Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_091023FTO_310627
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-48-007-019-003/1079
(ATHAIKHEDA) 		1748007019NRG24091020230333028 09/10/2023 malkhan 1748007019WL015483 malkhan 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 malkhan (000000)
2 MUNGAOLI MP-48-007-019-003/1079
(ATHAIKHEDA) 		1748007019NRG24091020230333027 09/10/2023 supeta bai banjara 1748007019WL015483 supeta bai banjara 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 supetabaibanjara (000000)
3 MUNGAOLI MP-48-007-019-003/1080
(ATHAIKHEDA) 		1748007019NRG24091020230333030 09/10/2023 mewaram 1748007019WL015483 mewaram 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 mewaram (000000)
4 MUNGAOLI MP-48-007-019-003/1080
(ATHAIKHEDA) 		1748007019NRG24091020230333029 09/10/2023 ram bai 1748007019WL015483 ram bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 rambai (000000)
5 MUNGAOLI MP-48-007-019-003/1081
(ATHAIKHEDA) 		1748007019NRG24091020230333032 09/10/2023 babita 1748007019WL015483 babita 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 babita (000000)
6 MUNGAOLI MP-48-007-019-003/1081
(ATHAIKHEDA) 		1748007019NRG24091020230333031 09/10/2023 Pramod kumar 1748007019WL015483 Pramod kumar 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Pramodkumar (000000)
7 MUNGAOLI MP-48-007-019-003/1082
(ATHAIKHEDA) 		1748007019NRG24091020230333033 09/10/2023 Umesh pal 1748007019WL015483 Umesh pal 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Umeshpal (000000)
8 MUNGAOLI MP-48-007-019-003/1083
(ATHAIKHEDA) 		1748007019NRG24091020230333034 09/10/2023 Arvind ahirwar 1748007019WL015483 Arvind ahirwar 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Arvindahirwar (000000)
9 MUNGAOLI MP-48-007-019-003/1084
(ATHAIKHEDA) 		1748007019NRG24091020230333036 09/10/2023 Sandeep kaur 1748007019WL015483 Sandeep kaur 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Sandeepkaur (000000)
10 MUNGAOLI MP-48-007-019-003/1084
(ATHAIKHEDA) 		1748007019NRG24091020230333035 09/10/2023 Vikram jeet singh 1748007019WL015483 Vikram jeet singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Vikramjeetsingh (000000)
11 MUNGAOLI MP-48-007-019-003/1085
(ATHAIKHEDA) 		1748007019NRG24091020230333037 09/10/2023 Manish pal 1748007019WL015483 Manish pal 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Manishpal (000000)
12 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007019NRG24091020230333038 09/10/2023 Mithlesh 1748007019WL015483 Mithlesh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Mithlesh (000000)
13 MUNGAOLI MP-48-007-019-003/1086
(ATHAIKHEDA) 		1748007019NRG24091020230333039 09/10/2023 Sateesh nayak 1748007019WL015483 Sateesh nayak 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Sateeshnayak (000000)
14 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007019NRG24091020230333041 09/10/2023 Jasman singh 1748007019WL015483 Jasman singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Jasmansingh (000000)
15 MUNGAOLI MP-48-007-019-003/1087
(ATHAIKHEDA) 		1748007019NRG24091020230333040 09/10/2023 Lila bai 1748007019WL015483 Lila bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Lilabai (000000)
16 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007019NRG24091020230333043 09/10/2023 balchand 1748007019WL015483 balchand 47344601 SBIN0000DOP 442 442 Rejected 15/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
17 MUNGAOLI MP-48-007-019-003/1088
(ATHAIKHEDA) 		1748007019NRG24091020230333042 09/10/2023 savita 1748007019WL015483 savita 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 savita (000000)
18 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007019NRG24091020230333045 09/10/2023 Neeraj 1748007019WL015483 Neeraj 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Neeraj (000000)
19 MUNGAOLI MP-48-007-019-003/1089
(ATHAIKHEDA) 		1748007019NRG24091020230333044 09/10/2023 Pooja namdev 1748007019WL015483 Pooja namdev 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Poojanamdev (000000)
20 MUNGAOLI MP-48-007-019-003/1091
(ATHAIKHEDA) 		1748007019NRG24091020230333046 09/10/2023 reekesh yadav 1748007019WL015483 reekesh yadav 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 reekeshyadav (000000)
21 MUNGAOLI MP-48-007-019-003/1092
(ATHAIKHEDA) 		1748007019NRG24091020230333047 09/10/2023 arti basor 1748007019WL015483 arti basor 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 artibasor (000000)
22 MUNGAOLI MP-48-007-019-003/1267
(ATHAIKHEDA) 		1748007019NRG24091020230333049 09/10/2023 nepal singh 1748007019WL015483 nepal singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 nepalsingh (000000)
