Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_311023FTO_339654
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-48-007-019-002/1235
(ATHAIKHEDA) 		1748007000NRG24311020230364081 31/10/2023 jyoti 1748007WL017155 jyoti 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 jyoti (000000)
2 MUNGAOLI MP-48-007-019-002/1235
(ATHAIKHEDA) 		1748007000NRG24311020230364080 31/10/2023 than singh banjara 1748007WL017155 than singh banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 thansinghbanjara (000000)
3 MUNGAOLI MP-48-007-019-003/1322
(ATHAIKHEDA) 		1748007000NRG24311020230364082 31/10/2023 mithlesh kumari 1748007WL017155 mithlesh kumari 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 mithleshkumari (000000)
4 MUNGAOLI MP-48-007-019-003/1323
(ATHAIKHEDA) 		1748007000NRG24311020230364083 31/10/2023 gyarsi bai banjara 1748007WL017155 gyarsi bai banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 gyarsibaibanjara (000000)
5 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007000NRG24311020230364084 31/10/2023 shakuntala bai 1748007WL017155 shakuntala bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 shakuntalabai (000000)
6 MUNGAOLI MP-48-007-019-003/1324
(ATHAIKHEDA) 		1748007000NRG24311020230364085 31/10/2023 shivraj singh kushwah 1748007WL017155 shivraj singh kushwah 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 shivrajsinghkushwah (000000)
7 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007000NRG24311020230364086 31/10/2023 anita bai banjara 1748007WL017155 anita bai banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 anitabaibanjara (000000)
8 MUNGAOLI MP-48-007-019-003/1325
(ATHAIKHEDA) 		1748007000NRG24311020230364087 31/10/2023 gulab singh banjara 1748007WL017155 gulab singh banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 gulabsinghbanjara (000000)
9 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007000NRG24311020230364088 31/10/2023 rajkumari 1748007WL017155 rajkumari 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rajkumari (000000)
10 MUNGAOLI MP-48-007-019-003/1326
(ATHAIKHEDA) 		1748007000NRG24311020230364089 31/10/2023 rambeer 1748007WL017155 rambeer 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rambeer (000000)
11 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007000NRG24311020230364090 31/10/2023 rajni bai sahu 1748007WL017155 rajni bai sahu 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rajnibaisahu (000000)
12 MUNGAOLI MP-48-007-019-003/1327
(ATHAIKHEDA) 		1748007000NRG24311020230364091 31/10/2023 rambabu sahu 1748007WL017155 rambabu sahu 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rambabusahu (000000)
13 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007000NRG24311020230364093 31/10/2023 bhura banjara 1748007WL017155 bhura banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 bhurabanjara (000000)
14 MUNGAOLI MP-48-007-019-003/1328
(ATHAIKHEDA) 		1748007000NRG24311020230364092 31/10/2023 pooja banjara 1748007WL017155 pooja banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 poojabanjara (000000)
15 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007000NRG24311020230364095 31/10/2023 kelash khatik 1748007WL017155 kelash khatik 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 kelashkhatik (000000)
16 MUNGAOLI MP-48-007-019-003/1329
(ATHAIKHEDA) 		1748007000NRG24311020230364094 31/10/2023 rekha bai 1748007WL017155 rekha bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rekhabai (000000)
17 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007000NRG24311020230364097 31/10/2023 prakash nayak 1748007WL017155 prakash nayak 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 prakashnayak (000000)
18 MUNGAOLI MP-48-007-019-003/1330
(ATHAIKHEDA) 		1748007000NRG24311020230364096 31/10/2023 rachna banjara 1748007WL017155 rachna banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rachnabanjara (000000)
19 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007000NRG24311020230364098 31/10/2023 halki bai banjara 1748007WL017155 halki bai banjara 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 halkibaibanjara (000000)
20 MUNGAOLI MP-48-007-019-003/1331
(ATHAIKHEDA) 		1748007000NRG24311020230364099 31/10/2023 prem singh 1748007WL017155 prem singh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 premsingh (000000)
21 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007000NRG24311020230364101 31/10/2023 nanda 1748007WL017155 nanda 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 nanda (000000)
22 MUNGAOLI MP-48-007-019-003/1332
(ATHAIKHEDA) 		1748007000NRG24311020230364100 31/10/2023 prabha 1748007WL017155 prabha 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 prabha (000000)
