Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_270324APB_FTO_519033
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-48-007-045-002/355
(SAGAR) 		1748007000NRG24270320240534998 27/03/2024 Prem singh 1748007WL025961 Prem singh 00032 UTIB0001208 1326 1326 Processed 19/04/2024 399708788 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007023NRG24250320240532838 27/03/2024 MAMTA 1748007023WL025808 MAMTA 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399708788 MAMTA PUNJAB NATIONAL BANK(508568)
3 MUNGAOLI MP-48-007-023-001/321
(CHHEWALAI) 		1748007023NRG24250320240532837 27/03/2024 RAVINDRA 1748007023WL025808 RAVINDRA 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399708788 RAVINDRA BANK OF BARODA(606985)
4 MUNGAOLI MP-48-007-023-001/444
(CHHEWALAI) 		1748007023NRG24250320240532858 27/03/2024 maniesh ganeshram 1748007023WL025808 maniesh ganeshram 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399708788 manieshganeshram BANK OF BARODA(606985)
5 MUNGAOLI MP-48-007-023-001/445
(CHHEWALAI) 		1748007023NRG24250320240532859 27/03/2024 sonu peremnarayan 1748007023WL025808 sonu peremnarayan 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399708788 sonuperemnarayan PUNJAB NATIONAL BANK(508568)
6 MUNGAOLI MP-48-007-045-002/69
(SAGAR) 		1748007000NRG24270320240535027 27/03/2024 Khumna 1748007WL025961 Khumna 00045 BARB0ASHBHO 1326 1326 Processed 19/04/2024 399708788 Khumna FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
7 MUNGAOLI MP-48-007-023-001/441
(CHHEWALAI) 		1748007023NRG24250320240532856 27/03/2024 sanjeev peremnarayan 1748007023WL025808 sanjeev peremnarayan 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 399708788 sanjeevperemnarayan ICICI BANK LTD(508534)
8 MUNGAOLI MP-48-007-023-001/463
(CHHEWALAI) 		1748007023NRG24250320240532863 27/03/2024 rinkesh lalliram 1748007023WL025808 rinkesh lalliram 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 399708788 rinkeshlalliram BANK OF BARODA(606985)
9 MUNGAOLI MP-48-007-045-002/153
(SAGAR) 		1748007000NRG24270320240534972 27/03/2024 ROMAL SINGH 1748007WL025961 ROMAL SINGH 00045 BARB0DBASHO 1326 1326 Processed 19/04/2024 399708788 ROMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 MUNGAOLI MP-48-007-015-004/421
(BARRA) 		1748007000NRG24270320240534919 27/03/2024 Mulayam 1748007WL025961 Mulayam 00048 BKID0008894 1326 1326 Processed 19/04/2024 399708788 Mulayam FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-023-001/52
(CHHEWALAI) 		1748007023NRG24250320240532874 27/03/2024 Lalchandra Ahirwar 1748007023WL025808 Lalchandra Ahirwar 00048 BKID0008894 1326 1326 Processed 19/04/2024 399708788 LalchandraAhirwar CANARA BANK(508532)
12 MUNGAOLI MP-48-007-045-002/98
(SAGAR) 		1748007000NRG24270320240535030 27/03/2024 Badam singh 1748007WL025961 Badam singh 00048 BKID0008894 1326 1326 Processed 19/04/2024 399708788 Badamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
13 MUNGAOLI MP-48-007-023-001/113-B
(CHHEWALAI) 		1748007023NRG24250320240532791 27/03/2024 BABULAL 1748007023WL025808 BABULAL 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 BABULAL BANK OF MAHARASHTRA(607387)
14 MUNGAOLI MP-48-007-023-001/145-C
(CHHEWALAI) 		1748007023NRG24250320240532806 27/03/2024 BALWANT SINGH 1748007023WL025808 BALWANT SINGH 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 BALWANTSINGH BANK OF MAHARASHTRA(607387)
15 MUNGAOLI MP-48-007-023-001/145-C
(CHHEWALAI) 		1748007023NRG24250320240532807 27/03/2024 URMILA BAI 1748007023WL025808 URMILA BAI 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 URMILABAI PUNJAB NATIONAL BANK(508568)
16 MUNGAOLI MP-48-007-023-001/146-B
(CHHEWALAI) 		1748007023NRG24250320240532809 27/03/2024 GUDDI BAI 1748007023WL025808 GUDDI BAI 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 GUDDIBAI PUNJAB NATIONAL BANK(508568)
17 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007000NRG24270320240534981 27/03/2024 Mianda bai 1748007WL025961 Mianda bai 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 Miandabai FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-045-002/200
(SAGAR) 		1748007000NRG24270320240534982 27/03/2024 Vati Bai Banjara 1748007WL025961 Vati Bai Banjara 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 VatiBaiBanjara MADHYANCHAL GRAMIN BANK(607232)
19 MUNGAOLI MP-48-007-045-002/338
(SAGAR) 		1748007000NRG24270320240534993 27/03/2024 Radha bai 1748007WL025961 Radha bai 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 Radhabai FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-045-002/38
(SAGAR) 		1748007000NRG24270320240535002 27/03/2024 Bani Bai Nayak 1748007WL025961 Bani Bai Nayak 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 BaniBaiNayak FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-045-002/450
(SAGAR) 		1748007000NRG24270320240535017 27/03/2024 Anguri Bai 1748007WL025961 Anguri Bai 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 AnguriBai FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-045-002/56
