Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:58:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748007_011023FTO_297784
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-48-007-019-003/1085
(ATHAIKHEDA) 		1748007000NRG24011020230324641 01/10/2023 Manish pal 1748007WL015011 Manish pal 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Manishpal (000000)
2 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007000NRG24011020230324642 01/10/2023 Mithlesh 1748007WL015011 Mithlesh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Mithlesh (000000)
3 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007000NRG24011020230324643 01/10/2023 Sateesh nayak 1748007WL015011 Sateesh nayak 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Sateeshnayak (000000)
4 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007000NRG24011020230324645 01/10/2023 Jasman singh 1748007WL015011 Jasman singh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Jasmansingh (000000)
5 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007000NRG24011020230324644 01/10/2023 Lila bai 1748007WL015011 Lila bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Lilabai (000000)
6 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007000NRG24011020230324647 01/10/2023 balchand 1748007WL015011 balchand 47344601 SBIN0000DOP 1326 1326 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007000NRG24011020230324646 01/10/2023 savita 1748007WL015011 savita 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 savita (000000)
8 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007000NRG24011020230324649 01/10/2023 Neeraj 1748007WL015011 Neeraj 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Neeraj (000000)
9 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007000NRG24011020230324648 01/10/2023 Pooja namdev 1748007WL015011 Pooja namdev 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Poojanamdev (000000)
10 MUNGAOLI MP-48-007-019-003/1091
(ATHAIKHEDA) 		1748007000NRG24011020230324650 01/10/2023 reekesh yadav 1748007WL015011 reekesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 reekeshyadav (000000)
11 MUNGAOLI MP-48-007-019-003/1092
(ATHAIKHEDA) 		1748007000NRG24011020230324651 01/10/2023 arti basor 1748007WL015011 arti basor 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 artibasor (000000)
12 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007000NRG24011020230324652 01/10/2023 nirasha bai 1748007WL015011 nirasha bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 nirashabai (000000)
13 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007000NRG24011020230324653 01/10/2023 rakesh 1748007WL015011 rakesh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 rakesh (000000)
14 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007000NRG24011020230324655 01/10/2023 fool singh 1748007WL015011 fool singh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 foolsingh (000000)
15 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007000NRG24011020230324654 01/10/2023 maya bai 1748007WL015011 maya bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 mayabai (000000)
16 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007000NRG24011020230324657 01/10/2023 lallu pal 1748007WL015011 lallu pal 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 lallupal (000000)
17 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007000NRG24011020230324656 01/10/2023 Saroj bai 1748007WL015011 Saroj bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 Sarojbai (000000)
18 MUNGAOLI MP-48-007-019-003/1283
(ATHAIKHEDA) 		1748007000NRG24011020230324658 01/10/2023 dileep 1748007WL015011 dileep 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 dileep (000000)
19 MUNGAOLI MP-48-007-019-003/1284
(ATHAIKHEDA) 		1748007000NRG24011020230324659 01/10/2023 jagdish banjara 1748007WL015011 jagdish banjara 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 jagdishbanjara (000000)
20 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007000NRG24011020230324661 01/10/2023 kallu 1748007WL015011 kallu 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 kallu (000000)
21 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007000NRG24011020230324660 01/10/2023 santibai 1748007WL015011 santibai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 santibai (000000)
22 MUNGAOLI MP-48-007-019-003/1286
(ATHAIKHEDA) 		1748007000NRG24011020230324662 01/10/2023 rama banjara 1748007WL015011 rama banjara 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 ramabanjara (000000)
23 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007000NRG24011020230324664 01/10/2023 gopal 1748007WL015011 gopal 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 gopal (000000)
