Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_160823APB_FTO_220992
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-48-007-015-001/589
(BARRA) 		1748007000NRG24160820230274066 16/08/2023 Gopal 1748007WL011855 Gopal 00078 CNRB0004140 1326 1326 Rejected 23/08/2023 684100662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MUNGAOLI MP-48-007-015-001/589
(BARRA) 		1748007000NRG24160820230274067 16/08/2023 Gopal 1748007WL011855 Gopal 00078 CNRB0004140 1326 1326 Processed 23/08/2023 684100662 Gopal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-028-001/584
(BILHERU) 		1748007028NRG24160820230273936 16/08/2023 KALPNA BAI 1748007028WL011846 KALPNA BAI 00078 CNRB0005975 884 884 Processed 24/08/2023 684100662 KALPNABAI CANARA BANK(508532)
4 MUNGAOLI MP-48-007-028-001/587
(BILHERU) 		1748007028NRG24160820230273937 16/08/2023 GAJENDRA SINGH 1748007028WL011846 GAJENDRA SINGH 00078 CNRB0005975 884 884 Processed 24/08/2023 684100662 GAJENDRASINGH CANARA BANK(508532)
5 MUNGAOLI MP-48-007-028-001/605
(BILHERU) 		1748007028NRG24160820230273941 16/08/2023 RAM DAS KUSHWAH 1748007028WL011846 RAM DAS KUSHWAH 00078 CNRB0005975 884 884 Processed 24/08/2023 684100662 RAMDASKUSHWAH CANARA BANK(508532)
6 MUNGAOLI MP-48-007-028-001/682
(BILHERU) 		1748007028NRG24160820230273942 16/08/2023 RAHUL KUSHWAH 1748007028WL011846 RAHUL KUSHWAH 00078 CNRB0005975 884 884 Processed 23/08/2023 684100662 RAHULKUSHWAH STATE BANK OF INDIA(508548)
7 MUNGAOLI MP-48-007-028-001/686
(BILHERU) 		1748007028NRG24160820230273943 16/08/2023 RAMBIHARI DANGI 1748007028WL011846 RAMBIHARI DANGI 00078 CNRB0005975 884 884 Processed 23/08/2023 684100662 RAMBIHARIDANGI MADHYANCHAL GRAMIN BANK(607232)
8 MUNGAOLI MP-48-007-028-001/687
(BILHERU) 		1748007028NRG24160820230273944 16/08/2023 AMAR SINGH DANGI 1748007028WL011846 AMAR SINGH DANGI 00078 CNRB0005975 884 884 Processed 24/08/2023 684100662 AMARSINGHDANGI CANARA BANK(508532)
SubTotal 5304 5304
9 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24160820230274009 16/08/2023 Monu 1748007WL011852 Monu 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100662 Monu UNION BANK OF INDIA(508500)
10 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24160820230273932 16/08/2023 RAJKUMAR 1748007WL011845 RAJKUMAR 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100662 RAJKUMAR STATE BANK OF INDIA(508548)
11 MUNGAOLI MP-48-007-070-002/34696120
(IKODIYA) 		1748007000NRG24160820230273933 16/08/2023 SHEETAL BAI 1748007WL011845 SHEETAL BAI 00089 CBIN0284509 1326 1326 Processed 23/08/2023 684100662 SHEETALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
12 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24160820230274041 16/08/2023 NAARAAYAN 1748007WL011855 NAARAAYAN 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100662 NAARAAYAN FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-015-002/47
(BARRA) 		1748007000NRG24160820230274086 16/08/2023 UDAYABHAAN SIH 1748007WL011855 UDAYABHAAN SIH 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100662 UDAYABHAANSIH ICICI BANK LTD(508534)
14 MUNGAOLI MP-48-007-020-002/131
(MLABLI) 		1748007020NRG24160820230273878 16/08/2023 SHYAAMALAAL 1748007020WL011840 SHYAAMALAAL 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100662 SHYAAMALAAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNGAOLI MP-48-007-075-001/96
(MATHANA) 		1748007000NRG24160820230274035 16/08/2023 GEETA BAAEE 1748007WL011853 GEETA BAAEE 00168 ICIC0000538 1326 1326 Processed 23/08/2023 684100662 GEETABAAEE ICICI BANK LTD(508534)
SubTotal 5304 5304
16 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24160820230273876 16/08/2023 Jitendra 1748007020WL011840 Jitendra 00354 PUNB0002700 1326 1326 Processed 23/08/2023 684100662 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 MUNGAOLI MP-48-007-015-001/106
(BARRA) 		1748007000NRG24160820230274040 16/08/2023 lalla 1748007WL011855 lalla 00354 PUNB0138700 1326 1326 Processed 23/08/2023 684100662 lalla FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24160820230274073 16/08/2023 Sadhana bai 1748007WL011855 Sadhana bai 00354 PUNB0138700 1326 1326 Processed 23/08/2023 684100662 Sadhanabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24160820230274011 16/08/2023 Rajvnd yadav 1748007WL011852 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 23/08/2023 684100662 Rajvndyadav STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-030-003/213