(SAGAR) 		1748007000NRG24270320240535024 27/03/2024 Anar bai 1748007WL025961 Anar bai 00051 MAHB0001849 1326 1326 Processed 19/04/2024 399708788 Anarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
23 MUNGAOLI MP-48-007-023-001/302
(CHHEWALAI) 		1748007023NRG24250320240532835 27/03/2024 Shishupal 1748007023WL025808 Shishupal 00078 CNRB0004140 1326 1326 Processed 19/04/2024 399708788 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 MUNGAOLI MP-48-007-063-003/149-B
(BARRI) 		1748007000NRG24260320240533822 27/03/2024 ANTRAM ADIWASI 1748007WL025868 ANTRAM ADIWASI 00152 HDFC0001773 1326 1326 Processed 19/04/2024 399708788 ANTRAMADIWASI HDFC BANK LTD(607152)
SubTotal 1326 1326
25 MUNGAOLI MP-48-007-023-001/435
(CHHEWALAI) 		1748007023NRG24250320240532855 27/03/2024 niraj raghuwanshi 1748007023WL025808 niraj raghuwanshi 00152 HDFC0001944 1326 1326 Processed 19/04/2024 399708788 nirajraghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
26 MUNGAOLI MP-48-007-023-001/449
(CHHEWALAI) 		1748007023NRG24250320240532860 27/03/2024 SUNEEL SHARMA 1748007023WL025808 SUNEEL SHARMA 00165 IBKL0001627 1326 1326 Processed 19/04/2024 399708788 SUNEELSHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
27 MUNGAOLI MP-48-007-023-001/429
(CHHEWALAI) 		1748007023NRG24250320240532852 27/03/2024 Ratan 1748007023WL025808 Ratan 00168 ICIC0001434 1326 1326 Processed 19/04/2024 399708788 Ratan ICICI BANK LTD(508534)
28 MUNGAOLI MP-48-007-045-002/70
(SAGAR) 		1748007000NRG24270320240535028 27/03/2024 Gulab 1748007WL025961 Gulab 00168 ICIC0001434 1326 1326 Processed 19/04/2024 399708788 Gulab FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
29 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24250320240532786 27/03/2024 Maharaj singh 1748007023WL025808 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399708788 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
30 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24250320240532785 27/03/2024 Maharaj singh 1748007023WL025808 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399708788 Maharajsingh PUNJAB NATIONAL BANK(508568)
31 MUNGAOLI MP-48-007-023-001/108
(CHHEWALAI) 		1748007023NRG24250320240532784 27/03/2024 Maharaj singh 1748007023WL025808 Maharaj singh 00354 PUNB0002700 1326 1326 Processed 19/04/2024 399708788 Maharajsingh PUNJAB NATIONAL BANK(508568)
32 MUNGAOLI MP-48-007-023-001/121
(CHHEWALAI) 		1748007023NRG24250320240532795 27/03/2024 Neelam singh 1748007023WL025808 Neelam singh 00354 PUNB0002700 884 884 Processed 19/04/2024 399708788 Neelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
33 MUNGAOLI MP-48-007-023-001/110
(CHHEWALAI) 		1748007023NRG24250320240532789 27/03/2024 munni bai 1748007023WL025808 munni bai 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGAOLI MP-48-007-023-001/111-C
(CHHEWALAI) 		1748007023NRG24250320240532790 27/03/2024 URMILA 1748007023WL025808 URMILA 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 URMILA PUNJAB NATIONAL BANK(508568)
35 MUNGAOLI MP-48-007-023-001/116
(CHHEWALAI) 		1748007023NRG24250320240532793 27/03/2024 KUSHUM BAI 1748007023WL025808 KUSHUM BAI 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 KUSHUMBAI PUNJAB NATIONAL BANK(508568)
36 MUNGAOLI MP-48-007-023-001/123
(CHHEWALAI) 		1748007023NRG24250320240532798 27/03/2024 Rajkumar 1748007023WL025808 Rajkumar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGAOLI MP-48-007-023-001/125
(CHHEWALAI) 		1748007023NRG24250320240532800 27/03/2024 ladi bai 1748007023WL025808 ladi bai 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 ladibai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007023NRG24250320240532805 27/03/2024 Pravesh Bai 1748007023WL025808 Pravesh Bai 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 PraveshBai PUNJAB NATIONAL BANK(508568)
39 MUNGAOLI MP-48-007-023-001/207
(CHHEWALAI) 		1748007023NRG24250320240532820 27/03/2024 HEMLATA 1748007023WL025808 HEMLATA 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 HEMLATA PUNJAB NATIONAL BANK(508568)
40 MUNGAOLI MP-48-007-023-001/211
(CHHEWALAI) 		1748007023NRG24250320240532823 27/03/2024 VIJAY AHIRWAR 1748007023WL025808 VIJAY AHIRWAR 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 VIJAYAHIRWAR PUNJAB NATIONAL BANK(508568)
41 MUNGAOLI MP-48-007-023-001/232
(CHHEWALAI) 		1748007023NRG24250320240532828 27/03/2024 Vishnu 1748007023WL025808 Vishnu 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 Vishnu JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
42 MUNGAOLI MP-48-007-023-001/233
(CHHEWALAI) 		1748007023NRG24250320240532830 27/03/2024 Binni 1748007023WL025808 Binni 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 Binni PUNJAB NATIONAL BANK(508568)
43 MUNGAOLI MP-48-007-023-001/233
(CHHEWALAI) 		1748007023NRG24250320240532829 27/03/2024 rajkumar 1748007023WL025808 rajkumar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 rajkumar MADHYANCHAL GRAMIN BANK(607232)
44 MUNGAOLI MP-48-007-023-001/324
