Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_151123APB_FTO_356107
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-48-007-015-002/170-D
(BARRA) 		1748007015NRG24151120230382280 15/11/2023 Anshul 1748007015WL017850 Anshul 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 327004654 Anshul BANK OF BARODA(606985)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-015-001/466
(BARRA) 		1748007015NRG24151120230382191 15/11/2023 hariom 1748007015WL017848 hariom 00051 MAHB0001849 1326 1326 Processed 01/01/2024 327004654 hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MUNGAOLI MP-48-007-015-002/55-A
(BARRA) 		1748007015NRG24151120230382290 15/11/2023 HANSRAJ 1748007015WL017850 HANSRAJ 00078 CNRB0004140 1326 1326 Processed 01/01/2024 327004654 HANSRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24151120230382292 15/11/2023 GULAB ADIWASI 1748007003WL017851 GULAB ADIWASI 00078 CNRB0005975 1326 1326 Processed 01/01/2024 327004654 GULABADIWASI CANARA BANK(508532)
SubTotal 1326 1326
5 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24151120230382239 15/11/2023 Ghanshyam Kushwah 1748007082WL017849 Ghanshyam Kushwah 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327004654 GhanshyamKushwah STATE BANK OF INDIA(508548)
6 MUNGAOLI MP-48-007-084-001/363-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381896 15/11/2023 RANI BAI 1748007084WL017839 RANI BAI 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327004654 RANIBAI CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-084-001/363-C
(BARKHEDAKACHI) 		1748007084NRG24141120230381897 15/11/2023 PRAMOD SAHU 1748007084WL017839 PRAMOD SAHU 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327004654 PRAMODSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-084-001/81-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381873 15/11/2023 Juli Bai Pardi 1748007084WL017838 Juli Bai Pardi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327004654 JuliBaiPardi CENTRAL BANK OF INDIA(607115)
9 MUNGAOLI MP-48-007-084-001/83-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381874 15/11/2023 Shubham Pardi 1748007084WL017838 Shubham Pardi 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327004654 ShubhamPardi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 MUNGAOLI MP-48-007-015-001/468
(BARRA) 		1748007015NRG24151120230382196 15/11/2023 Sumit 1748007015WL017848 Sumit 00168 ICIC0000480 1326 1326 Processed 01/01/2024 327004654 Sumit FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-015-001/468
(BARRA) 		1748007015NRG24151120230382195 15/11/2023 Sumit 1748007015WL017848 Sumit 00168 ICIC0000480 1326 1326 Processed 01/01/2024 327004654 Sumit FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 MUNGAOLI MP-48-007-015-001/100
(BARRA) 		1748007015NRG24151120230382160 15/11/2023 CHANDRABHAAN SINGH 1748007015WL017848 CHANDRABHAAN SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327004654 CHANDRABHAANSINGH ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-015-001/100
(BARRA) 		1748007015NRG24151120230382161 15/11/2023 CHANDRABHAAN SINGH 1748007015WL017848 CHANDRABHAAN SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327004654 CHANDRABHAANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 MUNGAOLI MP-48-007-015-001/539
(BARRA) 		1748007015NRG24151120230382207 15/11/2023 Priyanka 1748007015WL017848 Priyanka 00176 IDIB000A206 1326 1326 Processed 01/01/2024 327004654 Priyanka UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 MUNGAOLI MP-48-007-015-001/115
(BARRA) 		1748007015NRG24151120230382165 15/11/2023 sukko bai lodhi 1748007015WL017848 sukko bai lodhi 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 sukkobailodhi PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24151120230382253 15/11/2023 mohar lal 1748007015WL017850 mohar lal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 moharlal FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-015-001/18
(BARRA) 		1748007015NRG24151120230382254 15/11/2023 SHARDA BAI 1748007015WL017850 SHARDA BAI 00354 PUNB0138700 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
18 MUNGAOLI MP-48-007-015-001/19-D
(BARRA) 		1748007015NRG24151120230382174 15/11/2023 suresh 1748007015WL017848 suresh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 suresh FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24151120230382260 15/11/2023 DHANNALAL 1748007015WL017850 DHANNALAL 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 DHANNALAL FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-015-001/21
(BARRA) 		1748007015NRG24151120230382259 15/11/2023 horal 1748007015WL017850 horal 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 horal PUNJAB NATIONAL BANK(508568)
21 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24151120230382264 15/11/2023 DROPTI 1748007015WL017850 DROPTI 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 DROPTI PUNJAB NATIONAL BANK(508568)
22 MUNGAOLI MP-48-007-015-001/474
(BARRA) 		1748007015NRG24151120230382268 15/11/2023 brajbhushan 1748007015WL017850 brajbhushan 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 brajbhushan FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-015-001/49
(BARRA) 		1748007015NRG24151120230382271 15/11/2023 amarsingh 1748007015WL017850 amarsingh 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 amarsingh UNION BANK OF INDIA(508500)
24 MUNGAOLI MP-48-007-015-001/599
(BARRA) 		1748007015NRG24151120230382224 15/11/2023 Kamta bai 1748007015WL017848 Kamta bai 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 Kamtabai FINO PAYMENTS BANK LTD(608001)
25 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24151120230382274 15/11/2023 PURAN 1748007015WL017850 PURAN 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327004654 PURAN PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
26 MUNGAOLI MP-48-007-015-001/39-D
