATE BANK OF INDIA(508548)
165 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24051220230402726 06/12/2023 Gautam 1748007074WL018734 Gautam 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Gautam STATE BANK OF INDIA(508548)
166 MUNGAOLI MP-48-007-074-002/98
(TETORE) 		1748007074NRG24051220230402727 06/12/2023 GOUTAM 1748007074WL018734 GOUTAM 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 GOUTAM STATE BANK OF INDIA(508548)
167 MUNGAOLI MP-48-007-075-001/508
(MATHANA) 		1748007000NRG24061220230403328 06/12/2023 SONERAM 1748007WL018760 SONERAM 00415 SBIN0030330 1326 1326 Processed 29/02/2024 462906192 SONERAM FINO PAYMENTS BANK LTD(608001)
168 MUNGAOLI MP-48-007-094-001/196
(ODER) 		1748007094NRG24061220230403824 06/12/2023 Ravindra Shrivastava 1748007094WL018776 Ravindra Shrivastava 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 RavindraShrivastava STATE BANK OF INDIA(508548)
169 MUNGAOLI MP-48-007-094-001/283-B
(ODER) 		1748007094NRG24061220230403825 06/12/2023 Roshan 1748007094WL018776 Roshan 00415 SBIN0030330 1326 1326 Processed 01/03/2024 462906192 Roshan STATE BANK OF INDIA(508548)
SubTotal 68731 68731
170 MUNGAOLI MP-48-007-003-001/229
(HURARI) 		1748007000NRG24061220230403668 06/12/2023 MOHIT RAJPUT 1748007WL018769 MOHIT RAJPUT 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462906192 MOHITRAJPUT INDUSIND BANK(607189)
171 MUNGAOLI MP-48-007-003-001/230
(HURARI) 		1748007000NRG24061220230403670 06/12/2023 SHALU RAJPOOT 1748007WL018769 SHALU RAJPOOT 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462906192 SHALURAJPOOT UNION BANK OF INDIA(508500)
172 MUNGAOLI MP-48-007-003-001/236
(HURARI) 		1748007000NRG24061220230403674 06/12/2023 Varsha Rajpoot 1748007WL018769 Varsha Rajpoot 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462906192 VarshaRajpoot STATE BANK OF INDIA(508548)
173 MUNGAOLI MP-48-007-003-001/240
(HURARI) 		1748007000NRG24061220230403679 06/12/2023 Aniket Singh Rajput 1748007WL018769 Aniket Singh Rajput 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462906192 AniketSinghRajput CANARA BANK(508532)
174 MUNGAOLI MP-48-007-003-001/85
(HURARI) 		1748007000NRG24061220230403688 06/12/2023 Mamta Devi 1748007WL018769 Mamta Devi 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462906192 MamtaDevi UCO BANK(607066)
175 MUNGAOLI MP-48-007-003-001/91
(HURARI) 		1748007000NRG24061220230403689 06/12/2023 Rinku singh 1748007WL018769 Rinku singh 00462 UCBA0003082 1105 1105 Processed 29/02/2024 462906192 Rinkusingh AXIS BANK(607153)
176 MUNGAOLI MP-48-007-003-002/140
(HURARI) 		1748007003NRG24061220230403694 06/12/2023 Vinesh singh rajput 1748007003WL018771 Vinesh singh rajput 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462906192 Vineshsinghrajput UCO BANK(607066)
177 MUNGAOLI MP-48-007-003-002/348
(HURARI) 		1748007003NRG24061220230403704 06/12/2023 Cahhya 1748007003WL018771 Cahhya 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462906192 Cahhya UCO BANK(607066)
178 MUNGAOLI MP-48-007-003-002/622
(HURARI) 		1748007003NRG24061220230403737 06/12/2023 Radhika Rajput 1748007003WL018771 Radhika Rajput 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462906192 RadhikaRajput PUNJAB NATIONAL BANK(508568)
179 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24051220230402801 06/12/2023 anil 1748007061WL018738 anil 00462 UCBA0003082 1105 1105 Processed 01/03/2024 462906192 anil STATE BANK OF INDIA(508548)
180 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24061220230403283 06/12/2023 arvind 1748007068WL018758 arvind 00462 UCBA0003082 1326 1326 Processed 01/03/2024 462906192 arvind STATE BANK OF INDIA(508548)
181 MUNGAOLI MP-48-007-068-001/184
(AMODA) 		1748007068NRG24061220230403284 06/12/2023 mamta bai 1748007068WL018758 mamta bai 00462 UCBA0003082 1326 1326 Processed 29/02/2024 462906192 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
182 MUNGAOLI MP-48-007-009-003/281