23 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007000NRG24311020230364102 31/10/2023 babli 1748007WL017155 babli 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 babli (000000)
24 MUNGAOLI MP-48-007-019-003/1333
(ATHAIKHEDA) 		1748007000NRG24311020230364103 31/10/2023 jitendra kumar 1748007WL017155 jitendra kumar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 jitendrakumar (000000)
25 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007000NRG24311020230364104 31/10/2023 kashi bai kushwah 1748007WL017155 kashi bai kushwah 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 kashibaikushwah (000000)
26 MUNGAOLI MP-48-007-019-003/1334
(ATHAIKHEDA) 		1748007000NRG24311020230364105 31/10/2023 komal singh 1748007WL017155 komal singh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 komalsingh (000000)
27 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007000NRG24311020230364107 31/10/2023 ashok singh yadav 1748007WL017155 ashok singh yadav 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ashoksinghyadav (000000)
28 MUNGAOLI MP-48-007-019-003/1335
(ATHAIKHEDA) 		1748007000NRG24311020230364106 31/10/2023 hemlata 1748007WL017155 hemlata 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 hemlata (000000)
29 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007000NRG24311020230364109 31/10/2023 ramsvrup 1748007WL017155 ramsvrup 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ramsvrup (000000)
30 MUNGAOLI MP-48-007-019-003/1336
(ATHAIKHEDA) 		1748007000NRG24311020230364108 31/10/2023 sona nayak 1748007WL017155 sona nayak 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 sonanayak (000000)
31 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007000NRG24311020230364110 31/10/2023 bhuri bai 1748007WL017155 bhuri bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 bhuribai (000000)
32 MUNGAOLI MP-48-007-019-003/1337
(ATHAIKHEDA) 		1748007000NRG24311020230364111 31/10/2023 madan 1748007WL017155 madan 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 madan (000000)
33 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007000NRG24311020230364112 31/10/2023 pooja 1748007WL017155 pooja 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 pooja (000000)
34 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007000NRG24311020230364113 31/10/2023 sangita 1748007WL017155 sangita 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 sangita (000000)
35 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007000NRG24311020230364114 31/10/2023 thansingh 1748007WL017155 thansingh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 thansingh (000000)
36 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007000NRG24311020230364116 31/10/2023 bhagvan singh 1748007WL017155 bhagvan singh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 bhagvansingh (000000)
37 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007000NRG24311020230364115 31/10/2023 meena bai 1748007WL017155 meena bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 meenabai (000000)
38 MUNGAOLI MP-48-007-019-003/705-B
(ATHAIKHEDA) 		1748007000NRG24311020230364117 31/10/2023 sharada bai 1748007WL017155 sharada bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 sharadabai (000000)
39 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007000NRG24311020230364119 31/10/2023 devendra kumar 1748007WL017155 devendra kumar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 devendrakumar (000000)
40 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007000NRG24311020230364118 31/10/2023 sheela bai 1748007WL017155 sheela bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 sheelabai (000000)
41 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007000NRG24311020230364121 31/10/2023 asha ahirwar 1748007WL017155 asha ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ashaahirwar (000000)
42 MUNGAOLI MP-48-007-019-003/706-B
(ATHAIKHEDA) 		1748007000NRG24311020230364120 31/10/2023 prasann ahirwar 1748007WL017155 prasann ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 prasannahirwar (000000)
43 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007000NRG24311020230364122 31/10/2023 deena bai 1748007WL017155 deena bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 deenabai (000000)
44 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007000NRG24311020230364123 31/10/2023 navala singh 1748007WL017155 navala singh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 navalasingh (000000)
45 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007000NRG24311020230364124 31/10/2023 raghuvir 1748007WL017155 raghuvir 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 raghuvir (000000)