(BARRA) 		1748007015NRG24151120230382186 15/11/2023 devindra 1748007015WL017848 devindra 00415 SBIN0005089 1326 1326 Processed 01/01/2024 327004654 devindra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-082-002/1028
(DHUNDER) 		1748007082NRG24151120230382230 15/11/2023 Bhupat singh 1748007082WL017849 Bhupat singh 00415 SBIN0010849 1326 1326 Processed 01/01/2024 327004654 Bhupatsingh STATE BANK OF INDIA(508548)
28 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24151120230382237 15/11/2023 Chanda bai 1748007082WL017849 Chanda bai 00415 SBIN0010849 1326 1326 Processed 01/01/2024 327004654 Chandabai CENTRAL BANK OF INDIA(607115)
29 MUNGAOLI MP-48-007-082-002/1145
(DHUNDER) 		1748007082NRG24151120230382236 15/11/2023 Kallu 1748007082WL017849 Kallu 00415 SBIN0010849 1326 1326 Processed 01/01/2024 327004654 Kallu STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-082-002/1202
(DHUNDER) 		1748007082NRG24151120230382238 15/11/2023 ramkrishan 1748007082WL017849 ramkrishan 00415 SBIN0010849 1326 1326 Processed 01/01/2024 327004654 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 MUNGAOLI MP-48-007-015-001/65
(BARRA) 		1748007015NRG24151120230382275 15/11/2023 Guddi 1748007015WL017850 Guddi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327004654 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24151120230382294 15/11/2023 GAYATRI ADIWASI 1748007003WL017851 GAYATRI ADIWASI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 GAYATRIADIWASI STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-003-001/211
(HURARI) 		1748007003NRG24151120230382293 15/11/2023 KALA BAI ADIWASI 1748007003WL017851 KALA BAI ADIWASI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 KALABAIADIWASI STATE BANK OF INDIA(508548)
34 MUNGAOLI MP-48-007-082-002/1031
(DHUNDER) 		1748007082NRG24151120230382231 15/11/2023 Janak singh Kushwah 1748007082WL017849 Janak singh Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 JanaksinghKushwah STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-082-002/1039
(DHUNDER) 		1748007082NRG24151120230382232 15/11/2023 Edal Singh Yadav 1748007082WL017849 Edal Singh Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 EdalSinghYadav STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-082-002/1059
(DHUNDER) 		1748007082NRG24151120230382233 15/11/2023 mukesh yadav 1748007082WL017849 mukesh yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 mukeshyadav STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-082-002/1074
(DHUNDER) 		1748007082NRG24151120230382234 15/11/2023 Bhagirath Kushwah 1748007082WL017849 Bhagirath Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 BhagirathKushwah STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-082-002/1090-A
(DHUNDER) 		1748007082NRG24151120230382235 15/11/2023 sonu 1748007082WL017849 sonu 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 sonu STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-082-002/126-A
(DHUNDER) 		1748007082NRG24151120230382240 15/11/2023 Mamta Kushwah 1748007082WL017849 Mamta Kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 MamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24151120230382241 15/11/2023 pawan kushwah 1748007082WL017849 pawan kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 pawankushwah STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-082-002/50-A
(DHUNDER) 		1748007082NRG24151120230382245 15/11/2023 kalan bai kushwah 1748007082WL017849 kalan bai kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 kalanbaikushwah STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24141120230381982 15/11/2023 pappu pardi 1748007084WL017842 pappu pardi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 pappupardi STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-084-001/175
(BARKHEDAKACHI) 		1748007084NRG24141120230381983 15/11/2023 usha pardi 1748007084WL017842 usha pardi 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 ushapardi FINO PAYMENTS BANK LTD(608001)
44 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381987 15/11/2023 Sunita Bai 1748007084WL017842 Sunita Bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 SunitaBai STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-084-001/21
(BARKHEDAKACHI) 		1748007084NRG24141120230381996 15/11/2023 Ramcharan 1748007084WL017842 Ramcharan 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 Ramcharan FINO PAYMENTS BANK LTD(608001)
46 MUNGAOLI MP-48-007-084-001/223
(BARKHEDAKACHI) 		1748007084NRG24141120230381998 15/11/2023 jagdish sen 1748007084WL017842 jagdish sen 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 jagdishsen FINO PAYMENTS BANK LTD(608001)
47 MUNGAOLI MP-48-007-084-001/295-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381884 15/11/2023 DHARMENDRA KUSHWAH 1748007084WL017839 DHARMENDRA KUSHWAH 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 DHARMENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGAOLI MP-48-007-084-001/336
(BARKHEDAKACHI) 		1748007084NRG24141120230381893 15/11/2023 kailash 1748007084WL017839 kailash 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 kailash STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-084-001/79-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381869 15/11/2023 SUBHAN PARDI 1748007084WL017838 SUBHAN PARDI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 SUBHANPARDI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-084-002/2-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381970 15/11/2023 BHURI BAI 1748007084WL017841 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327004654 BHURIBAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
51 MUNGAOLI MP-48-007-082-002/137-A
(DHUNDER) 		1748007082NRG24151120230382242 15/11/2023 Rachna 1748007082WL017849 Rachna 00415 SBIN0030156 1326 1326 Processed 01/01/2024 327004654 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24151120230382287 15/11/2023 arambai 1748007015WL017850 arambai 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327004654 arambai STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-015-002/214