(TARAI) 		1748007000NRG24061220230403469 06/12/2023 BHOORi BAI 1748007WL018762 BHOORi BAI 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 BHOORiBAI UNION BANK OF INDIA(508500)
183 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007000NRG24061220230403473 06/12/2023 ANITA BAI 1748007WL018762 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 ANITABAI UNION BANK OF INDIA(508500)
184 MUNGAOLI MP-48-007-009-003/285
(TARAI) 		1748007000NRG24061220230403472 06/12/2023 ANITA BAI 1748007WL018762 ANITA BAI 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 ANITABAI STATE BANK OF INDIA(508548)
185 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007000NRG24061220230403478 06/12/2023 Surendra Bai 1748007WL018762 Surendra Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 SurendraBai UNION BANK OF INDIA(508500)
186 MUNGAOLI MP-48-007-009-003/287
(TARAI) 		1748007000NRG24061220230403477 06/12/2023 Surendra Bai 1748007WL018762 Surendra Bai 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 SurendraBai UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-009-003/311
(TARAI) 		1748007000NRG24061220230403481 06/12/2023 Brajendra Yadav 1748007WL018762 Brajendra Yadav 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 BrajendraYadav UNION BANK OF INDIA(508500)
188 MUNGAOLI MP-48-007-015-001/2-C
(BARRA) 		1748007015NRG24061220230403182 06/12/2023 Rambabu 1748007015WL018756 Rambabu 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 Rambabu PUNJAB NATIONAL BANK(508568)
189 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24061220230403186 06/12/2023 Laxman 1748007015WL018756 Laxman 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 Laxman UNION BANK OF INDIA(508500)
190 MUNGAOLI MP-48-007-015-001/277
(BARRA) 		1748007015NRG24061220230403187 06/12/2023 hariram 1748007015WL018756 hariram 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 hariram UNION BANK OF INDIA(508500)
191 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24061220230403189 06/12/2023 bhamar 1748007015WL018756 bhamar 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462906192 bhamar FINO PAYMENTS BANK LTD(608001)
192 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24061220230403193 06/12/2023 BHAROShi 1748007015WL018756 BHAROShi 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 BHAROShi STATE BANK OF INDIA(508548)
193 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24061220230403200 06/12/2023 ramesh 1748007015WL018756 ramesh 00468 UBIN0542555 1326 1326 Processed 01/03/2024 462906192 ramesh UNION BANK OF INDIA(508500)
194 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24061220230403201 06/12/2023 rambati 1748007015WL018756 rambati 00468 UBIN0542555 1326 1326 Processed 29/02/2024 462906192 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
195 MUNGAOLI MP-48-007-003-002/580
(HURARI) 		1748007003NRG24061220230403718 06/12/2023 Sirnam singh lodhi 1748007003WL018771 Sirnam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 Sirnamsinghlodhi STATE BANK OF INDIA(508548)
196 MUNGAOLI MP-48-007-009-003/11
(TARAI) 		1748007000NRG24061220230403461 06/12/2023 Jagbhan 1748007WL018762 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
197 MUNGAOLI MP-48-007-009-003/17
(TARAI) 		1748007000NRG24061220230403462 06/12/2023 Mohar Singh 1748007WL018762 Mohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 MoharSingh MADHYANCHAL GRAMIN BANK(607232)
198 MUNGAOLI MP-48-007-009-003/18
(TARAI) 		1748007000NRG24061220230403463 06/12/2023 Mukesh 1748007WL018762 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 Mukesh MADHYANCHAL GRAMIN BANK(607232)
199 MUNGAOLI MP-48-007-009-003/280
(TARAI) 		1748007000NRG24061220230403467 06/12/2023 Ashrafi Bai 1748007WL018762 Ashrafi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 AshrafiBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007000NRG24061220230403471 06/12/2023 SHISHUPAL SINGH 1748007WL018762 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