23 MUNGAOLI MP-48-007-019-003/1268
(ATHAIKHEDA) 		1748007019NRG24091020230333051 09/10/2023 kanha 1748007019WL015483 kanha 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 kanha (000000)
24 MUNGAOLI MP-48-007-019-003/1268
(ATHAIKHEDA) 		1748007019NRG24091020230333050 09/10/2023 sonam banshkar 1748007019WL015483 sonam banshkar 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 sonambanshkar (000000)
25 MUNGAOLI MP-48-007-019-003/1269
(ATHAIKHEDA) 		1748007019NRG24091020230333052 09/10/2023 mithlesh 1748007019WL015483 mithlesh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 mithlesh (000000)
26 MUNGAOLI MP-48-007-019-003/1269
(ATHAIKHEDA) 		1748007019NRG24091020230333053 09/10/2023 shivram 1748007019WL015483 shivram 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 shivram (000000)
27 MUNGAOLI MP-48-007-019-003/1270
(ATHAIKHEDA) 		1748007019NRG24091020230333055 09/10/2023 ghanshayam sahu 1748007019WL015483 ghanshayam sahu 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 ghanshayamsahu (000000)
28 MUNGAOLI MP-48-007-019-003/1270
(ATHAIKHEDA) 		1748007019NRG24091020230333054 09/10/2023 Mona 1748007019WL015483 Mona 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Mona (000000)
29 MUNGAOLI MP-48-007-019-003/1271
(ATHAIKHEDA) 		1748007019NRG24091020230333056 09/10/2023 panjkaj namdev 1748007019WL015483 panjkaj namdev 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 panjkajnamdev (000000)
30 MUNGAOLI MP-48-007-019-003/1272
(ATHAIKHEDA) 		1748007019NRG24091020230333057 09/10/2023 nikki 1748007019WL015483 nikki 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 nikki (000000)
31 MUNGAOLI MP-48-007-019-003/1274
(ATHAIKHEDA) 		1748007019NRG24091020230333058 09/10/2023 Bharti bai 1748007019WL015483 Bharti bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Bhartibai (000000)
32 MUNGAOLI MP-48-007-019-003/1274
(ATHAIKHEDA) 		1748007019NRG24091020230333059 09/10/2023 sayyaa 1748007019WL015483 sayyaa 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 sayyaa (000000)
33 MUNGAOLI MP-48-007-019-003/1275
(ATHAIKHEDA) 		1748007019NRG24091020230333061 09/10/2023 neeraj jain 1748007019WL015483 neeraj jain 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 neerajjain (000000)
34 MUNGAOLI MP-48-007-019-003/1275
(ATHAIKHEDA) 		1748007019NRG24091020230333060 09/10/2023 Ruchi jain 1748007019WL015483 Ruchi jain 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Ruchijain (000000)
35 MUNGAOLI MP-48-007-019-003/1276
(ATHAIKHEDA) 		1748007019NRG24091020230333062 09/10/2023 abhishek 1748007019WL015483 abhishek 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 abhishek (000000)
36 MUNGAOLI MP-48-007-019-003/1277
(ATHAIKHEDA) 		1748007019NRG24091020230333063 09/10/2023 anita bai 1748007019WL015483 anita bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 anitabai (000000)
37 MUNGAOLI MP-48-007-019-003/1277
(ATHAIKHEDA) 		1748007019NRG24091020230333064 09/10/2023 kailash narayan bairagi 1748007019WL015483 kailash narayan bairagi 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 kailashnarayanbairagi (000000)
38 MUNGAOLI MP-48-007-019-003/1278
(ATHAIKHEDA) 		1748007019NRG24091020230333065 09/10/2023 pappu 1748007019WL015483 pappu 47344601 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
39 MUNGAOLI MP-48-007-019-003/1279
(ATHAIKHEDA) 		1748007019NRG24091020230333067 09/10/2023 Gurbhej singh 1748007019WL015483 Gurbhej singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Gurbhejsingh (000000)
40 MUNGAOLI MP-48-007-019-003/1279
(ATHAIKHEDA) 		1748007019NRG24091020230333066 09/10/2023 sukhdeep kaur 1748007019WL015483 sukhdeep kaur 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 sukhdeepkaur (000000)
41 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007019NRG24091020230333068 09/10/2023 nirasha bai 1748007019WL015483 nirasha bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 nirashabai (000000)
42 MUNGAOLI MP-48-007-019-003/1280
(ATHAIKHEDA) 		1748007019NRG24091020230333069 09/10/2023 rakesh 1748007019WL015483 rakesh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 rakesh (000000)
43 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007019NRG24091020230333071 09/10/2023 fool singh 1748007019WL015483 fool singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 foolsingh (000000)
44 MUNGAOLI MP-48-007-019-003/1281
(ATHAIKHEDA) 		1748007019NRG24091020230333070 09/10/2023 maya bai 1748007019WL015483 maya bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 mayabai (000000)
45 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007019NRG24091020230333073 09/10/2023 lallu pal 1748007019WL015483 lallu pal 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 lallupal (000000)
