Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:36:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_141123APB_FTO_354877
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-48-007-016-002/169
(KUJRAI) 		1748007016NRG24141120230381261 14/11/2023 RAM SINGH 1748007016WL017815 RAM SINGH 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327163374 RAMSINGH BANK OF BARODA(606985)
2 MUNGAOLI MP-48-007-016-006/22
(KUJRAI) 		1748007016NRG24141120230381293 14/11/2023 ABHISHEK 1748007016WL017816 ABHISHEK 00045 BARB0ASHBHO 1326 1326 Processed 01/01/2024 327163374 ABHISHEK BANK OF BARODA(606985)
SubTotal 2652 2652
3 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24141120230381326 14/11/2023 VEDWATI SHARMA 1748007016WL017818 VEDWATI SHARMA 00045 BARB0DBASHO 1326 1326 Processed 01/01/2024 327163374 VEDWATISHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
4 MUNGAOLI MP-48-007-016-002/127
(KUJRAI) 		1748007016NRG24141120230381258 14/11/2023 SONU RAGHUWANSHI 1748007016WL017815 SONU RAGHUWANSHI 00078 CNRB0004140 1326 1326 Processed 01/01/2024 327163374 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
5 MUNGAOLI MP-48-007-016-004/308
(KUJRAI) 		1748007016NRG24141120230381270 14/11/2023 SHERA SINGH 1748007016WL017815 SHERA SINGH 00078 CNRB0004140 1326 1326 Processed 01/01/2024 327163374 SHERASINGH CANARA BANK(508532)
SubTotal 2652 2652
6 MUNGAOLI MP-48-007-016-002/165
(KUJRAI) 		1748007016NRG24141120230381280 14/11/2023 VARSHA SEN 1748007016WL017816 VARSHA SEN 00089 CBIN0282156 1326 1326 Processed 01/01/2024 327163374 VARSHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MUNGAOLI MP-48-007-016-003/314
(KUJRAI) 		1748007016NRG24141120230381299 14/11/2023 RAKESH KUMAR DHAKAD 1748007016WL017817 RAKESH KUMAR DHAKAD 00089 CBIN0283380 1326 1326 Processed 01/01/2024 327163374 RAKESHKUMARDHAKAD CENTRAL BANK OF INDIA(607115)
8 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24141120230381289 14/11/2023 AMIT 1748007016WL017816 AMIT 00089 CBIN0283380 1326 1326 Processed 01/01/2024 327163374 AMIT CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24121120230379852 14/11/2023 Dropati Bai 1748007063WL017758 Dropati Bai 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327163374 DropatiBai CENTRAL BANK OF INDIA(607115)
10 MUNGAOLI MP-48-007-084-001/104
(BARKHEDAKACHI) 		1748007000NRG24131120230380561 14/11/2023 Bhaiyalal Ahirwar 1748007WL017786 Bhaiyalal Ahirwar 00089 CBIN0284509 1326 1326 Processed 01/01/2024 327163374 BhaiyalalAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 MUNGAOLI MP-48-007-016-001/158
(KUJRAI) 		1748007016NRG24141120230381257 14/11/2023 RAKESH SINGH 1748007016WL017815 RAKESH SINGH 00152 HDFC0001944 1326 1326 Processed 01/01/2024 327163374 RAKESHSINGH UNION BANK OF INDIA(508500)
12 MUNGAOLI MP-48-007-016-003/368
(KUJRAI) 		1748007016NRG24141120230381287 14/11/2023 BHUPENDRA SINGH 1748007016WL017816 BHUPENDRA SINGH 00152 HDFC0001944 1326 1326 Processed 01/01/2024 327163374 BHUPENDRASINGH ICICI BANK LTD(508534)
13 MUNGAOLI MP-48-007-016-003/413
(KUJRAI) 		1748007016NRG24141120230381288 14/11/2023 RAMKRISHNA 1748007016WL017816 RAMKRISHNA 00152 HDFC0001944 1326 1326 Processed 01/01/2024 327163374 RAMKRISHNA AXIS BANK(607153)
SubTotal 3978 3978
14 MUNGAOLI MP-48-007-016-002/10-A
(KUJRAI) 		1748007016NRG24141120230381276 14/11/2023 Mukesh 1748007016WL017816 Mukesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 Mukesh STATE BANK OF INDIA(508548)
15 MUNGAOLI MP-48-007-016-003/100
(KUJRAI) 		1748007016NRG24141120230381262 14/11/2023 Ram Babu 1748007016WL017815 Ram Babu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 RamBabu ICICI BANK LTD(508534)
16 MUNGAOLI MP-48-007-016-003/19-A
(KUJRAI) 		1748007016NRG24141120230381318 14/11/2023 Badam 1748007016WL017818 Badam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 Badam UNION BANK OF INDIA(508500)
17 MUNGAOLI MP-48-007-016-003/46-A