201 MUNGAOLI MP-48-007-009-003/284
(TARAI) 		1748007000NRG24061220230403470 06/12/2023 SHISHUPAL SINGH 1748007WL018762 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 SHISHUPALSINGH UNION BANK OF INDIA(508500)
202 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007000NRG24061220230403476 06/12/2023 RAHUL YADAV 1748007WL018762 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462906192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007000NRG24061220230403475 06/12/2023 RAHUL YADAV 1748007WL018762 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
204 MUNGAOLI MP-48-007-009-003/286
(TARAI) 		1748007000NRG24061220230403474 06/12/2023 RAHUL YADAV 1748007WL018762 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
205 MUNGAOLI MP-48-007-009-004/20-A
(TARAI) 		1748007000NRG24061220230403486 06/12/2023 SEEMA 1748007WL018762 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 SEEMA STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-009-004/218
(TARAI) 		1748007000NRG24061220230403487 06/12/2023 HARLAL 1748007WL018762 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 HARLAL MADHYANCHAL GRAMIN BANK(607232)
207 MUNGAOLI MP-48-007-009-004/253
(TARAI) 		1748007000NRG24061220230403489 06/12/2023 Rambabu 1748007WL018762 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 Rambabu FINO PAYMENTS BANK LTD(608001)
208 MUNGAOLI MP-48-007-009-004/302
(TARAI) 		1748007000NRG24061220230403491 06/12/2023 Amaan SIngh 1748007WL018762 Amaan SIngh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 AmaanSIngh MADHYANCHAL GRAMIN BANK(607232)
209 MUNGAOLI MP-48-007-015-001/35-A
(BARRA) 		1748007015NRG24061220230403192 06/12/2023 khalak 1748007015WL018756 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGAOLI MP-48-007-015-001/467
(BARRA) 		1748007015NRG24061220230403198 06/12/2023 Jaynand 1748007015WL018756 Jaynand 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 Jaynand INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGAOLI MP-48-007-068-001/83
(AMODA) 		1748007068NRG24061220230403297 06/12/2023 Abadhanarayan 1748007068WL018758 Abadhanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 Abadhanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24061220230403299 06/12/2023 badal singh 1748007068WL018758 badal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 badalsingh MADHYANCHAL GRAMIN BANK(607232)
213 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24061220230403301 06/12/2023 gayatri bai 1748007068WL018758 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462906192 gayatribai MADHYANCHAL GRAMIN BANK(607232)
214 MUNGAOLI MP-48-007-068-001/98-A
(AMODA) 		1748007068NRG24061220230403300 06/12/2023 khalak 1748007068WL018758 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 khalak UCO BANK(607066)
215 MUNGAOLI MP-48-007-068-001/99-A
(AMODA) 		1748007068NRG24061220230403303 06/12/2023 arvind 1748007068WL018758 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462906192 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
216 MUNGAOLI MP-48-007-003-001/220
(HURARI) 		1748007000NRG24061220230403663 06/12/2023 KRISHN AVTAR RAJPOOT 1748007WL018769 KRISHN AVTAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 KRISHNAVTARRAJPOOT STATE BANK OF INDIA(508548)
217 MUNGAOLI MP-48-007-003-001/221
(HURARI) 		1748007000NRG24061220230403665 06/12/2023 SANJAY PARIHAR 1748007WL018769 SANJAY PARIHAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 SANJAYPARIHAR CANARA BANK(508532)
218 MUNGAOLI MP-48-007-003-001/224
(HURARI) 		1748007000NRG24061220230403666 06/12/2023 JEETESH SINGH RAJPOOT 1748007WL018769 JEETESH SINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 JEETESHSINGHRAJPOOT STATE BANK OF INDIA(508548)
219 MUNGAOLI MP-48-007-003-001/225
(HURARI) 		1748007000NRG24061220230403667 06/12/2023 RANVEER AHIRWAR 1748007WL018769 RANVEER AHIRWAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 RANVEERAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGAOLI MP-48-007-003-002/594