24 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007000NRG24011020230324663 01/10/2023 kedar bai 1748007WL015011 kedar bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 kedarbai (000000)
25 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007000NRG24011020230324666 01/10/2023 balram 1748007WL015011 balram 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 balram (000000)
26 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007000NRG24011020230324665 01/10/2023 manju 1748007WL015011 manju 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 manju (000000)
27 MUNGAOLI MP-48-007-019-003/702-A
(ATHAIKHEDA) 		1748007000NRG24011020230324667 01/10/2023 anita bai 1748007WL015011 anita bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 anitabai (000000)
28 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007000NRG24011020230324668 01/10/2023 pooja 1748007WL015011 pooja 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 pooja (000000)
29 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007000NRG24011020230324669 01/10/2023 sangita 1748007WL015011 sangita 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 sangita (000000)
30 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007000NRG24011020230324670 01/10/2023 thansingh 1748007WL015011 thansingh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 thansingh (000000)
31 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007000NRG24011020230324672 01/10/2023 bhagvan singh 1748007WL015011 bhagvan singh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 bhagvansingh (000000)
32 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007000NRG24011020230324671 01/10/2023 meena bai 1748007WL015011 meena bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 meenabai (000000)
33 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007000NRG24011020230324673 01/10/2023 sheela bai 1748007WL015011 sheela bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 sheelabai (000000)
34 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007000NRG24011020230324674 01/10/2023 deena bai 1748007WL015011 deena bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 deenabai (000000)
35 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007000NRG24011020230324675 01/10/2023 navala singh 1748007WL015011 navala singh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 navalasingh (000000)
36 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007000NRG24011020230324676 01/10/2023 raghuvir 1748007WL015011 raghuvir 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 raghuvir (000000)
37 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007000NRG24011020230324677 01/10/2023 arvind sharma 1748007WL015011 arvind sharma 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 arvindsharma (000000)
38 MUNGAOLI MP-48-007-019-003/727
(ATHAIKHEDA) 		1748007000NRG24011020230324678 01/10/2023 jaswinder kaur 1748007WL015011 jaswinder kaur 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 jaswinderkaur (000000)
39 MUNGAOLI MP-48-007-019-003/776
(ATHAIKHEDA) 		1748007000NRG24011020230324679 01/10/2023 bhavna bairagi 1748007WL015011 bhavna bairagi 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 bhavnabairagi (000000)
40 MUNGAOLI MP-48-007-019-003/777
(ATHAIKHEDA) 		1748007000NRG24011020230324680 01/10/2023 bhuri bai ahirwar 1748007WL015011 bhuri bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 bhuribaiahirwar (000000)
41 MUNGAOLI MP-48-007-019-003/782
(ATHAIKHEDA) 		1748007000NRG24011020230324681 01/10/2023 mamta bai yadav 1748007WL015011 mamta bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 mamtabaiyadav (000000)
42 MUNGAOLI MP-48-007-019-003/783
(ATHAIKHEDA) 		1748007000NRG24011020230324682 01/10/2023 reena bai 1748007WL015011 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 reenabai (000000)
43 MUNGAOLI MP-48-007-019-004/418
(ATHAIKHEDA) 		1748007000NRG24011020230324683 01/10/2023 malkhan singh 1748007WL015011 malkhan singh 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 malkhansingh (000000)
44 MUNGAOLI MP-48-007-019-004/420
(ATHAIKHEDA) 		1748007000NRG24011020230324684 01/10/2023 hariom 1748007WL015011 hariom 47344601 SBIN0000DOP 1326 1326 Processed 09/11/2023 294040051 hariom (000000)
45 MUNGAOLI MP-48-007-084-001/199-C
(BARKHEDAKACHI) 		1748007084NRG24300920230324414 01/10/2023 MUNNA LAL SAHU 1748007084WL015005 MUNNA LAL SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MUNNALALSAHU (000000)
46 MUNGAOLI MP-48-007-084-001/199-D
(BARKHEDAKACHI) 		1748007084NRG24300920230324415 01/10/2023 KRASHN GOPAL SAHU 1748007084WL015005 KRASHN GOPAL SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KRASHNGOPALSAHU (000000)