(CHHEWALAI) 		1748007023NRG24250320240532840 27/03/2024 Santosh 1748007023WL025808 Santosh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 Santosh PUNJAB NATIONAL BANK(508568)
45 MUNGAOLI MP-48-007-023-001/324
(CHHEWALAI) 		1748007023NRG24250320240532841 27/03/2024 Seema 1748007023WL025808 Seema 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 Seema PUNJAB NATIONAL BANK(508568)
46 MUNGAOLI MP-48-007-023-001/326
(CHHEWALAI) 		1748007023NRG24250320240532842 27/03/2024 neelam 1748007023WL025808 neelam 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 neelam STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-023-001/326
(CHHEWALAI) 		1748007023NRG24250320240532843 27/03/2024 rinki 1748007023WL025808 rinki 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 rinki PUNJAB NATIONAL BANK(508568)
48 MUNGAOLI MP-48-007-023-001/409
(CHHEWALAI) 		1748007023NRG24250320240532846 27/03/2024 radha ahirwar 1748007023WL025808 radha ahirwar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 radhaahirwar STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-023-001/417
(CHHEWALAI) 		1748007023NRG24250320240532848 27/03/2024 vishal veersingh 1748007023WL025808 vishal veersingh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 vishalveersingh PUNJAB NATIONAL BANK(508568)
50 MUNGAOLI MP-48-007-023-001/423
(CHHEWALAI) 		1748007023NRG24250320240532849 27/03/2024 VEERENDRA SOKHI 1748007023WL025808 VEERENDRA SOKHI 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 VEERENDRASOKHI FINO PAYMENTS BANK LTD(608001)
51 MUNGAOLI MP-48-007-023-001/429
(CHHEWALAI) 		1748007023NRG24250320240532851 27/03/2024 sudama naresh 1748007023WL025808 sudama naresh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 sudamanaresh PUNJAB NATIONAL BANK(508568)
52 MUNGAOLI MP-48-007-023-001/430
(CHHEWALAI) 		1748007023NRG24250320240532853 27/03/2024 narendra lalliram 1748007023WL025808 narendra lalliram 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 narendralalliram PUNJAB NATIONAL BANK(508568)
53 MUNGAOLI MP-48-007-023-001/442
(CHHEWALAI) 		1748007023NRG24250320240532857 27/03/2024 golu peremnarayan 1748007023WL025808 golu peremnarayan 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 goluperemnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGAOLI MP-48-007-023-001/454
(CHHEWALAI) 		1748007023NRG24250320240532862 27/03/2024 parmal mansingh 1748007023WL025808 parmal mansingh 00354 PUNB0138700 1326 1326 Rejected 19/04/2024 399708788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MUNGAOLI MP-48-007-023-001/465
(CHHEWALAI) 		1748007023NRG24250320240532864 27/03/2024 sorav sen 1748007023WL025808 sorav sen 00354 PUNB0138700 1326 1326 Rejected 19/04/2024 399708788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MUNGAOLI MP-48-007-023-001/472
(CHHEWALAI) 		1748007023NRG24250320240532865 27/03/2024 bhangwan singh 1748007023WL025808 bhangwan singh 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 bhangwansingh PUNJAB NATIONAL BANK(508568)
57 MUNGAOLI MP-48-007-023-001/491-A
(CHHEWALAI) 		1748007023NRG24250320240532870 27/03/2024 MISHRILAL 1748007023WL025808 MISHRILAL 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 MISHRILAL PUNJAB NATIONAL BANK(508568)
58 MUNGAOLI MP-48-007-023-001/52
(CHHEWALAI) 		1748007023NRG24250320240532875 27/03/2024 Sonam Ahirwar 1748007023WL025808 Sonam Ahirwar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 SonamAhirwar PUNJAB NATIONAL BANK(508568)
59 MUNGAOLI MP-48-007-023-001/83-B
(CHHEWALAI) 		1748007023NRG24250320240532876 27/03/2024 Jitendra Ahirwar 1748007023WL025808 Jitendra Ahirwar 00354 PUNB0138700 1326 1326 Processed 19/04/2024 399708788 JitendraAhirwar PUNJAB NATIONAL BANK(508568)
60 MUNGAOLI MP-48-007-023-001/95-A
(CHHEWALAI) 		1748007023NRG24250320240532877 27/03/2024 suneel chandel 1748007023WL025808 suneel chandel 00354 PUNB0138700 884 884 Processed 19/04/2024 399708788 suneelchandel PUNJAB NATIONAL BANK(508568)
SubTotal 36686 36686
61 MUNGAOLI MP-48-007-023-001/122
(CHHEWALAI) 		1748007023NRG24250320240532796 27/03/2024 Halku 1748007023WL025808 Halku 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399708788 Halku PUNJAB NATIONAL BANK(508568)
62 MUNGAOLI MP-48-007-023-001/207
(CHHEWALAI) 		1748007023NRG24250320240532819 27/03/2024 Avinash 1748007023WL025808 Avinash 00415 SBIN0005089 1326 1326 Processed 19/04/2024 399708788 Avinash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 MUNGAOLI MP-48-007-004-002/132
(GUNDHERU) 		1748007102NRG24270320240534886 27/03/2024 kishna 1748007102WL025957 kishna 00415 SBIN0010849 1326 1326 Processed 19/04/2024 399708788 kishna INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGAOLI MP-48-007-004-002/132
(GUNDHERU) 		1748007102NRG24270320240534885 27/03/2024 kishna 1748007102WL025957 kishna 00415 SBIN0010849 1326 1326 Processed 19/04/2024 399708788 kishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 MUNGAOLI MP-48-007-023-001/155-C
(CHHEWALAI) 		1748007023NRG24250320240532813 27/03/2024 Rbabu 1748007023WL025808 Rbabu 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399708788 Rbabu STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-023-001/155-C