(HURARI) 		1748007003NRG24061220230403724 06/12/2023 Rajkumar vishvkarma 1748007003WL018771 Rajkumar vishvkarma 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Rajkumarvishvkarma FINO PAYMENTS BANK LTD(608001)
221 MUNGAOLI MP-48-007-009-001/298
(TARAI) 		1748007000NRG24061220230403451 06/12/2023 Autar Singh 1748007WL018762 Autar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 AutarSingh STATE BANK OF INDIA(508548)
222 MUNGAOLI MP-48-007-009-001/301
(TARAI) 		1748007000NRG24061220230403452 06/12/2023 Sonam bai 1748007WL018762 Sonam bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Sonambai FINO PAYMENTS BANK LTD(608001)
223 MUNGAOLI MP-48-007-009-001/302
(TARAI) 		1748007000NRG24061220230403453 06/12/2023 Indar Singh 1748007WL018762 Indar Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 IndarSingh FINO PAYMENTS BANK LTD(608001)
224 MUNGAOLI MP-48-007-009-001/304
(TARAI) 		1748007000NRG24061220230403454 06/12/2023 Jitendra Singh Katariya 1748007WL018762 Jitendra Singh Katariya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 JitendraSinghKatariya STATE BANK OF INDIA(508548)
225 MUNGAOLI MP-48-007-009-001/307
(TARAI) 		1748007000NRG24061220230403456 06/12/2023 Goutam Katariya 1748007WL018762 Goutam Katariya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 GoutamKatariya FINO PAYMENTS BANK LTD(608001)
226 MUNGAOLI MP-48-007-009-001/308
(TARAI) 		1748007000NRG24061220230403457 06/12/2023 Jagbhan Singh Katariya 1748007WL018762 Jagbhan Singh Katariya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 JagbhanSinghKatariya FINO PAYMENTS BANK LTD(608001)
227 MUNGAOLI MP-48-007-009-001/310
(TARAI) 		1748007000NRG24061220230403458 06/12/2023 Bhuri Bai 1748007WL018762 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 BhuriBai STATE BANK OF INDIA(508548)
228 MUNGAOLI MP-48-007-009-001/311
(TARAI) 		1748007000NRG24061220230403459 06/12/2023 Charan Singh 1748007WL018762 Charan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 CharanSingh STATE BANK OF INDIA(508548)
229 MUNGAOLI MP-48-007-009-001/320
(TARAI) 		1748007000NRG24061220230403460 06/12/2023 Deepak Katariya 1748007WL018762 Deepak Katariya 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 DeepakKatariya STATE BANK OF INDIA(508548)
230 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007015NRG24061220230403166 06/12/2023 Rajaram lodhi 1748007015WL018755 Rajaram lodhi 00688 FINO0001001 663 663 Processed 29/02/2024 462906192 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
231 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007015NRG24061220230403165 06/12/2023 Rajaram lodhi 1748007015WL018755 Rajaram lodhi 00688 FINO0001001 663 663 Processed 29/02/2024 462906192 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
232 MUNGAOLI MP-48-007-074-002/462
(TETORE) 		1748007074NRG24051220230402705 06/12/2023 Rajendra 1748007074WL018733 Rajendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGAOLI MP-48-007-074-002/467
(TETORE) 		1748007074NRG24051220230402708 06/12/2023 Lalu 1748007074WL018733 Lalu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGAOLI MP-48-007-074-002/467
(TETORE) 		1748007074NRG24051220230402707 06/12/2023 Lalu 1748007074WL018733 Lalu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Lalu FINO PAYMENTS BANK LTD(608001)
235 MUNGAOLI MP-48-007-074-002/468
(TETORE) 		1748007074NRG24051220230402719 06/12/2023 Biran 1748007074WL018734 Biran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Biran INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGAOLI MP-48-007-074-002/468
(TETORE) 		1748007074NRG24051220230402718 06/12/2023 Biran 1748007074WL018734 Biran 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Biran FINO PAYMENTS BANK LTD(608001)
237 MUNGAOLI MP-48-007-074-002/476
(TETORE) 		1748007074NRG24051220230402720 06/12/2023 Jashman 1748007074WL018734 Jashman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 Jashman FINO PAYMENTS BANK LTD(608001)
