Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_130822FTO_330456
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-48-007-022-001/529
(BAMURIYA) 		1748007022NRG23100820220216218 13/08/2022 deepak 1748007022WL008847 deepak 00045 BARB0ASHBHO 1224 1224 Processed 29/08/2022 697025547 deepak (000000)
2 MUNGAOLI MP-48-007-022-001/650
(BAMURIYA) 		1748007022NRG23100820220216222 13/08/2022 SONIKA LODHI 1748007022WL008847 SONIKA LODHI 00045 BARB0ASHBHO 1224 1224 Processed 29/08/2022 697025547 SONIKALODHI (000000)
3 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG23110820220216989 13/08/2022 haree singh puran 1748007038WL008957 haree singh puran 00045 BARB0ASHBHO 1224 1224 Processed 29/08/2022 697025547 hareesinghpuran (000000)
4 MUNGAOLI MP-48-007-038-003/256
(BILAKHEDI) 		1748007038NRG23110820220216990 13/08/2022 ruvati 1748007038WL008957 ruvati 00045 BARB0ASHBHO 1224 1224 Processed 29/08/2022 697025547 ruvati (000000)
SubTotal 4896 4896
5 MUNGAOLI MP-48-007-038-002/61
(BILAKHEDI) 		1748007038NRG23110820220216988 13/08/2022 CHANDRAJEETASIH 1748007038WL008957 CHANDRAJEETASIH 00048 BKID0008881 1224 1224 Processed 29/08/2022 697025547 CHANDRAJEETASIH (000000)
SubTotal 1224 1224
6 MUNGAOLI MP-48-007-022-001/224
(BAMURIYA) 		1748007022NRG23100820220216210 13/08/2022 guddi bai 1748007022WL008847 guddi bai 00048 BKID0008894 1224 1224 Processed 29/08/2022 697025547 guddibai (000000)
SubTotal 1224 1224
7 MUNGAOLI MP-48-007-022-001/315-B
(BAMURIYA) 		1748007022NRG23100820220216213 13/08/2022 reetesh lodhi 1748007022WL008847 reetesh lodhi 00051 MAHB0001849 1224 1224 Processed 29/08/2022 697025547 reeteshlodhi (000000)
8 MUNGAOLI MP-48-007-022-001/649
(BAMURIYA) 		1748007022NRG23100820220216221 13/08/2022 MONIKA LODHI 1748007022WL008847 MONIKA LODHI 00051 MAHB0001849 1224 1224 Processed 29/08/2022 697025547 MONIKALODHI (000000)
9 MUNGAOLI MP-48-007-022-001/651
(BAMURIYA) 		1748007022NRG23100820220216223 13/08/2022 SUMITLODHI 1748007022WL008847 SUMITLODHI 00051 MAHB0001849 1224 1224 Processed 29/08/2022 697025547 SUMITLODHI (000000)
SubTotal 3672 3672
10 MUNGAOLI MP-48-007-057-003/111-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216486 13/08/2022 gajraj singh 1748007057WL008878 gajraj singh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 gajrajsingh (000000)
11 MUNGAOLI MP-48-007-057-003/112-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216487 13/08/2022 ajab singh 1748007057WL008878 ajab singh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 ajabsingh (000000)
12 MUNGAOLI MP-48-007-057-003/114-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216488 13/08/2022 anurag 1748007057WL008878 anurag 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 anurag (000000)
13 MUNGAOLI MP-48-007-057-003/125-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216499 13/08/2022 Sitaram 1748007057WL008878 Sitaram 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Sitaram (000000)
14 MUNGAOLI MP-48-007-057-003/125-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216500 13/08/2022 ramesh 1748007057WL008878 ramesh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 ramesh (000000)
15 MUNGAOLI MP-48-007-057-003/125-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216501 13/08/2022 mukesh 1748007057WL008878 mukesh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 mukesh (000000)
16 MUNGAOLI MP-48-007-057-003/128-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216504 13/08/2022 madan singh 1748007057WL008878 madan singh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 madansingh (000000)
17 MUNGAOLI MP-48-007-057-003/130-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216505 13/08/2022 anaad 1748007057WL008878 anaad 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 anaad (000000)
18 MUNGAOLI MP-48-007-057-003/148-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216507 13/08/2022 Mamta 1748007057WL008878 Mamta 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Mamta (000000)
19 MUNGAOLI MP-48-007-057-003/148-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216508 13/08/2022 Gudd bai 1748007057WL008878 Gudd bai 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Guddbai (000000)
20 MUNGAOLI MP-48-007-057-003/149-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216509 13/08/2022 Rajaram 1748007057WL008878 Rajaram 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Rajaram (000000)
21 MUNGAOLI MP-48-007-057-003/149-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216510 13/08/2022 Ramsingh 1748007057WL008878 Ramsingh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Ramsingh (000000)
22 MUNGAOLI MP-48-007-057-003/150-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216512 13/08/2022 Pooja 1748007057WL008878 Pooja 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Pooja (000000)
23 MUNGAOLI MP-48-007-057-003/150-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216513 13/08/2022 gopal singh 1748007057WL008878 gopal singh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 gopalsingh (000000)
24 MUNGAOLI MP-48-007-057-003/16-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216516 13/08/2022 Manish 1748007057WL008878 Manish 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Manish (000000)
25 MUNGAOLI MP-48-007-057-003/41-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216540 13/08/2022 Rahul 1748007057WL008879 Rahul 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Rahul (000000)
26 MUNGAOLI MP-48-007-057-003/41-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216541 13/08/2022 Ajay singh 1748007057WL008879 Ajay singh 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Ajaysingh (000000)
27 MUNGAOLI MP-48-007-057-003/51-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216547 13/08/2022 bidya bai 1748007057WL008879 bidya bai 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 bidyabai (000000)
28 MUNGAOLI MP-48-007-057-003/54-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216551 13/08/2022 Shivkumari 1748007057WL008879 Shivkumari 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 Shivkumari (000000)
29 MUNGAOLI MP-48-007-057-003/85-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216559 13/08/2022 sunita 1748007057WL008879 sunita 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 sunita (000000)
30 MUNGAOLI MP-48-007-057-003/85-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216560 13/08/2022 rekha bai 1748007057WL008879 rekha bai 00078 CNRB0005975 1224 1224 Processed 29/08/2022 697025547 rekhabai (000000)