47 MUNGAOLI MP-48-007-084-001/200-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324418 01/10/2023 JAYANTI SAHU 1748007084WL015005 JAYANTI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 JAYANTISAHU (000000)
48 MUNGAOLI MP-48-007-084-001/200-B
(BARKHEDAKACHI) 		1748007084NRG24300920230324419 01/10/2023 PAWAN SAHU 1748007084WL015005 PAWAN SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PAWANSAHU (000000)
49 MUNGAOLI MP-48-007-084-001/200-C
(BARKHEDAKACHI) 		1748007084NRG24300920230324420 01/10/2023 SONU SAHU 1748007084WL015005 SONU SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SONUSAHU (000000)
50 MUNGAOLI MP-48-007-084-001/200-D
(BARKHEDAKACHI) 		1748007084NRG24300920230324421 01/10/2023 SANTOSH SAHU 1748007084WL015005 SANTOSH SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SANTOSHSAHU (000000)
51 MUNGAOLI MP-48-007-084-001/226-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324424 01/10/2023 AJAY SAHU 1748007084WL015005 AJAY SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 AJAYSAHU (000000)
52 MUNGAOLI MP-48-007-084-001/227-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324425 01/10/2023 RAMU KUSHWAH 1748007084WL015005 RAMU KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMUKUSHWAH (000000)
53 MUNGAOLI MP-48-007-084-001/228-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324426 01/10/2023 SAPANA KUSHWAH 1748007084WL015005 SAPANA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SAPANAKUSHWAH (000000)
54 MUNGAOLI MP-48-007-084-001/229-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324427 01/10/2023 POOJA NAMDEV 1748007084WL015005 POOJA NAMDEV 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 POOJANAMDEV (000000)
55 MUNGAOLI MP-48-007-084-001/230-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324431 01/10/2023 SAVITA 1748007084WL015005 SAVITA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SAVITA (000000)
56 MUNGAOLI MP-48-007-084-001/231-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324432 01/10/2023 HALKE 1748007084WL015005 HALKE 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 HALKE (000000)
57 MUNGAOLI MP-48-007-084-001/232-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324433 01/10/2023 BRAJESH KUMAR 1748007084WL015005 BRAJESH KUMAR 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BRAJESHKUMAR (000000)
58 MUNGAOLI MP-48-007-084-001/233-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324434 01/10/2023 KOUSHALYA BAI PANDE 1748007084WL015005 KOUSHALYA BAI PANDE 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KOUSHALYABAIPANDE (000000)
59 MUNGAOLI MP-48-007-084-001/234-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324435 01/10/2023 ANIL KUSHWAH 1748007084WL015005 ANIL KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ANILKUSHWAH (000000)
60 MUNGAOLI MP-48-007-084-001/236-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324436 01/10/2023 JYOTI KUSHWAH 1748007084WL015005 JYOTI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 JYOTIKUSHWAH (000000)
61 MUNGAOLI MP-48-007-084-001/237-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324437 01/10/2023 KUSUM KUSHWAH 1748007084WL015005 KUSUM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KUSUMKUSHWAH (000000)
62 MUNGAOLI MP-48-007-084-001/238-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324438 01/10/2023 SONU 1748007084WL015005 SONU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SONU (000000)
63 MUNGAOLI MP-48-007-084-001/239-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324439 01/10/2023 LAXMI 1748007084WL015005 LAXMI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 LAXMI (000000)
64 MUNGAOLI MP-48-007-084-001/240-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324444 01/10/2023 RAJKUMARI 1748007084WL015005 RAJKUMARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAJKUMARI (000000)
65 MUNGAOLI MP-48-007-084-001/241-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324445 01/10/2023 HAJRAT SINGH KUSHWAH 1748007084WL015005 HAJRAT SINGH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 HAJRATSINGHKUSHWAH (000000)
66 MUNGAOLI MP-48-007-084-001/242-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324446 01/10/2023 KULDEEP 1748007084WL015005 KULDEEP 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KULDEEP (000000)
67 MUNGAOLI MP-48-007-084-001/243-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324447 01/10/2023 SAKUN BAI 1748007084WL015005 SAKUN BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SAKUNBAI (000000)
68 MUNGAOLI MP-48-007-084-001/244-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324448 01/10/2023 NEEMA BAI 1748007084WL015005 NEEMA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 NEEMABAI (000000)
