Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:09:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_150523FTO_42904
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-48-007-039-001/287
(BILAKHEDA) 		1748007098NRG24140520230051330 15/05/2023 Bablu Dhanak 1748007098WL002374 Bablu Dhanak 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787594284 BabluDhanak (000000)
2 MUNGAOLI MP-48-007-039-001/288
(BILAKHEDA) 		1748007098NRG24140520230051331 15/05/2023 Mahesh Yadav 1748007098WL002374 Mahesh Yadav 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787594284 MaheshYadav (000000)
3 MUNGAOLI MP-48-007-039-002/457
(BILAKHEDA) 		1748007098NRG24140520230051358 15/05/2023 Santosh Kushwah 1748007098WL002374 Santosh Kushwah 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787594284 SantoshKushwah (000000)
4 MUNGAOLI MP-48-007-039-002/458
(BILAKHEDA) 		1748007098NRG24140520230051359 15/05/2023 Monu Kushwah 1748007098WL002374 Monu Kushwah 00045 BARB0DBASHO 1105 1105 Processed 20/05/2023 787594284 MonuKushwah (000000)
5 MUNGAOLI MP-48-007-044-001/580
(BALAI) 		1748007000NRG24150520230054350 15/05/2023 laxman 1748007WL002520 laxman 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787594284 laxman (000000)
6 MUNGAOLI MP-48-007-044-001/833
(BALAI) 		1748007000NRG24150520230054364 15/05/2023 Brijesh sen 1748007WL002520 Brijesh sen 00045 BARB0DBASHO 1326 1326 Processed 20/05/2023 787594284 Brijeshsen (000000)
SubTotal 7072 7072
7 MUNGAOLI MP-48-007-067-001/404
(JHAGARBAMURIYA) 		1748007067NRG24130520230050353 15/05/2023 BAIJNATH PRASAD 1748007067WL002337 BAIJNATH PRASAD 00051 MAHB0001849 1326 1326 Processed 20/05/2023 787594284 BAIJNATHPRASAD (000000)
SubTotal 1326 1326
8 MUNGAOLI MP-48-007-015-002/161-A
(BARRA) 		1748007000NRG24150520230054572 15/05/2023 Sugam 1748007WL002523 Sugam 00078 CNRB0017776 1326 1326 Processed 20/05/2023 787594284 Sugam (000000)
SubTotal 1326 1326
9 MUNGAOLI MP-48-007-003-002/152
(HURARI) 		1748007000NRG24150520230054704 15/05/2023 Prahlad singh 1748007WL002529 Prahlad singh 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 Prahladsingh (000000)
10 MUNGAOLI MP-48-007-048-001/270
(BAMURITANKA) 		1748007048NRG24140520230050699 15/05/2023 ragvendra 1748007048WL002356 ragvendra 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 ragvendra (000000)
11 MUNGAOLI MP-48-007-048-001/776
(BAMURITANKA) 		1748007048NRG24140520230050720 15/05/2023 Nisha yadav 1748007048WL002356 Nisha yadav 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 Nishayadav (000000)
12 MUNGAOLI MP-48-007-048-002/756
(BAMURITANKA) 		1748007048NRG24130520230050504 15/05/2023 Mahendra Singh Yadav 1748007048WL002342 Mahendra Singh Yadav 00089 CBIN0284509 1105 1105 Processed 20/05/2023 787594284 MahendraSinghYadav (000000)
13 MUNGAOLI MP-48-007-048-003/769
(BAMURITANKA) 		1748007048NRG24140520230050768 15/05/2023 Rahul Narvariya 1748007048WL002356 Rahul Narvariya 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 RahulNarvariya (000000)
14 MUNGAOLI MP-48-007-052-001/220
(BAMMANKHIRIYA) 		1748007000NRG24150520230054423 15/05/2023 varsha 1748007WL002521 varsha 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 varsha (000000)
15 MUNGAOLI MP-48-007-052-001/362
(BAMMANKHIRIYA) 		1748007000NRG24150520230054473 15/05/2023 rahul lodhi 1748007WL002521 rahul lodhi 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 rahullodhi (000000)
16 MUNGAOLI MP-48-007-067-002/437
(JHAGARBAMURIYA) 		1748007067NRG24130520230050352 15/05/2023 omprakas 1748007067WL002336 omprakas 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 omprakas (000000)
17 MUNGAOLI MP-48-007-090-003/189
(BAMORI) 		1748007090NRG24140520230050904 15/05/2023 RAMA BAI 1748007090WL002360 RAMA BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 RAMABAI (000000)
18 MUNGAOLI MP-48-007-090-003/191
(BAMORI) 		1748007090NRG24140520230050907 15/05/2023 rakesh singh lodhi 1748007090WL002360 rakesh singh lodhi 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 rakeshsinghlodhi (000000)
19 MUNGAOLI MP-48-007-090-003/318
(BAMORI) 		1748007090NRG24140520230050920 15/05/2023 KALLU LODHI 1748007090WL002360 KALLU LODHI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 KALLULODHI (000000)
20 MUNGAOLI MP-48-007-090-003/320
(BAMORI) 		1748007090NRG24140520230050922 15/05/2023 UDHAM 1748007090WL002360 UDHAM 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 UDHAM (000000)
21 MUNGAOLI MP-48-007-090-003/323