SubTotal 25704 25704
31 MUNGAOLI MP-48-007-057-003/126-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216503 13/08/2022 chandan singh 1748007057WL008878 chandan singh 00089 CBIN0284509 1224 1224 Processed 29/08/2022 697025547 chandansingh (000000)
32 MUNGAOLI MP-48-007-057-003/159
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216515 13/08/2022 Pradeep 1748007057WL008878 Pradeep 00089 CBIN0284509 1224 1224 Processed 29/08/2022 697025547 Pradeep (000000)
33 MUNGAOLI MP-48-007-057-003/164
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216520 13/08/2022 Dinesh 1748007057WL008878 Dinesh 00089 CBIN0284509 1224 1224 Processed 29/08/2022 697025547 Dinesh (000000)
34 MUNGAOLI MP-48-007-074-002/163
(TETORE) 		1748007074NRG23130820220217338 13/08/2022 Bachan Singh 1748007074WL009028 Bachan Singh 00089 CBIN0284509 1224 1224 Processed 29/08/2022 697025547 BachanSingh (000000)
SubTotal 4896 4896
35 MUNGAOLI MP-48-007-022-001/531
(BAMURIYA) 		1748007022NRG23100820220216219 13/08/2022 pushpa bai 1748007022WL008847 pushpa bai 00152 HDFC0001944 1224 1224 Processed 29/08/2022 697025547 pushpabai (000000)
36 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG23110820220217007 13/08/2022 Dalveer singh 1748007038WL008964 Dalveer singh 00152 HDFC0001944 1224 1224 Processed 29/08/2022 697025547 Dalveersingh (000000)
SubTotal 2448 2448
37 MUNGAOLI MP-48-007-038-002/6-A
(BILAKHEDI) 		1748007038NRG23110820220217008 13/08/2022 Dalveer 1748007038WL008964 Dalveer 00168 ICIC0000538 1224 1224 Processed 29/08/2022 697025547 Dalveer (000000)
SubTotal 1224 1224
38 MUNGAOLI MP-48-007-022-001/387
(BAMURIYA) 		1748007022NRG23100820220216214 13/08/2022 kranti bai 1748007022WL008847 kranti bai 00168 ICIC0001434 1224 1224 Processed 29/08/2022 697025547 krantibai (000000)
SubTotal 1224 1224
39 MUNGAOLI MP-48-007-038-002/252
(BILAKHEDI) 		1748007038NRG23110820220217011 13/08/2022 DEVENDRA SINGH 1748007038WL008967 DEVENDRA SINGH 00354 PUNB0002700 1224 1224 Processed 29/08/2022 697025547 DEVENDRASINGH (000000)
40 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG23110820220216994 13/08/2022 Dhanpal 1748007038WL008958 Dhanpal 00354 PUNB0002700 1224 1224 Processed 29/08/2022 697025547 Dhanpal (000000)
41 MUNGAOLI MP-48-007-038-003/271-C
(BILAKHEDI) 		1748007038NRG23110820220216993 13/08/2022 Dhanpal 1748007038WL008958 Dhanpal 00354 PUNB0002700 1224 1224 Processed 29/08/2022 697025547 Dhanpal (000000)
SubTotal 3672 3672
42 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007038NRG23110820220217002 13/08/2022 RAJKUMARI BAI 1748007038WL008961 RAJKUMARI BAI 00354 PUNB0138700 1224 1224 Processed 29/08/2022 697025547 RAJKUMARIBAI (000000)
43 MUNGAOLI MP-48-007-038-002/250
(BILAKHEDI) 		1748007038NRG23110820220217010 13/08/2022 SANGRAM SINGH 1748007038WL008966 SANGRAM SINGH 00354 PUNB0138700 1224 1224 Processed 29/08/2022 697025547 SANGRAMSINGH (000000)
SubTotal 2448 2448
44 MUNGAOLI MP-48-007-022-001/390
(BAMURIYA) 		1748007022NRG23100820220216215 13/08/2022 arun pratap 1748007022WL008847 arun pratap 00354 PUNB0313900 1224 1224 Processed 29/08/2022 697025547 arunpratap (000000)
SubTotal 1224 1224
45 MUNGAOLI MP-48-007-004-003/432
(GUNDHERU) 		1748007102NRG23120820220217164 13/08/2022 man 1748007102WL008986 man 00415 SBIN0005089 1224 1224 Processed 29/08/2022 697025547 man (000000)
46 MUNGAOLI MP-48-007-004-003/432
(GUNDHERU) 		1748007102NRG23120820220217163 13/08/2022 man 1748007102WL008986 man 00415 SBIN0005089 1224 1224 Processed 29/08/2022 697025547 man (000000)
47 MUNGAOLI MP-48-007-004-003/432
(GUNDHERU) 		1748007102NRG23120820220217162 13/08/2022 man 1748007102WL008986 man 00415 SBIN0005089 1224 1224 Processed 29/08/2022 697025547 man (000000)
SubTotal 3672 3672
48 MUNGAOLI MP-48-007-008-001/14
() 		1748007008NRG23110820220217018 13/08/2022 Kishor singh 1748007008WL008971 Kishor singh 00415 SBIN0010849 2448 2448 Processed 29/08/2022 697025547 Kishorsingh (000000)
49 MUNGAOLI MP-48-007-008-001/16
() 		1748007008NRG23110820220217019 13/08/2022 Keran singh 1748007008WL008971 Keran singh 00415 SBIN0010849 2448 2448 Processed 29/08/2022 697025547 Keransingh (000000)
SubTotal 4896 4896
50 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG23120820220217100 13/08/2022 guman 1748007102WL008985 guman 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 guman (000000)
51 MUNGAOLI MP-48-007-004-003/65
(GUNDHERU) 		1748007102NRG23120820220217101 13/08/2022 sarsvati bai 1748007102WL008985 sarsvati bai 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 sarsvatibai (000000)
52 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007102NRG23120820220217102 13/08/2022 viran 1748007102WL008985 viran 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 viran (000000)
53 MUNGAOLI MP-48-007-004-003/82
(GUNDHERU) 		1748007102NRG23120820220217103 13/08/2022 viran 1748007102WL008985 viran 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 viran (000000)
54 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG23120820220217105 13/08/2022 munni bai 1748007102WL008985 munni bai 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 munnibai (000000)
55 MUNGAOLI MP-48-007-004-003/96
(GUNDHERU) 		1748007102NRG23120820220217104 13/08/2022 munni bai 1748007102WL008985 munni bai 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 munnibai (000000)
56 MUNGAOLI MP-48-007-028-001/30
(BILHERU) 		1748007028NRG23130820220217333 13/08/2022 PRAKASH BAGHELE 1748007028WL009027 PRAKASH BAGHELE 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 PRAKASHBAGHELE (000000)
57 MUNGAOLI MP-48-007-028-001/585
(BILHERU) 		1748007028NRG23130820220217330 13/08/2022 MAN SINGH ADIWASHI 1748007028WL009026 MAN SINGH ADIWASHI 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 MANSINGHADIWASHI (000000)
58 MUNGAOLI MP-48-007-028-001/644
(BILHERU) 		1748007028NRG23130820220217331 13/08/2022 VEERSINGH ADIVASI 1748007028WL009026 VEERSINGH ADIVASI 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 VEERSINGHADIVASI (000000)
59 MUNGAOLI MP-48-007-028-001/657
(BILHERU) 		1748007028NRG23130820220217337 13/08/2022 manoj dangi 1748007028WL009027 manoj dangi 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 manojdangi (000000)
60 MUNGAOLI MP-48-007-030-003/117
(KANBARA) 		1748007030NRG23110820220216607 13/08/2022 kala bai yadav 1748007030WL008895 kala bai yadav 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 kalabaiyadav (000000)
61 MUNGAOLI MP-48-007-030-003/62
(KANBARA) 		1748007030NRG23110820220216596 13/08/2022 satendra 1748007030WL008889 satendra 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 satendra (000000)
