Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_180923APB_FTO_269939
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-48-007-050-002/232
(SONAKHEDI) 		1748007000NRG24180920230311829 18/09/2023 MANJU 1748007WL014111 MANJU 00032 UTIB0001208 1105 1105 Processed 10/11/2023 309484635 MANJU FINO PAYMENTS BANK LTD(608001)
2 MUNGAOLI MP-48-007-050-002/232
(SONAKHEDI) 		1748007000NRG24180920230311828 18/09/2023 MANJU 1748007WL014111 MANJU 00032 UTIB0001208 1105 1105 Processed 10/11/2023 309484635 MANJU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 MUNGAOLI MP-48-007-061-003/850
(BABROD) 		1748007061NRG24160920230311346 18/09/2023 Malak Singh Dangi 1748007061WL014066 Malak Singh Dangi 00032 UTIB0001439 1105 1105 Processed 10/11/2023 309484635 MalakSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 MUNGAOLI MP-48-007-050-002/236
(SONAKHEDI) 		1748007000NRG24180920230311831 18/09/2023 JODHAN SINGH 1748007WL014111 JODHAN SINGH 00045 BARB0ASHBHO 1105 1105 Processed 10/11/2023 309484635 JODHANSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 MUNGAOLI MP-48-007-061-003/724
(BABROD) 		1748007061NRG24160920230311331 18/09/2023 shipendr 1748007061WL014066 shipendr 00078 CNRB0005975 1105 1105 Processed 10/11/2023 309484635 shipendr FINO PAYMENTS BANK LTD(608001)
6 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24180920230311867 18/09/2023 Fhool Singh 1748007WL014112 Fhool Singh 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309484635 FhoolSingh CENTRAL BANK OF INDIA(607115)
7 MUNGAOLI MP-48-007-062-003/52-C
(NARKHEDA) 		1748007000NRG24180920230311868 18/09/2023 Kamla Bai 1748007WL014112 Kamla Bai 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309484635 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24180920230311870 18/09/2023 Arti 1748007WL014112 Arti 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309484635 Arti UCO BANK(607066)
9 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24180920230311874 18/09/2023 Pooja Bai Dangi 1748007WL014112 Pooja Bai Dangi 00078 CNRB0005975 1326 1326 Processed 10/11/2023 309484635 PoojaBaiDangi CANARA BANK(508532)
SubTotal 6409 6409
10 MUNGAOLI MP-48-007-004-001/118-A
(GUNDHERU) 		1748007000NRG24180920230311790 18/09/2023 Vinod singh 1748007WL014110 Vinod singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 Vinodsingh FINO PAYMENTS BANK LTD(608001)
11 MUNGAOLI MP-48-007-004-001/118-B
(GUNDHERU) 		1748007000NRG24180920230311791 18/09/2023 gangaram 1748007WL014110 gangaram 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 gangaram FINO PAYMENTS BANK LTD(608001)
12 MUNGAOLI MP-48-007-004-001/121-A
(GUNDHERU) 		1748007000NRG24180920230311793 18/09/2023 chandrashekhar 1748007WL014110 chandrashekhar 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 chandrashekhar FINO PAYMENTS BANK LTD(608001)
13 MUNGAOLI MP-48-007-004-001/246
(GUNDHERU) 		1748007000NRG24180920230311809 18/09/2023 Deshraj singh 1748007WL014110 Deshraj singh 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 Deshrajsingh FINO PAYMENTS BANK LTD(608001)
14 MUNGAOLI MP-48-007-004-001/259
(GUNDHERU) 		1748007000NRG24180920230311810 18/09/2023 babu 1748007WL014110 babu 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 babu FINO PAYMENTS BANK LTD(608001)
15 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007000NRG24180920230311852 18/09/2023 SHARDA BAI 1748007WL014112 SHARDA BAI 00089 CBIN0284509 1326 1326 Processed 10/11/2023 309484635 SHARDABAI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
16 MUNGAOLI MP-48-007-004-001/124
(GUNDHERU) 		1748007000NRG24180920230311795 18/09/2023 omkar 1748007WL014110 omkar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 omkar FINO PAYMENTS BANK LTD(608001)
17 MUNGAOLI MP-48-007-004-001/137-A
(GUNDHERU) 		1748007000NRG24180920230311796 18/09/2023 rambabu 1748007WL014110 rambabu 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 rambabu FINO PAYMENTS BANK LTD(608001)
18 MUNGAOLI MP-48-007-004-001/138-B
(GUNDHERU) 		1748007000NRG24180920230311797 18/09/2023 indraraj 1748007WL014110 indraraj 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 indraraj FINO PAYMENTS BANK LTD(608001)