(BAMORI) 		1748007090NRG24140520230050928 15/05/2023 RAMSEWAK 1748007090WL002360 RAMSEWAK 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 RAMSEWAK (000000)
22 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24140520230050933 15/05/2023 Kala bai 1748007090WL002360 Kala bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 Kalabai (000000)
23 MUNGAOLI MP-48-007-090-003/327
(BAMORI) 		1748007090NRG24140520230050932 15/05/2023 Kala bai 1748007090WL002360 Kala bai 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 Kalabai (000000)
24 MUNGAOLI MP-48-007-090-003/329
(BAMORI) 		1748007090NRG24140520230050937 15/05/2023 KANHIALAL 1748007090WL002360 KANHIALAL 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 KANHIALAL (000000)
25 MUNGAOLI MP-48-007-090-003/341
(BAMORI) 		1748007090NRG24130520230049681 15/05/2023 UMA BAI 1748007090WL002299 UMA BAI 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 UMABAI (000000)
26 MUNGAOLI MP-48-007-090-003/343
(BAMORI) 		1748007090NRG24130520230049684 15/05/2023 jagbhan 1748007090WL002299 jagbhan 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 jagbhan (000000)
27 MUNGAOLI MP-48-007-090-003/348
(BAMORI) 		1748007090NRG24130520230049688 15/05/2023 MOHAR SINGH 1748007090WL002299 MOHAR SINGH 00089 CBIN0284509 1326 1326 Processed 20/05/2023 787594284 MOHARSINGH (000000)
SubTotal 24973 24973
28 MUNGAOLI MP-48-007-002-003/16
(BHOPAL) 		1748007000NRG24150520230054668 15/05/2023 MAAKHAN 1748007WL002529 MAAKHAN 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787594284 MAAKHAN (000000)
29 MUNGAOLI MP-48-007-002-003/16
(BHOPAL) 		1748007000NRG24150520230054669 15/05/2023 SAVITA 1748007WL002529 SAVITA 00168 ICIC0000538 1326 1326 Processed 20/05/2023 787594284 SAVITA (000000)
SubTotal 2652 2652
30 MUNGAOLI MP-48-007-090-003/361
(BAMORI) 		1748007090NRG24130520230049699 15/05/2023 SHEELKUMAR YADAV 1748007090WL002299 SHEELKUMAR YADAV 00415 SBIN0006190 1326 1326 Processed 20/05/2023 787594284 SHEELKUMARYADAV (000000)
SubTotal 1326 1326
31 MUNGAOLI MP-48-007-003-002/58
(HURARI) 		1748007000NRG24150520230054733 15/05/2023 AMAR SIH 1748007WL002529 AMAR SIH 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 AMARSIH (000000)
32 MUNGAOLI MP-48-007-046-002/594
(PATHRI) 		1748007000NRG24150520230054255 15/05/2023 Devindr singh 1748007WL002517 Devindr singh 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 Devindrsingh (000000)
33 MUNGAOLI MP-48-007-048-001/145
(BAMURITANKA) 		1748007048NRG24130520230050508 15/05/2023 sangram 1748007048WL002343 sangram 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 sangram (000000)
34 MUNGAOLI MP-48-007-048-001/422
(BAMURITANKA) 		1748007048NRG24140520230050706 15/05/2023 monu 1748007048WL002356 monu 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 monu (000000)
35 MUNGAOLI MP-48-007-048-002/353
(BAMURITANKA) 		1748007048NRG24130520230050494 15/05/2023 Rachna 1748007048WL002342 Rachna 00415 SBIN0010849 1105 1105 Processed 20/05/2023 787594284 Rachna (000000)
36 MUNGAOLI MP-48-007-048-002/354
(BAMURITANKA) 		1748007048NRG24130520230050496 15/05/2023 Shiv kumari 1748007048WL002342 Shiv kumari 00415 SBIN0010849 1105 1105 Processed 20/05/2023 787594284 Shivkumari (000000)
37 MUNGAOLI MP-48-007-048-003/735
(BAMURITANKA) 		1748007000NRG24150520230054561 15/05/2023 Barjpal singh yadav 1748007WL002522 Barjpal singh yadav 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 Barjpalsinghyadav (000000)
38 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24140520230050774 15/05/2023 RAMSARUP 1748007048WL002356 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 RAMSARUP (000000)
39 MUNGAOLI MP-48-007-048-003/82
(BAMURITANKA) 		1748007048NRG24140520230050773 15/05/2023 RAMSARUP 1748007048WL002356 RAMSARUP 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 RAMSARUP (000000)
40 MUNGAOLI MP-48-007-052-002/370
(BAMMANKHIRIYA) 		1748007000NRG24150520230054542 15/05/2023 kala bai 1748007WL002521 kala bai 00415 SBIN0010849 1326 1326 Processed 20/05/2023 787594284 kalabai (000000)
SubTotal 12818 12818
41 MUNGAOLI MP-48-007-003-001/192
(HURARI) 		1748007000NRG24150520230054683 15/05/2023 Nitesh singh 1748007WL002529 Nitesh singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 Niteshsingh (000000)
42 MUNGAOLI MP-48-007-003-001/80
(HURARI) 		1748007000NRG24150520230054696 15/05/2023 Gajju 1748007WL002529 Gajju 00415 SBIN0030084 1326 1326 Rejected 20/05/2023 787594284 Account closed
43 MUNGAOLI MP-48-007-003-001/888
(HURARI) 		1748007000NRG24150520230054700 15/05/2023 Shiriram 1748007WL002529 Shiriram 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 Shiriram (000000)