(BARRA) 		1748007015NRG24151120230382286 15/11/2023 baboosingh 1748007015WL017850 baboosingh 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327004654 baboosingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 MUNGAOLI MP-48-007-015-001/115
(BARRA) 		1748007015NRG24151120230382164 15/11/2023 Premnarayan 1748007015WL017848 Premnarayan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Premnarayan PUNJAB NATIONAL BANK(508568)
55 MUNGAOLI MP-48-007-015-001/151
(BARRA) 		1748007015NRG24151120230382169 15/11/2023 krishana bai 1748007015WL017848 krishana bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 krishanabai UNION BANK OF INDIA(508500)
56 MUNGAOLI MP-48-007-015-001/151
(BARRA) 		1748007015NRG24151120230382168 15/11/2023 KRISHNA BAI 1748007015WL017848 KRISHNA BAI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 KRISHNABAI PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-015-001/2-C
(BARRA) 		1748007015NRG24151120230382175 15/11/2023 Rambabu 1748007015WL017848 Rambabu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Rambabu PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-015-001/2-C
(BARRA) 		1748007015NRG24151120230382176 15/11/2023 Rambabu 1748007015WL017848 Rambabu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Rambabu PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-015-001/27-A
(BARRA) 		1748007015NRG24151120230382261 15/11/2023 Laxman 1748007015WL017850 Laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Laxman UNION BANK OF INDIA(508500)
60 MUNGAOLI MP-48-007-015-001/31
(BARRA) 		1748007015NRG24151120230382262 15/11/2023 bhamar 1748007015WL017850 bhamar 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 bhamar FINO PAYMENTS BANK LTD(608001)
61 MUNGAOLI MP-48-007-015-001/39
(BARRA) 		1748007015NRG24151120230382263 15/11/2023 BHAROShi 1748007015WL017850 BHAROShi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 BHAROShi STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-015-001/39-D
(BARRA) 		1748007015NRG24151120230382185 15/11/2023 kamal 1748007015WL017848 kamal 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 kamal UNION BANK OF INDIA(508500)
63 MUNGAOLI MP-48-007-015-001/453
(BARRA) 		1748007015NRG24151120230382188 15/11/2023 Vinita Bai 1748007015WL017848 Vinita Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 VinitaBai UNION BANK OF INDIA(508500)
64 MUNGAOLI MP-48-007-015-001/453
(BARRA) 		1748007015NRG24151120230382187 15/11/2023 Vinita Bai 1748007015WL017848 Vinita Bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 VinitaBai BANK OF BARODA(606985)
65 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24151120230382198 15/11/2023 ramesh 1748007015WL017848 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 ramesh UNION BANK OF INDIA(508500)
66 MUNGAOLI MP-48-007-015-001/495
(BARRA) 		1748007015NRG24151120230382197 15/11/2023 ramesh 1748007015WL017848 ramesh 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 ramesh UNION BANK OF INDIA(508500)
67 MUNGAOLI MP-48-007-015-001/497
(BARRA) 		1748007015NRG24151120230382199 15/11/2023 rambati 1748007015WL017848 rambati 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 rambati STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-015-001/645
(BARRA) 		1748007015NRG24151120230382272 15/11/2023 Shanti bai 1748007015WL017850 Shanti bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Shantibai FINO PAYMENTS BANK LTD(608001)
69 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24151120230382281 15/11/2023 jagbhan 1748007015WL017850 jagbhan 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGAOLI MP-48-007-015-002/19-A
(BARRA) 		1748007015NRG24151120230382282 15/11/2023 Vinita bai 1748007015WL017850 Vinita bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Vinitabai UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24151120230382283 15/11/2023 saroj 1748007015WL017850 saroj 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 saroj STATE BANK OF INDIA(508548)
72 MUNGAOLI MP-48-007-015-002/19-D
(BARRA) 		1748007015NRG24151120230382284 15/11/2023 Saroj bai 1748007015WL017850 Saroj bai 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Sarojbai UNION BANK OF INDIA(508500)
73 MUNGAOLI MP-48-007-015-002/213-A
(BARRA) 		1748007015NRG24151120230382285 15/11/2023 munna 1748007015WL017850 munna 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 munna INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24151120230382288 15/11/2023 laxman 1748007015WL017850 laxman 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 laxman UNION BANK OF INDIA(508500)
75 MUNGAOLI MP-48-007-015-002/215
(BARRA) 		1748007015NRG24151120230382289 15/11/2023 ravi 1748007015WL017850 ravi 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 ravi UNION BANK OF INDIA(508500)
76 MUNGAOLI MP-48-007-015-002/57
(BARRA) 		1748007015NRG24151120230382291 15/11/2023 Lalu 1748007015WL017850 Lalu 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327004654 Lalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
77 MUNGAOLI MP-48-007-015-001/35-A
(BARRA) 		1748007015NRG24151120230382183 15/11/2023 khalak 1748007015WL017848 khalak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 khalak INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGAOLI MP-48-007-015-001/35-A
(BARRA) 		1748007015NRG24151120230382184 15/11/2023 narvdi 1748007015WL017848 narvdi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 narvdi UNION BANK OF INDIA(508500)
79 MUNGAOLI MP-48-007-015-001/467
(BARRA) 		1748007015NRG24151120230382194 15/11/2023 Jaynand 1748007015WL017848 Jaynand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 Jaynand INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-015-001/467
(BARRA) 		1748007015NRG24151120230382193 15/11/2023 Jaynand 1748007015WL017848 Jaynand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 Jaynand INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24151120230382276 15/11/2023 Lalram 1748007015WL017850 Lalram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 Lalram UCO BANK(607066)