19 MUNGAOLI MP-48-007-004-001/158
(GUNDHERU) 		1748007000NRG24180920230311799 18/09/2023 Rajpal 1748007WL014110 Rajpal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 Rajpal FINO PAYMENTS BANK LTD(608001)
20 MUNGAOLI MP-48-007-004-001/170
(GUNDHERU) 		1748007000NRG24180920230311801 18/09/2023 Rajpal 1748007WL014110 Rajpal 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 Rajpal FINO PAYMENTS BANK LTD(608001)
21 MUNGAOLI MP-48-007-004-001/171-B
(GUNDHERU) 		1748007000NRG24180920230311803 18/09/2023 jitendra 1748007WL014110 jitendra 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 jitendra FINO PAYMENTS BANK LTD(608001)
22 MUNGAOLI MP-48-007-004-001/218
(GUNDHERU) 		1748007000NRG24180920230311805 18/09/2023 Ashok 1748007WL014110 Ashok 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 Ashok FINO PAYMENTS BANK LTD(608001)
23 MUNGAOLI MP-48-007-004-001/229-A
(GUNDHERU) 		1748007000NRG24180920230311807 18/09/2023 gavvar 1748007WL014110 gavvar 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 gavvar FINO PAYMENTS BANK LTD(608001)
24 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24180920230311847 18/09/2023 Soram Singh Katariya 1748007WL014112 Soram Singh Katariya 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 SoramSinghKatariya STATE BANK OF INDIA(508548)
25 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007000NRG24180920230311850 18/09/2023 MALTI 1748007WL014112 MALTI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 MALTI STATE BANK OF INDIA(508548)
26 MUNGAOLI MP-48-007-027-001/130-B
(KHJURIYA) 		1748007000NRG24180920230311851 18/09/2023 shabar singh 1748007WL014112 shabar singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 shabarsingh MADHYANCHAL GRAMIN BANK(607232)
27 MUNGAOLI MP-48-007-027-001/131-A
(KHJURIYA) 		1748007000NRG24180920230311856 18/09/2023 rekha bai 1748007WL014112 rekha bai 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007000NRG24180920230311858 18/09/2023 BHURI BAI 1748007WL014112 BHURI BAI 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 BHURIBAI STATE BANK OF INDIA(508548)
29 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007000NRG24180920230311859 18/09/2023 naval singh 1748007WL014112 naval singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 navalsingh STATE BANK OF INDIA(508548)
30 MUNGAOLI MP-48-007-050-002/198
(SONAKHEDI) 		1748007000NRG24180920230311820 18/09/2023 dayaram 1748007WL014111 dayaram 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309484635 dayaram FINO PAYMENTS BANK LTD(608001)
31 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24180920230311823 18/09/2023 RAM BABU 1748007WL014111 RAM BABU 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309484635 RAMBABU FINO PAYMENTS BANK LTD(608001)
32 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24180920230311844 18/09/2023 maaganprasad tiwari 1748007WL014111 maaganprasad tiwari 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309484635 maaganprasadtiwari FINO PAYMENTS BANK LTD(608001)
33 MUNGAOLI MP-48-007-050-002/87
(SONAKHEDI) 		1748007000NRG24180920230311843 18/09/2023 ramesawar 1748007WL014111 ramesawar 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309484635 ramesawar FINO PAYMENTS BANK LTD(608001)
34 MUNGAOLI MP-48-007-061-003/672
(BABROD) 		1748007061NRG24160920230311325 18/09/2023 munna lal 1748007061WL014066 munna lal 00415 SBIN0030084 1105 1105 Processed 10/11/2023 309484635 munnalal STATE BANK OF INDIA(508548)
35 MUNGAOLI MP-48-007-062-003/54-D
(NARKHEDA) 		1748007000NRG24180920230311875 18/09/2023 JANDEL SINGH 1748007WL014112 JANDEL SINGH 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 JANDELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGAOLI MP-48-007-063-003/251
(BARRI) 		1748007063NRG24170920230311740 18/09/2023 Mohar singh 1748007063WL014104 Mohar singh 00415 SBIN0030084 884 884 Processed 10/11/2023 309484635 Moharsingh STATE BANK OF INDIA(508548)
37 MUNGAOLI MP-48-007-084-001/199-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311409 18/09/2023 Sunita Bai 1748007084WL014075 Sunita Bai 00415 SBIN0030084 663 663 Processed 10/11/2023 309484635 SunitaBai STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-095-001/108