(KUJRAI) 		1748007016NRG24141120230381342 14/11/2023 Sonu 1748007016WL017819 Sonu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 Sonu ICICI BANK LTD(508534)
18 MUNGAOLI MP-48-007-016-003/75
(KUJRAI) 		1748007016NRG24141120230381323 14/11/2023 SURENDRA 1748007016WL017818 SURENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 SURENDRA STATE BANK OF INDIA(508548)
19 MUNGAOLI MP-48-007-016-003/81
(KUJRAI) 		1748007016NRG24141120230381304 14/11/2023 Chandesh 1748007016WL017817 Chandesh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 Chandesh STATE BANK OF INDIA(508548)
20 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24141120230381163 14/11/2023 MUNNEE 1748007054WL017806 MUNNEE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 MUNNEE ICICI BANK LTD(508534)
21 MUNGAOLI MP-48-007-084-001/111
(BARKHEDAKACHI) 		1748007000NRG24131120230380563 14/11/2023 RAAJESH 1748007WL017786 RAAJESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327163374 RAAJESH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 MUNGAOLI MP-48-007-016-002/163
(KUJRAI) 		1748007016NRG24141120230381316 14/11/2023 LAXMINARAYAN KUSHWAH 1748007016WL017818 LAXMINARAYAN KUSHWAH 00354 PUNB0002700 1326 1326 Processed 01/01/2024 327163374 LAXMINARAYANKUSHWAH PUNJAB NATIONAL BANK(508568)
23 MUNGAOLI MP-48-007-016-004/312
(KUJRAI) 		1748007016NRG24141120230381346 14/11/2023 RAJENDRA SINGH YADAV 1748007016WL017819 RAJENDRA SINGH YADAV 00354 PUNB0002700 1326 1326 Processed 01/01/2024 327163374 RAJENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 MUNGAOLI MP-48-007-016-001/132
(KUJRAI) 		1748007016NRG24141120230381312 14/11/2023 VALABIND KAUR 1748007016WL017818 VALABIND KAUR 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327163374 VALABINDKAUR PUNJAB NATIONAL BANK(508568)
25 MUNGAOLI MP-48-007-016-001/172
(KUJRAI) 		1748007016NRG24141120230381314 14/11/2023 MOHAN SINGH 1748007016WL017818 MOHAN SINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327163374 MOHANSINGH PUNJAB NATIONAL BANK(508568)
26 MUNGAOLI MP-48-007-016-001/173
(KUJRAI) 		1748007016NRG24141120230381315 14/11/2023 DALBAG SINGH 1748007016WL017818 DALBAG SINGH 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327163374 DALBAGSINGH PUNJAB NATIONAL BANK(508568)
27 MUNGAOLI MP-48-007-016-003/356
(KUJRAI) 		1748007016NRG24141120230381320 14/11/2023 LALLU 1748007016WL017818 LALLU 00354 PUNB0138700 1326 1326 Processed 01/01/2024 327163374 LALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24141120230381333 14/11/2023 GOPAL SINGH 1748007016WL017819 GOPAL SINGH 00354 PUNB0633700 1326 1326 Processed 01/01/2024 327163374 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 MUNGAOLI MP-48-007-016-003/297
(KUJRAI) 		1748007016NRG24141120230381264 14/11/2023 SANJEEV KUMAR DHAKAD 1748007016WL017815 SANJEEV KUMAR DHAKAD 00415 SBIN0005089 1326 1326 Processed 01/01/2024 327163374 SANJEEVKUMARDHAKAD ICICI BANK LTD(508534)
SubTotal 1326 1326
30 MUNGAOLI MP-48-007-016-002/150
(KUJRAI) 		1748007016NRG24141120230381278 14/11/2023 AJENDRA KUSHWAH 1748007016WL017816 AJENDRA KUSHWAH 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327163374 AJENDRAKUSHWAH STATE BANK OF INDIA(508548)
31 MUNGAOLI MP-48-007-016-003/290
(KUJRAI) 		1748007016NRG24141120230381263 14/11/2023 GRISHA KUMAR 1748007016WL017815 GRISHA KUMAR 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327163374 GRISHAKUMAR STATE BANK OF INDIA(508548)
32 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24141120230381269 14/11/2023 VISHAN BAI 1748007016WL017815 VISHAN BAI 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327163374 VISHANBAI STATE BANK OF INDIA(508548)
33 MUNGAOLI MP-48-007-016-004/323
(KUJRAI) 		1748007016NRG24141120230381309 14/11/2023 HALKI BAI SHARMA 1748007016WL017817 HALKI BAI SHARMA 00415 SBIN0030082 1326 1326 Processed 01/01/2024 327163374 HALKIBAISHARMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24141120230381281 14/11/2023 GOPI SEN 1748007016WL017816 GOPI SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 GOPISEN ICICI BANK LTD(508534)