69 MUNGAOLI MP-48-007-084-001/245-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324449 01/10/2023 PHOOL SINGH KUSHWAH 1748007084WL015005 PHOOL SINGH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PHOOLSINGHKUSHWAH (000000)
70 MUNGAOLI MP-48-007-084-001/246-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324450 01/10/2023 HALKI BAI KUSHWAH 1748007084WL015005 HALKI BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 HALKIBAIKUSHWAH (000000)
71 MUNGAOLI MP-48-007-084-001/247-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324451 01/10/2023 SANDEEP PATEL 1748007084WL015005 SANDEEP PATEL 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SANDEEPPATEL (000000)
72 MUNGAOLI MP-48-007-084-001/248-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324452 01/10/2023 RAMDIN KUSHWAH 1748007084WL015005 RAMDIN KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMDINKUSHWAH (000000)
73 MUNGAOLI MP-48-007-084-001/249-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324453 01/10/2023 DEEPAK PANTHI 1748007084WL015005 DEEPAK PANTHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DEEPAKPANTHI (000000)
74 MUNGAOLI MP-48-007-084-001/250-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324457 01/10/2023 KAJOL KUSHWAH 1748007084WL015005 KAJOL KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KAJOLKUSHWAH (000000)
75 MUNGAOLI MP-48-007-084-001/251-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324458 01/10/2023 DEVENDRA NAMDEV 1748007084WL015005 DEVENDRA NAMDEV 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DEVENDRANAMDEV (000000)
76 MUNGAOLI MP-48-007-084-001/252-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324459 01/10/2023 POONAM KUSHWAH 1748007084WL015005 POONAM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 POONAMKUSHWAH (000000)
77 MUNGAOLI MP-48-007-084-001/253-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324460 01/10/2023 RAMVATI SAHU 1748007084WL015005 RAMVATI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMVATISAHU (000000)
78 MUNGAOLI MP-48-007-084-001/254-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324461 01/10/2023 BETI BAI 1748007084WL015005 BETI BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BETIBAI (000000)
79 MUNGAOLI MP-48-007-084-001/255-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324462 01/10/2023 SWARTI KUSHWAH 1748007084WL015005 SWARTI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SWARTIKUSHWAH (000000)
80 MUNGAOLI MP-48-007-084-001/256-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324463 01/10/2023 MONIKA KUSHWAH 1748007084WL015005 MONIKA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MONIKAKUSHWAH (000000)
81 MUNGAOLI MP-48-007-084-001/257-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324464 01/10/2023 RAM BAI SAHU 1748007084WL015005 RAM BAI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMBAISAHU (000000)
82 MUNGAOLI MP-48-007-084-001/259-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324465 01/10/2023 SUNITA KUSHWAH 1748007084WL015005 SUNITA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SUNITAKUSHWAH (000000)
83 MUNGAOLI MP-48-007-084-001/260-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324467 01/10/2023 MAMTA BAI KUSHWAH 1748007084WL015005 MAMTA BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MAMTABAIKUSHWAH (000000)
84 MUNGAOLI MP-48-007-084-001/261-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324468 01/10/2023 MUSKAN KUSHWAH 1748007084WL015005 MUSKAN KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MUSKANKUSHWAH (000000)
85 MUNGAOLI MP-48-007-084-001/262-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324469 01/10/2023 MEGHA KUSHWAH 1748007084WL015005 MEGHA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MEGHAKUSHWAH (000000)
86 MUNGAOLI MP-48-007-084-001/263-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324470 01/10/2023 SAROJ BAI 1748007084WL015005 SAROJ BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SAROJBAI (000000)
87 MUNGAOLI MP-48-007-084-001/264-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324472 01/10/2023 RAVI KUSHWAH 1748007084WL015005 RAVI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAVIKUSHWAH (000000)
88 MUNGAOLI MP-48-007-084-001/267-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324551 01/10/2023 MONAM 1748007084WL015006 MONAM 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MONAM (000000)
89 MUNGAOLI MP-48-007-084-001/272-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324474 01/10/2023 UPASANA BAI 1748007084WL015005 UPASANA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 UPASANABAI (000000)
90 MUNGAOLI MP-48-007-084-001/273-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324475 01/10/2023 RAHUL PARDI 1748007084WL015005 RAHUL PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAHULPARDI (000000)