46 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007000NRG24311020230364125 31/10/2023 arvind sharma 1748007WL017155 arvind sharma 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 arvindsharma (000000)
47 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007000NRG24311020230364127 31/10/2023 pradeep kumar 1748007WL017155 pradeep kumar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 pradeepkumar (000000)
48 MUNGAOLI MP-48-007-019-003/710-A
(ATHAIKHEDA) 		1748007000NRG24311020230364126 31/10/2023 shobha 1748007WL017155 shobha 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 shobha (000000)
49 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007000NRG24311020230364129 31/10/2023 ashok kumar 1748007WL017155 ashok kumar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ashokkumar (000000)
50 MUNGAOLI MP-48-007-019-003/711-A
(ATHAIKHEDA) 		1748007000NRG24311020230364128 31/10/2023 radha bai 1748007WL017155 radha bai 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 radhabai (000000)
51 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007000NRG24311020230364130 31/10/2023 rachna sahu 1748007WL017155 rachna sahu 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 rachnasahu (000000)
52 MUNGAOLI MP-48-007-019-003/712-A
(ATHAIKHEDA) 		1748007000NRG24311020230364131 31/10/2023 suneel 1748007WL017155 suneel 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 suneel (000000)
53 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007000NRG24311020230364132 31/10/2023 kusum bai ahirwar 1748007WL017155 kusum bai ahirwar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 kusumbaiahirwar (000000)
54 MUNGAOLI MP-48-007-019-003/713-A
(ATHAIKHEDA) 		1748007000NRG24311020230364133 31/10/2023 satrulal 1748007WL017155 satrulal 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 satrulal (000000)
55 MUNGAOLI MP-48-007-019-003/714-A
(ATHAIKHEDA) 		1748007000NRG24311020230364134 31/10/2023 laxminarayan 1748007WL017155 laxminarayan 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 laxminarayan (000000)
56 MUNGAOLI MP-48-007-019-003/715-A
(ATHAIKHEDA) 		1748007000NRG24311020230364135 31/10/2023 niraj joshi 1748007WL017155 niraj joshi 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 nirajjoshi (000000)
57 MUNGAOLI MP-48-007-019-003/716-A
(ATHAIKHEDA) 		1748007000NRG24311020230364136 31/10/2023 ajay joshi 1748007WL017155 ajay joshi 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ajayjoshi (000000)
58 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007000NRG24311020230364137 31/10/2023 dipak sahu 1748007WL017155 dipak sahu 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 dipaksahu (000000)
59 MUNGAOLI MP-48-007-019-003/717-A
(ATHAIKHEDA) 		1748007000NRG24311020230364138 31/10/2023 kavita sahu 1748007WL017155 kavita sahu 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 kavitasahu (000000)
60 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007000NRG24311020230364139 31/10/2023 pushpa 1748007WL017155 pushpa 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 pushpa (000000)
61 MUNGAOLI MP-48-007-019-003/718-A
(ATHAIKHEDA) 		1748007000NRG24311020230364140 31/10/2023 ramswaroop 1748007WL017155 ramswaroop 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 ramswaroop (000000)
62 MUNGAOLI MP-48-007-019-003/719-A
(ATHAIKHEDA) 		1748007000NRG24311020230364141 31/10/2023 chandan singh yadav 1748007WL017155 chandan singh yadav 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 chandansinghyadav (000000)
63 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007000NRG24311020230364142 31/10/2023 reena khatik 1748007WL017155 reena khatik 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 reenakhatik (000000)
64 MUNGAOLI MP-48-007-019-003/720-A
(ATHAIKHEDA) 		1748007000NRG24311020230364143 31/10/2023 sachin khatik 1748007WL017155 sachin khatik 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 sachinkhatik (000000)
65 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007000NRG24311020230364145 31/10/2023 prem narayan 1748007WL017155 prem narayan 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 premnarayan (000000)
66 MUNGAOLI MP-48-007-019-004/404-A
(ATHAIKHEDA) 		1748007000NRG24311020230364144 31/10/2023 puspa 1748007WL017155 puspa 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 puspa (000000)
67 MUNGAOLI MP-48-007-019-004/418
(ATHAIKHEDA) 		1748007000NRG24311020230364146 31/10/2023 malkhan singh 1748007WL017155 malkhan singh 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 malkhansingh (000000)
68 MUNGAOLI MP-48-007-019-004/420
(ATHAIKHEDA) 		1748007000NRG24311020230364147 31/10/2023 hariom 1748007WL017155 hariom 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 hariom (000000)