44 MUNGAOLI MP-48-007-003-002/19
(HURARI) 		1748007000NRG24150520230054712 15/05/2023 Gulav 1748007WL002529 Gulav 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 Gulav (000000)
45 MUNGAOLI MP-48-007-031-002/263
(GADLA) 		1748007031NRG24150520230053107 15/05/2023 prem singh 1748007031WL002452 prem singh 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787594284 premsingh (000000)
46 MUNGAOLI MP-48-007-048-002/214
(BAMURITANKA) 		1748007048NRG24130520230050484 15/05/2023 Rajkumar Yadav 1748007048WL002342 Rajkumar Yadav 00415 SBIN0030084 1105 1105 Processed 20/05/2023 787594284 RajkumarYadav (000000)
47 MUNGAOLI MP-48-007-048-002/324
(BAMURITANKA) 		1748007048NRG24140520230050756 15/05/2023 prathviraj 1748007048WL002356 prathviraj 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 prathviraj (000000)
48 MUNGAOLI MP-48-007-048-003/700
(BAMURITANKA) 		1748007048NRG24140520230050807 15/05/2023 gudda lodhi 1748007048WL002357 gudda lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 guddalodhi (000000)
49 MUNGAOLI MP-48-007-052-002/315
(BAMMANKHIRIYA) 		1748007000NRG24150520230054515 15/05/2023 ayodhya ram lodhi 1748007WL002521 ayodhya ram lodhi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 ayodhyaramlodhi (000000)
50 MUNGAOLI MP-48-007-064-001/48-A
(KUKABALI) 		1748007064NRG24150520230053164 15/05/2023 Lachuram aadivasi 1748007064WL002454 Lachuram aadivasi 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 Lachuramaadivasi (000000)
51 MUNGAOLI MP-48-007-088-002/337
(BADHOLI) 		1748007088NRG24130520230049751 15/05/2023 Sunder Singh 1748007088WL002302 Sunder Singh 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 SunderSingh (000000)
52 MUNGAOLI MP-48-007-090-003/105
(BAMORI) 		1748007090NRG24140520230050901 15/05/2023 Sobharam 1748007090WL002360 Sobharam 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 Sobharam (000000)
53 MUNGAOLI MP-48-007-090-003/326
(BAMORI) 		1748007090NRG24140520230050931 15/05/2023 RAMDEVI 1748007090WL002360 RAMDEVI 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 RAMDEVI (000000)
54 MUNGAOLI MP-48-007-090-003/336
(BAMORI) 		1748007090NRG24130520230049673 15/05/2023 anij 1748007090WL002299 anij 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 anij (000000)
55 MUNGAOLI MP-48-007-090-003/340
(BAMORI) 		1748007090NRG24130520230049679 15/05/2023 SHIVCHARAN 1748007090WL002299 SHIVCHARAN 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 SHIVCHARAN (000000)
56 MUNGAOLI MP-48-007-090-003/359
(BAMORI) 		1748007090NRG24130520230049698 15/05/2023 AAKASH YADAV 1748007090WL002299 AAKASH YADAV 00415 SBIN0030084 1326 1326 Processed 20/05/2023 787594284 AAKASHYADAV (000000)
SubTotal 20774 20774
57 MUNGAOLI MP-48-007-020-002/405
(MLABLI) 		1748007020NRG24150520230052980 15/05/2023 Dipali Raghuwanshi 1748007020WL002440 Dipali Raghuwanshi 00415 SBIN0030106 884 884 Processed 20/05/2023 787594284 DipaliRaghuwanshi (000000)
SubTotal 884 884
58 MUNGAOLI MP-48-007-043-004/348
(JASAYA) 		1748007043NRG24140520230052828 15/05/2023 asharam ahirwar 1748007043WL002427 asharam ahirwar 00415 SBIN0030227 2652 2652 Processed 20/05/2023 787594284 asharamahirwar (000000)
SubTotal 2652 2652
59 MUNGAOLI MP-48-007-090-003/350
(BAMORI) 		1748007090NRG24130520230049693 15/05/2023 RAMESH 1748007090WL002299 RAMESH 00415 SBIN0030325 1326 1326 Processed 20/05/2023 787594284 RAMESH (000000)
SubTotal 1326 1326
60 MUNGAOLI MP-48-007-043-004/275
(JASAYA) 		1748007043NRG24140520230052827 15/05/2023 munni bai ahirwar 1748007043WL002427 munni bai ahirwar 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787594284 munnibaiahirwar (000000)
61 MUNGAOLI MP-48-007-044-001/365
(BALAI) 		1748007000NRG24150520230054345 15/05/2023 dhanraj 1748007WL002520 dhanraj 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 dhanraj (000000)
62 MUNGAOLI MP-48-007-044-001/458
(BALAI) 		1748007000NRG24150520230054348 15/05/2023 rukmani bai 1748007WL002520 rukmani bai 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 rukmanibai (000000)
63 MUNGAOLI MP-48-007-044-001/840
(BALAI) 		1748007000NRG24150520230054365 15/05/2023 DESHRAJ LODHI 1748007WL002520 DESHRAJ LODHI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 DESHRAJLODHI (000000)
64 MUNGAOLI MP-48-007-064-001/8-A
(KUKABALI) 		1748007064NRG24150520230053166 15/05/2023 kulai aadivasi 1748007064WL002454 kulai aadivasi 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 kulaiaadivasi (000000)
65 MUNGAOLI MP-48-007-064-003/158