62 MUNGAOLI MP-48-007-057-003/41-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216542 13/08/2022 Lallu 1748007057WL008879 Lallu 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 Lallu (000000)
63 MUNGAOLI MP-48-007-062-001/12
(NARKHEDA) 		1748007062NRG23110820220216776 13/08/2022 Nijam 1748007062WL008903 Nijam 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 Nijam (000000)
64 MUNGAOLI MP-48-007-062-001/533
(NARKHEDA) 		1748007062NRG23110820220216783 13/08/2022 taran 1748007062WL008903 taran 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 taran (000000)
65 MUNGAOLI MP-48-007-062-001/533
(NARKHEDA) 		1748007062NRG23110820220216782 13/08/2022 vajid 1748007062WL008903 vajid 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 vajid (000000)
66 MUNGAOLI MP-48-007-083-001/71
(TILA) 		1748007102NRG23120820220217167 13/08/2022 rampyari bai 1748007102WL008986 rampyari bai 00415 SBIN0030084 1224 1224 Processed 29/08/2022 697025547 rampyaribai (000000)
67 MUNGAOLI MP-48-007-091-001/490
(BARWAHA) 		1748007091NRG23110820220217035 13/08/2022 parvati bai 1748007091WL008974 parvati bai 00415 SBIN0030084 2448 2448 Processed 29/08/2022 697025547 parvatibai (000000)
SubTotal 23256 23256
68 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007038NRG23110820220216997 13/08/2022 Hargovid 1748007038WL008960 Hargovid 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 Hargovid (000000)
69 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007038NRG23110820220216999 13/08/2022 OMPRAKASH 1748007038WL008961 OMPRAKASH 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 OMPRAKASH (000000)
70 MUNGAOLI MP-48-007-038-002/247
(BILAKHEDI) 		1748007038NRG23110820220217000 13/08/2022 RASHMI 1748007038WL008961 RASHMI 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 RASHMI (000000)
71 MUNGAOLI MP-48-007-038-002/248
(BILAKHEDI) 		1748007038NRG23110820220217001 13/08/2022 NEELAMSINGH 1748007038WL008961 NEELAMSINGH 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 NEELAMSINGH (000000)
72 MUNGAOLI MP-48-007-038-002/48
(BILAKHEDI) 		1748007038NRG23110820220217005 13/08/2022 AMAR SINGH 1748007038WL008963 AMAR SINGH 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 AMARSINGH (000000)
73 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG23110820220217059 13/08/2022 ratan singh 1748007068WL008979 ratan singh 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 ratansingh (000000)
74 MUNGAOLI MP-48-007-068-001/141
(AMODA) 		1748007068NRG23110820220217060 13/08/2022 suneeta ahirwar 1748007068WL008979 suneeta ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 suneetaahirwar (000000)
75 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG23110820220217067 13/08/2022 ajab singh 1748007068WL008979 ajab singh 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 ajabsingh (000000)
76 MUNGAOLI MP-48-007-068-001/155-A
(AMODA) 		1748007068NRG23110820220217068 13/08/2022 dropati bai 1748007068WL008979 dropati bai 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 dropatibai (000000)
77 MUNGAOLI MP-48-007-068-001/161
(AMODA) 		1748007068NRG23110820220217069 13/08/2022 krishnapap ahirwar 1748007068WL008979 krishnapap ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 krishnapapahirwar (000000)
78 MUNGAOLI MP-48-007-068-001/161
(AMODA) 		1748007068NRG23110820220217070 13/08/2022 priyanka ahirwar 1748007068WL008979 priyanka ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 priyankaahirwar (000000)
79 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG23110820220217073 13/08/2022 mahesh ahirwar 1748007068WL008979 mahesh ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 maheshahirwar (000000)
80 MUNGAOLI MP-48-007-068-002/38
(AMODA) 		1748007068NRG23110820220217074 13/08/2022 rajkumari mahesh ahirwar 1748007068WL008979 rajkumari mahesh ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 rajkumarimaheshahirwar (000000)
81 MUNGAOLI MP-48-007-068-002/73
(AMODA) 		1748007068NRG23110820220217076 13/08/2022 sonu ahirwar 1748007068WL008979 sonu ahirwar 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 sonuahirwar (000000)
82 MUNGAOLI MP-48-007-072-002/311
(JAROLIDHUBAYAI) 		1748007072NRG23110820220217054 13/08/2022 jassu adiwasi 1748007072WL008978 jassu adiwasi 00415 SBIN0030330 2448 2448 Processed 29/08/2022 697025547 jassuadiwasi (000000)
83 MUNGAOLI MP-48-007-072-003/271
(JAROLIDHUBAYAI) 		1748007072NRG23110820220217087 13/08/2022 shila bai 1748007072WL008981 shila bai 00415 SBIN0030330 2448 2448 Processed 29/08/2022 697025547 shilabai (000000)
84 MUNGAOLI MP-48-007-072-003/336
(JAROLIDHUBAYAI) 		1748007072NRG23110820220217058 13/08/2022 lakhan singh 1748007072WL008978 lakhan singh 00415 SBIN0030330 2448 2448 Processed 29/08/2022 697025547 lakhansingh (000000)
85 MUNGAOLI MP-48-007-072-003/46
(JAROLIDHUBAYAI) 		1748007072NRG23110820220217088 13/08/2022 brajbhan singh 1748007072WL008981 brajbhan singh 00415 SBIN0030330 2448 2448 Processed 29/08/2022 697025547 brajbhansingh (000000)
86 MUNGAOLI MP-48-007-072-003/55
(JAROLIDHUBAYAI) 		1748007072NRG23110820220217090 13/08/2022 Gajraj 1748007072WL008981 Gajraj 00415 SBIN0030330 2448 2448 Processed 29/08/2022 697025547 Gajraj (000000)
87 MUNGAOLI MP-48-007-074-002/395
(TETORE) 		1748007074NRG23130820220217340 13/08/2022 Keshi bai 1748007074WL009028 Keshi bai 00415 SBIN0030330 1224 1224 Processed 29/08/2022 697025547 Keshibai (000000)
SubTotal 30600 30600
88 MUNGAOLI MP-48-007-022-001/305
(BAMURIYA) 		1748007022NRG23100820220216211 13/08/2022 saroj 1748007022WL008847 saroj 00415 SBIN0030391 1224 1224 Processed 29/08/2022 697025547 saroj (000000)
SubTotal 1224 1224
89 MUNGAOLI MP-48-007-030-002/156
(KANBARA) 		1748007030NRG23110820220216591 13/08/2022 mira 1748007030WL008886 mira 00462 UCBA0001153 1224 1224 Processed 29/08/2022 697025547 mira (000000)
SubTotal 1224 1224
90 MUNGAOLI MP-48-007-028-001/647
(BILHERU) 		1748007028NRG23130820220217332 13/08/2022 sukan bai 1748007028WL009026 sukan bai 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 sukanbai (000000)
91 MUNGAOLI MP-48-007-057-003/122
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216492 13/08/2022 prem singh 1748007057WL008878 prem singh 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 premsingh (000000)
92 MUNGAOLI MP-48-007-057-003/123-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216495 13/08/2022 Rup bati 1748007057WL008878 Rup bati 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 Rupbati (000000)