91 MUNGAOLI MP-48-007-084-001/274-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324476 01/10/2023 ROSHANI 1748007084WL015005 ROSHANI 47344601 SBIN0000DOP 221 221 Processed 09/11/2023 294040051 ROSHANI (000000)
92 MUNGAOLI MP-48-007-084-001/275-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324552 01/10/2023 MONA 1748007084WL015006 MONA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MONA (000000)
93 MUNGAOLI MP-48-007-084-001/278-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324477 01/10/2023 PEEPENDRA PARDI 1748007084WL015005 PEEPENDRA PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PEEPENDRAPARDI (000000)
94 MUNGAOLI MP-48-007-084-001/279-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324478 01/10/2023 SUBHAM KUSHWAH 1748007084WL015005 SUBHAM KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 294040051 SUBHAMKUSHWAH (000000)
95 MUNGAOLI MP-48-007-084-001/280-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324480 01/10/2023 INSANA BAI 1748007084WL015005 INSANA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 INSANABAI (000000)
96 MUNGAOLI MP-48-007-084-001/281-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324481 01/10/2023 NANDESH PARDI 1748007084WL015005 NANDESH PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 NANDESHPARDI (000000)
97 MUNGAOLI MP-48-007-084-001/282-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324482 01/10/2023 RUJA BAI 1748007084WL015005 RUJA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RUJABAI (000000)
98 MUNGAOLI MP-48-007-084-001/283-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324483 01/10/2023 VISPAL 1748007084WL015005 VISPAL 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 VISPAL (000000)
99 MUNGAOLI MP-48-007-084-001/285-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324484 01/10/2023 BALKUMARI 1748007084WL015005 BALKUMARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BALKUMARI (000000)
100 MUNGAOLI MP-48-007-084-001/286-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324485 01/10/2023 AMAR SINGH ADIWASI 1748007084WL015005 AMAR SINGH ADIWASI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 AMARSINGHADIWASI (000000)
101 MUNGAOLI MP-48-007-084-001/287-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324486 01/10/2023 LULUSA 1748007084WL015005 LULUSA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 LULUSA (000000)
102 MUNGAOLI MP-48-007-084-001/290-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324487 01/10/2023 RAMVATI 1748007084WL015005 RAMVATI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMVATI (000000)
103 MUNGAOLI MP-48-007-084-001/291-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324488 01/10/2023 MENDA BAI 1748007084WL015005 MENDA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MENDABAI (000000)
104 MUNGAOLI MP-48-007-084-001/293-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324489 01/10/2023 VINITA BAI KUSHWAH 1748007084WL015005 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 VINITABAIKUSHWAH (000000)
105 MUNGAOLI MP-48-007-084-001/297-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324492 01/10/2023 ANTRAM KUSHWAH 1748007084WL015005 ANTRAM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ANTRAMKUSHWAH (000000)
106 MUNGAOLI MP-48-007-084-001/298-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324493 01/10/2023 SHIVNARAYAN SHARMA 1748007084WL015005 SHIVNARAYAN SHARMA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SHIVNARAYANSHARMA (000000)
107 MUNGAOLI MP-48-007-084-001/299-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324494 01/10/2023 BHURI 1748007084WL015005 BHURI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BHURI (000000)
108 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324496 01/10/2023 VINITA BAI KUSHWAH 1748007084WL015005 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 VINITABAIKUSHWAH (000000)
109 MUNGAOLI MP-48-007-084-001/302-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324497 01/10/2023 ANGURI BAI KUSHWAH 1748007084WL015005 ANGURI BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ANGURIBAIKUSHWAH (000000)
110 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324499 01/10/2023 JEKA BAI PARDHI 1748007084WL015005 JEKA BAI PARDHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 JEKABAIPARDHI (000000)
111 MUNGAOLI MP-48-007-084-001/31-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324500 01/10/2023 RAVI KUSHWAH 1748007084WL015005 RAVI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAVIKUSHWAH (000000)
112 MUNGAOLI MP-48-007-084-001/310-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324501 01/10/2023 RAJKUMAR SAHU 1748007084WL015005 RAJKUMAR SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAJKUMARSAHU (000000)