82 MUNGAOLI MP-48-007-015-001/650
(BARRA) 		1748007015NRG24151120230382277 15/11/2023 Savita 1748007015WL017850 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 Savita MADHYANCHAL GRAMIN BANK(607232)
83 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24151120230382244 15/11/2023 Dropati Bai Sahu 1748007082WL017849 Dropati Bai Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 DropatiBaiSahu MADHYANCHAL GRAMIN BANK(607232)
84 MUNGAOLI MP-48-007-082-002/151-A
(DHUNDER) 		1748007082NRG24151120230382243 15/11/2023 Parshottam Sahu 1748007082WL017849 Parshottam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004654 ParshottamSahu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
85 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007015NRG24151120230382223 15/11/2023 Rajaram lodhi 1748007015WL017848 Rajaram lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-015-001/592
(BARRA) 		1748007015NRG24151120230382222 15/11/2023 Rajaram lodhi 1748007015WL017848 Rajaram lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 Rajaramlodhi FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-015-001/73
(BARRA) 		1748007015NRG24151120230382278 15/11/2023 Neelam 1748007015WL017850 Neelam 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 Neelam FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-015-002/169-D
(BARRA) 		1748007015NRG24151120230382279 15/11/2023 Munni 1748007015WL017850 Munni 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 Munni FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381912 15/11/2023 Devaki Nandan Shrma 1748007084WL017840 Devaki Nandan Shrma 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
90 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381913 15/11/2023 Dinesh Kumar Sahu 1748007084WL017840 Dinesh Kumar Sahu 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381914 15/11/2023 SALONI BAI PARDI 1748007084WL017840 SALONI BAI PARDI 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381915 15/11/2023 ANJALI PARDI 1748007084WL017840 ANJALI PARDI 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381916 15/11/2023 RAMVATI ADIWASI 1748007084WL017840 RAMVATI ADIWASI 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-084-001/11-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381976 15/11/2023 Basanti Sehriya 1748007084WL017842 Basanti Sehriya 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BasantiSehriya FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381977 15/11/2023 Lakshmi Narayan Vaidh 1748007084WL017842 Lakshmi Narayan Vaidh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-084-001/12-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381978 15/11/2023 Beeran Kushwah 1748007084WL017842 Beeran Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BeeranKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGAOLI MP-48-007-084-001/13-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381979 15/11/2023 Varsha Namdev 1748007084WL017842 Varsha Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 VarshaNamdev FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381980 15/11/2023 Lakshman Kushwah 1748007084WL017842 Lakshman Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-084-001/17-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381981 15/11/2023 Deepak 1748007084WL017842 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 Deepak FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381984 15/11/2023 Pankaj Kumar Shri Vastav 1748007084WL017842 Pankaj Kumar Shri Vastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
101 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381985 15/11/2023 Ashish Kushwah 1748007084WL017842 Ashish Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 AshishKushwah FINO PAYMENTS BANK LTD(608001)
102 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381986 15/11/2023 Shivnarayan Sahu 1748007084WL017842 Shivnarayan Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-084-001/2-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381990 15/11/2023 Ramesh Sahu 1748007084WL017842 Ramesh Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RameshSahu FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381991 15/11/2023 Riddhi Siddhi Kushwah 1748007084WL017842 Riddhi Siddhi Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-084-001/21-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381997 15/11/2023 Mukesh Ahirwar 1748007084WL017842 Mukesh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 MukeshAhirwar FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381917 15/11/2023 Ashim Adiwasi 1748007084WL017840 Ashim Adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381918 15/11/2023 Dinesh Namdev 1748007084WL017840 Dinesh Namdev 00688 FINO0001001 1105 1105 Processed 01/01/2024 327004654 DineshNamdev FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-084-001/23-C
(BARKHEDAKACHI) 		1748007084NRG24141120230382001 15/11/2023 Prem Narayan Namdev 1748007084WL017842 Prem Narayan Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 PremNarayanNamdev FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-084-001/24-A
(BARKHEDAKACHI) 		1748007084NRG24141120230382005 15/11/2023 Ganesh Ram Kori 1748007084WL017842 Ganesh Ram Kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 GaneshRamKori FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-084-001/24-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381859 15/11/2023 Kepi Pardi 1748007084WL017838 Kepi Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 KepiPardi FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-084-001/24-C
(BARKHEDAKACHI) 		1748007084NRG24141120230381924 15/11/2023 Aai Pardi 1748007084WL017841 Aai Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 AaiPardi FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-084-001/24-D