(CHHEWALAI) 		1748007023NRG24250320240532814 27/03/2024 Surekh 1748007023WL025808 Surekh 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399708788 Surekh STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-023-001/229
(CHHEWALAI) 		1748007023NRG24250320240532826 27/03/2024 RAKESH 1748007023WL025808 RAKESH 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399708788 RAKESH UNION BANK OF INDIA(508500)
68 MUNGAOLI MP-48-007-023-001/451
(CHHEWALAI) 		1748007023NRG24250320240532861 27/03/2024 ANJU SHARMA 1748007023WL025808 ANJU SHARMA 00415 SBIN0030082 1326 1326 Processed 19/04/2024 399708788 ANJUSHARMA BANK OF BARODA(606985)
SubTotal 5304 5304
69 MUNGAOLI MP-48-007-004-002/211
(GUNDHERU) 		1748007102NRG24270320240534884 27/03/2024 Ramsingh 1748007102WL025956 Ramsingh 00415 SBIN0030084 221 221 Processed 19/04/2024 399708788 Ramsingh STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-004-002/211
(GUNDHERU) 		1748007102NRG24270320240534883 27/03/2024 Ramsingh 1748007102WL025956 Ramsingh 00415 SBIN0030084 221 221 Processed 19/04/2024 399708788 Ramsingh CENTRAL BANK OF INDIA(607115)
71 MUNGAOLI MP-48-007-023-001/250
(CHHEWALAI) 		1748007023NRG24250320240532833 27/03/2024 rekha 1748007023WL025808 rekha 00415 SBIN0030084 1326 1326 Processed 19/04/2024 399708788 rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
72 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007023NRG24250320240532783 27/03/2024 shreebai 1748007023WL025808 shreebai 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 shreebai PUNJAB NATIONAL BANK(508568)
73 MUNGAOLI MP-48-007-023-001/110
(CHHEWALAI) 		1748007023NRG24250320240532788 27/03/2024 jagdish 1748007023WL025808 jagdish 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 jagdish STATE BANK OF INDIA(508548)
74 MUNGAOLI MP-48-007-023-001/149-C
(CHHEWALAI) 		1748007023NRG24250320240532810 27/03/2024 Aardhan 1748007023WL025808 Aardhan 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 Aardhan FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-023-001/215
(CHHEWALAI) 		1748007023NRG24250320240532824 27/03/2024 rakccha 1748007023WL025808 rakccha 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 rakccha INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-023-001/215
(CHHEWALAI) 		1748007023NRG24250320240532825 27/03/2024 rakchha 1748007023WL025808 rakchha 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 rakchha PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-023-001/280-D
(CHHEWALAI) 		1748007023NRG24250320240532834 27/03/2024 PRADEEP RAAGHUWANSHI 1748007023WL025808 PRADEEP RAAGHUWANSHI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 PRADEEPRAAGHUWANSHI STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-023-001/345
(CHHEWALAI) 		1748007023NRG24250320240532844 27/03/2024 neeraj sharma 1748007023WL025808 neeraj sharma 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 neerajsharma PUNJAB NATIONAL BANK(508568)
79 MUNGAOLI MP-48-007-045-002/37-A
(SAGAR) 		1748007000NRG24270320240535001 27/03/2024 Mithun 1748007WL025961 Mithun 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGAOLI MP-48-007-063-003/149-A
(BARRI) 		1748007000NRG24260320240533821 27/03/2024 leela adiwasi 1748007WL025868 leela adiwasi 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 leelaadiwasi STATE BANK OF INDIA(508548)
81 MUNGAOLI MP-48-007-063-003/214
(BARRI) 		1748007000NRG24260320240533823 27/03/2024 BABLU ADIWASI 1748007WL025868 BABLU ADIWASI 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 BABLUADIWASI STATE BANK OF INDIA(508548)
82 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007000NRG24260320240533824 27/03/2024 dhaniram aadivasi 1748007WL025868 dhaniram aadivasi 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 dhaniramaadivasi STATE BANK OF INDIA(508548)
83 MUNGAOLI MP-48-007-063-003/253
(BARRI) 		1748007000NRG24260320240533825 27/03/2024 meira bai adivasi 1748007WL025868 meira bai adivasi 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 meirabaiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGAOLI MP-48-007-063-003/26
(BARRI) 		1748007000NRG24260320240533826 27/03/2024 Kallu aadiwasi 1748007WL025868 Kallu aadiwasi 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 Kalluaadiwasi STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-074-002/209
(TETORE) 		1748007074NRG24270320240534765 27/03/2024 saitan singh 1748007074WL025940 saitan singh 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 saitansingh STATE BANK OF INDIA(508548)
86 MUNGAOLI MP-48-007-074-002/519
(TETORE) 		1748007074NRG24270320240534790 27/03/2024 Deepak Katariya 1748007074WL025940 Deepak Katariya 00415 SBIN0030330 1326 1326 Processed 19/04/2024 399708788 DeepakKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
87 MUNGAOLI MP-48-007-045-002/84
(SAGAR) 		1748007000NRG24270320240535029 27/03/2024 Vandna 1748007WL025961 Vandna 00462 UCBA0002360 1326 1326 Processed 19/04/2024 399708788 Vandna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 MUNGAOLI MP-48-007-023-002/15