113 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324502 01/10/2023 VISHAL ADIWASI 1748007084WL015005 VISHAL ADIWASI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 VISHALADIWASI (000000)
114 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324503 01/10/2023 ASHISH PARDI 1748007084WL015005 ASHISH PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ASHISHPARDI (000000)
115 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324504 01/10/2023 PHILM BAI PAARDI 1748007084WL015005 PHILM BAI PAARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PHILMBAIPAARDI (000000)
116 MUNGAOLI MP-48-007-084-001/314-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324505 01/10/2023 SITARAM SAHU 1748007084WL015005 SITARAM SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SITARAMSAHU (000000)
117 MUNGAOLI MP-48-007-084-001/315-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324506 01/10/2023 ASHOK PAARDI 1748007084WL015005 ASHOK PAARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ASHOKPAARDI (000000)
118 MUNGAOLI MP-48-007-084-001/316-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324507 01/10/2023 RORU PARDI 1748007084WL015005 RORU PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RORUPARDI (000000)
119 MUNGAOLI MP-48-007-084-001/32-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324509 01/10/2023 MEHARBAN SINGH 1748007084WL015005 MEHARBAN SINGH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MEHARBANSINGH (000000)
120 MUNGAOLI MP-48-007-084-001/335-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324510 01/10/2023 RAJENDRA PANTHI 1748007084WL015005 RAJENDRA PANTHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAJENDRAPANTHI (000000)
121 MUNGAOLI MP-48-007-084-001/336-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324512 01/10/2023 BHAGWATI BAI SAHU 1748007084WL015005 BHAGWATI BAI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BHAGWATIBAISAHU (000000)
122 MUNGAOLI MP-48-007-084-001/338-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324513 01/10/2023 ATAL BAI KUSHWAH 1748007084WL015005 ATAL BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ATALBAIKUSHWAH (000000)
123 MUNGAOLI MP-48-007-084-001/34-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324514 01/10/2023 SANDHYA KUSHWAH 1748007084WL015005 SANDHYA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SANDHYAKUSHWAH (000000)
124 MUNGAOLI MP-48-007-084-001/341-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324515 01/10/2023 SUNDARI 1748007084WL015005 SUNDARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SUNDARI (000000)
125 MUNGAOLI MP-48-007-084-001/36-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324516 01/10/2023 BHURI BAI 1748007084WL015005 BHURI BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 BHURIBAI (000000)
126 MUNGAOLI MP-48-007-084-001/369-C
(BARKHEDAKACHI) 		1748007084NRG24300920230324519 01/10/2023 MANOJ SAHU 1748007084WL015005 MANOJ SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MANOJSAHU (000000)
127 MUNGAOLI MP-48-007-084-001/38-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324521 01/10/2023 SANJOG SINGH 1748007084WL015005 SANJOG SINGH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SANJOGSINGH (000000)
128 MUNGAOLI MP-48-007-084-001/39-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324522 01/10/2023 DINESH KUSHWAH 1748007084WL015005 DINESH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DINESHKUSHWAH (000000)
129 MUNGAOLI MP-48-007-084-001/40-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324524 01/10/2023 SHIVRAJ 1748007084WL015005 SHIVRAJ 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SHIVRAJ (000000)
130 MUNGAOLI MP-48-007-084-001/41-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324525 01/10/2023 RACHNA 1748007084WL015005 RACHNA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RACHNA (000000)
131 MUNGAOLI MP-48-007-084-001/42-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324526 01/10/2023 KARAI KUSHWAH 1748007084WL015005 KARAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 KARAIKUSHWAH (000000)
132 MUNGAOLI MP-48-007-084-001/49-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324530 01/10/2023 PARAS RAM KUSHWAH 1748007084WL015005 PARAS RAM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PARASRAMKUSHWAH (000000)
133 MUNGAOLI MP-48-007-084-001/51-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324533 01/10/2023 HIRAT BAI PAARDI 1748007084WL015005 HIRAT BAI PAARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 HIRATBAIPAARDI (000000)
134 MUNGAOLI MP-48-007-084-001/902
(BARKHEDAKACHI) 		1748007084NRG24300920230324559 01/10/2023 RAJESH SHARMA 1748007084WL015006 RAJESH SHARMA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAJESHSHARMA (000000)