(BARKHEDAKACHI) 		1748007084NRG24141120230381925 15/11/2023 Udal Pardi 1748007084WL017841 Udal Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 UdalPardi FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-084-001/25-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381926 15/11/2023 Uttarpal Singh Pardi 1748007084WL017841 Uttarpal Singh Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 UttarpalSinghPardi FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-084-001/25-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381927 15/11/2023 Brajbhan Pardi 1748007084WL017841 Brajbhan Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BrajbhanPardi FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-084-001/25-C
(BARKHEDAKACHI) 		1748007084NRG24141120230381928 15/11/2023 Saiju Pardi 1748007084WL017841 Saiju Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SaijuPardi FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-084-001/26-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381933 15/11/2023 Sheeta Pardi 1748007084WL017841 Sheeta Pardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SheetaPardi FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-084-001/263-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381936 15/11/2023 Santosh Kumar Kushwah 1748007084WL017841 Santosh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SantoshKumarKushwah FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-084-001/27-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381938 15/11/2023 Kathin Bai Paardi 1748007084WL017841 Kathin Bai Paardi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 KathinBaiPaardi INDIA POST PAYMENTS BANK LIMITED(508528)
119 MUNGAOLI MP-48-007-084-001/28-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381945 15/11/2023 HAJRAT 1748007084WL017841 HAJRAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 HAJRAT FINO PAYMENTS BANK LTD(608001)
120 MUNGAOLI MP-48-007-084-001/294-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381883 15/11/2023 Shibbu Kushwah 1748007084WL017839 Shibbu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 ShibbuKushwah FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-084-001/3-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381885 15/11/2023 Batee Bai Rajak 1748007084WL017839 Batee Bai Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BateeBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-084-001/4-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381901 15/11/2023 Sanjeev Sahu 1748007084WL017839 Sanjeev Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SanjeevSahu FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-084-001/5-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381906 15/11/2023 Karan Pathak 1748007084WL017839 Karan Pathak 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 KaranPathak FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-084-001/5-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381907 15/11/2023 Ashok Kumar Namdev 1748007084WL017839 Ashok Kumar Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 AshokKumarNamdev FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-084-001/68-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381909 15/11/2023 SURENDRA ADIWASI 1748007084WL017839 SURENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SURENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-084-001/69-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381910 15/11/2023 SURESH 1748007084WL017839 SURESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SURESH FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-084-001/7-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381911 15/11/2023 Neelam Kushwah 1748007084WL017839 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
128 MUNGAOLI MP-48-007-084-001/7-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381860 15/11/2023 Rajkumar Sharma 1748007084WL017838 Rajkumar Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RajkumarSharma FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-084-001/70-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381861 15/11/2023 LALARAM ADIWASI 1748007084WL017838 LALARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 LALARAMADIWASI FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-084-001/71-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381862 15/11/2023 VIJAY ADIWASI 1748007084WL017838 VIJAY ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 VIJAYADIWASI FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-084-001/72-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381863 15/11/2023 VIKU 1748007084WL017838 VIKU 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 VIKU FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-084-001/73-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381864 15/11/2023 RASVEEN 1748007084WL017838 RASVEEN 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RASVEEN FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-084-001/74-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381865 15/11/2023 SITOLI BAI PAARDI 1748007084WL017838 SITOLI BAI PAARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SITOLIBAIPAARDI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGAOLI MP-48-007-084-001/75-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381866 15/11/2023 PESH BAI 1748007084WL017838 PESH BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 PESHBAI FINO PAYMENTS BANK LTD(608001)