35 MUNGAOLI MP-48-007-016-002/172
(KUJRAI) 		1748007016NRG24141120230381282 14/11/2023 KUSAMBAI SEN 1748007016WL017816 KUSAMBAI SEN 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 KUSAMBAISEN STATE BANK OF INDIA(508548)
36 MUNGAOLI MP-48-007-016-003/70
(KUJRAI) 		1748007016NRG24141120230381303 14/11/2023 HALKIBAI AHIRWAR 1748007016WL017817 HALKIBAI AHIRWAR 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 HALKIBAIAHIRWAR UNION BANK OF INDIA(508500)
37 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24121120230379855 14/11/2023 Rahees Yadav 1748007063WL017758 Rahees Yadav 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 RaheesYadav STATE BANK OF INDIA(508548)
38 MUNGAOLI MP-48-007-082-002/144-B
(DHUNDER) 		1748007000NRG24131120230380535 14/11/2023 nandu kushwah 1748007WL017786 nandu kushwah 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 nandukushwah STATE BANK OF INDIA(508548)
39 MUNGAOLI MP-48-007-084-001/104
(BARKHEDAKACHI) 		1748007000NRG24131120230380559 14/11/2023 Dayal bai 1748007WL017786 Dayal bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 Dayalbai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUNGAOLI MP-48-007-084-001/104
(BARKHEDAKACHI) 		1748007000NRG24131120230380560 14/11/2023 Dhanpal Ahirwar 1748007WL017786 Dhanpal Ahirwar 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 DhanpalAhirwar STATE BANK OF INDIA(508548)
41 MUNGAOLI MP-48-007-084-001/117
(BARKHEDAKACHI) 		1748007000NRG24131120230380565 14/11/2023 butthi bai 1748007WL017786 butthi bai 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 butthibai STATE BANK OF INDIA(508548)
42 MUNGAOLI MP-48-007-084-001/117
(BARKHEDAKACHI) 		1748007000NRG24131120230380564 14/11/2023 kamal singh 1748007WL017786 kamal singh 00415 SBIN0030084 1326 1326 Processed 01/01/2024 327163374 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
43 MUNGAOLI MP-48-007-016-002/160
(KUJRAI) 		1748007016NRG24141120230381260 14/11/2023 CHANDU RAGHUWANSHI 1748007016WL017815 CHANDU RAGHUWANSHI 00415 SBIN0030196 1326 1326 Processed 01/01/2024 327163374 CHANDURAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 MUNGAOLI MP-48-007-016-003/115-B
(KUJRAI) 		1748007016NRG24141120230381334 14/11/2023 MUKESH 1748007016WL017819 MUKESH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 MUKESH ICICI BANK LTD(508534)
45 MUNGAOLI MP-48-007-016-003/15-B
(KUJRAI) 		1748007016NRG24141120230381294 14/11/2023 RAMVEER SINGH 1748007016WL017817 RAMVEER SINGH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGAOLI MP-48-007-016-003/238
(KUJRAI) 		1748007016NRG24141120230381319 14/11/2023 RANJIT AHIRWAR 1748007016WL017818 RANJIT AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 RANJITAHIRWAR STATE BANK OF INDIA(508548)
47 MUNGAOLI MP-48-007-016-003/292
(KUJRAI) 		1748007016NRG24141120230381297 14/11/2023 RAMKUMAR DHAKAD 1748007016WL017817 RAMKUMAR DHAKAD 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 RAMKUMARDHAKAD UNION BANK OF INDIA(508500)
48 MUNGAOLI MP-48-007-016-003/293
(KUJRAI) 		1748007016NRG24141120230381335 14/11/2023 VINOD 1748007016WL017819 VINOD 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 VINOD STATE BANK OF INDIA(508548)
49 MUNGAOLI MP-48-007-016-003/313
(KUJRAI) 		1748007016NRG24141120230381285 14/11/2023 JITENDRASINGH RAGHUWANSHI 1748007016WL017816 JITENDRASINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 JITENDRASINGHRAGHUWANSHI STATE BANK OF INDIA(508548)
50 MUNGAOLI MP-48-007-016-003/337
(KUJRAI) 		1748007016NRG24141120230381337 14/11/2023 YOGESH BHARGAV 1748007016WL017819 YOGESH BHARGAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 YOGESHBHARGAV ICICI BANK LTD(508534)
51 MUNGAOLI MP-48-007-016-003/343
(KUJRAI) 		1748007016NRG24141120230381300 14/11/2023 SATYNARAYAN 1748007016WL017817 SATYNARAYAN 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 SATYNARAYAN STATE BANK OF INDIA(508548)