(KUKABALI) 		1748007064NRG24150520230053169 15/05/2023 surendra 1748007064WL002454 surendra 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 surendra (000000)
66 MUNGAOLI MP-48-007-064-003/158-A
(KUKABALI) 		1748007064NRG24150520230053170 15/05/2023 REKHA BAI 1748007064WL002454 REKHA BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 REKHABAI (000000)
67 MUNGAOLI MP-48-007-065-001/20-A
(GILAROPA) 		1748007000NRG24150520230053183 15/05/2023 TULSI BAI 1748007WL002456 TULSI BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 TULSIBAI (000000)
68 MUNGAOLI MP-48-007-065-001/25-A
(GILAROPA) 		1748007000NRG24150520230053185 15/05/2023 kallu khan 1748007WL002456 kallu khan 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 kallukhan (000000)
69 MUNGAOLI MP-48-007-067-001/399
(JHAGARBAMURIYA) 		1748007067NRG24130520230050346 15/05/2023 damrulal 1748007067WL002335 damrulal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 damrulal (000000)
70 MUNGAOLI MP-48-007-067-001/468
(JHAGARBAMURIYA) 		1748007067NRG24130520230050350 15/05/2023 janki 1748007067WL002336 janki 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 janki (000000)
71 MUNGAOLI MP-48-007-067-002/414
(JHAGARBAMURIYA) 		1748007067NRG24130520230050349 15/05/2023 anand singh 1748007067WL002335 anand singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 anandsingh (000000)
72 MUNGAOLI MP-48-007-071-001/621
(BARKHEDAJEMAL) 		1748007071NRG24140520230052475 15/05/2023 Rampal 1748007071WL002414 Rampal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 Rampal (000000)
73 MUNGAOLI MP-48-007-071-001/859
(BARKHEDAJEMAL) 		1748007071NRG24130520230050064 15/05/2023 sashi bai 1748007071WL002312 sashi bai 00415 SBIN0030330 663 663 Processed 20/05/2023 787594284 sashibai (000000)
74 MUNGAOLI MP-48-007-071-001/860
(BARKHEDAJEMAL) 		1748007071NRG24130520230050066 15/05/2023 pirdep 1748007071WL002312 pirdep 00415 SBIN0030330 663 663 Processed 20/05/2023 787594284 pirdep (000000)
75 MUNGAOLI MP-48-007-071-001/894
(BARKHEDAJEMAL) 		1748007071NRG24130520230050069 15/05/2023 Akhilesh 1748007071WL002312 Akhilesh 00415 SBIN0030330 663 663 Processed 20/05/2023 787594284 Akhilesh (000000)
76 MUNGAOLI MP-48-007-071-001/895
(BARKHEDAJEMAL) 		1748007071NRG24130520230050074 15/05/2023 Sarthak 1748007071WL002312 Sarthak 00415 SBIN0030330 663 663 Processed 20/05/2023 787594284 Sarthak (000000)
77 MUNGAOLI MP-48-007-071-001/900
(BARKHEDAJEMAL) 		1748007071NRG24130520230050079 15/05/2023 Sarju Bai 1748007071WL002312 Sarju Bai 00415 SBIN0030330 442 442 Processed 20/05/2023 787594284 SarjuBai (000000)
78 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051268 15/05/2023 panjab singh 1748007072WL002370 panjab singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 panjabsingh (000000)
79 MUNGAOLI MP-48-007-072-002/122
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051267 15/05/2023 panjab singh 1748007072WL002370 panjab singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 panjabsingh (000000)
80 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051270 15/05/2023 munimsingh 1748007072WL002370 munimsingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 munimsingh (000000)
81 MUNGAOLI MP-48-007-072-002/306
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051269 15/05/2023 munimsingh 1748007072WL002370 munimsingh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 munimsingh (000000)
82 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051272 15/05/2023 ramgopal 1748007072WL002370 ramgopal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 ramgopal (000000)
83 MUNGAOLI MP-48-007-072-002/324
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051271 15/05/2023 ramgopal 1748007072WL002370 ramgopal 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 ramgopal (000000)
84 MUNGAOLI MP-48-007-072-002/335
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051273 15/05/2023 suresh katariya 1748007072WL002370 suresh katariya 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 sureshkatariya (000000)
85 MUNGAOLI MP-48-007-072-002/345
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051274 15/05/2023 arvind singh 1748007072WL002370 arvind singh 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 arvindsingh (000000)
86 MUNGAOLI MP-48-007-072-002/6
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051249 15/05/2023 Munna 1748007072WL002369 Munna 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 Munna (000000)
87 MUNGAOLI MP-48-007-072-003/213