135 MUNGAOLI MP-48-007-084-001/76-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381867 15/11/2023 JYOTI BAI PARDI 1748007084WL017838 JYOTI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 JYOTIBAIPARDI FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-084-001/77-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381868 15/11/2023 MOTILAL ADIWASI 1748007084WL017838 MOTILAL ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 MOTILALADIWASI FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-084-001/8-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381870 15/11/2023 Rani Kushwah 1748007084WL017838 Rani Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RaniKushwah FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-084-001/8-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381871 15/11/2023 Deshraj Kushwah 1748007084WL017838 Deshraj Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 DeshrajKushwah FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-084-001/877-B
(BARKHEDAKACHI) 		1748007084NRG24141120230381875 15/11/2023 Anita Devi Shrivastav 1748007084WL017838 Anita Devi Shrivastav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 AnitaDeviShrivastav FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-084-001/88-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381876 15/11/2023 DASIRAM ADHIVASI 1748007084WL017838 DASIRAM ADHIVASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 DASIRAMADHIVASI FINO PAYMENTS BANK LTD(608001)
141 MUNGAOLI MP-48-007-084-001/9-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381877 15/11/2023 Bhagvan Singh Kushwah 1748007084WL017838 Bhagvan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BhagvanSinghKushwah FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-084-001/90-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381878 15/11/2023 BHAGVAT AADIWASI 1748007084WL017838 BHAGVAT AADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BHAGVATAADIWASI FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-084-001/91-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381954 15/11/2023 BALAKRAM 1748007084WL017841 BALAKRAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 BALAKRAM FINO PAYMENTS BANK LTD(608001)
144 MUNGAOLI MP-48-007-084-001/92-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381960 15/11/2023 RAJARAM ADIWASI 1748007084WL017841 RAJARAM ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 RAJARAMADIWASI FINO PAYMENTS BANK LTD(608001)
145 MUNGAOLI MP-48-007-084-001/923-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381961 15/11/2023 Pooja Kushwah 1748007084WL017841 Pooja Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
146 MUNGAOLI MP-48-007-084-001/94-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381963 15/11/2023 ABDESH PARDI 1748007084WL017841 ABDESH PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 ABDESHPARDI FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-084-001/95-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381964 15/11/2023 NEERAJ 1748007084WL017841 NEERAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 NEERAJ FINO PAYMENTS BANK LTD(608001)
148 MUNGAOLI MP-48-007-084-001/97-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381965 15/11/2023 SOLINJAR PARDI 1748007084WL017841 SOLINJAR PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SOLINJARPARDI FINO PAYMENTS BANK LTD(608001)
149 MUNGAOLI MP-48-007-084-001/98-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381966 15/11/2023 MINTU 1748007084WL017841 MINTU 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 MINTU FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-084-001/99-A
(BARKHEDAKACHI) 		1748007084NRG24141120230381967 15/11/2023 SAIYONI 1748007084WL017841 SAIYONI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327004654 SAIYONI FINO PAYMENTS BANK LTD(608001)
SubTotal 85969 85969
151 MUNGAOLI MP-48-007-015-001/11-B
(BARRA) 		1748007015NRG24151120230382162 15/11/2023 Mukesh 1748007015WL017848 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Mukesh FINO PAYMENTS BANK LTD(608001)
152 MUNGAOLI MP-48-007-015-001/11-B
(BARRA) 		1748007015NRG24151120230382163 15/11/2023 Mukesh 1748007015WL017848 Mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Mukesh CANARA BANK(508532)
153 MUNGAOLI MP-48-007-015-001/15-B
(BARRA) 		1748007015NRG24151120230382167 15/11/2023 Tularam 1748007015WL017848 Tularam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Tularam STATE BANK OF INDIA(508548)
154 MUNGAOLI MP-48-007-015-001/15-B
(BARRA) 		1748007015NRG24151120230382166 15/11/2023 Tularam 1748007015WL017848 Tularam 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Tularam FINO PAYMENTS BANK LTD(608001)
155 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24151120230382252 15/11/2023 bharat 1748007015WL017850 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 bharat PUNJAB NATIONAL BANK(508568)
156 MUNGAOLI MP-48-007-015-001/16-D
(BARRA) 		1748007015NRG24151120230382251 15/11/2023 bharat 1748007015WL017850 bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 bharat FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24151120230382255 15/11/2023 SHREERAAM 1748007015WL017850 SHREERAAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 SHREERAAM FINO PAYMENTS BANK LTD(608001)
158 MUNGAOLI MP-48-007-015-001/182
(BARRA) 		1748007015NRG24151120230382256 15/11/2023 shreeram 1748007015WL017850 shreeram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 shreeram UNION BANK OF INDIA(508500)
159 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24151120230382170 15/11/2023 Deendayal lodhi 1748007015WL017848 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Deendayallodhi FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-015-001/184-A
(BARRA) 		1748007015NRG24151120230382171 15/11/2023 Deendayal lodhi 1748007015WL017848 Deendayal lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Deendayallodhi ICICI BANK LTD(508534)
161 MUNGAOLI MP-48-007-015-001/19-B
(BARRA) 		1748007015NRG24151120230382172 15/11/2023 Rekha bai 1748007015WL017848 Rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Rekhabai PUNJAB NATIONAL BANK(508568)
162 MUNGAOLI MP-48-007-015-001/19-B
(BARRA) 		1748007015NRG24151120230382173 15/11/2023 Rekha bai 1748007015WL017848 Rekha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Rekhabai FINO PAYMENTS BANK LTD(608001)