93 MUNGAOLI MP-48-007-057-003/123-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216496 13/08/2022 priyanka 1748007057WL008878 priyanka 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 priyanka (000000)
94 MUNGAOLI MP-48-007-057-003/124-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216497 13/08/2022 birjkishor 1748007057WL008878 birjkishor 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 birjkishor (000000)
95 MUNGAOLI MP-48-007-057-003/124-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216498 13/08/2022 jagbhan 1748007057WL008878 jagbhan 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 jagbhan (000000)
96 MUNGAOLI MP-48-007-057-003/149-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216511 13/08/2022 Monu 1748007057WL008878 Monu 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 Monu (000000)
97 MUNGAOLI MP-48-007-057-003/162-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216519 13/08/2022 sapna 1748007057WL008878 sapna 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 sapna (000000)
98 MUNGAOLI MP-48-007-057-003/42-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216543 13/08/2022 Jagdish 1748007057WL008879 Jagdish 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 Jagdish (000000)
99 MUNGAOLI MP-48-007-057-003/49-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216546 13/08/2022 neeraj 1748007057WL008879 neeraj 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 neeraj (000000)
100 MUNGAOLI MP-48-007-057-003/52
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216548 13/08/2022 lalalram 1748007057WL008879 lalalram 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 lalalram (000000)
101 MUNGAOLI MP-48-007-057-003/78-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216557 13/08/2022 santoshi 1748007057WL008879 santoshi 00462 UCBA0001289 1224 1224 Processed 29/08/2022 697025547 santoshi (000000)
SubTotal 14688 14688
102 MUNGAOLI MP-48-007-038-002/251
(BILAKHEDI) 		1748007038NRG23110820220217012 13/08/2022 RAGHUVIR SINGH 1748007038WL008968 RAGHUVIR SINGH 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 RAGHUVIRSINGH (000000)
103 MUNGAOLI MP-48-007-038-002/33
(BILAKHEDI) 		1748007038NRG23110820220217004 13/08/2022 Kalyan Singh 1748007038WL008962 Kalyan Singh 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 KalyanSingh (000000)
104 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007038NRG23110820220216992 13/08/2022 Dalveer 1748007038WL008958 Dalveer 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 Dalveer (000000)
105 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007038NRG23110820220216991 13/08/2022 Dalveer 1748007038WL008958 Dalveer 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 Dalveer (000000)
106 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007038NRG23110820220216987 13/08/2022 Dalveer 1748007038WL008956 Dalveer 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 Dalveer (000000)
107 MUNGAOLI MP-48-007-038-003/271
(BILAKHEDI) 		1748007038NRG23110820220216986 13/08/2022 Dalveer singh 1748007038WL008956 Dalveer singh 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 Dalveersingh (000000)
108 MUNGAOLI MP-48-007-057-003/61-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216556 13/08/2022 kuvar bai 1748007057WL008879 kuvar bai 00462 UCBA0003082 1224 1224 Processed 29/08/2022 697025547 kuvarbai (000000)
SubTotal 8568 8568
109 MUNGAOLI MP-48-007-004-002/453
(GUNDHERU) 		1748007102NRG23120820220217109 13/08/2022 kashiram 1748007102WL008986 kashiram 00468 UBIN0542555 1224 1224 Processed 29/08/2022 697025547 kashiram (000000)
110 MUNGAOLI MP-48-007-004-002/453
(GUNDHERU) 		1748007102NRG23120820220217108 13/08/2022 kashiram 1748007102WL008986 kashiram 00468 UBIN0542555 1224 1224 Processed 29/08/2022 697025547 kashiram (000000)
111 MUNGAOLI MP-48-007-008-001/109
() 		1748007008NRG23110820220217017 13/08/2022 tulsiram 1748007008WL008971 tulsiram 00468 UBIN0542555 2448 2448 Processed 29/08/2022 697025547 tulsiram (000000)
112 MUNGAOLI MP-48-007-023-002/155-D
(CHHEWALAI) 		1748007023NRG23120820220217199 13/08/2022 Ashok 1748007023WL008993 Ashok 00468 UBIN0542555 1224 1224 Processed 29/08/2022 697025547 Ashok (000000)
113 MUNGAOLI MP-48-007-023-002/155-D
(CHHEWALAI) 		1748007023NRG23120820220217198 13/08/2022 Chandresh 1748007023WL008993 Chandresh 00468 UBIN0542555 1224 1224 Processed 29/08/2022 697025547 Chandresh (000000)
SubTotal 7344 7344
114 MUNGAOLI MP-48-007-004-002/439
(GUNDHERU) 		1748007102NRG23120820220217107 13/08/2022 sun 1748007102WL008986 sun 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 sun (000000)
115 MUNGAOLI MP-48-007-004-002/439
(GUNDHERU) 		1748007102NRG23120820220217106 13/08/2022 sun 1748007102WL008986 sun 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 sun (000000)
116 MUNGAOLI MP-48-007-038-001/446
(BILAKHEDI) 		1748007038NRG23110820220216998 13/08/2022 Vintesh 1748007038WL008960 Vintesh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 Vintesh (000000)
117 MUNGAOLI MP-48-007-038-002/253
(BILAKHEDI) 		1748007038NRG23110820220217009 13/08/2022 CHANDRESH BAI 1748007038WL008965 CHANDRESH BAI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 CHANDRESHBAI (000000)
118 MUNGAOLI MP-48-007-038-002/48
(BILAKHEDI) 		1748007038NRG23110820220217006 13/08/2022 BRMA BAI 1748007038WL008963 BRMA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 BRMABAI (000000)
119 MUNGAOLI MP-48-007-057-003/162-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216518 13/08/2022 rachna 1748007057WL008878 rachna 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 rachna (000000)
120 MUNGAOLI MP-48-007-057-003/6-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216554 13/08/2022 Anil 1748007057WL008879 Anil 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697025547 Anil (000000)
SubTotal 8568 8568
121 MUNGAOLI MP-48-007-004-002/649
(GUNDHERU) 		1748007102NRG23120820220217113 13/08/2022 sapna 1748007102WL008986 sapna 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 sapna (000000)
122 MUNGAOLI MP-48-007-004-002/649
(GUNDHERU) 		1748007102NRG23120820220217112 13/08/2022 sapna 1748007102WL008986 sapna 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 sapna (000000)
123 MUNGAOLI MP-48-007-004-002/649
(GUNDHERU) 		1748007102NRG23120820220217111 13/08/2022 sapna 1748007102WL008986 sapna 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 sapna (000000)
124 MUNGAOLI MP-48-007-004-002/649