238 MUNGAOLI MP-48-007-074-002/481
(TETORE) 		1748007074NRG24051220230402723 06/12/2023 jitendra 1748007074WL018734 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 462906192 jitendra STATE BANK OF INDIA(508548)
239 MUNGAOLI MP-48-007-074-002/481
(TETORE) 		1748007074NRG24051220230402722 06/12/2023 jitendra 1748007074WL018734 jitendra 00688 FINO0001001 1326 1326 Processed 29/02/2024 462906192 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
240 MUNGAOLI MP-48-007-015-001/108-A
(BARRA) 		1748007015NRG24061220230403171 06/12/2023 Dropatibai 1748007015WL018756 Dropatibai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Dropatibai FINO PAYMENTS BANK LTD(608001)
241 MUNGAOLI MP-48-007-015-001/15-B
(BARRA) 		1748007015NRG24061220230403172 06/12/2023 Tularam 1748007015WL018756 Tularam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Tularam FINO PAYMENTS BANK LTD(608001)
242 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24061220230403174 06/12/2023 bharat 1748007015WL018756 bharat 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 bharat PUNJAB NATIONAL BANK(508568)
243 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24061220230403173 06/12/2023 bharat 1748007015WL018756 bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 bharat FINO PAYMENTS BANK LTD(608001)
244 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24061220230403178 06/12/2023 Deendayal lodhi 1748007015WL018756 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Deendayallodhi ICICI BANK LTD(508534)
245 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24061220230403177 06/12/2023 Deendayal lodhi 1748007015WL018756 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Deendayallodhi FINO PAYMENTS BANK LTD(608001)
246 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24061220230403181 06/12/2023 Chandrabhan singh 1748007015WL018756 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 Chandrabhansingh UNION BANK OF INDIA(508500)
247 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24061220230403180 06/12/2023 Chandrabhan singh 1748007015WL018756 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 Chandrabhansingh UNION BANK OF INDIA(508500)
248 MUNGAOLI MP-48-007-015-001/211-A
(BARRA) 		1748007015NRG24061220230403185 06/12/2023 Surendra shivhare 1748007015WL018756 Surendra shivhare 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Surendrashivhare FINO PAYMENTS BANK LTD(608001)
249 MUNGAOLI MP-48-007-015-001/296
(BARRA) 		1748007015NRG24061220230403188 06/12/2023 ganeshram 1748007015WL018756 ganeshram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 ganeshram FINO PAYMENTS BANK LTD(608001)
250 MUNGAOLI MP-48-007-015-001/32
(BARRA) 		1748007015NRG24061220230403190 06/12/2023 BHOORA 1748007015WL018756 BHOORA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 BHOORA FINO PAYMENTS BANK LTD(608001)
251 MUNGAOLI MP-48-007-015-001/333-B
(BARRA) 		1748007015NRG24061220230403191 06/12/2023 Budda ram adivashi 1748007015WL018756 Budda ram adivashi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Buddaramadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24061220230403196 06/12/2023 Kalyan singh 1748007015WL018756 Kalyan singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 Kalyansingh PUNJAB NATIONAL BANK(508568)
253 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24061220230403195 06/12/2023 Kalyan Singh 1748007015WL018756 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 KalyanSingh PUNJAB NATIONAL BANK(508568)
254 MUNGAOLI MP-48-007-015-001/454
(BARRA) 		1748007015NRG24061220230403197 06/12/2023 Manish 1748007015WL018756 Manish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Manish FINO PAYMENTS BANK LTD(608001)
255 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24061220230403202 06/12/2023 Sonu vanshkar 1748007015WL018756 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