(KANBARA) 		1748007000NRG24160820230274012 16/08/2023 Rajvnd yadav 1748007WL011852 Rajvnd yadav 00415 SBIN0005089 1326 1326 Processed 23/08/2023 684100662 Rajvndyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 MUNGAOLI MP-48-007-030-003/34
(KANBARA) 		1748007000NRG24160820230274021 16/08/2023 ganeshram singh 1748007WL011852 ganeshram singh 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684100662 ganeshramsingh STATE BANK OF INDIA(508548)
22 MUNGAOLI MP-48-007-036-001/221
(MADAUKHEDI) 		1748007036NRG24160820230273903 16/08/2023 munnalal 1748007036WL011842 munnalal 00415 SBIN0010849 1326 1326 Processed 23/08/2023 684100662 munnalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MUNGAOLI MP-48-007-020-002/398
(MLABLI) 		1748007020NRG24160820230273898 16/08/2023 Gulsan Raghuwanshi 1748007020WL011840 Gulsan Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 23/08/2023 684100662 GulsanRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-028-001/158
(BILHERU) 		1748007028NRG24160820230273935 16/08/2023 Devi Lal Raikvar 1748007028WL011846 Devi Lal Raikvar 00415 SBIN0030084 884 884 Processed 23/08/2023 684100662 DeviLalRaikvar ICICI BANK LTD(508534)
25 MUNGAOLI MP-48-007-028-001/591
(BILHERU) 		1748007028NRG24160820230273940 16/08/2023 GAJENDRA SINGH DANGI 1748007028WL011846 GAJENDRA SINGH DANGI 00415 SBIN0030084 884 884 Processed 23/08/2023 684100662 GAJENDRASINGHDANGI UCO BANK(607066)
26 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24160820230274004 16/08/2023 veer singh 1748007WL011852 veer singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 veersingh STATE BANK OF INDIA(508548)
27 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24160820230274007 16/08/2023 Siya bai 1748007WL011852 Siya bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 Siyabai STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-030-003/170
(KANBARA) 		1748007000NRG24160820230274006 16/08/2023 Siya bai 1748007WL011852 Siya bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 Siyabai STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-030-003/198
(KANBARA) 		1748007000NRG24160820230274008 16/08/2023 rajpal 1748007WL011852 rajpal 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 rajpal STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-030-003/201
(KANBARA) 		1748007000NRG24160820230274010 16/08/2023 Pooja 1748007WL011852 Pooja 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 Pooja STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007000NRG24160820230274014 16/08/2023 machala 1748007WL011852 machala 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 machala STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-030-003/221
(KANBARA) 		1748007000NRG24160820230274013 16/08/2023 machla 1748007WL011852 machla 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 machla STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24160820230274015 16/08/2023 jagdish 1748007WL011852 jagdish 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 jagdish STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-030-003/222
(KANBARA) 		1748007000NRG24160820230274016 16/08/2023 jagdish 1748007WL011852 jagdish 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 jagdish STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24160820230274017 16/08/2023 mohar bai 1748007WL011852 mohar bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 moharbai MADHYANCHAL GRAMIN BANK(607232)
36 MUNGAOLI MP-48-007-030-003/261
(KANBARA) 		1748007000NRG24160820230274018 16/08/2023 mohar bai 1748007WL011852 mohar bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 moharbai STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007000NRG24160820230274023 16/08/2023 hema 1748007WL011852 hema 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 hema STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-030-003/53-B
(KANBARA) 		1748007000NRG24160820230274022 16/08/2023 kuvarraj 1748007WL011852 kuvarraj 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 kuvarraj STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007000NRG24160820230274024 16/08/2023 VIMLA 1748007WL011852 VIMLA 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 VIMLA STATE BANK OF INDIA(508548)
40 MUNGAOLI MP-48-007-030-003/56
(KANBARA) 		1748007000NRG24160820230274025 16/08/2023 VIMLA 1748007WL011852 VIMLA 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 VIMLA STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-036-001/202