(GUNDHERU) 		1748007102NRG23120820220217110 13/08/2022 sapna 1748007102WL008986 sapna 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 sapna (000000)
125 MUNGAOLI MP-48-007-004-002/656
(GUNDHERU) 		1748007102NRG23120820220217116 13/08/2022 rajkumar 1748007102WL008986 rajkumar 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 rajkumar (000000)
126 MUNGAOLI MP-48-007-004-002/656
(GUNDHERU) 		1748007102NRG23120820220217115 13/08/2022 rajkumar 1748007102WL008986 rajkumar 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 rajkumar (000000)
127 MUNGAOLI MP-48-007-004-002/656
(GUNDHERU) 		1748007102NRG23120820220217114 13/08/2022 rajkumar 1748007102WL008986 rajkumar 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 rajkumar (000000)
128 MUNGAOLI MP-48-007-004-002/657
(GUNDHERU) 		1748007102NRG23120820220217119 13/08/2022 ajab singh 1748007102WL008986 ajab singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 ajabsingh (000000)
129 MUNGAOLI MP-48-007-004-002/657
(GUNDHERU) 		1748007102NRG23120820220217118 13/08/2022 ajab singh 1748007102WL008986 ajab singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 ajabsingh (000000)
130 MUNGAOLI MP-48-007-004-002/657
(GUNDHERU) 		1748007102NRG23120820220217117 13/08/2022 ajab singh 1748007102WL008986 ajab singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 ajabsingh (000000)
131 MUNGAOLI MP-48-007-004-002/658
(GUNDHERU) 		1748007102NRG23120820220217122 13/08/2022 shukhram 1748007102WL008986 shukhram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shukhram (000000)
132 MUNGAOLI MP-48-007-004-002/658
(GUNDHERU) 		1748007102NRG23120820220217121 13/08/2022 shukhram 1748007102WL008986 shukhram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shukhram (000000)
133 MUNGAOLI MP-48-007-004-002/658
(GUNDHERU) 		1748007102NRG23120820220217120 13/08/2022 shukhram 1748007102WL008986 shukhram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shukhram (000000)
134 MUNGAOLI MP-48-007-004-002/659
(GUNDHERU) 		1748007102NRG23120820220217125 13/08/2022 khalak 1748007102WL008986 khalak 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 khalak (000000)
135 MUNGAOLI MP-48-007-004-002/659
(GUNDHERU) 		1748007102NRG23120820220217124 13/08/2022 khalak 1748007102WL008986 khalak 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 khalak (000000)
136 MUNGAOLI MP-48-007-004-002/659
(GUNDHERU) 		1748007102NRG23120820220217123 13/08/2022 khalak 1748007102WL008986 khalak 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 khalak (000000)
137 MUNGAOLI MP-48-007-004-002/660
(GUNDHERU) 		1748007102NRG23120820220217128 13/08/2022 jamna bai 1748007102WL008986 jamna bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 jamnabai (000000)
138 MUNGAOLI MP-48-007-004-002/660
(GUNDHERU) 		1748007102NRG23120820220217127 13/08/2022 jamna bai 1748007102WL008986 jamna bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 jamnabai (000000)
139 MUNGAOLI MP-48-007-004-002/660
(GUNDHERU) 		1748007102NRG23120820220217126 13/08/2022 jamna bai 1748007102WL008986 jamna bai 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 jamnabai (000000)
140 MUNGAOLI MP-48-007-004-002/661
(GUNDHERU) 		1748007102NRG23120820220217131 13/08/2022 Rakesh 1748007102WL008986 Rakesh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 Rakesh (000000)
141 MUNGAOLI MP-48-007-004-002/661
(GUNDHERU) 		1748007102NRG23120820220217130 13/08/2022 Rakesh 1748007102WL008986 Rakesh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 Rakesh (000000)
142 MUNGAOLI MP-48-007-004-002/661
(GUNDHERU) 		1748007102NRG23120820220217129 13/08/2022 Rakesh 1748007102WL008986 Rakesh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 Rakesh (000000)
143 MUNGAOLI MP-48-007-004-002/662
(GUNDHERU) 		1748007102NRG23120820220217134 13/08/2022 lalliram 1748007102WL008986 lalliram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 lalliram (000000)
144 MUNGAOLI MP-48-007-004-002/662
(GUNDHERU) 		1748007102NRG23120820220217133 13/08/2022 lalliram 1748007102WL008986 lalliram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 lalliram (000000)
145 MUNGAOLI MP-48-007-004-002/662
(GUNDHERU) 		1748007102NRG23120820220217132 13/08/2022 lalliram 1748007102WL008986 lalliram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 lalliram (000000)
146 MUNGAOLI MP-48-007-004-002/663
(GUNDHERU) 		1748007102NRG23120820220217137 13/08/2022 aneel 1748007102WL008986 aneel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 aneel (000000)
147 MUNGAOLI MP-48-007-004-002/663
(GUNDHERU) 		1748007102NRG23120820220217136 13/08/2022 aneel 1748007102WL008986 aneel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 aneel (000000)
148 MUNGAOLI MP-48-007-004-002/663
(GUNDHERU) 		1748007102NRG23120820220217135 13/08/2022 aneel 1748007102WL008986 aneel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 aneel (000000)
149 MUNGAOLI MP-48-007-004-003/145
(GUNDHERU) 		1748007102NRG23120820220217140 13/08/2022 malkhan 1748007102WL008986 malkhan 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 malkhan (000000)
150 MUNGAOLI MP-48-007-004-003/145
(GUNDHERU) 		1748007102NRG23120820220217139 13/08/2022 malkhan 1748007102WL008986 malkhan 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 malkhan (000000)
151 MUNGAOLI MP-48-007-004-003/145
(GUNDHERU) 		1748007102NRG23120820220217138 13/08/2022 malkhan 1748007102WL008986 malkhan 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 malkhan (000000)
152 MUNGAOLI MP-48-007-004-003/234
(GUNDHERU) 		1748007102NRG23120820220217143 13/08/2022 pirmod 1748007102WL008986 pirmod 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 pirmod (000000)
153 MUNGAOLI MP-48-007-004-003/234
(GUNDHERU) 		1748007102NRG23120820220217142 13/08/2022 pirmod 1748007102WL008986 pirmod 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 pirmod (000000)
154 MUNGAOLI MP-48-007-004-003/234
(GUNDHERU) 		1748007102NRG23120820220217141 13/08/2022 pirmod 1748007102WL008986 pirmod 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 pirmod (000000)
155 MUNGAOLI MP-48-007-004-003/236
(GUNDHERU) 		1748007102NRG23120820220217146 13/08/2022 hariram 1748007102WL008986 hariram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 hariram (000000)
156 MUNGAOLI MP-48-007-004-003/236
(GUNDHERU) 		1748007102NRG23120820220217145 13/08/2022 hariram 1748007102WL008986 hariram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 hariram (000000)
157 MUNGAOLI MP-48-007-004-003/236
(GUNDHERU) 		1748007102NRG23120820220217144 13/08/2022 hariram 1748007102WL008986 hariram 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 hariram (000000)