69 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007000NRG24311020230364148 31/10/2023 pista bai shivhare 1748007WL017155 pista bai shivhare 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 pistabaishivhare (000000)
70 MUNGAOLI MP-48-007-019-004/425
(ATHAIKHEDA) 		1748007000NRG24311020230364149 31/10/2023 vinod kumar 1748007WL017155 vinod kumar 47344601 SBIN0000DOP 1105 1105 Processed 08/11/2023 288775896 vinodkumar (000000)
71 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007000NRG24311020230363970 31/10/2023 dala bai mogiya 1748007WL017154 dala bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dalabaimogiya (000000)
72 MUNGAOLI MP-48-007-043-001/540
(JASAYA) 		1748007000NRG24311020230363971 31/10/2023 dalip singh mogiya 1748007WL017154 dalip singh mogiya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dalipsinghmogiya (000000)
73 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007000NRG24311020230363973 31/10/2023 kanhaiyalal katariya 1748007WL017154 kanhaiyalal katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 kanhaiyalalkatariya (000000)
74 MUNGAOLI MP-48-007-043-001/541
(JASAYA) 		1748007000NRG24311020230363972 31/10/2023 malti bai katariya 1748007WL017154 malti bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 maltibaikatariya (000000)
75 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007000NRG24311020230363975 31/10/2023 dipak katariya 1748007WL017154 dipak katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dipakkatariya (000000)
76 MUNGAOLI MP-48-007-043-001/542
(JASAYA) 		1748007000NRG24311020230363974 31/10/2023 moti bai 1748007WL017154 moti bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 motibai (000000)
77 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007000NRG24311020230363976 31/10/2023 aram bai yadav 1748007WL017154 aram bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 arambaiyadav (000000)
78 MUNGAOLI MP-48-007-043-001/543
(JASAYA) 		1748007000NRG24311020230363977 31/10/2023 indrabhan singh yadav 1748007WL017154 indrabhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 indrabhansinghyadav (000000)
79 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007000NRG24311020230363979 31/10/2023 mohar singh 1748007WL017154 mohar singh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 moharsingh (000000)
80 MUNGAOLI MP-48-007-043-001/544
(JASAYA) 		1748007000NRG24311020230363978 31/10/2023 santra bai 1748007WL017154 santra bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 santrabai (000000)
81 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007000NRG24311020230363981 31/10/2023 bhagwati ahirvar 1748007WL017154 bhagwati ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 bhagwatiahirvar (000000)
82 MUNGAOLI MP-48-007-043-001/545
(JASAYA) 		1748007000NRG24311020230363980 31/10/2023 shanti bai ahirvar 1748007WL017154 shanti bai ahirvar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shantibaiahirvar (000000)
83 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007000NRG24311020230363983 31/10/2023 kamar sahab yadav 1748007WL017154 kamar sahab yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 kamarsahabyadav (000000)
84 MUNGAOLI MP-48-007-043-001/546
(JASAYA) 		1748007000NRG24311020230363982 31/10/2023 rekha bai yadav 1748007WL017154 rekha bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rekhabaiyadav (000000)
85 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007000NRG24311020230363985 31/10/2023 kunvarraj yadav 1748007WL017154 kunvarraj yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 kunvarrajyadav (000000)
86 MUNGAOLI MP-48-007-043-001/547
(JASAYA) 		1748007000NRG24311020230363984 31/10/2023 nandesh bai yadav 1748007WL017154 nandesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 nandeshbaiyadav (000000)
87 MUNGAOLI MP-48-007-043-001/548
(JASAYA) 		1748007000NRG24311020230363986 31/10/2023 jitendra yadav 1748007WL017154 jitendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jitendrayadav (000000)
88 MUNGAOLI MP-48-007-043-001/549
(JASAYA) 		1748007000NRG24311020230363987 31/10/2023 motilal ahirwar 1748007WL017154 motilal ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 motilalahirwar (000000)
89 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007000NRG24311020230363989 31/10/2023 puran singh 1748007WL017154 puran singh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 puransingh (000000)
90 MUNGAOLI MP-48-007-043-001/551
(JASAYA) 		1748007000NRG24311020230363988 31/10/2023 ram bai 1748007WL017154 ram bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rambai (000000)