163 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24151120230382258 15/11/2023 Chandrabhan singh 1748007015WL017850 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Chandrabhansingh UNION BANK OF INDIA(508500)
164 MUNGAOLI MP-48-007-015-001/190-A
(BARRA) 		1748007015NRG24151120230382257 15/11/2023 Chandrabhan singh 1748007015WL017850 Chandrabhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Chandrabhansingh UNION BANK OF INDIA(508500)
165 MUNGAOLI MP-48-007-015-001/211-A
(BARRA) 		1748007015NRG24151120230382177 15/11/2023 Surendra shivhare 1748007015WL017848 Surendra shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Surendrashivhare FINO PAYMENTS BANK LTD(608001)
166 MUNGAOLI MP-48-007-015-001/22-A
(BARRA) 		1748007015NRG24151120230382180 15/11/2023 Satyavati 1748007015WL017848 Satyavati 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Satyavati FINO PAYMENTS BANK LTD(608001)
167 MUNGAOLI MP-48-007-015-001/296
(BARRA) 		1748007015NRG24151120230382182 15/11/2023 ganeshram 1748007015WL017848 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 ganeshram UNION BANK OF INDIA(508500)
168 MUNGAOLI MP-48-007-015-001/296
(BARRA) 		1748007015NRG24151120230382181 15/11/2023 ganeshram 1748007015WL017848 ganeshram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 ganeshram FINO PAYMENTS BANK LTD(608001)
169 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24151120230382266 15/11/2023 Kalyan singh 1748007015WL017850 Kalyan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Kalyansingh PUNJAB NATIONAL BANK(508568)
170 MUNGAOLI MP-48-007-015-001/44
(BARRA) 		1748007015NRG24151120230382265 15/11/2023 Kalyan Singh 1748007015WL017850 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 KalyanSingh PUNJAB NATIONAL BANK(508568)
171 MUNGAOLI MP-48-007-015-001/455
(BARRA) 		1748007015NRG24121120230379744 15/11/2023 Krishnkumar 1748007015WL017752 Krishnkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Krishnkumar FINO PAYMENTS BANK LTD(608001)
172 MUNGAOLI MP-48-007-015-001/455
(BARRA) 		1748007015NRG24121120230379743 15/11/2023 Krishnkumar 1748007015WL017752 Krishnkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Krishnkumar FINO PAYMENTS BANK LTD(608001)
173 MUNGAOLI MP-48-007-015-001/461
(BARRA) 		1748007015NRG24151120230382189 15/11/2023 Rampravesh 1748007015WL017848 Rampravesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Rampravesh UNION BANK OF INDIA(508500)
174 MUNGAOLI MP-48-007-015-001/465
(BARRA) 		1748007015NRG24151120230382190 15/11/2023 Vishal 1748007015WL017848 Vishal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Vishal FINO PAYMENTS BANK LTD(608001)
175 MUNGAOLI MP-48-007-015-001/471
(BARRA) 		1748007015NRG24151120230382267 15/11/2023 Ramsingh 1748007015WL017850 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Ramsingh FINO PAYMENTS BANK LTD(608001)
176 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24151120230382270 15/11/2023 Shivnarayan 1748007015WL017850 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Shivnarayan FINO PAYMENTS BANK LTD(608001)
177 MUNGAOLI MP-48-007-015-001/483
(BARRA) 		1748007015NRG24151120230382269 15/11/2023 Shivnarayan 1748007015WL017850 Shivnarayan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Shivnarayan FINO PAYMENTS BANK LTD(608001)
178 MUNGAOLI MP-48-007-015-001/499
(BARRA) 		1748007015NRG24151120230382200 15/11/2023 Sonu vanshkar 1748007015WL017848 Sonu vanshkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Sonuvanshkar FINO PAYMENTS BANK LTD(608001)
179 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007015NRG24151120230382202 15/11/2023 Munna 1748007015WL017848 Munna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Munna FINO PAYMENTS BANK LTD(608001)
180 MUNGAOLI MP-48-007-015-001/50-A
(BARRA) 		1748007015NRG24151120230382201 15/11/2023 Munna 1748007015WL017848 Munna 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Munna FINO PAYMENTS BANK LTD(608001)
181 MUNGAOLI MP-48-007-015-001/504
(BARRA) 		1748007015NRG24151120230382203 15/11/2023 Parmal 1748007015WL017848 Parmal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Parmal FINO PAYMENTS BANK LTD(608001)
182 MUNGAOLI MP-48-007-015-001/507
(BARRA) 		1748007015NRG24151120230382204 15/11/2023 Pravesh Kumar 1748007015WL017848 Pravesh Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 PraveshKumar FINO PAYMENTS BANK LTD(608001)
183 MUNGAOLI MP-48-007-015-001/53
(BARRA) 		1748007015NRG24151120230382205 15/11/2023 sugana bai 1748007015WL017848 sugana bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 suganabai PUNJAB NATIONAL BANK(508568)
184 MUNGAOLI MP-48-007-015-001/535
(BARRA) 		1748007015NRG24151120230382206 15/11/2023 Lila bai 1748007015WL017848 Lila bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Lilabai FINO PAYMENTS BANK LTD(608001)
185 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24151120230382209 15/11/2023 kisan shivhare 1748007015WL017848 kisan shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 kisanshivhare FINO PAYMENTS BANK LTD(608001)
186 MUNGAOLI MP-48-007-015-001/560
(BARRA) 		1748007015NRG24151120230382208 15/11/2023 kisan shivhare 1748007015WL017848 kisan shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 kisanshivhare UNION BANK OF INDIA(508500)
187 MUNGAOLI MP-48-007-015-001/567
(BARRA) 		1748007015NRG24151120230382211 15/11/2023 tulsi shivhare 1748007015WL017848 tulsi shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 tulsishivhare FINO PAYMENTS BANK LTD(608001)
188 MUNGAOLI MP-48-007-015-001/567
(BARRA) 		1748007015NRG24151120230382210 15/11/2023 tulsi shivhare 1748007015WL017848 tulsi shivhare 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 tulsishivhare FINO PAYMENTS BANK LTD(608001)
189 MUNGAOLI MP-48-007-015-001/573
(BARRA) 		1748007015NRG24151120230382212 15/11/2023 Manish 1748007015WL017848 Manish 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Manish ICICI BANK LTD(508534)
190 MUNGAOLI MP-48-007-015-001/574