158 MUNGAOLI MP-48-007-004-003/237
(GUNDHERU) 		1748007102NRG23120820220217149 13/08/2022 shivraj 1748007102WL008986 shivraj 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shivraj (000000)
159 MUNGAOLI MP-48-007-004-003/237
(GUNDHERU) 		1748007102NRG23120820220217148 13/08/2022 shivraj 1748007102WL008986 shivraj 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shivraj (000000)
160 MUNGAOLI MP-48-007-004-003/237
(GUNDHERU) 		1748007102NRG23120820220217147 13/08/2022 shivraj 1748007102WL008986 shivraj 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 shivraj (000000)
161 MUNGAOLI MP-48-007-004-003/238
(GUNDHERU) 		1748007102NRG23120820220217152 13/08/2022 bablu 1748007102WL008986 bablu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 bablu (000000)
162 MUNGAOLI MP-48-007-004-003/238
(GUNDHERU) 		1748007102NRG23120820220217151 13/08/2022 bablu 1748007102WL008986 bablu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 bablu (000000)
163 MUNGAOLI MP-48-007-004-003/238
(GUNDHERU) 		1748007102NRG23120820220217150 13/08/2022 bablu 1748007102WL008986 bablu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 bablu (000000)
164 MUNGAOLI MP-48-007-004-003/239
(GUNDHERU) 		1748007102NRG23120820220217155 13/08/2022 tularam 1748007102WL008986 tularam 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 tularam (000000)
165 MUNGAOLI MP-48-007-004-003/239
(GUNDHERU) 		1748007102NRG23120820220217154 13/08/2022 tularam 1748007102WL008986 tularam 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 tularam (000000)
166 MUNGAOLI MP-48-007-004-003/239
(GUNDHERU) 		1748007102NRG23120820220217153 13/08/2022 tularam 1748007102WL008986 tularam 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 tularam (000000)
167 MUNGAOLI MP-48-007-004-003/240
(GUNDHERU) 		1748007102NRG23120820220217158 13/08/2022 kunarlal 1748007102WL008986 kunarlal 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 kunarlal (000000)
168 MUNGAOLI MP-48-007-004-003/240
(GUNDHERU) 		1748007102NRG23120820220217157 13/08/2022 kunarlal 1748007102WL008986 kunarlal 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 kunarlal (000000)
169 MUNGAOLI MP-48-007-004-003/240
(GUNDHERU) 		1748007102NRG23120820220217156 13/08/2022 kunarlal 1748007102WL008986 kunarlal 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 kunarlal (000000)
170 MUNGAOLI MP-48-007-004-003/241
(GUNDHERU) 		1748007102NRG23120820220217161 13/08/2022 nannu 1748007102WL008986 nannu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 nannu (000000)
171 MUNGAOLI MP-48-007-004-003/241
(GUNDHERU) 		1748007102NRG23120820220217160 13/08/2022 nannu 1748007102WL008986 nannu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 nannu (000000)
172 MUNGAOLI MP-48-007-004-003/241
(GUNDHERU) 		1748007102NRG23120820220217159 13/08/2022 nannu 1748007102WL008986 nannu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 nannu (000000)
173 MUNGAOLI MP-48-007-062-001/292
(NARKHEDA) 		1748007062NRG23110820220216779 13/08/2022 sama bi 1748007062WL008903 sama bi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 samabi (000000)
174 MUNGAOLI MP-48-007-062-001/378
(NARKHEDA) 		1748007062NRG23110820220216780 13/08/2022 SAKIR 1748007062WL008903 SAKIR 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 SAKIR (000000)
175 MUNGAOLI MP-48-007-062-001/378
(NARKHEDA) 		1748007062NRG23110820220216781 13/08/2022 sama bi 1748007062WL008903 sama bi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697025547 samabi (000000)
SubTotal 67320 67320
176 MUNGAOLI MP-48-007-057-001/19-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216461 13/08/2022 mohan 1748007057WL008878 mohan 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 mohan (000000)
177 MUNGAOLI MP-48-007-057-001/35-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216462 13/08/2022 Genda 1748007057WL008878 Genda 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Genda (000000)
178 MUNGAOLI MP-48-007-057-001/9-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216463 13/08/2022 hari 1748007057WL008878 hari 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 hari (000000)
179 MUNGAOLI MP-48-007-057-002/157
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216464 13/08/2022 sirnam 1748007057WL008878 sirnam 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sirnam (000000)
180 MUNGAOLI MP-48-007-057-002/157-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216465 13/08/2022 Anil 1748007057WL008878 Anil 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Anil (000000)
181 MUNGAOLI MP-48-007-057-002/157-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216466 13/08/2022 Raviendr Lodhi 1748007057WL008878 Raviendr Lodhi 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 RaviendrLodhi (000000)
182 MUNGAOLI MP-48-007-057-002/157-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216467 13/08/2022 Mithalesh 1748007057WL008878 Mithalesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Mithalesh (000000)
183 MUNGAOLI MP-48-007-057-002/158-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216468 13/08/2022 Rajesh 1748007057WL008878 Rajesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Rajesh (000000)
184 MUNGAOLI MP-48-007-057-002/158-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216469 13/08/2022 Mohar Singh 1748007057WL008878 Mohar Singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 MoharSingh (000000)
185 MUNGAOLI MP-48-007-057-002/159
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216470 13/08/2022 Ramesh 1748007057WL008878 Ramesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Ramesh (000000)
186 MUNGAOLI MP-48-007-057-002/159-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216471 13/08/2022 Sonu 1748007057WL008878 Sonu 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Sonu (000000)
187 MUNGAOLI MP-48-007-057-002/159-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216472 13/08/2022 Jagat Singh 1748007057WL008878 Jagat Singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 JagatSingh (000000)
188 MUNGAOLI MP-48-007-057-002/160
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216473 13/08/2022 Shaym Bai 1748007057WL008878 Shaym Bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 ShaymBai (000000)
189 MUNGAOLI MP-48-007-057-002/160-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216474 13/08/2022 Jagdeshi Singh 1748007057WL008878 Jagdeshi Singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 JagdeshiSingh (000000)