91 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007000NRG24311020230363990 31/10/2023 shilkumari yadav 1748007WL017154 shilkumari yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shilkumariyadav (000000)
92 MUNGAOLI MP-48-007-043-001/552
(JASAYA) 		1748007000NRG24311020230363991 31/10/2023 shishu pal yadav 1748007WL017154 shishu pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shishupalyadav (000000)
93 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007000NRG24311020230363993 31/10/2023 malkhan singh yadav 1748007WL017154 malkhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 malkhansinghyadav (000000)
94 MUNGAOLI MP-48-007-043-001/553
(JASAYA) 		1748007000NRG24311020230363992 31/10/2023 sukhbati yadav 1748007WL017154 sukhbati yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sukhbatiyadav (000000)
95 MUNGAOLI MP-48-007-043-001/554
(JASAYA) 		1748007000NRG24311020230363994 31/10/2023 vikash 1748007WL017154 vikash 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 vikash (000000)
96 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007000NRG24311020230363995 31/10/2023 pravesh bai katariya 1748007WL017154 pravesh bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 praveshbaikatariya (000000)
97 MUNGAOLI MP-48-007-043-001/555
(JASAYA) 		1748007000NRG24311020230363996 31/10/2023 ujagar singh 1748007WL017154 ujagar singh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ujagarsingh (000000)
98 MUNGAOLI MP-48-007-043-001/556
(JASAYA) 		1748007000NRG24311020230363997 31/10/2023 sumatra bai katariya 1748007WL017154 sumatra bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sumatrabaikatariya (000000)
99 MUNGAOLI MP-48-007-043-001/557
(JASAYA) 		1748007000NRG24311020230363999 31/10/2023 chandan singh katariya 1748007WL017154 chandan singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 chandansinghkatariya (000000)
100 MUNGAOLI MP-48-007-043-001/557
(JASAYA) 		1748007000NRG24311020230363998 31/10/2023 mulayam bai katariya 1748007WL017154 mulayam bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 mulayambaikatariya (000000)
101 MUNGAOLI MP-48-007-043-001/558
(JASAYA) 		1748007000NRG24311020230364000 31/10/2023 om prakash 1748007WL017154 om prakash 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 omprakash (000000)
102 MUNGAOLI MP-48-007-043-001/559
(JASAYA) 		1748007000NRG24311020230364001 31/10/2023 shriram katariya 1748007WL017154 shriram katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shriramkatariya (000000)
103 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007000NRG24311020230364003 31/10/2023 balistar dixit 1748007WL017154 balistar dixit 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 balistardixit (000000)
104 MUNGAOLI MP-48-007-043-001/560
(JASAYA) 		1748007000NRG24311020230364002 31/10/2023 vandana sharma 1748007WL017154 vandana sharma 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 vandanasharma (000000)
105 MUNGAOLI MP-48-007-043-001/561
(JASAYA) 		1748007000NRG24311020230364004 31/10/2023 dharmendra yadav 1748007WL017154 dharmendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dharmendrayadav (000000)
106 MUNGAOLI MP-48-007-043-001/562
(JASAYA) 		1748007000NRG24311020230364005 31/10/2023 shubham sharma 1748007WL017154 shubham sharma 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shubhamsharma (000000)
107 MUNGAOLI MP-48-007-043-001/563
(JASAYA) 		1748007000NRG24311020230364006 31/10/2023 vivek yadav 1748007WL017154 vivek yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 vivekyadav (000000)
108 MUNGAOLI MP-48-007-043-001/564
(JASAYA) 		1748007000NRG24311020230364007 31/10/2023 varsha yadav 1748007WL017154 varsha yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 varshayadav (000000)
109 MUNGAOLI MP-48-007-043-001/566
(JASAYA) 		1748007000NRG24311020230364008 31/10/2023 sanjib katariya 1748007WL017154 sanjib katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sanjibkatariya (000000)
110 MUNGAOLI MP-48-007-043-001/567
(JASAYA) 		1748007000NRG24311020230364009 31/10/2023 satyanarayan rawat 1748007WL017154 satyanarayan rawat 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 satyanarayanrawat (000000)
111 MUNGAOLI MP-48-007-043-001/568
(JASAYA) 		1748007000NRG24311020230364010 31/10/2023 jaykumar dixit 1748007WL017154 jaykumar dixit 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jaykumardixit (000000)
112 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007000NRG24311020230364012 31/10/2023 ramu dixit 1748007WL017154 ramu dixit 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ramudixit (000000)
113 MUNGAOLI MP-48-007-043-001/569
(JASAYA) 		1748007000NRG24311020230364011 31/10/2023 uma sharma 1748007WL017154 uma sharma 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 umasharma (000000)