(MADAUKHEDI) 		1748007036NRG24160820230273902 16/08/2023 sharda bai 1748007036WL011842 sharda bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 shardabai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-036-001/221
(MADAUKHEDI) 		1748007036NRG24160820230273904 16/08/2023 Vinod Sahu 1748007036WL011842 Vinod Sahu 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 VinodSahu STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-036-001/414
(MADAUKHEDI) 		1748007036NRG24160820230273906 16/08/2023 Brajesh Bai 1748007036WL011842 Brajesh Bai 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 BrajeshBai STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-036-001/414
(MADAUKHEDI) 		1748007036NRG24160820230273905 16/08/2023 Chandan Singh 1748007036WL011842 Chandan Singh 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 ChandanSingh STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-036-001/579
(MADAUKHEDI) 		1748007036NRG24160820230273907 16/08/2023 ARVIND PURI 1748007036WL011842 ARVIND PURI 00415 SBIN0030084 1326 1326 Processed 23/08/2023 684100662 ARVINDPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
46 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24160820230273914 16/08/2023 CHANDRESH SAHU 1748007WL011845 CHANDRESH SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 CHANDRESHSAHU STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-070-001/33114704
(IKODIYA) 		1748007000NRG24160820230273915 16/08/2023 MONIKA SAHU 1748007WL011845 MONIKA SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 MONIKASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
48 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24160820230273916 16/08/2023 HARISHANKAR SAHU 1748007WL011845 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 HARISHANKARSAHU STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24160820230273917 16/08/2023 SARITA BAI 1748007WL011845 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 SARITABAI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-070-001/495
(IKODIYA) 		1748007000NRG24160820230273918 16/08/2023 NEETESH PAL 1748007WL011845 NEETESH PAL 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 NEETESHPAL FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-070-001/854
(IKODIYA) 		1748007000NRG24160820230273920 16/08/2023 Pradeep 1748007WL011845 Pradeep 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 Pradeep STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-070-001/859
(IKODIYA) 		1748007000NRG24160820230273921 16/08/2023 Sundar Bai 1748007WL011845 Sundar Bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 SundarBai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-070-001/864
(IKODIYA) 		1748007000NRG24160820230273908 16/08/2023 Fulbai 1748007WL011843 Fulbai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 Fulbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24160820230273922 16/08/2023 guddi bai dangi 1748007WL011845 guddi bai dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 guddibaidangi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24160820230273923 16/08/2023 gyan singh dangi 1748007WL011845 gyan singh dangi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 gyansinghdangi STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-070-001/870
(IKODIYA) 		1748007000NRG24160820230273924 16/08/2023 rajnesh bai 1748007WL011845 rajnesh bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 rajneshbai STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-070-001/873
(IKODIYA) 		1748007000NRG24160820230273925 16/08/2023 adarsh tyagi 1748007WL011845 adarsh tyagi 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 adarshtyagi FINO PAYMENTS BANK LTD(608001)
58 MUNGAOLI MP-48-007-075-001/11
(MATHANA) 		1748007000NRG24160820230274026 16/08/2023 sangram singh 1748007WL011853 sangram singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGAOLI MP-48-007-075-001/204-A
(MATHANA) 		1748007000NRG24160820230274028 16/08/2023 jagdeesh gurjar 1748007WL011853 jagdeesh gurjar 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 jagdeeshgurjar STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-075-001/317
(MATHANA) 		1748007000NRG24160820230274029 16/08/2023 ramkishan 1748007WL011853 ramkishan 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 ramkishan STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-075-001/323-A