52 MUNGAOLI MP-48-007-016-003/360
(KUJRAI) 		1748007016NRG24141120230381286 14/11/2023 JITENDRA SINGH RAGHUWANSHI 1748007016WL017816 JITENDRA SINGH RAGHUWANSHI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 JITENDRASINGHRAGHUWANSHI BANK OF INDIA(508505)
53 MUNGAOLI MP-48-007-016-003/46-B
(KUJRAI) 		1748007016NRG24141120230381302 14/11/2023 MONIKA JOGI 1748007016WL017817 MONIKA JOGI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 MONIKAJOGI STATE BANK OF INDIA(508548)
54 MUNGAOLI MP-48-007-016-004/242
(KUJRAI) 		1748007016NRG24141120230381268 14/11/2023 SHAITAN SINGH YADAV 1748007016WL017815 SHAITAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 SHAITANSINGHYADAV STATE BANK OF INDIA(508548)
55 MUNGAOLI MP-48-007-016-004/272
(KUJRAI) 		1748007016NRG24141120230381306 14/11/2023 CHANDAN SINGH YADAV 1748007016WL017817 CHANDAN SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 CHANDANSINGHYADAV STATE BANK OF INDIA(508548)
56 MUNGAOLI MP-48-007-016-004/273
(KUJRAI) 		1748007016NRG24141120230381307 14/11/2023 KALLU YADAV 1748007016WL017817 KALLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 KALLUYADAV STATE BANK OF INDIA(508548)
57 MUNGAOLI MP-48-007-016-004/291
(KUJRAI) 		1748007016NRG24141120230381308 14/11/2023 BABLU YADAV 1748007016WL017817 BABLU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
58 MUNGAOLI MP-48-007-016-004/309
(KUJRAI) 		1748007016NRG24141120230381343 14/11/2023 GILAB BAI 1748007016WL017819 GILAB BAI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 GILABBAI STATE BANK OF INDIA(508548)
59 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24141120230381344 14/11/2023 KANAHIYAJU YADAV 1748007016WL017819 KANAHIYAJU YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 KANAHIYAJUYADAV STATE BANK OF INDIA(508548)
60 MUNGAOLI MP-48-007-016-004/310
(KUJRAI) 		1748007016NRG24141120230381345 14/11/2023 SHARADA BAI 1748007016WL017819 SHARADA BAI 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 SHARADABAI STATE BANK OF INDIA(508548)
61 MUNGAOLI MP-48-007-016-004/314
(KUJRAI) 		1748007016NRG24141120230381347 14/11/2023 RAJBHAN SINGH 1748007016WL017819 RAJBHAN SINGH 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 RAJBHANSINGH STATE BANK OF INDIA(508548)
62 MUNGAOLI MP-48-007-016-004/324
(KUJRAI) 		1748007016NRG24141120230381272 14/11/2023 AHRIOM SHARMA 1748007016WL017815 AHRIOM SHARMA 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 AHRIOMSHARMA STATE BANK OF INDIA(508548)
63 MUNGAOLI MP-48-007-016-004/326
(KUJRAI) 		1748007016NRG24141120230381349 14/11/2023 RAJENDRA KUMAR SHARMA 1748007016WL017819 RAJENDRA KUMAR SHARMA 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 RAJENDRAKUMARSHARMA STATE BANK OF INDIA(508548)
64 MUNGAOLI MP-48-007-016-004/380
(KUJRAI) 		1748007016NRG24141120230381290 14/11/2023 Ankita Sharma 1748007016WL017816 Ankita Sharma 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 AnkitaSharma STATE BANK OF INDIA(508548)
65 MUNGAOLI MP-48-007-016-004/404
(KUJRAI) 		1748007016NRG24141120230381292 14/11/2023 Nitu Sharma 1748007016WL017816 Nitu Sharma 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 NituSharma STATE BANK OF INDIA(508548)
66 MUNGAOLI MP-48-007-016-004/407
(KUJRAI) 		1748007016NRG24141120230381310 14/11/2023 KAPIL SHARMA 1748007016WL017817 KAPIL SHARMA 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 KAPILSHARMA STATE BANK OF INDIA(508548)
67 MUNGAOLI MP-48-007-016-004/413
(KUJRAI) 		1748007016NRG24141120230381311 14/11/2023 BANTI AHIRWAR 1748007016WL017817 BANTI AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 BANTIAHIRWAR STATE BANK OF INDIA(508548)
68 MUNGAOLI MP-48-007-016-004/64
(KUJRAI) 		1748007016NRG24141120230381274 14/11/2023 BUNDEL SINGH YADAV 1748007016WL017815 BUNDEL SINGH YADAV 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 BUNDELSINGHYADAV STATE BANK OF INDIA(508548)
69 MUNGAOLI MP-48-007-016-004/98