256 MUNGAOLI MP-48-007-015-001/535
(BARRA) 		1748007015NRG24061220230403152 06/12/2023 Lila bai 1748007015WL018755 Lila bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Lilabai FINO PAYMENTS BANK LTD(608001)
257 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24061220230403155 06/12/2023 kisan shivhare 1748007015WL018755 kisan shivhare 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 kisanshivhare FINO PAYMENTS BANK LTD(608001)
258 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24061220230403154 06/12/2023 kisan shivhare 1748007015WL018755 kisan shivhare 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 kisanshivhare UNION BANK OF INDIA(508500)
259 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24061220230403157 06/12/2023 Devendra 1748007015WL018755 Devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Devendra FINO PAYMENTS BANK LTD(608001)
260 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24061220230403159 06/12/2023 Lakhan 1748007015WL018755 Lakhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 Lakhan UNION BANK OF INDIA(508500)
261 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24061220230403158 06/12/2023 Lakhan 1748007015WL018755 Lakhan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Lakhan FINO PAYMENTS BANK LTD(608001)
262 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24061220230403161 06/12/2023 tulshi 1748007015WL018755 tulshi 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 tulshi FINO PAYMENTS BANK LTD(608001)
263 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24061220230403160 06/12/2023 tulshi 1748007015WL018755 tulshi 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 tulshi FINO PAYMENTS BANK LTD(608001)
264 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24061220230403163 06/12/2023 Dharmendra 1748007015WL018755 Dharmendra 00688 FINO0001446 663 663 Processed 01/03/2024 462906192 Dharmendra UNION BANK OF INDIA(508500)
265 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24061220230403162 06/12/2023 Dharmendra 1748007015WL018755 Dharmendra 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 Dharmendra FINO PAYMENTS BANK LTD(608001)
266 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24061220230403164 06/12/2023 Suneel 1748007015WL018755 Suneel 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 Suneel FINO PAYMENTS BANK LTD(608001)
267 MUNGAOLI MP-48-007-015-001/611
(BARRA) 		1748007015NRG24061220230403168 06/12/2023 Bhagvandas 1748007015WL018755 Bhagvandas 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 Bhagvandas FINO PAYMENTS BANK LTD(608001)
268 MUNGAOLI MP-48-007-015-001/627
(BARRA) 		1748007015NRG24061220230403169 06/12/2023 Lalaram prjapai 1748007015WL018755 Lalaram prjapai 00688 FINO0001446 663 663 Processed 29/02/2024 462906192 Lalaramprjapai FINO PAYMENTS BANK LTD(608001)
269 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24051220230402805 06/12/2023 jagbhan 1748007061WL018738 jagbhan 00688 FINO0001446 1105 1105 Processed 01/03/2024 462906192 jagbhan STATE BANK OF INDIA(508548)
270 MUNGAOLI MP-48-007-061-003/756
(BABROD) 		1748007061NRG24051220230402806 06/12/2023 Devi Singh 1748007061WL018738 Devi Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462906192 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24061220230403285 06/12/2023 arvind 1748007068WL018758 arvind 00688 FINO0001446 1326 1326 Processed 01/03/2024 462906192 arvind MADHYANCHAL GRAMIN BANK(607232)
272 MUNGAOLI MP-48-007-068-001/187
(AMODA) 		1748007068NRG24061220230403286 06/12/2023 halki bai gurjar 1748007068WL018758 halki bai gurjar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 halkibaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGAOLI MP-48-007-068-001/41-D
(AMODA) 		1748007068NRG24061220230403294 06/12/2023 rakesh 1748007068WL018758 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 rakesh UCO BANK(607066)