(MATHANA) 		1748007000NRG24160820230274030 16/08/2023 vijay singh 1748007WL011853 vijay singh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 vijaysingh STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24160820230274037 16/08/2023 Ramlesh 1748007WL011854 Ramlesh 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 Ramlesh STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-075-001/335
(MATHANA) 		1748007000NRG24160820230274036 16/08/2023 sobharam gurjar 1748007WL011854 sobharam gurjar 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 sobharamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-075-001/367
(MATHANA) 		1748007000NRG24160820230274032 16/08/2023 Balram gurjar 1748007WL011853 Balram gurjar 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 Balramgurjar STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-075-001/399
(MATHANA) 		1748007000NRG24160820230274033 16/08/2023 santee bai 1748007WL011853 santee bai 00415 SBIN0030330 1326 1326 Processed 23/08/2023 684100662 santeebai ICICI BANK LTD(508534)
66 MUNGAOLI MP-48-007-078-001/291
(MALAUKHEDI) 		1748007000NRG24160820230273911 16/08/2023 KALLU 1748007WL011844 KALLU 00415 SBIN0030330 2652 2652 Processed 23/08/2023 684100662 KALLU ICICI BANK LTD(508534)
SubTotal 29172 29172
67 MUNGAOLI MP-48-007-030-003/132
(KANBARA) 		1748007000NRG24160820230274005 16/08/2023 VISHAKA BAI 1748007WL011852 VISHAKA BAI 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100662 VISHAKABAI UCO BANK(607066)
68 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24160820230274019 16/08/2023 jagdish 1748007WL011852 jagdish 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100662 jagdish UCO BANK(607066)
69 MUNGAOLI MP-48-007-030-003/298
(KANBARA) 		1748007000NRG24160820230274020 16/08/2023 jagdish 1748007WL011852 jagdish 00462 UCBA0001153 1326 1326 Processed 23/08/2023 684100662 jagdish UCO BANK(607066)
SubTotal 3978 3978
70 MUNGAOLI MP-48-007-028-001/590
(BILHERU) 		1748007028NRG24160820230273939 16/08/2023 CHANDRABHAN SINGH 1748007028WL011846 CHANDRABHAN SINGH 00462 UCBA0003082 884 884 Processed 23/08/2023 684100662 CHANDRABHANSINGH UCO BANK(607066)
SubTotal 884 884
71 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007000NRG24160820230274044 16/08/2023 bhamar 1748007WL011855 bhamar 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100662 bhamar FINO PAYMENTS BANK LTD(608001)
72 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24160820230274075 16/08/2023 Shanti bai 1748007WL011855 Shanti bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100662 Shantibai FINO PAYMENTS BANK LTD(608001)
73 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007000NRG24160820230274076 16/08/2023 Shanti bai 1748007WL011855 Shanti bai 00468 UBIN0542555 1326 1326 Processed 23/08/2023 684100662 Shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 MUNGAOLI MP-48-007-075-001/11
(MATHANA) 		1748007000NRG24160820230274027 16/08/2023 munni bai 1748007WL011853 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684100662 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24160820230274043 16/08/2023 munni bai 1748007WL011855 munni bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 munnibai FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-015-001/20
(BARRA) 		1748007000NRG24160820230274042 16/08/2023 RAAMAGOPAAL 1748007WL011855 RAAMAGOPAAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 RAAMAGOPAAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24160820230274071 16/08/2023 Ram kali bai 1748007WL011855 Ram kali bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Ramkalibai BANK OF BARODA(606985)
78 MUNGAOLI MP-48-007-015-002/116-B
(BARRA) 		1748007000NRG24160820230274078 16/08/2023 Ranvir Singh Yadav 1748007WL011855 Ranvir Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 RanvirSinghYadav FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-015-002/137-B
(BARRA) 		1748007000NRG24160820230274079 16/08/2023 Seeta bai 1748007WL011855 Seeta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Seetabai FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-015-002/162-A
(BARRA) 		1748007000NRG24160820230274080 16/08/2023 Seeta bai 1748007WL011855 Seeta bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Seetabai FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-015-002/164-A