(CHHEWALAI) 		1748007023NRG24250320240532878 27/03/2024 Phool singh 1748007023WL025808 Phool singh 00462 UCBA0003082 1105 1105 Processed 19/04/2024 399708788 Phoolsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
89 MUNGAOLI MP-48-007-023-001/152-C
(CHHEWALAI) 		1748007023NRG24250320240532812 27/03/2024 Rajkumar 1748007023WL025808 Rajkumar 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399708788 Rajkumar BANK OF BARODA(606985)
90 MUNGAOLI MP-48-007-023-002/364
(CHHEWALAI) 		1748007023NRG24250320240532882 27/03/2024 DINESH LODHI 1748007023WL025808 DINESH LODHI 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399708788 DINESHLODHI DCB BANK LTD(607290)
91 MUNGAOLI MP-48-007-074-002/520
(TETORE) 		1748007074NRG24270320240534791 27/03/2024 RAMSEVAK 1748007074WL025940 RAMSEVAK 00468 UBIN0542555 1326 1326 Processed 19/04/2024 399708788 RAMSEVAK BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
92 MUNGAOLI MP-48-007-023-001/146-B
(CHHEWALAI) 		1748007023NRG24250320240532808 27/03/2024 KALYAN SINGH RAGHUVANSHI 1748007023WL025808 KALYAN SINGH RAGHUVANSHI 00468 UBIN0545023 1326 1326 Processed 19/04/2024 399708788 KALYANSINGHRAGHUVANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
93 MUNGAOLI MP-48-007-023-002/305
(CHHEWALAI) 		1748007023NRG24250320240532881 27/03/2024 rajendra singh lodhi 1748007023WL025808 rajendra singh lodhi 00552 DCBL0000193 1105 1105 Processed 19/04/2024 399708788 rajendrasinghlodhi PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
94 MUNGAOLI MP-48-007-023-001/434
(CHHEWALAI) 		1748007023NRG24250320240532854 27/03/2024 kuldeep raghuwanshi 1748007023WL025808 kuldeep raghuwanshi 00554 KKBK0005921 1326 1326 Processed 19/04/2024 399708788 kuldeepraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 MUNGAOLI MP-48-007-015-004/272
(BARRA) 		1748007000NRG24270320240534907 27/03/2024 guddi 1748007WL025961 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 guddi FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-015-004/279
(BARRA) 		1748007000NRG24270320240534909 27/03/2024 gopal 1748007WL025961 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 gopal FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-015-004/284
(BARRA) 		1748007000NRG24270320240534910 27/03/2024 ramraj 1748007WL025961 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 ramraj FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-015-004/396
(BARRA) 		1748007000NRG24270320240534916 27/03/2024 Jaypal 1748007WL025961 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Jaypal PUNJAB NATIONAL BANK(508568)
99 MUNGAOLI MP-48-007-015-004/407
(BARRA) 		1748007000NRG24270320240534918 27/03/2024 Rajesh 1748007WL025961 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Rajesh PUNJAB NATIONAL BANK(508568)
100 MUNGAOLI MP-48-007-023-001/102
(CHHEWALAI) 		1748007023NRG24250320240532782 27/03/2024 parmal 1748007023WL025808 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 parmal MADHYANCHAL GRAMIN BANK(607232)
101 MUNGAOLI MP-48-007-023-001/116
(CHHEWALAI) 		1748007023NRG24250320240532792 27/03/2024 mansingh 1748007023WL025808 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 mansingh MADHYANCHAL GRAMIN BANK(607232)
102 MUNGAOLI MP-48-007-023-001/125
(CHHEWALAI) 		1748007023NRG24250320240532799 27/03/2024 guman 1748007023WL025808 guman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 guman BANK OF BARODA(606985)
103 MUNGAOLI MP-48-007-023-001/144
(CHHEWALAI) 		1748007023NRG24250320240532803 27/03/2024 Rajesh 1748007023WL025808 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Rajesh PUNJAB NATIONAL BANK(508568)
104 MUNGAOLI MP-48-007-023-001/144-A
(CHHEWALAI) 		1748007023NRG24250320240532804 27/03/2024 Sevagir 1748007023WL025808 Sevagir 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Sevagir FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-023-001/150-B
(CHHEWALAI) 		1748007023NRG24250320240532811 27/03/2024 Minni 1748007023WL025808 Minni 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399708788 Minni STATE BANK OF INDIA(508548)
106 MUNGAOLI MP-48-007-023-001/190
(CHHEWALAI) 		1748007023NRG24250320240532816 27/03/2024 Parmal 1748007023WL025808 Parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Parmal PUNJAB NATIONAL BANK(508568)
107 MUNGAOLI MP-48-007-023-001/196
(CHHEWALAI) 		1748007023NRG24250320240532817 27/03/2024 JANRAJ 1748007023WL025808 JANRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 JANRAJ PUNJAB NATIONAL BANK(508568)
108 MUNGAOLI MP-48-007-023-001/199
(CHHEWALAI) 		1748007023NRG24250320240532818 27/03/2024 Rajaram 1748007023WL025808 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Rajaram MADHYANCHAL GRAMIN BANK(607232)
109 MUNGAOLI MP-48-007-023-001/208
(CHHEWALAI) 		1748007023NRG24250320240532822 27/03/2024 kranti bai 1748007023WL025808 kranti bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 krantibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 MUNGAOLI MP-48-007-023-001/208