(JHAGAR) 		1748007033NRG24160920230311320 18/09/2023 LALSHAHABSINGH YADAV 1748007033WL014061 LALSHAHABSINGH YADAV 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 LALSHAHABSINGHYADAV STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-095-001/30
(JHAGAR) 		1748007033NRG24160920230311321 18/09/2023 Diman singh 1748007033WL014062 Diman singh 00415 SBIN0030084 1326 1326 Processed 10/11/2023 309484635 Dimansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
40 MUNGAOLI MP-48-007-061-003/790
(BABROD) 		1748007061NRG24160920230311340 18/09/2023 Tripurai Vishvkarma 1748007061WL014066 Tripurai Vishvkarma 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309484635 TripuraiVishvkarma STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-061-003/847
(BABROD) 		1748007061NRG24160920230311345 18/09/2023 pawan jatav 1748007061WL014066 pawan jatav 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309484635 pawanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUNGAOLI MP-48-007-065-001/13-A
(GILAROPA) 		1748007065NRG24170920230311384 18/09/2023 SUNITA BAI 1748007065WL014070 SUNITA BAI 00415 SBIN0030330 221 221 Processed 10/11/2023 309484635 SUNITABAI STATE BANK OF INDIA(508548)
43 MUNGAOLI MP-48-007-065-001/19-A
(GILAROPA) 		1748007065NRG24170920230311385 18/09/2023 HIRA LAL 1748007065WL014070 HIRA LAL 00415 SBIN0030330 221 221 Processed 10/11/2023 309484635 HIRALAL STATE BANK OF INDIA(508548)
44 MUNGAOLI MP-48-007-065-002/20-A
(GILAROPA) 		1748007000NRG24150920230309721 18/09/2023 SONA BAI 1748007WL013937 SONA BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 SONABAI STATE BANK OF INDIA(508548)
45 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24180920230311896 18/09/2023 HARISHANKAR SAHU 1748007WL014119 HARISHANKAR SAHU 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 HARISHANKARSAHU STATE BANK OF INDIA(508548)
46 MUNGAOLI MP-48-007-070-001/46322104
(IKODIYA) 		1748007000NRG24180920230311897 18/09/2023 SARITA BAI 1748007WL014119 SARITA BAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 SARITABAI STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-070-001/834
(IKODIYA) 		1748007000NRG24180920230311880 18/09/2023 Umedi Bai 1748007WL014114 Umedi Bai 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 UmediBai STATE BANK OF INDIA(508548)
48 MUNGAOLI MP-48-007-070-001/843
(IKODIYA) 		1748007000NRG24180920230311876 18/09/2023 Komal Singh 1748007WL014113 Komal Singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 KomalSingh FINO PAYMENTS BANK LTD(608001)
49 MUNGAOLI MP-48-007-070-001/844
(IKODIYA) 		1748007000NRG24180920230311892 18/09/2023 Shobharam 1748007WL014117 Shobharam 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGAOLI MP-48-007-070-001/846
(IKODIYA) 		1748007000NRG24180920230311877 18/09/2023 Hariram Adiwasi 1748007WL014113 Hariram Adiwasi 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 HariramAdiwasi STATE BANK OF INDIA(508548)
51 MUNGAOLI MP-48-007-070-001/849
(IKODIYA) 		1748007000NRG24180920230311878 18/09/2023 Hakim Pal 1748007WL014113 Hakim Pal 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 HakimPal STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-070-001/851
(IKODIYA) 		1748007000NRG24180920230311898 18/09/2023 RADHA BHAI 1748007WL014119 RADHA BHAI 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 RADHABHAI STATE BANK OF INDIA(508548)
53 MUNGAOLI MP-48-007-070-001/875
(IKODIYA) 		1748007000NRG24180920230311899 18/09/2023 Bhola Ram 1748007WL014119 Bhola Ram 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 BholaRam STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-070-002/306
(IKODIYA) 		1748007070NRG24180920230311893 18/09/2023 SANJEEV 1748007070WL014118 SANJEEV 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309484635 SANJEEV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-070-002/307
(IKODIYA) 		1748007070NRG24180920230311894 18/09/2023 TILAKRAJ 1748007070WL014118 TILAKRAJ 00415 SBIN0030330 1105 1105 Processed 10/11/2023 309484635 TILAKRAJ STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-073-001/246