(BARRA) 		1748007000NRG24160820230274081 16/08/2023 Kundan 1748007WL011855 Kundan 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Kundan FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-015-002/165-D
(BARRA) 		1748007000NRG24160820230274082 16/08/2023 Sukhveer 1748007WL011855 Sukhveer 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Sukhveer FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-015-002/167-A
(BARRA) 		1748007000NRG24160820230274083 16/08/2023 Chuteraja 1748007WL011855 Chuteraja 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Chuteraja FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007000NRG24160820230274084 16/08/2023 Munni 1748007WL011855 Munni 00688 FINO0001001 1326 1326 Processed 23/08/2023 684100662 Munni FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
85 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24160820230274038 16/08/2023 BHAGAVAAN SIH 1748007WL011855 BHAGAVAAN SIH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 BHAGAVAANSIH FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-015-001/10
(BARRA) 		1748007000NRG24160820230274039 16/08/2023 RAADHA bai 1748007WL011855 RAADHA bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 RAADHAbai FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24160820230274047 16/08/2023 Parmal 1748007WL011855 Parmal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Parmal FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007000NRG24160820230274048 16/08/2023 Parmal 1748007WL011855 Parmal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Parmal FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24160820230274049 16/08/2023 Santosh 1748007WL011855 Santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Santosh FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-015-001/506
(BARRA) 		1748007000NRG24160820230274050 16/08/2023 Santosh 1748007WL011855 Santosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Santosh FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007000NRG24160820230274051 16/08/2023 Pravesh Kumar 1748007WL011855 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 PraveshKumar FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007000NRG24160820230274052 16/08/2023 Pravesh kumar 1748007WL011855 Pravesh kumar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Praveshkumar UNION BANK OF INDIA(508500)
93 MUNGAOLI MP-48-007-015-001/52
(BARRA) 		1748007000NRG24160820230274053 16/08/2023 RAAKESH 1748007WL011855 RAAKESH 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 RAAKESH FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-015-001/52
(BARRA) 		1748007000NRG24160820230274054 16/08/2023 ramkuwar bai 1748007WL011855 ramkuwar bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 ramkuwarbai PUNJAB NATIONAL BANK(508568)
95 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007000NRG24160820230274055 16/08/2023 sugana bai 1748007WL011855 sugana bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 suganabai PUNJAB NATIONAL BANK(508568)
96 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007000NRG24160820230274056 16/08/2023 sugana bai 1748007WL011855 sugana bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 suganabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24160820230274057 16/08/2023 Gulav 1748007WL011855 Gulav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Gulav FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-015-001/530
(BARRA) 		1748007000NRG24160820230274058 16/08/2023 Gulav 1748007WL011855 Gulav 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Gulav UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24160820230274059 16/08/2023 Gopal 1748007WL011855 Gopal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Gopal FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-015-001/534
(BARRA) 		1748007000NRG24160820230274060 16/08/2023 Gopal 1748007WL011855 Gopal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Gopal FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-015-001/537
(BARRA) 		1748007000NRG24160820230274061 16/08/2023 Gopal 1748007WL011855 Gopal 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Gopal FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007000NRG24160820230274063 16/08/2023 Devendra 1748007WL011855 Devendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Devendra FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007000NRG24160820230274064 16/08/2023 Lakhan 1748007WL011855 Lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Lakhan FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007000NRG24160820230274065 16/08/2023 Lakhan 1748007WL011855 Lakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Lakhan UNION BANK OF INDIA(508500)