(CHHEWALAI) 		1748007023NRG24250320240532821 27/03/2024 mukesh 1748007023WL025808 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 mukesh MADHYANCHAL GRAMIN BANK(607232)
111 MUNGAOLI MP-48-007-023-001/229
(CHHEWALAI) 		1748007023NRG24250320240532827 27/03/2024 sima bai 1748007023WL025808 sima bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 simabai MADHYANCHAL GRAMIN BANK(607232)
112 MUNGAOLI MP-48-007-023-001/235
(CHHEWALAI) 		1748007023NRG24250320240532831 27/03/2024 kamlesh bai 1748007023WL025808 kamlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 kamleshbai FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-023-001/250
(CHHEWALAI) 		1748007023NRG24250320240532832 27/03/2024 pavan 1748007023WL025808 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 pavan MADHYANCHAL GRAMIN BANK(607232)
114 MUNGAOLI MP-48-007-023-001/309
(CHHEWALAI) 		1748007023NRG24250320240532836 27/03/2024 Sonu 1748007023WL025808 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Sonu MADHYANCHAL GRAMIN BANK(607232)
115 MUNGAOLI MP-48-007-023-001/322
(CHHEWALAI) 		1748007023NRG24250320240532839 27/03/2024 vinod kumar 1748007023WL025808 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
116 MUNGAOLI MP-48-007-023-001/401
(CHHEWALAI) 		1748007023NRG24250320240532845 27/03/2024 NARESH 1748007023WL025808 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 NARESH MADHYANCHAL GRAMIN BANK(607232)
117 MUNGAOLI MP-48-007-023-001/410
(CHHEWALAI) 		1748007023NRG24250320240532847 27/03/2024 chandra kanta 1748007023WL025808 chandra kanta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 chandrakanta MADHYANCHAL GRAMIN BANK(607232)
118 MUNGAOLI MP-48-007-023-001/428
(CHHEWALAI) 		1748007023NRG24250320240532850 27/03/2024 saroj 1748007023WL025808 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 saroj PUNJAB NATIONAL BANK(508568)
119 MUNGAOLI MP-48-007-023-001/472
(CHHEWALAI) 		1748007023NRG24250320240532866 27/03/2024 laxmi 1748007023WL025808 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 laxmi MADHYANCHAL GRAMIN BANK(607232)
120 MUNGAOLI MP-48-007-023-001/490
(CHHEWALAI) 		1748007023NRG24250320240532869 27/03/2024 narendra ramratan 1748007023WL025808 narendra ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 narendraramratan PUNJAB NATIONAL BANK(508568)
121 MUNGAOLI MP-48-007-045-002/100
(SAGAR) 		1748007000NRG24270320240534960 27/03/2024 Karodi 1748007WL025961 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Karodi FINO PAYMENTS BANK LTD(608001)
122 MUNGAOLI MP-48-007-045-002/112
(SAGAR) 		1748007000NRG24270320240534962 27/03/2024 NEPAAL 1748007WL025961 NEPAAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 NEPAAL FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-045-002/12
(SAGAR) 		1748007000NRG24270320240534963 27/03/2024 bati bai 1748007WL025961 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 batibai MADHYANCHAL GRAMIN BANK(607232)
124 MUNGAOLI MP-48-007-045-002/133
(SAGAR) 		1748007000NRG24270320240534967 27/03/2024 Shripal 1748007WL025961 Shripal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Shripal FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-045-002/135
(SAGAR) 		1748007000NRG24270320240534968 27/03/2024 prathvi 1748007WL025961 prathvi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 prathvi FINO PAYMENTS BANK LTD(608001)
126 MUNGAOLI MP-48-007-045-002/148
(SAGAR) 		1748007000NRG24270320240534969 27/03/2024 Dalveer 1748007WL025961 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Dalveer FINO PAYMENTS BANK LTD(608001)
127 MUNGAOLI MP-48-007-045-002/164
(SAGAR) 		1748007000NRG24270320240534973 27/03/2024 Jayram 1748007WL025961 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Jayram PUNJAB NATIONAL BANK(508568)
128 MUNGAOLI MP-48-007-045-002/208
(SAGAR) 		1748007000NRG24270320240534984 27/03/2024 indrabhan 1748007WL025961 indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 indrabhan FINO PAYMENTS BANK LTD(608001)
129 MUNGAOLI MP-48-007-045-002/331
(SAGAR) 		1748007000NRG24270320240534990 27/03/2024 Jaipal 1748007WL025961 Jaipal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Jaipal FINO PAYMENTS BANK LTD(608001)
130 MUNGAOLI MP-48-007-045-002/337
(SAGAR) 		1748007000NRG24270320240534992 27/03/2024 bannalal 1748007WL025961 bannalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 bannalal FINO PAYMENTS BANK LTD(608001)
131 MUNGAOLI MP-48-007-045-002/356
(SAGAR) 		1748007000NRG24270320240534999 27/03/2024 Sitaram 1748007WL025961 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Sitaram FINO PAYMENTS BANK LTD(608001)
132 MUNGAOLI MP-48-007-045-002/361
(SAGAR) 		1748007000NRG24270320240535000 27/03/2024 rajkumar 1748007WL025961 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 rajkumar FINO PAYMENTS BANK LTD(608001)
133 MUNGAOLI MP-48-007-045-002/380
(SAGAR) 		1748007000NRG24270320240535003 27/03/2024 Ranveer 1748007WL025961 Ranveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Ranveer STATE BANK OF INDIA(508548)