(KUJRAI) 		1748007016NRG24141120230381275 14/11/2023 BARE LAL AHIRWAR 1748007016WL017815 BARE LAL AHIRWAR 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 BARELALAHIRWAR STATE BANK OF INDIA(508548)
70 MUNGAOLI MP-48-007-016-006/18
(KUJRAI) 		1748007016NRG24141120230381327 14/11/2023 Munna Lal 1748007016WL017818 Munna Lal 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 MunnaLal UNION BANK OF INDIA(508500)
71 MUNGAOLI MP-48-007-016-006/19
(KUJRAI) 		1748007016NRG24141120230381328 14/11/2023 LALA RAM PAL 1748007016WL017818 LALA RAM PAL 00415 SBIN0030325 1326 1326 Processed 01/01/2024 327163374 LALARAMPAL UNION BANK OF INDIA(508500)
SubTotal 37128 37128
72 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24121120230379839 14/11/2023 kaptan Singh Yadav 1748007063WL017758 kaptan Singh Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 kaptanSinghYadav STATE BANK OF INDIA(508548)
73 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24121120230379842 14/11/2023 Kamla bai yadav 1748007063WL017758 Kamla bai yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 Kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24121120230379843 14/11/2023 Ashok Singh 1748007063WL017758 Ashok Singh 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 AshokSingh STATE BANK OF INDIA(508548)
75 MUNGAOLI MP-48-007-063-003/612
(BARRI) 		1748007063NRG24121120230379844 14/11/2023 Ramkunvar Bai Yadav 1748007063WL017758 Ramkunvar Bai Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 RamkunvarBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24121120230379845 14/11/2023 rakesh yadav 1748007063WL017758 rakesh yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 rakeshyadav PUNJAB NATIONAL BANK(508568)
77 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24121120230379849 14/11/2023 MalkhanSingh Yadav 1748007063WL017758 MalkhanSingh Yadav 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 MalkhanSinghYadav STATE BANK OF INDIA(508548)
78 MUNGAOLI MP-48-007-063-003/615-B
(BARRI) 		1748007063NRG24121120230379856 14/11/2023 Rajni Bai 1748007063WL017758 Rajni Bai 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 RajniBai STATE BANK OF INDIA(508548)
79 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24141120230381533 14/11/2023 Makhan 1748007WL017823 Makhan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 Makhan STATE BANK OF INDIA(508548)
80 MUNGAOLI MP-48-007-074-001/59-B
(TETORE) 		1748007000NRG24141120230381532 14/11/2023 Makhan 1748007WL017823 Makhan 00415 SBIN0030330 1326 1326 Processed 01/01/2024 327163374 Makhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
81 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007054NRG24141120230381165 14/11/2023 anarat 1748007054WL017806 anarat 00462 UCBA0001014 1326 1326 Processed 01/01/2024 327163374 anarat UCO BANK(607066)
82 MUNGAOLI MP-48-007-054-001/181
(PARKANA) 		1748007054NRG24141120230381164 14/11/2023 anarat 1748007054WL017806 anarat 00462 UCBA0001014 1326 1326 Processed 01/01/2024 327163374 anarat UCO BANK(607066)
SubTotal 2652 2652
83 MUNGAOLI MP-48-007-054-001/118
(PARKANA) 		1748007054NRG24141120230381162 14/11/2023 Krapal singh 1748007054WL017806 Krapal singh 00462 UCBA0001153 1326 1326 Processed 01/01/2024 327163374 Krapalsingh UCO BANK(607066)
84 MUNGAOLI MP-48-007-054-001/353
(PARKANA) 		1748007054NRG24141120230381167 14/11/2023 Ramgopal 1748007054WL017807 Ramgopal 00462 UCBA0001153 221 221 Processed 01/01/2024 327163374 Ramgopal STATE BANK OF INDIA(508548)
85 MUNGAOLI MP-48-007-054-001/491
(PARKANA) 		1748007054NRG24141120230381166 14/11/2023 Bhujval 1748007054WL017806 Bhujval 00462 UCBA0001153 1326 1326 Processed 01/01/2024 327163374 Bhujval UCO BANK(607066)
SubTotal 2873 2873
86 MUNGAOLI MP-48-007-016-003/92
(KUJRAI) 		1748007016NRG24141120230381305 14/11/2023 LAAKHAN SINGH 1748007016WL017817 LAAKHAN SINGH 00462 UCBA0002360 1326 1326 Processed 01/01/2024 327163374 LAAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1326 1326