(JAROLIDHUBAYAI) 		1748007072NRG24140520230051258 15/05/2023 BHAGVATI BAI 1748007072WL002369 BHAGVATI BAI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 BHAGVATIBAI (000000)
88 MUNGAOLI MP-48-007-073-001/3
(DAMDMA) 		1748007073NRG24150520230054216 15/05/2023 kamarlal 1748007073WL002509 kamarlal 00415 SBIN0030330 2532 2532 Processed 20/05/2023 787594284 kamarlal (000000)
89 MUNGAOLI MP-48-007-073-001/75
(DAMDMA) 		1748007073NRG24150520230054217 15/05/2023 Chandrakiran 1748007073WL002510 Chandrakiran 00415 SBIN0030330 2652 2652 Processed 20/05/2023 787594284 Chandrakiran (000000)
90 MUNGAOLI MP-48-007-094-001/612
(ODER) 		1748007094NRG24150520230053620 15/05/2023 SONU ADIWASHI 1748007094WL002472 SONU ADIWASHI 00415 SBIN0030330 1326 1326 Processed 20/05/2023 787594284 SONUADIWASHI (000000)
SubTotal 41428 41428
91 MUNGAOLI MP-48-007-032-001/794
(ACHALGARH) 		1748007032NRG24150520230052906 15/05/2023 sirdar pal 1748007032WL002434 sirdar pal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 sirdarpal (000000)
92 MUNGAOLI MP-48-007-032-002/470300
(ACHALGARH) 		1748007032NRG24140520230052537 15/05/2023 Battulal 1748007032WL002418 Battulal 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 Battulal (000000)
93 MUNGAOLI MP-48-007-047-001/10
(CHIROLI) 		1748007000NRG24150520230054583 15/05/2023 MUNGA BAI 1748007WL002524 MUNGA BAI 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 MUNGABAI (000000)
94 MUNGAOLI MP-48-007-047-001/26
(CHIROLI) 		1748007000NRG24150520230054588 15/05/2023 siya bai 1748007WL002524 siya bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 siyabai (000000)
95 MUNGAOLI MP-48-007-048-001/874
(BAMURITANKA) 		1748007048NRG24130520230049590 15/05/2023 Sapna yadav 1748007048WL002292 Sapna yadav 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 Sapnayadav (000000)
96 MUNGAOLI MP-48-007-052-001/123
(BAMMANKHIRIYA) 		1748007000NRG24150520230054413 15/05/2023 mangal singh 1748007WL002521 mangal singh 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 mangalsingh (000000)
97 MUNGAOLI MP-48-007-052-001/223
(BAMMANKHIRIYA) 		1748007000NRG24150520230054425 15/05/2023 pushpendra 1748007WL002521 pushpendra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 pushpendra (000000)
98 MUNGAOLI MP-48-007-052-001/258
(BAMMANKHIRIYA) 		1748007000NRG24150520230054449 15/05/2023 ragbendra 1748007WL002521 ragbendra 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 ragbendra (000000)
99 MUNGAOLI MP-48-007-052-002/232
(BAMMANKHIRIYA) 		1748007000NRG24150520230054495 15/05/2023 sushama bai 1748007WL002521 sushama bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 sushamabai (000000)
100 MUNGAOLI MP-48-007-052-002/309
(BAMMANKHIRIYA) 		1748007000NRG24150520230054508 15/05/2023 sashi bai 1748007WL002521 sashi bai 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 sashibai (000000)
101 MUNGAOLI MP-48-007-052-002/347
(BAMMANKHIRIYA) 		1748007000NRG24150520230054532 15/05/2023 endal singh narvariya 1748007WL002521 endal singh narvariya 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 endalsinghnarvariya (000000)
102 MUNGAOLI MP-48-007-052-002/366
(BAMMANKHIRIYA) 		1748007000NRG24150520230054536 15/05/2023 harkunvar bai lodhi 1748007WL002521 harkunvar bai lodhi 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 harkunvarbailodhi (000000)
103 MUNGAOLI MP-48-007-052-002/387
(BAMMANKHIRIYA) 		1748007000NRG24150520230054549 15/05/2023 malti 1748007WL002521 malti 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 malti (000000)
104 MUNGAOLI MP-48-007-090-003/344
(BAMORI) 		1748007090NRG24130520230049687 15/05/2023 brajbhan 1748007090WL002299 brajbhan 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 brajbhan (000000)
105 MUNGAOLI MP-48-007-102-001/180
(BEED SARKAR) 		1748007105NRG24130520230050088 15/05/2023 Lalaram 1748007105WL002314 Lalaram 00462 UCBA0001153 1326 1326 Processed 20/05/2023 787594284 Lalaram (000000)
SubTotal 19890 19890
106 MUNGAOLI MP-48-007-052-002/15
(BAMMANKHIRIYA) 		1748007000NRG24150520230054487 15/05/2023 Ramvati lodhi 1748007WL002521 Ramvati lodhi 00462 UCBA0001289 1326 1326 Processed 20/05/2023 787594284 Ramvatilodhi (000000)
SubTotal 1326 1326
107 MUNGAOLI MP-48-007-039-002/479
(BILAKHEDA) 		1748007098NRG24140520230051370 15/05/2023 VINITA BAI 1748007098WL002374 VINITA BAI 00462 UCBA0002360 1105 1105 Processed 20/05/2023 787594284 VINITABAI (000000)
SubTotal 1105 1105
108 MUNGAOLI MP-48-007-003-001/14
(HURARI) 		1748007000NRG24150520230054679 15/05/2023 ASHOK 1748007WL002529 ASHOK 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787594284 ASHOK (000000)