190 MUNGAOLI MP-48-007-057-002/160-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216475 13/08/2022 Sujan Singh 1748007057WL008878 Sujan Singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 SujanSingh (000000)
191 MUNGAOLI MP-48-007-057-002/160-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216476 13/08/2022 Nand Lal 1748007057WL008878 Nand Lal 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 NandLal (000000)
192 MUNGAOLI MP-48-007-057-002/161
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216477 13/08/2022 Rajkumari 1748007057WL008878 Rajkumari 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Rajkumari (000000)
193 MUNGAOLI MP-48-007-057-002/161-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216478 13/08/2022 Rukmani 1748007057WL008878 Rukmani 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Rukmani (000000)
194 MUNGAOLI MP-48-007-057-002/161-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216479 13/08/2022 Santosh 1748007057WL008878 Santosh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Santosh (000000)
195 MUNGAOLI MP-48-007-057-002/161-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216480 13/08/2022 Inadraj 1748007057WL008878 Inadraj 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Inadraj (000000)
196 MUNGAOLI MP-48-007-057-003/102-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216481 13/08/2022 sunil 1748007057WL008878 sunil 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sunil (000000)
197 MUNGAOLI MP-48-007-057-003/103-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216482 13/08/2022 kishor 1748007057WL008878 kishor 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 kishor (000000)
198 MUNGAOLI MP-48-007-057-003/103-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216483 13/08/2022 sima 1748007057WL008878 sima 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sima (000000)
199 MUNGAOLI MP-48-007-057-003/107-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216484 13/08/2022 kuldeep 1748007057WL008878 kuldeep 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 kuldeep (000000)
200 MUNGAOLI MP-48-007-057-003/107-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216485 13/08/2022 pramod 1748007057WL008878 pramod 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 pramod (000000)
201 MUNGAOLI MP-48-007-057-003/12
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216489 13/08/2022 Raghuveer 1748007057WL008878 Raghuveer 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Raghuveer (000000)
202 MUNGAOLI MP-48-007-057-003/12-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216490 13/08/2022 SANTOSH 1748007057WL008878 SANTOSH 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 SANTOSH (000000)
203 MUNGAOLI MP-48-007-057-003/12-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216491 13/08/2022 SUNITA 1748007057WL008878 SUNITA 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 SUNITA (000000)
204 MUNGAOLI MP-48-007-057-003/122-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216493 13/08/2022 Girja bai 1748007057WL008878 Girja bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Girjabai (000000)
205 MUNGAOLI MP-48-007-057-003/126-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216502 13/08/2022 Dashrat singh 1748007057WL008878 Dashrat singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Dashratsingh (000000)
206 MUNGAOLI MP-48-007-057-003/135-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216506 13/08/2022 pelban 1748007057WL008878 pelban 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 pelban (000000)
207 MUNGAOLI MP-48-007-057-003/156-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216514 13/08/2022 priti 1748007057WL008878 priti 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 priti (000000)
208 MUNGAOLI MP-48-007-057-003/161
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216517 13/08/2022 Govind 1748007057WL008878 Govind 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Govind (000000)
209 MUNGAOLI MP-48-007-057-003/17-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216521 13/08/2022 tej singh 1748007057WL008878 tej singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 tejsingh (000000)
210 MUNGAOLI MP-48-007-057-003/17-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216522 13/08/2022 mamta bai 1748007057WL008878 mamta bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 mamtabai (000000)
211 MUNGAOLI MP-48-007-057-003/172
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216523 13/08/2022 Saroj 1748007057WL008878 Saroj 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Saroj (000000)
212 MUNGAOLI MP-48-007-057-003/178-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216524 13/08/2022 arvind 1748007057WL008878 arvind 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 arvind (000000)
213 MUNGAOLI MP-48-007-057-003/18-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216525 13/08/2022 Aasha 1748007057WL008878 Aasha 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Aasha (000000)
214 MUNGAOLI MP-48-007-057-003/188-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216526 13/08/2022 sevanti 1748007057WL008878 sevanti 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sevanti (000000)
215 MUNGAOLI MP-48-007-057-003/188-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216527 13/08/2022 rajkumar 1748007057WL008878 rajkumar 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 rajkumar (000000)
216 MUNGAOLI MP-48-007-057-003/19-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216528 13/08/2022 anar bai 1748007057WL008878 anar bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 anarbai (000000)
217 MUNGAOLI MP-48-007-057-003/21-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216529 13/08/2022 Ramsakhi 1748007057WL008878 Ramsakhi 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Ramsakhi (000000)
218 MUNGAOLI MP-48-007-057-003/22-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216530 13/08/2022 Siymalata 1748007057WL008878 Siymalata 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Siymalata (000000)
219 MUNGAOLI MP-48-007-057-003/27-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216531 13/08/2022 Mohar singh 1748007057WL008878 Mohar singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Moharsingh (000000)
220 MUNGAOLI MP-48-007-057-003/29-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216532 13/08/2022 lalita bai 1748007057WL008878 lalita bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 lalitabai (000000)