(DAMDMA) 		1748007073NRG24180920230311787 18/09/2023 darshan singh 1748007073WL014109 darshan singh 00415 SBIN0030330 1326 1326 Processed 10/11/2023 309484635 darshansingh STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-073-003/183
(DAMDMA) 		1748007073NRG24180920230311786 18/09/2023 Shishupal singh yadav 1748007073WL014108 Shishupal singh yadav 00415 SBIN0030330 2652 2652 Processed 10/11/2023 309484635 Shishupalsinghyadav STATE BANK OF INDIA(508548)
SubTotal 22100 22100
58 MUNGAOLI MP-48-007-027-001/100-A
(KHJURIYA) 		1748007000NRG24180920230311848 18/09/2023 Madhu Katariya 1748007WL014112 Madhu Katariya 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309484635 MadhuKatariya UCO BANK(607066)
59 MUNGAOLI MP-48-007-027-001/332-B
(KHJURIYA) 		1748007000NRG24180920230311860 18/09/2023 mithlesh bai 1748007WL014112 mithlesh bai 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309484635 mithleshbai STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-061-001/75
(BABROD) 		1748007061NRG24160920230311269 18/09/2023 Shivraj Singh Katariya 1748007061WL014047 Shivraj Singh Katariya 00462 UCBA0001289 884 884 Processed 10/11/2023 309484635 ShivrajSinghKatariya STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-062-003/53-D
(NARKHEDA) 		1748007000NRG24180920230311873 18/09/2023 Pran Singh 1748007WL014112 Pran Singh 00462 UCBA0001289 1326 1326 Processed 10/11/2023 309484635 PranSingh UCO BANK(607066)
SubTotal 4862 4862
62 MUNGAOLI MP-48-007-027-001/129-A
(KHJURIYA) 		1748007000NRG24180920230311849 18/09/2023 dyaram 1748007WL014112 dyaram 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484635 dyaram UCO BANK(607066)
63 MUNGAOLI MP-48-007-050-002/201
(SONAKHEDI) 		1748007000NRG24180920230311822 18/09/2023 HARI BABU TIWARI 1748007WL014111 HARI BABU TIWARI 00462 UCBA0003082 1105 1105 Processed 10/11/2023 309484635 HARIBABUTIWARI FINO PAYMENTS BANK LTD(608001)
64 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG24160920230311272 18/09/2023 Vinod Katariya 1748007061WL014048 Vinod Katariya 00462 UCBA0003082 663 663 Processed 10/11/2023 309484635 VinodKatariya STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24160920230311274 18/09/2023 Rekha Bai Katariya 1748007061WL014048 Rekha Bai Katariya 00462 UCBA0003082 884 884 Processed 10/11/2023 309484635 RekhaBaiKatariya UCO BANK(607066)
66 MUNGAOLI MP-48-007-061-001/82
(BABROD) 		1748007061NRG24160920230311275 18/09/2023 Sonam Katariya 1748007061WL014048 Sonam Katariya 00462 UCBA0003082 884 884 Processed 10/11/2023 309484635 SonamKatariya UCO BANK(607066)
67 MUNGAOLI MP-48-007-061-001/83
(BABROD) 		1748007061NRG24160920230311276 18/09/2023 Surekha Bai 1748007061WL014048 Surekha Bai 00462 UCBA0003082 663 663 Processed 10/11/2023 309484635 SurekhaBai UCO BANK(607066)
68 MUNGAOLI MP-48-007-061-003/699
(BABROD) 		1748007061NRG24160920230311330 18/09/2023 anil 1748007061WL014066 anil 00462 UCBA0003082 1105 1105 Processed 10/11/2023 309484635 anil STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-062-003/51-B
(NARKHEDA) 		1748007000NRG24180920230311866 18/09/2023 SOURABH DANGI 1748007WL014112 SOURABH DANGI 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484635 SOURABHDANGI UCO BANK(607066)
70 MUNGAOLI MP-48-007-062-003/52-D
(NARKHEDA) 		1748007000NRG24180920230311869 18/09/2023 Vishvnath pratap Singh Dangi 1748007WL014112 Vishvnath pratap Singh Dangi 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484635 VishvnathpratapSinghDangi UCO BANK(607066)
71 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007000NRG24180920230311872 18/09/2023 Rajni Bai Dangi 1748007WL014112 Rajni Bai Dangi 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484635 RajniBaiDangi UCO BANK(607066)
72 MUNGAOLI MP-48-007-062-003/53-B
(NARKHEDA) 		1748007000NRG24180920230311871 18/09/2023 Shelendra Singh 1748007WL014112 Shelendra Singh 00462 UCBA0003082 1326 1326 Processed 10/11/2023 309484635 ShelendraSingh UCO BANK(607066)
SubTotal 11934 11934
73 MUNGAOLI MP-48-007-004-001/171-A
(GUNDHERU) 		1748007000NRG24180920230311802 18/09/2023 Jagdeesh 1748007WL014110 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484635 Jagdeesh FINO PAYMENTS BANK LTD(608001)
74 MUNGAOLI MP-48-007-004-001/209-A