134 MUNGAOLI MP-48-007-045-002/392
(SAGAR) 		1748007000NRG24270320240535005 27/03/2024 Rabindra 1748007WL025961 Rabindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Rabindra BANK OF BARODA(606985)
135 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007000NRG24270320240535006 27/03/2024 vivek 1748007WL025961 vivek 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 vivek FINO PAYMENTS BANK LTD(608001)
136 MUNGAOLI MP-48-007-045-002/400
(SAGAR) 		1748007000NRG24270320240535009 27/03/2024 Shivraj 1748007WL025961 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Shivraj FINO PAYMENTS BANK LTD(608001)
137 MUNGAOLI MP-48-007-045-002/405
(SAGAR) 		1748007000NRG24270320240535011 27/03/2024 Jitendra 1748007WL025961 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Jitendra FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-045-002/413
(SAGAR) 		1748007000NRG24270320240535012 27/03/2024 Praningh 1748007WL025961 Praningh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Praningh FINO PAYMENTS BANK LTD(608001)
139 MUNGAOLI MP-48-007-045-002/473
(SAGAR) 		1748007000NRG24270320240535018 27/03/2024 kamlaa 1748007WL025961 kamlaa 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 kamlaa FINO PAYMENTS BANK LTD(608001)
140 MUNGAOLI MP-48-007-045-002/480
(SAGAR) 		1748007000NRG24270320240535020 27/03/2024 bhaisaab 1748007WL025961 bhaisaab 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 bhaisaab BANK OF INDIA(508505)
141 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007000NRG24270320240535021 27/03/2024 sukhlal 1748007WL025961 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 sukhlal FINO PAYMENTS BANK LTD(608001)
142 MUNGAOLI MP-48-007-045-002/59
(SAGAR) 		1748007000NRG24270320240535025 27/03/2024 Geeta bai 1748007WL025961 Geeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 Geetabai FINO PAYMENTS BANK LTD(608001)
143 MUNGAOLI MP-48-007-045-002/99
(SAGAR) 		1748007000NRG24270320240535031 27/03/2024 guddi 1748007WL025961 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399708788 guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 64753 64753
144 MUNGAOLI MP-48-007-023-001/108-B
(CHHEWALAI) 		1748007023NRG24250320240532787 27/03/2024 Mehendra 1748007023WL025808 Mehendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 Mehendra BANK OF BARODA(606985)
145 MUNGAOLI MP-48-007-023-001/116-B
(CHHEWALAI) 		1748007023NRG24250320240532794 27/03/2024 Sukhvir 1748007023WL025808 Sukhvir 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 Sukhvir INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGAOLI MP-48-007-023-001/122-B
(CHHEWALAI) 		1748007023NRG24250320240532797 27/03/2024 anikesh 1748007023WL025808 anikesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 anikesh FINO PAYMENTS BANK LTD(608001)
147 MUNGAOLI MP-48-007-023-001/190
(CHHEWALAI) 		1748007023NRG24250320240532815 27/03/2024 Parmal 1748007023WL025808 Parmal 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 Parmal MADHYANCHAL GRAMIN BANK(607232)
148 MUNGAOLI MP-48-007-023-001/483
(CHHEWALAI) 		1748007023NRG24250320240532868 27/03/2024 balvir 1748007023WL025808 balvir 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 balvir STATE BANK OF INDIA(508548)
149 MUNGAOLI MP-48-007-023-001/483
(CHHEWALAI) 		1748007023NRG24250320240532867 27/03/2024 balvir 1748007023WL025808 balvir 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 balvir FINO PAYMENTS BANK LTD(608001)
150 MUNGAOLI MP-48-007-023-001/491-B
(CHHEWALAI) 		1748007023NRG24250320240532871 27/03/2024 MOHAR BAI 1748007023WL025808 MOHAR BAI 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 MOHARBAI BANK OF BARODA(606985)
151 MUNGAOLI MP-48-007-023-001/491-C
(CHHEWALAI) 		1748007023NRG24250320240532872 27/03/2024 SHRILAL AHIRWAR 1748007023WL025808 SHRILAL AHIRWAR 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 SHRILALAHIRWAR PUNJAB NATIONAL BANK(508568)
152 MUNGAOLI MP-48-007-023-001/491-D
(CHHEWALAI) 		1748007023NRG24250320240532873 27/03/2024 SANDHYA 1748007023WL025808 SANDHYA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399708788 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGAOLI MP-48-007-023-002/151-D
(CHHEWALAI) 		1748007023NRG24250320240532880 27/03/2024 Puja 1748007023WL025808 Puja 00688 FINO0001001 1105 1105 Processed 19/04/2024 399708788 Puja PUNJAB NATIONAL BANK(508568)
154 MUNGAOLI MP-48-007-023-002/151-D
(CHHEWALAI) 		1748007023NRG24250320240532879 27/03/2024 Ramniwas 1748007023WL025808 Ramniwas 00688 FINO0001001 1105 1105 Processed 19/04/2024 399708788 Ramniwas FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
155 MUNGAOLI MP-48-007-045-002/124
(SAGAR) 		1748007000NRG24270320240534964 27/03/2024 Bhankunwar 1748007WL025961 Bhankunwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 Bhankunwar FINO PAYMENTS BANK LTD(608001)
156 MUNGAOLI MP-48-007-045-002/127
(SAGAR) 		1748007000NRG24270320240534965 27/03/2024 Gajram 1748007WL025961 Gajram 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 Gajram FINO PAYMENTS BANK LTD(608001)