109 MUNGAOLI MP-48-007-065-001/22-A
(GILAROPA) 		1748007000NRG24150520230053184 15/05/2023 Ganeshram vishwakarma 1748007WL002456 Ganeshram vishwakarma 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787594284 Ganeshramvishwakarma (000000)
110 MUNGAOLI MP-48-007-088-002/321
(BADHOLI) 		1748007088NRG24130520230049750 15/05/2023 kalyan singh 1748007088WL002302 kalyan singh 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787594284 kalyansingh (000000)
111 MUNGAOLI MP-48-007-088-002/350
(BADHOLI) 		1748007088NRG24130520230049755 15/05/2023 SONU SINGH RAJPOOT 1748007088WL002302 SONU SINGH RAJPOOT 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787594284 SONUSINGHRAJPOOT (000000)
112 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24130520230049758 15/05/2023 Anjli 1748007088WL002302 Anjli 00462 UCBA0003082 1326 1326 Processed 20/05/2023 787594284 Anjli (000000)
SubTotal 6630 6630
113 MUNGAOLI MP-48-007-015-002/633
(BARRA) 		1748007015NRG24140520230050966 15/05/2023 rajkumari 1748007015WL002361 rajkumari 00468 UBIN0542555 1326 1326 Rejected 20/05/2023 787594284 Account closed
114 MUNGAOLI MP-48-007-015-002/639
(BARRA) 		1748007015NRG24140520230050988 15/05/2023 ramesh 1748007015WL002362 ramesh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787594284 ramesh (000000)
115 MUNGAOLI MP-48-007-015-002/648
(BARRA) 		1748007015NRG24140520230050982 15/05/2023 Jagdish 1748007015WL002361 Jagdish 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787594284 Jagdish (000000)
116 MUNGAOLI MP-48-007-021-001/2
(MUDRABHADUR) 		1748007000NRG24150520230054604 15/05/2023 Gajan Singh 1748007WL002526 Gajan Singh 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787594284 GajanSingh (000000)
117 MUNGAOLI MP-48-007-089-002/228
(KHOKSI) 		1748007089NRG24140520230052607 15/05/2023 Rajaram 1748007089WL002421 Rajaram 00468 UBIN0542555 663 663 Processed 20/05/2023 787594284 Rajaram (000000)
118 MUNGAOLI MP-48-007-089-002/265
(KHOKSI) 		1748007089NRG24150520230054189 15/05/2023 Hajari lal 1748007089WL002505 Hajari lal 00468 UBIN0542555 1105 1105 Processed 20/05/2023 787594284 Hajarilal (000000)
119 MUNGAOLI MP-48-007-089-002/408
(KHOKSI) 		1748007089NRG24150520230054198 15/05/2023 Narendra Yadav 1748007089WL002505 Narendra Yadav 00468 UBIN0542555 1326 1326 Processed 20/05/2023 787594284 NarendraYadav (000000)
SubTotal 8398 8398
120 MUNGAOLI MP-48-007-003-002/52
(HURARI) 		1748007000NRG24150520230054724 15/05/2023 Lalaram 1748007WL002529 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 Lalaram (000000)
121 MUNGAOLI MP-48-007-039-002/372
(BILAKHEDA) 		1748007098NRG24140520230051354 15/05/2023 Chatta Ahirwar 1748007098WL002374 Chatta Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787594284 ChattaAhirwar (000000)
122 MUNGAOLI MP-48-007-044-001/865
(BALAI) 		1748007000NRG24150520230054378 15/05/2023 ANANT 1748007WL002520 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 ANANT (000000)
123 MUNGAOLI MP-48-007-044-001/875
(BALAI) 		1748007000NRG24150520230054395 15/05/2023 ANIL 1748007WL002520 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 ANIL (000000)
124 MUNGAOLI MP-48-007-044-001/881
(BALAI) 		1748007000NRG24150520230054403 15/05/2023 NEETU 1748007WL002520 NEETU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 NEETU (000000)
125 MUNGAOLI MP-48-007-065-001/28-A
(GILAROPA) 		1748007000NRG24150520230053186 15/05/2023 amol singh 1748007WL002456 amol singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 amolsingh (000000)
126 MUNGAOLI MP-48-007-067-001/486
(JHAGARBAMURIYA) 		1748007067NRG24130520230050354 15/05/2023 Radha 1748007067WL002337 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 Radha (000000)
127 MUNGAOLI MP-48-007-067-002/381
(JHAGARBAMURIYA) 		1748007067NRG24130520230050348 15/05/2023 BHIYALAL 1748007067WL002335 BHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 BHIYALAL (000000)
128 MUNGAOLI MP-48-007-088-002/353
(BADHOLI) 		1748007088NRG24130520230049757 15/05/2023 ARJEET SINGH RAJPUT 1748007088WL002302 ARJEET SINGH RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787594284 ARJEETSINGHRAJPUT (000000)
SubTotal 11713 11713
129 MUNGAOLI MP-48-007-003-002/616
(HURARI) 		1748007000NRG24150520230054745 15/05/2023 NEERAJ KEWAT 1748007WL002529 NEERAJ KEWAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 NEERAJKEWAT (000000)
130 MUNGAOLI MP-48-007-015-002/160-A
(BARRA) 		1748007000NRG24150520230054570 15/05/2023 Porag Bai 1748007WL002523 Porag Bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 PoragBai (000000)