(GUNDHERU) 		1748007000NRG24180920230311804 18/09/2023 Rakesh 1748007WL014110 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484635 Rakesh FINO PAYMENTS BANK LTD(608001)
75 MUNGAOLI MP-48-007-004-001/229-B
(GUNDHERU) 		1748007000NRG24180920230311808 18/09/2023 balram 1748007WL014110 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484635 balram FINO PAYMENTS BANK LTD(608001)
76 MUNGAOLI MP-48-007-027-001/131
(KHJURIYA) 		1748007000NRG24180920230311854 18/09/2023 bhuri bai 1748007WL014112 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484635 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGAOLI MP-48-007-027-001/319
(KHJURIYA) 		1748007000NRG24180920230311857 18/09/2023 shivraj 1748007WL014112 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484635 shivraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
78 MUNGAOLI MP-48-007-004-001/111-A
(GUNDHERU) 		1748007000NRG24180920230311788 18/09/2023 kartar singh 1748007WL014110 kartar singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 kartarsingh FINO PAYMENTS BANK LTD(608001)
79 MUNGAOLI MP-48-007-004-001/111-B
(GUNDHERU) 		1748007000NRG24180920230311789 18/09/2023 Ramdayal 1748007WL014110 Ramdayal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Ramdayal FINO PAYMENTS BANK LTD(608001)
80 MUNGAOLI MP-48-007-004-001/118-C
(GUNDHERU) 		1748007000NRG24180920230311792 18/09/2023 Samandar singh yadav 1748007WL014110 Samandar singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Samandarsinghyadav FINO PAYMENTS BANK LTD(608001)
81 MUNGAOLI MP-48-007-004-001/122-C
(GUNDHERU) 		1748007000NRG24180920230311794 18/09/2023 Uttam 1748007WL014110 Uttam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Uttam FINO PAYMENTS BANK LTD(608001)
82 MUNGAOLI MP-48-007-004-001/15
(GUNDHERU) 		1748007000NRG24180920230311798 18/09/2023 Sanjeev 1748007WL014110 Sanjeev 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Sanjeev FINO PAYMENTS BANK LTD(608001)
83 MUNGAOLI MP-48-007-004-001/160-A
(GUNDHERU) 		1748007000NRG24180920230311800 18/09/2023 sangram singh yadav 1748007WL014110 sangram singh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 sangramsinghyadav FINO PAYMENTS BANK LTD(608001)
84 MUNGAOLI MP-48-007-004-001/221
(GUNDHERU) 		1748007000NRG24180920230311806 18/09/2023 raja singh 1748007WL014110 raja singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 rajasingh FINO PAYMENTS BANK LTD(608001)
85 MUNGAOLI MP-48-007-004-001/293
(GUNDHERU) 		1748007000NRG24180920230311811 18/09/2023 Ramsarup 1748007WL014110 Ramsarup 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Ramsarup FINO PAYMENTS BANK LTD(608001)
86 MUNGAOLI MP-48-007-004-001/297
(GUNDHERU) 		1748007000NRG24180920230311812 18/09/2023 Ramdevi 1748007WL014110 Ramdevi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Ramdevi FINO PAYMENTS BANK LTD(608001)
87 MUNGAOLI MP-48-007-004-001/301
(GUNDHERU) 		1748007000NRG24180920230311813 18/09/2023 Saroj bai yadav 1748007WL014110 Saroj bai yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Sarojbaiyadav FINO PAYMENTS BANK LTD(608001)
88 MUNGAOLI MP-48-007-004-001/304
(GUNDHERU) 		1748007000NRG24180920230311814 18/09/2023 Vishvanathsingh 1748007WL014110 Vishvanathsingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Vishvanathsingh FINO PAYMENTS BANK LTD(608001)
89 MUNGAOLI MP-48-007-004-001/312
(GUNDHERU) 		1748007000NRG24180920230311815 18/09/2023 Roshan 1748007WL014110 Roshan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Roshan FINO PAYMENTS BANK LTD(608001)
90 MUNGAOLI MP-48-007-004-001/338
(GUNDHERU) 		1748007000NRG24180920230311816 18/09/2023 Ummed 1748007WL014110 Ummed 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Ummed FINO PAYMENTS BANK LTD(608001)
91 MUNGAOLI MP-48-007-004-001/342
(GUNDHERU) 		1748007000NRG24180920230311817 18/09/2023 Bhura yadav 1748007WL014110 Bhura yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309484635 Bhurayadav FINO PAYMENTS BANK LTD(608001)
92 MUNGAOLI MP-48-007-050-002/122-A
(SONAKHEDI) 		1748007000NRG24180920230311818 18/09/2023 BALVEER SINGH 1748007WL014111 BALVEER SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 BALVEERSINGH FINO PAYMENTS BANK LTD(608001)