87 MUNGAOLI MP-48-007-063-003/614
(BARRI) 		1748007063NRG24121120230379850 14/11/2023 Prabha Bai Yadav 1748007063WL017758 Prabha Bai Yadav 00462 UCBA0003082 1326 1326 Processed 01/01/2024 327163374 PrabhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
88 MUNGAOLI MP-48-007-082-002/143-D
(DHUNDER) 		1748007000NRG24131120230380532 14/11/2023 varsha 1748007WL017786 varsha 00468 UBIN0537349 1326 1326 Processed 01/01/2024 327163374 varsha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 MUNGAOLI MP-48-007-016-001/150
(KUJRAI) 		1748007016NRG24141120230381313 14/11/2023 LALJI RAM 1748007016WL017818 LALJI RAM 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 LALJIRAM UNION BANK OF INDIA(508500)
90 MUNGAOLI MP-48-007-016-002/147
(KUJRAI) 		1748007016NRG24141120230381277 14/11/2023 SHASHI BAI 1748007016WL017816 SHASHI BAI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 SHASHIBAI UNION BANK OF INDIA(508500)
91 MUNGAOLI MP-48-007-016-002/2-A
(KUJRAI) 		1748007016NRG24141120230381284 14/11/2023 SUNITABAI 1748007016WL017816 SUNITABAI 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGAOLI MP-48-007-016-003/223
(KUJRAI) 		1748007016NRG24141120230381295 14/11/2023 MANGILAL 1748007016WL017817 MANGILAL 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 MANGILAL ICICI BANK LTD(508534)
93 MUNGAOLI MP-48-007-016-003/232
(KUJRAI) 		1748007016NRG24141120230381296 14/11/2023 KARAN SINGH AHIRWAR 1748007016WL017817 KARAN SINGH AHIRWAR 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
94 MUNGAOLI MP-48-007-016-003/294
(KUJRAI) 		1748007016NRG24141120230381336 14/11/2023 RAMAKRISHN SINGH 1748007016WL017819 RAMAKRISHN SINGH 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 RAMAKRISHNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGAOLI MP-48-007-016-003/336
(KUJRAI) 		1748007016NRG24141120230381265 14/11/2023 NILESH DHAKAD 1748007016WL017815 NILESH DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 NILESHDHAKAD UNION BANK OF INDIA(508500)
96 MUNGAOLI MP-48-007-016-003/339
(KUJRAI) 		1748007016NRG24141120230381338 14/11/2023 GOLU DHAKAD 1748007016WL017819 GOLU DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 GOLUDHAKAD UNION BANK OF INDIA(508500)
97 MUNGAOLI MP-48-007-016-003/342
(KUJRAI) 		1748007016NRG24141120230381339 14/11/2023 RAJKUMAR DHAKAD 1748007016WL017819 RAJKUMAR DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 RAJKUMARDHAKAD UNION BANK OF INDIA(508500)
98 MUNGAOLI MP-48-007-016-003/345
(KUJRAI) 		1748007016NRG24141120230381301 14/11/2023 MANOJ DHAKAD 1748007016WL017817 MANOJ DHAKAD 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 MANOJDHAKAD UNION BANK OF INDIA(508500)
99 MUNGAOLI MP-48-007-016-003/351
(KUJRAI) 		1748007016NRG24141120230381266 14/11/2023 BHUPENDRA 1748007016WL017815 BHUPENDRA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 BHUPENDRA IDBI BANK(607095)
100 MUNGAOLI MP-48-007-016-004/325
(KUJRAI) 		1748007016NRG24141120230381348 14/11/2023 PRAMOD KUMAR SARMA 1748007016WL017819 PRAMOD KUMAR SARMA 00468 UBIN0542555 1326 1326 Processed 01/01/2024 327163374 PRAMODKUMARSARMA BANK OF BARODA(606985)
SubTotal 15912 15912
101 MUNGAOLI MP-48-007-016-002/154
(KUJRAI) 		1748007016NRG24141120230381332 14/11/2023 SUMANTRA BAI 1748007016WL017819 SUMANTRA BAI 00468 UBIN0545023 1326 1326 Processed 01/01/2024 327163374 SUMANTRABAI UNION BANK OF INDIA(508500)
102 MUNGAOLI MP-48-007-016-002/51
(KUJRAI) 		1748007016NRG24141120230381317 14/11/2023 NARAYAN SINGH RAGHUWANSHI 1748007016WL017818 NARAYAN SINGH RAGHUWANSHI 00468 UBIN0545023 1326 1326 Processed 01/01/2024 327163374 NARAYANSINGHRAGHUWANSHI UNION BANK OF INDIA(508500)
103 MUNGAOLI MP-48-007-016-004/318
(KUJRAI) 		1748007016NRG24141120230381271 14/11/2023 THANA SINGH 1748007016WL017815 THANA SINGH 00468 UBIN0545023 1326 1326 Processed 01/01/2024 327163374 THANASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
104 MUNGAOLI MP-48-007-016-003/46