131 MUNGAOLI MP-48-007-015-002/166-D
(BARRA) 		1748007000NRG24150520230054579 15/05/2023 Anita 1748007WL002523 Anita 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Anita (000000)
132 MUNGAOLI MP-48-007-015-002/168-A
(BARRA) 		1748007000NRG24150520230053239 15/05/2023 Rachna 1748007WL002462 Rachna 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Rachna (000000)
133 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007000NRG24150520230053241 15/05/2023 Abhtar 1748007WL002462 Abhtar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Abhtar (000000)
134 MUNGAOLI MP-48-007-015-002/169-A
(BARRA) 		1748007000NRG24150520230053242 15/05/2023 Kamta 1748007WL002462 Kamta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Kamta (000000)
135 MUNGAOLI MP-48-007-015-002/172-A
(BARRA) 		1748007000NRG24150520230053244 15/05/2023 Madho 1748007WL002462 Madho 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Madho (000000)
136 MUNGAOLI MP-48-007-015-002/638
(BARRA) 		1748007015NRG24140520230050987 15/05/2023 sakuntala bai 1748007015WL002362 sakuntala bai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 sakuntalabai (000000)
137 MUNGAOLI MP-48-007-015-002/640
(BARRA) 		1748007015NRG24140520230050991 15/05/2023 seyambai 1748007015WL002362 seyambai 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 seyambai (000000)
138 MUNGAOLI MP-48-007-015-002/641
(BARRA) 		1748007015NRG24140520230050993 15/05/2023 sageeta 1748007015WL002362 sageeta 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 sageeta (000000)
139 MUNGAOLI MP-48-007-015-002/642
(BARRA) 		1748007015NRG24140520230050994 15/05/2023 Madan 1748007015WL002362 Madan 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Madan (000000)
140 MUNGAOLI MP-48-007-015-002/647
(BARRA) 		1748007015NRG24140520230050981 15/05/2023 Kiran 1748007015WL002361 Kiran 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Kiran (000000)
141 MUNGAOLI MP-48-007-015-002/90-B
(BARRA) 		1748007015NRG24140520230050985 15/05/2023 Yaspal 1748007015WL002361 Yaspal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Yaspal (000000)
142 MUNGAOLI MP-48-007-021-002/487
(MUDRABHADUR) 		1748007000NRG24150520230054635 15/05/2023 Jagdish Pal 1748007WL002526 Jagdish Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 JagdishPal (000000)
143 MUNGAOLI MP-48-007-021-002/489
(MUDRABHADUR) 		1748007000NRG24150520230054636 15/05/2023 Jankilal 1748007WL002526 Jankilal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Jankilal (000000)
144 MUNGAOLI MP-48-007-021-002/5050
(MUDRABHADUR) 		1748007000NRG24150520230054642 15/05/2023 Lakhpati chidar 1748007WL002526 Lakhpati chidar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Lakhpatichidar (000000)
145 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24150520230054643 15/05/2023 Mahendr singh 1748007WL002526 Mahendr singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Mahendrsingh (000000)
146 MUNGAOLI MP-48-007-021-002/510
(MUDRABHADUR) 		1748007000NRG24150520230054644 15/05/2023 Rajesh Yadav 1748007WL002526 Rajesh Yadav 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 RajeshYadav (000000)
147 MUNGAOLI MP-48-007-021-002/562
(MUDRABHADUR) 		1748007000NRG24150520230054660 15/05/2023 Kanha 1748007WL002526 Kanha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 Kanha (000000)
148 MUNGAOLI MP-48-007-044-001/453
(BALAI) 		1748007000NRG24150520230054347 15/05/2023 vijay 1748007WL002520 vijay 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 vijay (000000)
149 MUNGAOLI MP-48-007-102-001/1134
(BEED SARKAR) 		1748007105NRG24130520230050150 15/05/2023 nisha 1748007105WL002317 nisha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787594284 nisha (000000)
SubTotal 27846 27846
150 MUNGAOLI MP-48-007-015-002/118-B
(BARRA) 		1748007000NRG24150520230054566 15/05/2023 ashok singh 1748007WL002523 ashok singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 ashoksingh (000000)
151 MUNGAOLI MP-48-007-015-002/56-B
(BARRA) 		1748007015NRG24140520230050941 15/05/2023 rajna 1748007015WL002361 rajna 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 rajna (000000)
152 MUNGAOLI MP-48-007-015-002/623
(BARRA) 		1748007015NRG24140520230050946 15/05/2023 Than singh 1748007015WL002361 Than singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 Thansingh (000000)
153 MUNGAOLI MP-48-007-015-002/627
(BARRA) 		1748007015NRG24140520230050955 15/05/2023 janki bai 1748007015WL002361 janki bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 jankibai (000000)