93 MUNGAOLI MP-48-007-050-002/125-A
(SONAKHEDI) 		1748007000NRG24180920230311819 18/09/2023 BHAGWAN SINGH 1748007WL014111 BHAGWAN SINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
94 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24180920230311838 18/09/2023 Sukhalal 1748007WL014111 Sukhalal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 Sukhalal FINO PAYMENTS BANK LTD(608001)
95 MUNGAOLI MP-48-007-050-002/34
(SONAKHEDI) 		1748007000NRG24180920230311837 18/09/2023 Sukhalal 1748007WL014111 Sukhalal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 Sukhalal FINO PAYMENTS BANK LTD(608001)
96 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24180920230311840 18/09/2023 phool singh 1748007WL014111 phool singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 phoolsingh FINO PAYMENTS BANK LTD(608001)
97 MUNGAOLI MP-48-007-050-002/54
(SONAKHEDI) 		1748007000NRG24180920230311839 18/09/2023 phool singh 1748007WL014111 phool singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 phoolsingh FINO PAYMENTS BANK LTD(608001)
98 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24180920230311842 18/09/2023 RAMLAKHAN 1748007WL014111 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
99 MUNGAOLI MP-48-007-050-002/62
(SONAKHEDI) 		1748007000NRG24180920230311841 18/09/2023 RAMLAKHAN 1748007WL014111 RAMLAKHAN 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
100 MUNGAOLI MP-48-007-061-003/742
(BABROD) 		1748007061NRG24160920230311333 18/09/2023 Manju Bai 1748007061WL014066 Manju Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309484635 ManjuBai STATE BANK OF INDIA(508548)
101 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311399 18/09/2023 Devaki Nandan Shrma 1748007084WL014073 Devaki Nandan Shrma 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311400 18/09/2023 Dinesh Kumar Sahu 1748007084WL014073 Dinesh Kumar Sahu 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
103 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311401 18/09/2023 SALONI BAI PARDI 1748007084WL014073 SALONI BAI PARDI 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
104 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311402 18/09/2023 ANJALI PARDI 1748007084WL014073 ANJALI PARDI 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
105 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007084NRG24170920230311403 18/09/2023 RAMVATI ADIWASI 1748007084WL014073 RAMVATI ADIWASI 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
106 MUNGAOLI MP-48-007-084-001/12-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311404 18/09/2023 Lakshmi Narayan Vaidh 1748007084WL014073 Lakshmi Narayan Vaidh 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 LakshmiNarayanVaidh FINO PAYMENTS BANK LTD(608001)
107 MUNGAOLI MP-48-007-084-001/15-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311405 18/09/2023 Lakshman Kushwah 1748007084WL014074 Lakshman Kushwah 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 LakshmanKushwah FINO PAYMENTS BANK LTD(608001)
108 MUNGAOLI MP-48-007-084-001/18-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311406 18/09/2023 Pankaj Kumar Shri Vastav 1748007084WL014074 Pankaj Kumar Shri Vastav 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 PankajKumarShriVastav FINO PAYMENTS BANK LTD(608001)
109 MUNGAOLI MP-48-007-084-001/19-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311407 18/09/2023 Ashish Kushwah 1748007084WL014074 Ashish Kushwah 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 AshishKushwah FINO PAYMENTS BANK LTD(608001)
110 MUNGAOLI MP-48-007-084-001/19-B
(BARKHEDAKACHI) 		1748007084NRG24170920230311408 18/09/2023 Shivnarayan Sahu 1748007084WL014074 Shivnarayan Sahu 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 ShivnarayanSahu FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-084-001/20-A
(BARKHEDAKACHI) 		1748007084NRG24170920230311411 18/09/2023 Riddhi Siddhi Kushwah 1748007084WL014075 Riddhi Siddhi Kushwah 00688 FINO0001001 663 663 Processed 10/11/2023 309484635 RiddhiSiddhiKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
112 MUNGAOLI MP-48-007-050-002/199-D