(KUJRAI) 		1748007016NRG24141120230381341 14/11/2023 BHAROSI 1748007016WL017819 BHAROSI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 BHAROSI ICICI BANK LTD(508534)
105 MUNGAOLI MP-48-007-016-004/408
(KUJRAI) 		1748007016NRG24141120230381325 14/11/2023 Naresh Sharma 1748007016WL017818 Naresh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 NareshSharma MADHYANCHAL GRAMIN BANK(607232)
106 MUNGAOLI MP-48-007-063-003/611-A
(BARRI) 		1748007063NRG24121120230379841 14/11/2023 Rajpal Singh Yadav 1748007063WL017758 Rajpal Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 RajpalSinghYadav STATE BANK OF INDIA(508548)
107 MUNGAOLI MP-48-007-063-003/615
(BARRI) 		1748007063NRG24121120230379851 14/11/2023 Soram Singh Yadav 1748007063WL017758 Soram Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 SoramSinghYadav MADHYANCHAL GRAMIN BANK(607232)
108 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24121120230379857 14/11/2023 harisingh 1748007063WL017758 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 harisingh STATE BANK OF INDIA(508548)
109 MUNGAOLI MP-48-007-063-003/9
(BARRI) 		1748007063NRG24121120230379858 14/11/2023 ratan bai 1748007063WL017758 ratan bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327163374 ratanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
110 MUNGAOLI MP-48-007-016-003/402
(KUJRAI) 		1748007016NRG24141120230381267 14/11/2023 ARJESH DHAKAD 1748007016WL017815 ARJESH DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 ARJESHDHAKAD FINO PAYMENTS BANK LTD(608001)
111 MUNGAOLI MP-48-007-016-003/405
(KUJRAI) 		1748007016NRG24141120230381340 14/11/2023 SAILENDRA DHAKAD 1748007016WL017819 SAILENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 SAILENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
112 MUNGAOLI MP-48-007-016-003/406
(KUJRAI) 		1748007016NRG24141120230381322 14/11/2023 CHHOTU 1748007016WL017818 CHHOTU 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 CHHOTU FINO PAYMENTS BANK LTD(608001)
113 MUNGAOLI MP-48-007-084-001/1-A
(BARKHEDAKACHI) 		1748007000NRG24131120230380555 14/11/2023 Devaki Nandan Shrma 1748007WL017786 Devaki Nandan Shrma 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 DevakiNandanShrma INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGAOLI MP-48-007-084-001/10-A
(BARKHEDAKACHI) 		1748007000NRG24131120230380556 14/11/2023 Dinesh Kumar Sahu 1748007WL017786 Dinesh Kumar Sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 DineshKumarSahu FINO PAYMENTS BANK LTD(608001)
115 MUNGAOLI MP-48-007-084-001/100-A
(BARKHEDAKACHI) 		1748007000NRG24131120230380557 14/11/2023 SALONI BAI PARDI 1748007WL017786 SALONI BAI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 SALONIBAIPARDI FINO PAYMENTS BANK LTD(608001)
116 MUNGAOLI MP-48-007-084-001/101-A
(BARKHEDAKACHI) 		1748007000NRG24131120230380558 14/11/2023 ANJALI PARDI 1748007WL017786 ANJALI PARDI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 ANJALIPARDI FINO PAYMENTS BANK LTD(608001)
117 MUNGAOLI MP-48-007-084-001/107-B
(BARKHEDAKACHI) 		1748007000NRG24131120230380562 14/11/2023 RAMVATI ADIWASI 1748007WL017786 RAMVATI ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 RAMVATIADIWASI FINO PAYMENTS BANK LTD(608001)
118 MUNGAOLI MP-48-007-084-001/23-A
(BARKHEDAKACHI) 		1748007000NRG24131120230380566 14/11/2023 Ashim Adiwasi 1748007WL017786 Ashim Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 AshimAdiwasi FINO PAYMENTS BANK LTD(608001)
119 MUNGAOLI MP-48-007-084-001/23-B
(BARKHEDAKACHI) 		1748007000NRG24131120230380567 14/11/2023 Dinesh Namdev 1748007WL017786 Dinesh Namdev 00688 FINO0001001 1326 1326 Processed 01/01/2024 327163374 DineshNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
120 MUNGAOLI MP-48-007-063-003/611
(BARRI) 		1748007063NRG24121120230379840 14/11/2023 ramkunvar bai yadav 1748007063WL017758 ramkunvar bai yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 ramkunvarbaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGAOLI MP-48-007-063-003/612-A