114 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007000NRG24311020230364014 31/10/2023 balveer ahirwar 1748007WL017154 balveer ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 balveerahirwar (000000)
115 MUNGAOLI MP-48-007-043-001/570
(JASAYA) 		1748007000NRG24311020230364013 31/10/2023 priti bai ahirwar 1748007WL017154 priti bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 pritibaiahirwar (000000)
116 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007000NRG24311020230364016 31/10/2023 jagdish yadav 1748007WL017154 jagdish yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jagdishyadav (000000)
117 MUNGAOLI MP-48-007-043-001/571
(JASAYA) 		1748007000NRG24311020230364015 31/10/2023 vimlesh bai yadav 1748007WL017154 vimlesh bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 vimleshbaiyadav (000000)
118 MUNGAOLI MP-48-007-043-001/572
(JASAYA) 		1748007000NRG24311020230364017 31/10/2023 meera bai katariya 1748007WL017154 meera bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 meerabaikatariya (000000)
119 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007000NRG24311020230364018 31/10/2023 parmatma bai 1748007WL017154 parmatma bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 parmatmabai (000000)
120 MUNGAOLI MP-48-007-043-001/573
(JASAYA) 		1748007000NRG24311020230364019 31/10/2023 ram prsad 1748007WL017154 ram prsad 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ramprsad (000000)
121 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007000NRG24311020230364021 31/10/2023 ramesh katariya 1748007WL017154 ramesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rameshkatariya (000000)
122 MUNGAOLI MP-48-007-043-001/574
(JASAYA) 		1748007000NRG24311020230364020 31/10/2023 veer bai 1748007WL017154 veer bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 veerbai (000000)
123 MUNGAOLI MP-48-007-043-001/575
(JASAYA) 		1748007000NRG24311020230364022 31/10/2023 anshul yadav 1748007WL017154 anshul yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 anshulyadav (000000)
124 MUNGAOLI MP-48-007-043-001/576
(JASAYA) 		1748007000NRG24311020230364023 31/10/2023 golu katariya 1748007WL017154 golu katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 golukatariya (000000)
125 MUNGAOLI MP-48-007-043-001/577
(JASAYA) 		1748007000NRG24311020230364024 31/10/2023 rohit dixit 1748007WL017154 rohit dixit 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rohitdixit (000000)
126 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007000NRG24311020230364025 31/10/2023 dhanaturi bai ahirwar 1748007WL017154 dhanaturi bai ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dhanaturibaiahirwar (000000)
127 MUNGAOLI MP-48-007-043-001/578
(JASAYA) 		1748007000NRG24311020230364026 31/10/2023 udham singh banjara 1748007WL017154 udham singh banjara 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 udhamsinghbanjara (000000)
128 MUNGAOLI MP-48-007-043-001/579
(JASAYA) 		1748007000NRG24311020230364027 31/10/2023 abhishek katariya 1748007WL017154 abhishek katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 abhishekkatariya (000000)
129 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007000NRG24311020230364028 31/10/2023 radha bai 1748007WL017154 radha bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 radhabai (000000)
130 MUNGAOLI MP-48-007-043-001/580
(JASAYA) 		1748007000NRG24311020230364029 31/10/2023 suren singh ravat 1748007WL017154 suren singh ravat 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 surensinghravat (000000)
131 MUNGAOLI MP-48-007-043-001/581
(JASAYA) 		1748007000NRG24311020230364030 31/10/2023 neelesh katariya 1748007WL017154 neelesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 neeleshkatariya (000000)
132 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007000NRG24311020230364031 31/10/2023 kamlesh bai katariya 1748007WL017154 kamlesh bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 kamleshbaikatariya (000000)
133 MUNGAOLI MP-48-007-043-001/582
(JASAYA) 		1748007000NRG24311020230364032 31/10/2023 narayan singh katariya 1748007WL017154 narayan singh katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 narayansinghkatariya (000000)
134 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007000NRG24311020230364033 31/10/2023 anar bai rajput 1748007WL017154 anar bai rajput 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 anarbairajput (000000)
135 MUNGAOLI MP-48-007-043-001/583
(JASAYA) 		1748007000NRG24311020230364034 31/10/2023 raju rajput 1748007WL017154 raju rajput 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajurajput (000000)