(SONAKHEDI) 		1748007000NRG24180920230311821 18/09/2023 Brajesh prashad tiwari 1748007WL014111 Brajesh prashad tiwari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484635 Brajeshprashadtiwari STATE BANK OF INDIA(508548)
113 MUNGAOLI MP-48-007-050-002/202-D
(SONAKHEDI) 		1748007000NRG24180920230311824 18/09/2023 Tofhan singh rajpoot 1748007WL014111 Tofhan singh rajpoot 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484635 Tofhansinghrajpoot FINO PAYMENTS BANK LTD(608001)
114 MUNGAOLI MP-48-007-050-002/210-D
(SONAKHEDI) 		1748007000NRG24180920230311825 18/09/2023 Jaswant Singh rajpoot 1748007WL014111 Jaswant Singh rajpoot 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484635 JaswantSinghrajpoot FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24160920230311336 18/09/2023 jagbhan 1748007061WL014066 jagbhan 00688 FINO0001446 884 884 Processed 10/11/2023 309484635 jagbhan STATE BANK OF INDIA(508548)
116 MUNGAOLI MP-48-007-061-003/751
(BABROD) 		1748007061NRG24160920230311337 18/09/2023 Narayan Singh Ahirwar 1748007061WL014066 Narayan Singh Ahirwar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484635 NarayanSinghAhirwar UCO BANK(607066)
117 MUNGAOLI MP-48-007-063-003/43
(BARRI) 		1748007063NRG24170920230311741 18/09/2023 jagbhan sen 1748007063WL014104 jagbhan sen 00688 FINO0001446 884 884 Processed 10/11/2023 309484635 jagbhansen STATE BANK OF INDIA(508548)
SubTotal 6188 6188
118 MUNGAOLI MP-48-007-050-002/226
(SONAKHEDI) 		1748007000NRG24180920230311827 18/09/2023 Prakash 1748007WL014111 Prakash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 Prakash FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-050-002/235
(SONAKHEDI) 		1748007000NRG24180920230311830 18/09/2023 Prahalad Singh 1748007WL014111 Prahalad Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 PrahaladSingh BANK OF BARODA(606985)
120 MUNGAOLI MP-48-007-050-002/262-A
(SONAKHEDI) 		1748007000NRG24180920230311834 18/09/2023 BHARAT 1748007WL014111 BHARAT 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 BHARAT FINO PAYMENTS BANK LTD(608001)
121 MUNGAOLI MP-48-007-050-002/262-B
(SONAKHEDI) 		1748007000NRG24180920230311835 18/09/2023 CHANDRAJ 1748007WL014111 CHANDRAJ 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 CHANDRAJ STATE BANK OF INDIA(508548)
122 MUNGAOLI MP-48-007-050-002/262-C
(SONAKHEDI) 		1748007000NRG24180920230311836 18/09/2023 MAKHANSINGH 1748007WL014111 MAKHANSINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 MAKHANSINGH FINO PAYMENTS BANK LTD(608001)
123 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24180920230311845 18/09/2023 Harpal Yadav 1748007WL014111 Harpal Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 HarpalYadav FINO PAYMENTS BANK LTD(608001)
124 MUNGAOLI MP-48-007-050-004/27-A
(SONAKHEDI) 		1748007000NRG24180920230311846 18/09/2023 Sapna Yadav 1748007WL014111 Sapna Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 SapnaYadav FINO PAYMENTS BANK LTD(608001)
125 MUNGAOLI MP-48-007-061-001/78
(BABROD) 		1748007061NRG24160920230311271 18/09/2023 Sandhya Katariya 1748007061WL014048 Sandhya Katariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484635 SandhyaKatariya INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGAOLI MP-48-007-061-001/79
(BABROD) 		1748007061NRG24160920230311270 18/09/2023 Lali Bai 1748007061WL014047 Lali Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 309484635 LaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGAOLI MP-48-007-061-001/80
(BABROD) 		1748007061NRG24160920230311273 18/09/2023 Sushila Bai 1748007061WL014048 Sushila Bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309484635 SushilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24160920230311328 18/09/2023 phoola bai 1748007061WL014066 phoola bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 phoolabai STATE BANK OF INDIA(508548)
129 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24160920230311327 18/09/2023 ramsharup vanshkar 1748007061WL014066 ramsharup vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 ramsharupvanshkar STATE BANK OF INDIA(508548)
130 MUNGAOLI MP-48-007-061-003/681