135 MUNGAOLI MP-48-007-084-001/903
(BARKHEDAKACHI) 		1748007084NRG24300920230324560 01/10/2023 ARJUN KUSHWAH 1748007084WL015006 ARJUN KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 ARJUNKUSHWAH (000000)
136 MUNGAOLI MP-48-007-084-001/904
(BARKHEDAKACHI) 		1748007084NRG24300920230324561 01/10/2023 NATHU KUSHWAH 1748007084WL015006 NATHU KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 NATHUKUSHWAH (000000)
137 MUNGAOLI MP-48-007-084-001/905
(BARKHEDAKACHI) 		1748007084NRG24300920230324562 01/10/2023 RAHUL KUSHWAH 1748007084WL015006 RAHUL KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAHULKUSHWAH (000000)
138 MUNGAOLI MP-48-007-084-001/906
(BARKHEDAKACHI) 		1748007084NRG24300920230324563 01/10/2023 SHYAM LAL SAHU 1748007084WL015006 SHYAM LAL SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SHYAMLALSAHU (000000)
139 MUNGAOLI MP-48-007-084-001/908
(BARKHEDAKACHI) 		1748007084NRG24300920230324564 01/10/2023 DEEPAK NAMDEV 1748007084WL015006 DEEPAK NAMDEV 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DEEPAKNAMDEV (000000)
140 MUNGAOLI MP-48-007-084-001/909
(BARKHEDAKACHI) 		1748007084NRG24300920230324565 01/10/2023 DOLY BAI KUSHWAH 1748007084WL015006 DOLY BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DOLYBAIKUSHWAH (000000)
141 MUNGAOLI MP-48-007-084-001/910
(BARKHEDAKACHI) 		1748007084NRG24300920230324567 01/10/2023 RAJ BAI KUSHWAH 1748007084WL015006 RAJ BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAJBAIKUSHWAH (000000)
142 MUNGAOLI MP-48-007-084-001/911
(BARKHEDAKACHI) 		1748007084NRG24300920230324568 01/10/2023 DHARMENDRA KUSHWAH 1748007084WL015006 DHARMENDRA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 DHARMENDRAKUSHWAH (000000)
143 MUNGAOLI MP-48-007-084-001/912
(BARKHEDAKACHI) 		1748007084NRG24300920230324569 01/10/2023 PHUL BAI KUSHWAH 1748007084WL015006 PHUL BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PHULBAIKUSHWAH (000000)
144 MUNGAOLI MP-48-007-084-001/913
(BARKHEDAKACHI) 		1748007084NRG24300920230324570 01/10/2023 GANGA BAI 1748007084WL015006 GANGA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 GANGABAI (000000)
145 MUNGAOLI MP-48-007-084-001/914-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324571 01/10/2023 PARMANAND KUSHWAH 1748007084WL015006 PARMANAND KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PARMANANDKUSHWAH (000000)
146 MUNGAOLI MP-48-007-084-001/915-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324572 01/10/2023 VINITA BAI 1748007084WL015006 VINITA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 VINITABAI (000000)
147 MUNGAOLI MP-48-007-084-001/918-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324573 01/10/2023 RAMKISHAN SAHU 1748007084WL015006 RAMKISHAN SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RAMKISHANSAHU (000000)
148 MUNGAOLI MP-48-007-084-001/919-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324574 01/10/2023 MULA BAI 1748007084WL015006 MULA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MULABAI (000000)
149 MUNGAOLI MP-48-007-084-001/920-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324576 01/10/2023 NARESH SAHU 1748007084WL015006 NARESH SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 NARESHSAHU (000000)
150 MUNGAOLI MP-48-007-084-001/924-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324578 01/10/2023 RUBI 1748007084WL015006 RUBI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RUBI (000000)
151 MUNGAOLI MP-48-007-084-002/1-B
(BARKHEDAKACHI) 		1748007084NRG24300920230324584 01/10/2023 MAKHAN SINGH KUSHWAH 1748007084WL015006 MAKHAN SINGH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 MAKHANSINGHKUSHWAH (000000)
152 MUNGAOLI MP-48-007-084-002/2-B
(BARKHEDAKACHI) 		1748007084NRG24300920230324585 01/10/2023 LAXMI BAI 1748007084WL015006 LAXMI BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 LAXMIBAI (000000)
153 MUNGAOLI MP-48-007-084-002/4-A
(BARKHEDAKACHI) 		1748007084NRG24300920230324586 01/10/2023 PRAHALAD ADIWASI 1748007084WL015006 PRAHALAD ADIWASI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 PRAHALADADIWASI (000000)
154 MUNGAOLI MP-48-007-084-002/4-B
(BARKHEDAKACHI) 		1748007084NRG24300920230324587 01/10/2023 SEETA BAI 1748007084WL015006 SEETA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 SEETABAI (000000)
155 MUNGAOLI MP-48-007-084-002/6-B
(BARKHEDAKACHI) 		1748007084NRG24300920230324588 01/10/2023 RANI 1748007084WL015006 RANI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 294040051 RANI (000000)
SubTotal 131274 131274
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_011023FTO_297784 47344601 Chanderi 131274

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