157 MUNGAOLI MP-48-007-045-002/131
(SAGAR) 		1748007000NRG24270320240534966 27/03/2024 guddi 1748007WL025961 guddi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 guddi BANK OF INDIA(508505)
158 MUNGAOLI MP-48-007-045-002/149
(SAGAR) 		1748007000NRG24270320240534970 27/03/2024 Mohan Singh 1748007WL025961 Mohan Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 MohanSingh FINO PAYMENTS BANK LTD(608001)
159 MUNGAOLI MP-48-007-045-002/194
(SAGAR) 		1748007000NRG24270320240534978 27/03/2024 Khalak Singh 1748007WL025961 Khalak Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 KhalakSingh FINO PAYMENTS BANK LTD(608001)
160 MUNGAOLI MP-48-007-045-002/197
(SAGAR) 		1748007000NRG24270320240534980 27/03/2024 Raksha 1748007WL025961 Raksha 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 Raksha FINO PAYMENTS BANK LTD(608001)
161 MUNGAOLI MP-48-007-045-002/339
(SAGAR) 		1748007000NRG24270320240534994 27/03/2024 Nandkishor 1748007WL025961 Nandkishor 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 Nandkishor FINO PAYMENTS BANK LTD(608001)
162 MUNGAOLI MP-48-007-045-002/352
(SAGAR) 		1748007000NRG24270320240534996 27/03/2024 naresh 1748007WL025961 naresh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 naresh BANK OF BARODA(606985)
163 MUNGAOLI MP-48-007-045-002/68
(SAGAR) 		1748007000NRG24270320240535026 27/03/2024 Kallu 1748007WL025961 Kallu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399708788 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
164 MUNGAOLI MP-48-007-023-001/128-D
(CHHEWALAI) 		1748007023NRG24250320240532801 27/03/2024 debdant 1748007023WL025808 debdant 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399708788 debdant INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGAOLI MP-48-007-023-001/128-D
(CHHEWALAI) 		1748007023NRG24250320240532802 27/03/2024 devdant 1748007023WL025808 devdant 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399708788 devdant INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGAOLI MP-48-007-074-002/509
(TETORE) 		1748007074NRG24270320240534784 27/03/2024 Mangilal 1748007074WL025940 Mangilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399708788 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_270324APB_FTO_519033 AXIS BANK UTIB0001208 ASHOK NAGAR 1326
2 MUNGAOLI MP1748007_270324APB_FTO_519033 Bank of Baroda BARB0ASHBHO ASHBHO 6630
3 MUNGAOLI MP1748007_270324APB_FTO_519033 Bank of Baroda BARB0DBASHO ASHOK NAGAR 3978
4 MUNGAOLI MP1748007_270324APB_FTO_519033 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 3978
5 MUNGAOLI MP1748007_270324APB_FTO_519033 Bank of Maharastra MAHB0001849 ASHOKNAGAR 13260
6 MUNGAOLI MP1748007_270324APB_FTO_519033 Canara Bank CNRB0004140 Ashoknagar 1326
7 MUNGAOLI MP1748007_270324APB_FTO_519033 HDFC bank HDFC0001773 BINA 1326
8 MUNGAOLI MP1748007_270324APB_FTO_519033 HDFC bank HDFC0001944 ASHOK NAGAR 1326
9 MUNGAOLI MP1748007_270324APB_FTO_519033 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
10 MUNGAOLI MP1748007_270324APB_FTO_519033 ICICI BANK ICIC0001434 ASHOK NAGAR, MADHYA PRADESH 2652
11 MUNGAOLI MP1748007_270324APB_FTO_519033 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 4862
12 MUNGAOLI MP1748007_270324APB_FTO_519033 Punjab National Bank PUNB0138700 TUMEN 36686
13 MUNGAOLI MP1748007_270324APB_FTO_519033 State Bank of India SBIN0005089 ASHOK NAGAR 2652
14 MUNGAOLI MP1748007_270324APB_FTO_519033 State Bank of India SBIN0010849 MUNGAOLI 2652
15 MUNGAOLI MP1748007_270324APB_FTO_519033 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
16 MUNGAOLI MP1748007_270324APB_FTO_519033 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1768
17 MUNGAOLI MP1748007_270324APB_FTO_519033 State Bank of India SBIN0030330 ONDER 19890
18 MUNGAOLI MP1748007_270324APB_FTO_519033 UCO Bank UCBA0002360 ASHOK NAGAR 1326
19 MUNGAOLI MP1748007_270324APB_FTO_519033 UCO Bank UCBA0003082 Mungaoli 1105
20 MUNGAOLI MP1748007_270324APB_FTO_519033 Union Bank of India UBIN0542555 PIPRAI 3978
21 MUNGAOLI MP1748007_270324APB_FTO_519033 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
22 MUNGAOLI MP1748007_270324APB_FTO_519033 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1105
23 MUNGAOLI MP1748007_270324APB_FTO_519033 Kotak Mahindra Bank Ltd. KKBK0005921 Ashoknagar 1326
24 MUNGAOLI MP1748007_270324APB_FTO_519033 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6630
25 MUNGAOLI MP1748007_270324APB_FTO_519033 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 32929
26 MUNGAOLI MP1748007_270324APB_FTO_519033 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 9282
27 MUNGAOLI MP1748007_270324APB_FTO_519033 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 15912
28 MUNGAOLI MP1748007_270324APB_FTO_519033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
29 MUNGAOLI MP1748007_270324APB_FTO_519033 Fino Payments Bank Ltd FINO0001446 MP RO 11934
30 MUNGAOLI MP1748007_270324APB_FTO_519033 India Post Payments Bank IPOS0000001 Ashoknagar 3978

Download In Excel