136 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007000NRG24311020230364036 31/10/2023 mahesh katariya 1748007WL017154 mahesh katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 maheshkatariya (000000)
137 MUNGAOLI MP-48-007-043-001/584
(JASAYA) 		1748007000NRG24311020230364035 31/10/2023 reena bai 1748007WL017154 reena bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 reenabai (000000)
138 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007000NRG24311020230364038 31/10/2023 devaram katariya 1748007WL017154 devaram katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 devaramkatariya (000000)
139 MUNGAOLI MP-48-007-043-001/585
(JASAYA) 		1748007000NRG24311020230364037 31/10/2023 vinod bai katariya 1748007WL017154 vinod bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 vinodbaikatariya (000000)
140 MUNGAOLI MP-48-007-043-001/586
(JASAYA) 		1748007000NRG24311020230364039 31/10/2023 lalla kevat 1748007WL017154 lalla kevat 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 lallakevat (000000)
141 MUNGAOLI MP-48-007-043-001/587
(JASAYA) 		1748007000NRG24311020230364040 31/10/2023 ramshevak 1748007WL017154 ramshevak 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ramshevak (000000)
142 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007000NRG24311020230364041 31/10/2023 basanti bai 1748007WL017154 basanti bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 basantibai (000000)
143 MUNGAOLI MP-48-007-043-001/588
(JASAYA) 		1748007000NRG24311020230364042 31/10/2023 rambabu yadav 1748007WL017154 rambabu yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rambabuyadav (000000)
144 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007000NRG24311020230364043 31/10/2023 deepa katariya 1748007WL017154 deepa katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 deepakatariya (000000)
145 MUNGAOLI MP-48-007-043-001/589
(JASAYA) 		1748007000NRG24311020230364044 31/10/2023 shishupal singh 1748007WL017154 shishupal singh 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shishupalsingh (000000)
146 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007000NRG24311020230364046 31/10/2023 jagdish katariya 1748007WL017154 jagdish katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jagdishkatariya (000000)
147 MUNGAOLI MP-48-007-043-001/590
(JASAYA) 		1748007000NRG24311020230364045 31/10/2023 rani bai katariya 1748007WL017154 rani bai katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ranibaikatariya (000000)
148 MUNGAOLI MP-48-007-043-001/591
(JASAYA) 		1748007000NRG24311020230364047 31/10/2023 neeraj sharma 1748007WL017154 neeraj sharma 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 neerajsharma (000000)
149 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007000NRG24311020230364048 31/10/2023 mamta bai mogiya 1748007WL017154 mamta bai mogiya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 mamtabaimogiya (000000)
150 MUNGAOLI MP-48-007-043-001/592
(JASAYA) 		1748007000NRG24311020230364049 31/10/2023 raju mongiya 1748007WL017154 raju mongiya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajumongiya (000000)
151 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007000NRG24311020230364051 31/10/2023 ram kris katariya 1748007WL017154 ram kris katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ramkriskatariya (000000)
152 MUNGAOLI MP-48-007-043-001/593
(JASAYA) 		1748007000NRG24311020230364050 31/10/2023 sik kumari bai 1748007WL017154 sik kumari bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sikkumaribai (000000)
153 MUNGAOLI MP-48-007-043-001/594
(JASAYA) 		1748007000NRG24311020230364052 31/10/2023 anil katariya 1748007WL017154 anil katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 anilkatariya (000000)
154 MUNGAOLI MP-48-007-043-001/595
(JASAYA) 		1748007000NRG24311020230364053 31/10/2023 chotu katariya 1748007WL017154 chotu katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 chotukatariya (000000)
155 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007000NRG24311020230364055 31/10/2023 dinesh kumar katariya 1748007WL017154 dinesh kumar katariya 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 dineshkumarkatariya (000000)
156 MUNGAOLI MP-48-007-043-001/596
(JASAYA) 		1748007000NRG24311020230364054 31/10/2023 pooja bai 1748007WL017154 pooja bai 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 poojabai (000000)
157 MUNGAOLI MP-48-007-043-001/597
(JASAYA) 		1748007000NRG24311020230364056 31/10/2023 rajeev kumar 1748007WL017154 rajeev kumar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajeevkumar (000000)
158 MUNGAOLI MP-48-007-043-001/598
(JASAYA) 		1748007000NRG24311020230364057 31/10/2023 sharad yadav 1748007WL017154 sharad yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sharadyadav (000000)