154 MUNGAOLI MP-48-007-015-002/634
(BARRA) 		1748007015NRG24140520230050968 15/05/2023 mina bai 1748007015WL002361 mina bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 minabai (000000)
155 MUNGAOLI MP-48-007-047-001/104-A
(CHIROLI) 		1748007047NRG24140520230052487 15/05/2023 SANTOSHI 1748007047WL002415 SANTOSHI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 SANTOSHI (000000)
156 MUNGAOLI MP-48-007-047-001/41
(CHIROLI) 		1748007000NRG24150520230054597 15/05/2023 RAJ BAI 1748007WL002524 RAJ BAI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 RAJBAI (000000)
157 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG24140520230052503 15/05/2023 MAHENDRA 1748007047WL002415 MAHENDRA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 MAHENDRA (000000)
158 MUNGAOLI MP-48-007-047-001/88
(CHIROLI) 		1748007047NRG24140520230052504 15/05/2023 URMILA 1748007047WL002415 URMILA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 URMILA (000000)
159 MUNGAOLI MP-48-007-047-001/93-B
(CHIROLI) 		1748007047NRG24140520230052506 15/05/2023 SWARTI 1748007047WL002415 SWARTI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 SWARTI (000000)
160 MUNGAOLI MP-48-007-047-002/136-B
(CHIROLI) 		1748007047NRG24140520230052515 15/05/2023 MANISHA 1748007047WL002415 MANISHA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 MANISHA (000000)
161 MUNGAOLI MP-48-007-048-001/757
(BAMURITANKA) 		1748007048NRG24130520230049582 15/05/2023 Anar bai 1748007048WL002292 Anar bai 00688 FINO0001446 1326 1326 Processed 20/05/2023 787594284 Anarbai (000000)
SubTotal 15912 15912
162 MUNGAOLI MP-48-007-039-001/293
(BILAKHEDA) 		1748007098NRG24140520230051334 15/05/2023 Ajit Yadav 1748007098WL002374 Ajit Yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787594284 AjitYadav (000000)
163 MUNGAOLI MP-48-007-048-001/904
(BAMURITANKA) 		1748007048NRG24140520230050745 15/05/2023 Yadvendra Singh Yadav 1748007048WL002356 Yadvendra Singh Yadav 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594284 YadvendraSinghYadav (000000)
164 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007066NRG24130520230050167 15/05/2023 BHIKAM SINGH 1748007066WL002318 BHIKAM SINGH 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594284 BHIKAMSINGH (000000)
165 MUNGAOLI MP-48-007-066-003/409
(SUMER) 		1748007066NRG24130520230050168 15/05/2023 DEHUL PARIHAR 1748007066WL002318 DEHUL PARIHAR 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787594284 DEHULPARIHAR (000000)
SubTotal 5083 5083
Total 216460 216460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_150523FTO_42904 Bank of Baroda BARB0DBASHO ASHOK NAGAR 7072
2 MUNGAOLI MP1748007_150523FTO_42904 Bank of Maharastra MAHB0001849 ASHOKNAGAR 1326
3 MUNGAOLI MP1748007_150523FTO_42904 Canara Bank CNRB0017776 ASHOK NAGAR II 1326
4 MUNGAOLI MP1748007_150523FTO_42904 Central Bank Of India CBIN0284509 MUNGAWALI 24973
5 MUNGAOLI MP1748007_150523FTO_42904 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0006190 MANDIDEEP 1326
7 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0010849 MUNGAOLI 11492
8 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0010849 SBI_mungaoli 1326
9 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 20774
10 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 884
11 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0030227 SIYALPUR 2652
12 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0030325 REHATWAS 1326
13 MUNGAOLI MP1748007_150523FTO_42904 State Bank of India SBIN0030330 ONDER 41428
14 MUNGAOLI MP1748007_150523FTO_42904 UCO Bank UCBA0001153 SEHRAI 19890
15 MUNGAOLI MP1748007_150523FTO_42904 UCO Bank UCBA0001289 MALHARGARH 1326
16 MUNGAOLI MP1748007_150523FTO_42904 UCO Bank UCBA0002360 ASHOK NAGAR 1105
17 MUNGAOLI MP1748007_150523FTO_42904 UCO Bank UCBA0003082 Mungaoli 6630
18 MUNGAOLI MP1748007_150523FTO_42904 Union Bank of India UBIN0542555 PIPRAI 8398
19 MUNGAOLI MP1748007_150523FTO_42904 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 5083
20 MUNGAOLI MP1748007_150523FTO_42904 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 3978
21 MUNGAOLI MP1748007_150523FTO_42904 Madhyanchal Gramin Bank SBIN0RRMBGB Mugavali 2652
22 MUNGAOLI MP1748007_150523FTO_42904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
23 MUNGAOLI MP1748007_150523FTO_42904 Fino Payments Bank Ltd FINO0001446 MP RO 15912
24 MUNGAOLI MP1748007_150523FTO_42904 India Post Payments Bank IPOS0000001 Ashoknagar 5083

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