(BABROD) 		1748007061NRG24160920230311326 18/09/2023 vinod vanshkar 1748007061WL014066 vinod vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 vinodvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGAOLI MP-48-007-061-003/741
(BABROD) 		1748007061NRG24160920230311332 18/09/2023 kalo bai 1748007061WL014066 kalo bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 kalobai STATE BANK OF INDIA(508548)
132 MUNGAOLI MP-48-007-061-003/748
(BABROD) 		1748007061NRG24160920230311334 18/09/2023 Sitaram Ahirwar 1748007061WL014066 Sitaram Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 SitaramAhirwar STATE BANK OF INDIA(508548)
133 MUNGAOLI MP-48-007-061-003/749
(BABROD) 		1748007061NRG24160920230311335 18/09/2023 Rajkumar 1748007061WL014066 Rajkumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 Rajkumar ICICI BANK LTD(508534)
134 MUNGAOLI MP-48-007-061-003/842
(BABROD) 		1748007061NRG24160920230311342 18/09/2023 Guddi Bai 1748007061WL014066 Guddi Bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGAOLI MP-48-007-061-003/844
(BABROD) 		1748007061NRG24160920230311343 18/09/2023 Chandesh Jatav 1748007061WL014066 Chandesh Jatav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 ChandeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGAOLI MP-48-007-061-003/845
(BABROD) 		1748007061NRG24160920230311344 18/09/2023 Bhupendra 1748007061WL014066 Bhupendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24160920230311348 18/09/2023 ram bakeel dangi 1748007061WL014066 ram bakeel dangi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 rambakeeldangi FINO PAYMENTS BANK LTD(608001)
138 MUNGAOLI MP-48-007-061-003/851
(BABROD) 		1748007061NRG24160920230311347 18/09/2023 rinku dangi 1748007061WL014066 rinku dangi 00691 IPOS0000001 1105 1105 Processed 11/11/2023 309484635 rinkudangi BANK OF INDIA(508505)
139 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24180920230311864 18/09/2023 BHARAT SINGH DANGI 1748007WL014112 BHARAT SINGH DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484635 BHARATSINGHDANGI STATE BANK OF INDIA(508548)
140 MUNGAOLI MP-48-007-062-003/51-A
(NARKHEDA) 		1748007000NRG24180920230311865 18/09/2023 Chanda Bai 1748007WL014112 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484635 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
141 MUNGAOLI MP-48-007-070-002/224
(IKODIYA) 		1748007000NRG24180920230311900 18/09/2023 PUSPENDRA DANGI 1748007WL014119 PUSPENDRA DANGI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309484635 PUSPENDRADANGI STATE BANK OF INDIA(508548)
142 MUNGAOLI MP-48-007-070-002/39932153
(IKODIYA) 		1748007070NRG24180920230311895 18/09/2023 INDRESH DANGI 1748007070WL014118 INDRESH DANGI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484635 INDRESHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_180923APB_FTO_269939 AXIS BANK UTIB0001208 ASHOK NAGAR 2210
2 MUNGAOLI MP1748007_180923APB_FTO_269939 AXIS BANK UTIB0001439 BINA 1105
3 MUNGAOLI MP1748007_180923APB_FTO_269939 Bank of Baroda BARB0ASHBHO ASHBHO 1105
4 MUNGAOLI MP1748007_180923APB_FTO_269939 Canara Bank CNRB0005975 MUNGAOLI 6409
5 MUNGAOLI MP1748007_180923APB_FTO_269939 Central Bank Of India CBIN0284509 MUNGAWALI 7956
6 MUNGAOLI MP1748007_180923APB_FTO_269939 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 29614
7 MUNGAOLI MP1748007_180923APB_FTO_269939 State Bank of India SBIN0030330 ONDER 22100
8 MUNGAOLI MP1748007_180923APB_FTO_269939 UCO Bank UCBA0001289 MALHARGARH 4862
9 MUNGAOLI MP1748007_180923APB_FTO_269939 UCO Bank UCBA0003082 Mungaoli 11934
10 MUNGAOLI MP1748007_180923APB_FTO_269939 Madhyanchal Gramin Bank SBIN0RRMBGB Malhargarh-MUNGAOLI 1326
11 MUNGAOLI MP1748007_180923APB_FTO_269939 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 1326
12 MUNGAOLI MP1748007_180923APB_FTO_269939 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 3978
13 MUNGAOLI MP1748007_180923APB_FTO_269939 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
14 MUNGAOLI MP1748007_180923APB_FTO_269939 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 MUNGAOLI MP1748007_180923APB_FTO_269939 India Post Payments Bank IPOS0000001 Ashoknagar 27846

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