159 MUNGAOLI MP-48-007-043-001/599
(JASAYA) 		1748007000NRG24311020230364058 31/10/2023 pramod 1748007WL017154 pramod 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 pramod (000000)
160 MUNGAOLI MP-48-007-043-001/600
(JASAYA) 		1748007000NRG24311020230364059 31/10/2023 krishn pal yadav 1748007WL017154 krishn pal yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 krishnpalyadav (000000)
161 MUNGAOLI MP-48-007-043-002/387
(JASAYA) 		1748007000NRG24311020230364060 31/10/2023 ramratan yadav 1748007WL017154 ramratan yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ramratanyadav (000000)
162 MUNGAOLI MP-48-007-043-002/388
(JASAYA) 		1748007000NRG24311020230364061 31/10/2023 sanjeev yadav 1748007WL017154 sanjeev yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 sanjeevyadav (000000)
163 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007000NRG24311020230364063 31/10/2023 jagbhan singh yadav 1748007WL017154 jagbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jagbhansinghyadav (000000)
164 MUNGAOLI MP-48-007-043-002/389
(JASAYA) 		1748007000NRG24311020230364062 31/10/2023 pavan bai yadav 1748007WL017154 pavan bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 pavanbaiyadav (000000)
165 MUNGAOLI MP-48-007-043-002/390
(JASAYA) 		1748007000NRG24311020230364064 31/10/2023 munni bai yadav 1748007WL017154 munni bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 munnibaiyadav (000000)
166 MUNGAOLI MP-48-007-043-002/390
(JASAYA) 		1748007000NRG24311020230364065 31/10/2023 shivraj singh yadav 1748007WL017154 shivraj singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shivrajsinghyadav (000000)
167 MUNGAOLI MP-48-007-043-002/391
(JASAYA) 		1748007000NRG24311020230364066 31/10/2023 jitendra yadav 1748007WL017154 jitendra yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 jitendrayadav (000000)
168 MUNGAOLI MP-48-007-043-002/392
(JASAYA) 		1748007000NRG24311020230364067 31/10/2023 satpal yadav 1748007WL017154 satpal yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 satpalyadav (000000)
169 MUNGAOLI MP-48-007-043-003/387
(JASAYA) 		1748007000NRG24311020230364068 31/10/2023 man kuvar yadav 1748007WL017154 man kuvar yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 mankuvaryadav (000000)
170 MUNGAOLI MP-48-007-043-003/387
(JASAYA) 		1748007000NRG24311020230364069 31/10/2023 raj kumar yadav 1748007WL017154 raj kumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajkumaryadav (000000)
171 MUNGAOLI MP-48-007-043-003/388
(JASAYA) 		1748007000NRG24311020230364070 31/10/2023 bindesh yadav 1748007WL017154 bindesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 bindeshyadav (000000)
172 MUNGAOLI MP-48-007-043-003/388
(JASAYA) 		1748007000NRG24311020230364071 31/10/2023 rajkumar yadav 1748007WL017154 rajkumar yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajkumaryadav (000000)
173 MUNGAOLI MP-48-007-043-003/389
(JASAYA) 		1748007000NRG24311020230364072 31/10/2023 praduman yadav 1748007WL017154 praduman yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 pradumanyadav (000000)
174 MUNGAOLI MP-48-007-043-003/390
(JASAYA) 		1748007000NRG24311020230364073 31/10/2023 lallu adiwasi 1748007WL017154 lallu adiwasi 47344601 SBIN0000DOP 1326 1326 Rejected 15/11/2023 No Such Account
175 MUNGAOLI MP-48-007-043-003/391
(JASAYA) 		1748007000NRG24311020230364074 31/10/2023 rajaram ahirwar 1748007WL017154 rajaram ahirwar 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 rajaramahirwar (000000)
176 MUNGAOLI MP-48-007-043-003/392
(JASAYA) 		1748007000NRG24311020230364075 31/10/2023 bhuri bai yadav 1748007WL017154 bhuri bai yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 bhuribaiyadav (000000)
177 MUNGAOLI MP-48-007-043-003/392
(JASAYA) 		1748007000NRG24311020230364076 31/10/2023 brikbhan singh yadav 1748007WL017154 brikbhan singh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 brikbhansinghyadav (000000)
178 MUNGAOLI MP-48-007-043-003/393
(JASAYA) 		1748007000NRG24311020230364077 31/10/2023 shivsagar yadav 1748007WL017154 shivsagar yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 shivsagaryadav (000000)
179 MUNGAOLI MP-48-007-043-004/527
(JASAYA) 		1748007000NRG24311020230364079 31/10/2023 ankesh yadav 1748007WL017154 ankesh yadav 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 ankeshyadav (000000)
180 MUNGAOLI MP-48-007-043-004/527
(JASAYA) 		1748007000NRG24311020230364078 31/10/2023 savita 1748007WL017154 savita 47344601 SBIN0000DOP 1326 1326 Processed 08/11/2023 288775896 savita (000000)
SubTotal 223210 223210
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_311023FTO_339654 47344601 Chanderi 223210

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