105 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007000NRG24160820230274068 16/08/2023 Suneel 1748007WL011855 Suneel 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Suneel FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007000NRG24160820230274069 16/08/2023 Suneel 1748007WL011855 Suneel 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Suneel UNION BANK OF INDIA(508500)
107 MUNGAOLI MP-48-007-015-001/603
(BARRA) 		1748007000NRG24160820230274070 16/08/2023 Mukesh ahirwar 1748007WL011855 Mukesh ahirwar 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Mukeshahirwar FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-015-001/604
(BARRA) 		1748007000NRG24160820230274072 16/08/2023 Dara singh 1748007WL011855 Dara singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Darasingh FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007000NRG24160820230274074 16/08/2023 Shantosh 1748007WL011855 Shantosh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 Shantosh FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-015-002/105-B
(BARRA) 		1748007000NRG24160820230274077 16/08/2023 shivraj singh 1748007WL011855 shivraj singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 shivrajsingh FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-015-002/172-B
(BARRA) 		1748007000NRG24160820230274085 16/08/2023 sanjuraja 1748007WL011855 sanjuraja 00688 FINO0001446 1326 1326 Processed 23/08/2023 684100662 sanjuraja FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
112 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24160820230274045 16/08/2023 Mina bai 1748007WL011855 Mina bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Minabai FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-015-001/503
(BARRA) 		1748007000NRG24160820230274046 16/08/2023 Mina bai 1748007WL011855 Mina bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Minabai FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-020-001/106
(MLABLI) 		1748007020NRG24160820230273870 16/08/2023 ram ratan 1748007020WL011840 ram ratan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGAOLI MP-48-007-020-001/95
(MLABLI) 		1748007020NRG24160820230273871 16/08/2023 ajab singh 1748007020WL011840 ajab singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGAOLI MP-48-007-020-001/97
(MLABLI) 		1748007020NRG24160820230273872 16/08/2023 nandram 1748007020WL011840 nandram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGAOLI MP-48-007-020-001/98
(MLABLI) 		1748007020NRG24160820230273873 16/08/2023 veer singh 1748007020WL011840 veer singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNGAOLI MP-48-007-020-002/109
(MLABLI) 		1748007020NRG24160820230273874 16/08/2023 Pradip 1748007020WL011840 Pradip 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-020-002/126
(MLABLI) 		1748007020NRG24160820230273877 16/08/2023 Deekasha 1748007020WL011840 Deekasha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Deekasha INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGAOLI MP-48-007-020-002/353
(MLABLI) 		1748007020NRG24160820230273879 16/08/2023 ajab singh 1748007020WL011840 ajab singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-020-002/355
(MLABLI) 		1748007020NRG24160820230273880 16/08/2023 ganesh ram 1748007020WL011840 ganesh ram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-020-002/356
(MLABLI) 		1748007020NRG24160820230273881 16/08/2023 ramkanya 1748007020WL011840 ramkanya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-020-002/360
(MLABLI) 		1748007020NRG24160820230273883 16/08/2023 bhanu 1748007020WL011840 bhanu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-020-002/362
(MLABLI) 		1748007020NRG24160820230273884 16/08/2023 tularam 1748007020WL011840 tularam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-020-002/364
(MLABLI) 		1748007020NRG24160820230273885 16/08/2023 SUGAN 1748007020WL011840 SUGAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-020-002/365
(MLABLI) 		1748007020NRG24160820230273886 16/08/2023 khilan singh 1748007020WL011840 khilan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-020-002/366