(BARRA) 		1748007015NRG24151120230382214 15/11/2023 Devendra 1748007015WL017848 Devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Devendra FINO PAYMENTS BANK LTD(608001)
191 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24151120230382216 15/11/2023 Lakhan 1748007015WL017848 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Lakhan UNION BANK OF INDIA(508500)
192 MUNGAOLI MP-48-007-015-001/575
(BARRA) 		1748007015NRG24151120230382215 15/11/2023 Lakhan 1748007015WL017848 Lakhan 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Lakhan FINO PAYMENTS BANK LTD(608001)
193 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24151120230382218 15/11/2023 tulshi 1748007015WL017848 tulshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 tulshi FINO PAYMENTS BANK LTD(608001)
194 MUNGAOLI MP-48-007-015-001/576
(BARRA) 		1748007015NRG24151120230382217 15/11/2023 tulshi 1748007015WL017848 tulshi 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 tulshi FINO PAYMENTS BANK LTD(608001)
195 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24151120230382220 15/11/2023 Dharmendra 1748007015WL017848 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Dharmendra UNION BANK OF INDIA(508500)
196 MUNGAOLI MP-48-007-015-001/579
(BARRA) 		1748007015NRG24151120230382219 15/11/2023 Dharmendra 1748007015WL017848 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Dharmendra FINO PAYMENTS BANK LTD(608001)
197 MUNGAOLI MP-48-007-015-001/590
(BARRA) 		1748007015NRG24151120230382221 15/11/2023 Suneel 1748007015WL017848 Suneel 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Suneel FINO PAYMENTS BANK LTD(608001)
198 MUNGAOLI MP-48-007-015-001/621
(BARRA) 		1748007015NRG24151120230382225 15/11/2023 Parmaal 1748007015WL017848 Parmaal 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Parmaal FINO PAYMENTS BANK LTD(608001)
199 MUNGAOLI MP-48-007-015-001/624
(BARRA) 		1748007015NRG24151120230382226 15/11/2023 Kamarjeet 1748007015WL017848 Kamarjeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Kamarjeet FINO PAYMENTS BANK LTD(608001)
200 MUNGAOLI MP-48-007-015-001/626
(BARRA) 		1748007015NRG24151120230382227 15/11/2023 Mohar singh 1748007015WL017848 Mohar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Moharsingh FINO PAYMENTS BANK LTD(608001)
201 MUNGAOLI MP-48-007-015-001/643
(BARRA) 		1748007015NRG24151120230382228 15/11/2023 Shantosh 1748007015WL017848 Shantosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Shantosh FINO PAYMENTS BANK LTD(608001)
202 MUNGAOLI MP-48-007-015-001/647
(BARRA) 		1748007015NRG24151120230382273 15/11/2023 Teenu ahirwar 1748007015WL017850 Teenu ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Teenuahirwar FINO PAYMENTS BANK LTD(608001)
203 MUNGAOLI MP-48-007-015-001/9-A
(BARRA) 		1748007015NRG24151120230382229 15/11/2023 Ashok 1748007015WL017848 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 327004654 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
204 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24151120230382246 15/11/2023 monu paal sab 1748007082WL017849 monu paal sab 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004654 monupaalsab PUNJAB NATIONAL BANK(508568)
205 MUNGAOLI MP-48-007-082-002/64-A
(DHUNDER) 		1748007082NRG24151120230382247 15/11/2023 seema pal 1748007082WL017849 seema pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004654 seemapal STATE BANK OF INDIA(508548)
206 MUNGAOLI MP-48-007-082-002/65-A
(DHUNDER) 		1748007082NRG24151120230382248 15/11/2023 partap pal 1748007082WL017849 partap pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004654 partappal STATE BANK OF INDIA(508548)
207 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24151120230382250 15/11/2023 Vinita 1748007082WL017849 Vinita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004654 Vinita ICICI BANK LTD(508534)
208 MUNGAOLI MP-48-007-082-002/70-A
(DHUNDER) 		1748007082NRG24151120230382249 15/11/2023 Vinita 1748007082WL017849 Vinita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327004654 Vinita ICICI BANK LTD(508534)
SubTotal 6630 6630
Total 274261 274261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_151123APB_FTO_356107 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_151123APB_FTO_356107 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_151123APB_FTO_356107 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_151123APB_FTO_356107 Canara Bank CNRB0005975 MUNGAOLI 1326
5 MUNGAOLI MP1748007_151123APB_FTO_356107 Central Bank Of India CBIN0284509 MUNGAWALI 6630
6 MUNGAOLI MP1748007_151123APB_FTO_356107 ICICI BANK ICIC0000480 VIDISHA 2652
7 MUNGAOLI MP1748007_151123APB_FTO_356107 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 MUNGAOLI MP1748007_151123APB_FTO_356107 Indian Bank IDIB000A206 Ashok Nagar MP 1326
9 MUNGAOLI MP1748007_151123APB_FTO_356107 Punjab National Bank PUNB0138700 TUMEN 14586
10 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0005089 ASHOK NAGAR 1326
11 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0010849 MUNGAOLI 5304
12 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
13 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 25194
14 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0030156 NATERAN 1326
15 MUNGAOLI MP1748007_151123APB_FTO_356107 State Bank of India SBIN0030325 REHATWAS 2652
16 MUNGAOLI MP1748007_151123APB_FTO_356107 Union Bank of India UBIN0542555 PIPRAI 30498
17 MUNGAOLI MP1748007_151123APB_FTO_356107 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 7956
18 MUNGAOLI MP1748007_151123APB_FTO_356107 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
19 MUNGAOLI MP1748007_151123APB_FTO_356107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85969
20 MUNGAOLI MP1748007_151123APB_FTO_356107 Fino Payments Bank Ltd FINO0001446 MP RO 70278
21 MUNGAOLI MP1748007_151123APB_FTO_356107 India Post Payments Bank IPOS0000001 Ashoknagar 6630

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