221 MUNGAOLI MP-48-007-057-003/30-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216533 13/08/2022 Ompirkash 1748007057WL008878 Ompirkash 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Ompirkash (000000)
222 MUNGAOLI MP-48-007-057-003/31-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216534 13/08/2022 mahesh 1748007057WL008878 mahesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 mahesh (000000)
223 MUNGAOLI MP-48-007-057-003/33-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216536 13/08/2022 harnam 1748007057WL008878 harnam 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 harnam (000000)
224 MUNGAOLI MP-48-007-057-003/33-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216535 13/08/2022 hema bai 1748007057WL008878 hema bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 hemabai (000000)
225 MUNGAOLI MP-48-007-057-003/34-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216537 13/08/2022 saroj bai 1748007057WL008879 saroj bai 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sarojbai (000000)
226 MUNGAOLI MP-48-007-057-003/38-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216538 13/08/2022 bharat 1748007057WL008879 bharat 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 bharat (000000)
227 MUNGAOLI MP-48-007-057-003/41-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216539 13/08/2022 sonu 1748007057WL008879 sonu 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 sonu (000000)
228 MUNGAOLI MP-48-007-057-003/47-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216544 13/08/2022 Kamlesh 1748007057WL008879 Kamlesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Kamlesh (000000)
229 MUNGAOLI MP-48-007-057-003/47-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216545 13/08/2022 mina 1748007057WL008879 mina 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 mina (000000)
230 MUNGAOLI MP-48-007-057-003/53-B
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216550 13/08/2022 Meera 1748007057WL008879 Meera 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Meera (000000)
231 MUNGAOLI MP-48-007-057-003/59-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216552 13/08/2022 babli 1748007057WL008879 babli 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 babli (000000)
232 MUNGAOLI MP-48-007-057-003/61-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216555 13/08/2022 chandrbhan 1748007057WL008879 chandrbhan 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 chandrbhan (000000)
233 MUNGAOLI MP-48-007-057-004/26
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216561 13/08/2022 Narendra 1748007057WL008879 Narendra 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Narendra (000000)
234 MUNGAOLI MP-48-007-057-004/26-A
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216562 13/08/2022 Bhikam 1748007057WL008879 Bhikam 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Bhikam (000000)
235 MUNGAOLI MP-48-007-057-004/26-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216563 13/08/2022 Rajendra 1748007057WL008879 Rajendra 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Rajendra (000000)
236 MUNGAOLI MP-48-007-057-004/26-D
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216564 13/08/2022 Hari Singh 1748007057WL008879 Hari Singh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 HariSingh (000000)
237 MUNGAOLI MP-48-007-057-004/27
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216565 13/08/2022 Pushpendra 1748007057WL008879 Pushpendra 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Pushpendra (000000)
238 MUNGAOLI MP-48-007-057-004/27-C
(PIPRIYAMALHARGARH) 		1748007057NRG23110820220216566 13/08/2022 Rajesh 1748007057WL008879 Rajesh 00688 FINO0001446 1224 1224 Processed 29/08/2022 697025547 Rajesh (000000)
SubTotal 77112 77112
239 MUNGAOLI MP-48-007-074-002/169
(TETORE) 		1748007074NRG23130820220217339 13/08/2022 Vinod 1748007074WL009028 Vinod 00691 IPOS0000001 1224 1224 Processed 29/08/2022 697025547 Vinod (000000)
SubTotal 1224 1224
Total 303552 303552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_130822FTO_330456 Bank of Baroda BARB0ASHBHO ASHBHO 4896
2 MUNGAOLI MP1748007_130822FTO_330456 Bank of India BKID0008881 KOLARAS 1224
3 MUNGAOLI MP1748007_130822FTO_330456 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1224
4 MUNGAOLI MP1748007_130822FTO_330456 Bank of Maharastra MAHB0001849 ASHOKNAGAR 3672
5 MUNGAOLI MP1748007_130822FTO_330456 Canara Bank CNRB0005975 MUNGAOLI 25704
6 MUNGAOLI MP1748007_130822FTO_330456 Central Bank Of India CBIN0284509 MUNGAWALI 4896
7 MUNGAOLI MP1748007_130822FTO_330456 HDFC bank HDFC0001944 ASHOK NAGAR 2448
8 MUNGAOLI MP1748007_130822FTO_330456 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
9 MUNGAOLI MP1748007_130822FTO_330456 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 1224
10 MUNGAOLI MP1748007_130822FTO_330456 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 3672
11 MUNGAOLI MP1748007_130822FTO_330456 Punjab National Bank PUNB0138700 TUMEN 2448
12 MUNGAOLI MP1748007_130822FTO_330456 Punjab National Bank PUNB0313900 SUKHPUR 1224
13 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0005089 ASHOK NAGAR 3672
14 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0010849 MUNGAOLI 4896
15 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 22032
16 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0030084 SBI_City Branch mungaoli 1224
17 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0030330 ONDER 30600
18 MUNGAOLI MP1748007_130822FTO_330456 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1224
19 MUNGAOLI MP1748007_130822FTO_330456 UCO Bank UCBA0001153 SEHRAI 1224
20 MUNGAOLI MP1748007_130822FTO_330456 UCO Bank UCBA0001289 MALHARGARH 14688
21 MUNGAOLI MP1748007_130822FTO_330456 UCO Bank UCBA0003082 Mungaoli 8568
22 MUNGAOLI MP1748007_130822FTO_330456 Union Bank of India UBIN0542555 PIPRAI 7344
23 MUNGAOLI MP1748007_130822FTO_330456 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3672
24 MUNGAOLI MP1748007_130822FTO_330456 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 2448
25 MUNGAOLI MP1748007_130822FTO_330456 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2448
26 MUNGAOLI MP1748007_130822FTO_330456 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67320
27 MUNGAOLI MP1748007_130822FTO_330456 Fino Payments Bank Ltd FINO0001446 MP RO 77112
28 MUNGAOLI MP1748007_130822FTO_330456 India Post Payments Bank IPOS0000001 Ashoknagar 1224

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