(MLABLI) 		1748007020NRG24160820230273887 16/08/2023 santosh 1748007020WL011840 santosh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-020-002/367
(MLABLI) 		1748007020NRG24160820230273888 16/08/2023 gopal 1748007020WL011840 gopal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNGAOLI MP-48-007-020-002/368
(MLABLI) 		1748007020NRG24160820230273889 16/08/2023 sunil 1748007020WL011840 sunil 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGAOLI MP-48-007-020-002/375
(MLABLI) 		1748007020NRG24160820230273890 16/08/2023 GUMAN 1748007020WL011840 GUMAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 GUMAN MADHYANCHAL GRAMIN BANK(607232)
131 MUNGAOLI MP-48-007-020-002/377
(MLABLI) 		1748007020NRG24160820230273891 16/08/2023 Brajesh 1748007020WL011840 Brajesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGAOLI MP-48-007-020-002/379
(MLABLI) 		1748007020NRG24160820230273892 16/08/2023 RATAN SINGH 1748007020WL011840 RATAN SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGAOLI MP-48-007-020-002/380
(MLABLI) 		1748007020NRG24160820230273893 16/08/2023 RAJU 1748007020WL011840 RAJU 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-020-002/382
(MLABLI) 		1748007020NRG24160820230273894 16/08/2023 ANIL 1748007020WL011840 ANIL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-020-002/386
(MLABLI) 		1748007020NRG24160820230273895 16/08/2023 CHIROJA 1748007020WL011840 CHIROJA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 CHIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-020-002/388
(MLABLI) 		1748007020NRG24160820230273896 16/08/2023 SAKUN BAI 1748007020WL011840 SAKUN BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-020-002/390
(MLABLI) 		1748007020NRG24160820230273897 16/08/2023 BADAM SINGH 1748007020WL011840 BADAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 BADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MUNGAOLI MP-48-007-020-002/406
(MLABLI) 		1748007020NRG24160820230273899 16/08/2023 Shivram 1748007020WL011840 Shivram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGAOLI MP-48-007-070-001/853
(IKODIYA) 		1748007000NRG24160820230273919 16/08/2023 Uma devi 1748007WL011845 Uma devi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24160820230273909 16/08/2023 PUSPENDRA DANGI 1748007WL011843 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 PUSPENDRADANGI STATE BANK OF INDIA(508548)
141 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24160820230273910 16/08/2023 YOGENDRA DANGI 1748007WL011843 YOGENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 YOGENDRADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007000NRG24160820230273934 16/08/2023 INDRESH DANGI 1748007WL011845 INDRESH DANGI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684100662 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_160823APB_FTO_220992 Canara Bank CNRB0004140 ASHOK NAGAR 2652
2 MUNGAOLI MP1748007_160823APB_FTO_220992 Canara Bank CNRB0005975 MUNGAOLI 5304
3 MUNGAOLI MP1748007_160823APB_FTO_220992 Central Bank Of India CBIN0284509 MUNGAWALI 3978
4 MUNGAOLI MP1748007_160823APB_FTO_220992 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 MUNGAOLI MP1748007_160823APB_FTO_220992 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
6 MUNGAOLI MP1748007_160823APB_FTO_220992 Punjab National Bank PUNB0138700 TUMEN 2652
7 MUNGAOLI MP1748007_160823APB_FTO_220992 State Bank of India SBIN0005089 ASHOK NAGAR 2652
8 MUNGAOLI MP1748007_160823APB_FTO_220992 State Bank of India SBIN0010849 MUNGAOLI 2652
9 MUNGAOLI MP1748007_160823APB_FTO_220992 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_160823APB_FTO_220992 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 28288
11 MUNGAOLI MP1748007_160823APB_FTO_220992 State Bank of India SBIN0030330 ONDER 29172
12 MUNGAOLI MP1748007_160823APB_FTO_220992 UCO Bank UCBA0001153 SEHRAI 3978
13 MUNGAOLI MP1748007_160823APB_FTO_220992 UCO Bank UCBA0003082 Mungaoli 884
14 MUNGAOLI MP1748007_160823APB_FTO_220992 Union Bank of India UBIN0542555 PIPRAI 3978
15 MUNGAOLI MP1748007_160823APB_FTO_220992 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 1326
16 MUNGAOLI MP1748007_160823APB_FTO_220992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
17 MUNGAOLI MP1748007_160823APB_FTO_220992 Fino Payments Bank Ltd FINO0001446 MP RO 35802
18 MUNGAOLI MP1748007_160823APB_FTO_220992 India Post Payments Bank IPOS0000001 Ashoknagar 41106

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