(BARRI) 		1748007063NRG24121120230379846 14/11/2023 Neha Yadav 1748007063WL017758 Neha Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 NehaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24121120230379847 14/11/2023 devendra singh yadav 1748007063WL017758 devendra singh yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 devendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGAOLI MP-48-007-063-003/613
(BARRI) 		1748007063NRG24121120230379848 14/11/2023 Pooja Bai 1748007063WL017758 Pooja Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24121120230379854 14/11/2023 Kiran Bai 1748007063WL017758 Kiran Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGAOLI MP-48-007-063-003/615-A
(BARRI) 		1748007063NRG24121120230379853 14/11/2023 Raju Yadav 1748007063WL017758 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327163374 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
126 MUNGAOLI MP-48-007-016-002/130
(KUJRAI) 		1748007016NRG24141120230381259 14/11/2023 SUSHMA BAI 1748007016WL017815 SUSHMA BAI 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327163374 SUSHMABAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_141123APB_FTO_354877 Bank of Baroda BARB0ASHBHO ASHBHO 2652
2 MUNGAOLI MP1748007_141123APB_FTO_354877 Bank of Baroda BARB0DBASHO ASHOK NAGAR 1326
3 MUNGAOLI MP1748007_141123APB_FTO_354877 Canara Bank CNRB0004140 ASHOK NAGAR 1326
4 MUNGAOLI MP1748007_141123APB_FTO_354877 Canara Bank CNRB0004140 Ashoknagar 1326
5 MUNGAOLI MP1748007_141123APB_FTO_354877 Central Bank Of India CBIN0282156 GUNA 1326
6 MUNGAOLI MP1748007_141123APB_FTO_354877 Central Bank Of India CBIN0283380 ASHOKNAGAR 2652
7 MUNGAOLI MP1748007_141123APB_FTO_354877 Central Bank Of India CBIN0284509 MUNGAWALI 2652
8 MUNGAOLI MP1748007_141123APB_FTO_354877 HDFC bank HDFC0001944 ASHOK NAGAR 3978
9 MUNGAOLI MP1748007_141123APB_FTO_354877 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
10 MUNGAOLI MP1748007_141123APB_FTO_354877 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
11 MUNGAOLI MP1748007_141123APB_FTO_354877 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 2652
12 MUNGAOLI MP1748007_141123APB_FTO_354877 Punjab National Bank PUNB0138700 TUMEN 5304
13 MUNGAOLI MP1748007_141123APB_FTO_354877 Punjab National Bank PUNB0633700 Krishi Upaj Mandi-ashoknagar 1326
14 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0005089 ASHOK NAGAR 1326
15 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 5304
16 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 11934
17 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0030196 PAGARA 1326
18 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0030325 REHATWAS 37128
19 MUNGAOLI MP1748007_141123APB_FTO_354877 State Bank of India SBIN0030330 ONDER 11934
20 MUNGAOLI MP1748007_141123APB_FTO_354877 UCO Bank UCBA0001014 SEHARA 2652
21 MUNGAOLI MP1748007_141123APB_FTO_354877 UCO Bank UCBA0001153 SEHRAI 2873
22 MUNGAOLI MP1748007_141123APB_FTO_354877 UCO Bank UCBA0002360 ASHOK NAGAR 1326
23 MUNGAOLI MP1748007_141123APB_FTO_354877 UCO Bank UCBA0003082 Mungaoli 1326
24 MUNGAOLI MP1748007_141123APB_FTO_354877 Union Bank of India UBIN0537349 SIRONJ 1326
25 MUNGAOLI MP1748007_141123APB_FTO_354877 Union Bank of India UBIN0542555 PIPRAI 15912
26 MUNGAOLI MP1748007_141123APB_FTO_354877 Union Bank of India UBIN0545023 ASHOKNAGAR 3978
27 MUNGAOLI MP1748007_141123APB_FTO_354877 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 5304
28 MUNGAOLI MP1748007_141123APB_FTO_354877 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 2652
29 MUNGAOLI MP1748007_141123APB_FTO_354877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
30 MUNGAOLI MP1748007_141123APB_FTO_354877 India Post Payments Bank IPOS0000001 Ashoknagar 7956
31 MUNGAOLI MP1748007_141123APB_FTO_354877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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