274 MUNGAOLI MP-48-007-075-001/489
(MATHANA) 		1748007000NRG24061220230403315 06/12/2023 golu 1748007WL018760 golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 golu FINO PAYMENTS BANK LTD(608001)
275 MUNGAOLI MP-48-007-075-001/492
(MATHANA) 		1748007000NRG24061220230403316 06/12/2023 rahul 1748007WL018760 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 rahul FINO PAYMENTS BANK LTD(608001)
276 MUNGAOLI MP-48-007-075-001/493
(MATHANA) 		1748007000NRG24061220230403317 06/12/2023 niraj 1748007WL018760 niraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 niraj FINO PAYMENTS BANK LTD(608001)
277 MUNGAOLI MP-48-007-075-001/495
(MATHANA) 		1748007000NRG24061220230403318 06/12/2023 Rahul 1748007WL018760 Rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Rahul FINO PAYMENTS BANK LTD(608001)
278 MUNGAOLI MP-48-007-075-001/496
(MATHANA) 		1748007000NRG24061220230403319 06/12/2023 dinesh 1748007WL018760 dinesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 dinesh FINO PAYMENTS BANK LTD(608001)
279 MUNGAOLI MP-48-007-075-001/506
(MATHANA) 		1748007000NRG24061220230403324 06/12/2023 Arvind 1748007WL018760 Arvind 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 Arvind FINO PAYMENTS BANK LTD(608001)
280 MUNGAOLI MP-48-007-075-001/512
(MATHANA) 		1748007000NRG24061220230403332 06/12/2023 pappu 1748007WL018760 pappu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 pappu FINO PAYMENTS BANK LTD(608001)
281 MUNGAOLI MP-48-007-075-001/515
(MATHANA) 		1748007000NRG24061220230403334 06/12/2023 rahul 1748007WL018760 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 rahul FINO PAYMENTS BANK LTD(608001)
282 MUNGAOLI MP-48-007-075-001/517
(MATHANA) 		1748007000NRG24061220230403335 06/12/2023 rambeer 1748007WL018760 rambeer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 rambeer FINO PAYMENTS BANK LTD(608001)
283 MUNGAOLI MP-48-007-075-001/518
(MATHANA) 		1748007000NRG24061220230403336 06/12/2023 sachin 1748007WL018760 sachin 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 sachin FINO PAYMENTS BANK LTD(608001)
284 MUNGAOLI MP-48-007-075-001/527
(MATHANA) 		1748007000NRG24061220230403337 06/12/2023 akash 1748007WL018760 akash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 akash FINO PAYMENTS BANK LTD(608001)
285 MUNGAOLI MP-48-007-075-001/528
(MATHANA) 		1748007000NRG24061220230403338 06/12/2023 prdeep 1748007WL018760 prdeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 prdeep FINO PAYMENTS BANK LTD(608001)
286 MUNGAOLI MP-48-007-075-001/529
(MATHANA) 		1748007000NRG24061220230403339 06/12/2023 rambeer 1748007WL018760 rambeer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 rambeer FINO PAYMENTS BANK LTD(608001)
287 MUNGAOLI MP-48-007-075-001/545
(MATHANA) 		1748007000NRG24061220230403342 06/12/2023 prdeep 1748007WL018760 prdeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 prdeep FINO PAYMENTS BANK LTD(608001)
288 MUNGAOLI MP-48-007-075-001/546
(MATHANA) 		1748007000NRG24061220230403343 06/12/2023 santosh 1748007WL018760 santosh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 santosh FINO PAYMENTS BANK LTD(608001)
289 MUNGAOLI MP-48-007-075-001/552
(MATHANA) 		1748007000NRG24061220230403345 06/12/2023 bhikam 1748007WL018760 bhikam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 bhikam FINO PAYMENTS BANK LTD(608001)
290 MUNGAOLI MP-48-007-075-001/97
(MATHANA) 		1748007000NRG24061220230403422 06/12/2023 gabbar 1748007WL018760 gabbar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462906192 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
291 MUNGAOLI MP-48-007-061-003/239
(BABROD) 		1748007061NRG24051220230402798 06/12/2023 Ajay Singh 1748007061WL018738 Ajay Singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462906192 AjaySingh HDFC BANK LTD(607152)
292 MUNGAOLI MP-48-007-061-003/240
(BABROD) 		1748007061NRG24051220230402799 06/12/2023 Mitthu Lal 1748007061WL018738 Mitthu Lal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462906192 MitthuLal STATE BANK OF INDIA(508548)
293 MUNGAOLI MP-48-007-061-003/701
(BABROD) 		1748007061NRG24051220230402802 06/12/2023 mohar lal 1748007061WL018738 mohar lal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462906192 moharlal INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGAOLI MP-48-007-061-003/729
(BABROD) 		1748007061NRG24051220230402803 06/12/2023 sunita bai 1748007061WL018738 sunita bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462906192 sunitabai STATE BANK OF INDIA(508548)
295 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24051220230402804 06/12/2023 Sitaram Ahirwar 1748007061WL018738 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462906192 SitaramAhirwar STATE BANK OF INDIA(508548)
296 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24051220230402807 06/12/2023 Guddi Bai 1748007061WL018738 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462906192 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24051220230402808 06/12/2023 Chandesh Jatav 1748007061WL018738 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462906192 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
298 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24051220230402809 06/12/2023 Bhupendra 1748007061WL018738 Bhupendra 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462906192 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007068NRG24061220230403307 06/12/2023 jyoti ahirwar 1748007068WL018758 jyoti ahirwar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462906192 jyotiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGAOLI MP-48-007-068-002/17-B
(AMODA) 		1748007068NRG24061220230403306 06/12/2023 kalyan singh ahirwar 1748007068WL018758 kalyan singh ahirwar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462906192 kalyansinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 387634 387634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_061223APB_FTO_377510 AXIS BANK UTIB0001439 BINA 1105
2 MUNGAOLI MP1748007_061223APB_FTO_377510 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 MUNGAOLI MP1748007_061223APB_FTO_377510 Canara Bank CNRB0005975 MUNGAOLI 19890
4 MUNGAOLI MP1748007_061223APB_FTO_377510 Central Bank Of India CBIN0284509 MUNGAWALI 15912
5 MUNGAOLI MP1748007_061223APB_FTO_377510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 MUNGAOLI MP1748007_061223APB_FTO_377510 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
7 MUNGAOLI MP1748007_061223APB_FTO_377510 Indian Bank IDIB000A206 Ashok Nagar MP 1326
8 MUNGAOLI MP1748007_061223APB_FTO_377510 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 MUNGAOLI MP1748007_061223APB_FTO_377510 Punjab National Bank PUNB0138700 TUMEN 11271
10 MUNGAOLI MP1748007_061223APB_FTO_377510 State Bank of India SBIN0010849 MUNGAOLI 17238
11 MUNGAOLI MP1748007_061223APB_FTO_377510 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 80444
12 MUNGAOLI MP1748007_061223APB_FTO_377510 State Bank of India SBIN0030330 ONDER 68731
13 MUNGAOLI MP1748007_061223APB_FTO_377510 UCO Bank UCBA0003082 Mungaoli 15470
14 MUNGAOLI MP1748007_061223APB_FTO_377510 Union Bank of India UBIN0542555 PIPRAI 17238
15 MUNGAOLI MP1748007_061223APB_FTO_377510 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 2652
16 MUNGAOLI MP1748007_061223APB_FTO_377510 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 6630
17 MUNGAOLI MP1748007_061223APB_FTO_377510 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
18 MUNGAOLI MP1748007_061223APB_FTO_377510 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 17238
19 MUNGAOLI MP1748007_061223APB_FTO_377510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
20 MUNGAOLI MP1748007_061223APB_FTO_377510 Fino Payments Bank Ltd FINO0001446 MP RO 62543
21 MUNGAOLI MP1748007_061223APB_FTO_377510 India Post Payments Bank IPOS0000001 Ashoknagar 11492

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