46 MUNGAOLI MP-48-007-019-003/1282
(ATHAIKHEDA) 		1748007019NRG24091020230333072 09/10/2023 Saroj bai 1748007019WL015483 Saroj bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 Sarojbai (000000)
47 MUNGAOLI MP-48-007-019-003/1283
(ATHAIKHEDA) 		1748007019NRG24091020230333074 09/10/2023 dileep 1748007019WL015483 dileep 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 dileep (000000)
48 MUNGAOLI MP-48-007-019-003/1284
(ATHAIKHEDA) 		1748007019NRG24091020230333075 09/10/2023 jagdish banjara 1748007019WL015483 jagdish banjara 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 jagdishbanjara (000000)
49 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007019NRG24091020230333077 09/10/2023 kallu 1748007019WL015483 kallu 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 kallu (000000)
50 MUNGAOLI MP-48-007-019-003/1285
(ATHAIKHEDA) 		1748007019NRG24091020230333076 09/10/2023 santibai 1748007019WL015483 santibai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 santibai (000000)
51 MUNGAOLI MP-48-007-019-003/1286
(ATHAIKHEDA) 		1748007019NRG24091020230333078 09/10/2023 rama banjara 1748007019WL015483 rama banjara 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 ramabanjara (000000)
52 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007019NRG24091020230333082 09/10/2023 gopal 1748007019WL015483 gopal 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 gopal (000000)
53 MUNGAOLI MP-48-007-019-003/700-A
(ATHAIKHEDA) 		1748007019NRG24091020230333081 09/10/2023 kedar bai 1748007019WL015483 kedar bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 kedarbai (000000)
54 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007019NRG24091020230333084 09/10/2023 balram 1748007019WL015483 balram 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 balram (000000)
55 MUNGAOLI MP-48-007-019-003/701-A
(ATHAIKHEDA) 		1748007019NRG24091020230333083 09/10/2023 manju 1748007019WL015483 manju 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 manju (000000)
56 MUNGAOLI MP-48-007-019-003/702-A
(ATHAIKHEDA) 		1748007019NRG24091020230333085 09/10/2023 anita bai 1748007019WL015483 anita bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 anitabai (000000)
57 MUNGAOLI MP-48-007-019-003/703-A
(ATHAIKHEDA) 		1748007019NRG24091020230333086 09/10/2023 pooja 1748007019WL015483 pooja 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 pooja (000000)
58 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007019NRG24091020230333087 09/10/2023 sangita 1748007019WL015483 sangita 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 sangita (000000)
59 MUNGAOLI MP-48-007-019-003/704-A
(ATHAIKHEDA) 		1748007019NRG24091020230333088 09/10/2023 thansingh 1748007019WL015483 thansingh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 thansingh (000000)
60 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007019NRG24091020230333090 09/10/2023 bhagvan singh 1748007019WL015483 bhagvan singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 bhagvansingh (000000)
61 MUNGAOLI MP-48-007-019-003/705-A
(ATHAIKHEDA) 		1748007019NRG24091020230333089 09/10/2023 meena bai 1748007019WL015483 meena bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 meenabai (000000)
62 MUNGAOLI MP-48-007-019-003/706-A
(ATHAIKHEDA) 		1748007019NRG24091020230333091 09/10/2023 sheela bai 1748007019WL015483 sheela bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 sheelabai (000000)
63 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007019NRG24091020230333092 09/10/2023 deena bai 1748007019WL015483 deena bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 deenabai (000000)
64 MUNGAOLI MP-48-007-019-003/707-A
(ATHAIKHEDA) 		1748007019NRG24091020230333093 09/10/2023 navala singh 1748007019WL015483 navala singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 navalasingh (000000)
65 MUNGAOLI MP-48-007-019-003/708-A
(ATHAIKHEDA) 		1748007019NRG24091020230333094 09/10/2023 raghuvir 1748007019WL015483 raghuvir 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 raghuvir (000000)
66 MUNGAOLI MP-48-007-019-003/709-A
(ATHAIKHEDA) 		1748007019NRG24091020230333095 09/10/2023 arvind sharma 1748007019WL015483 arvind sharma 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 arvindsharma (000000)
67 MUNGAOLI MP-48-007-019-003/727
(ATHAIKHEDA) 		1748007019NRG24091020230333096 09/10/2023 jaswinder kaur 1748007019WL015483 jaswinder kaur 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 jaswinderkaur (000000)
68 MUNGAOLI MP-48-007-019-003/761
(ATHAIKHEDA) 		1748007019NRG24091020230333098 09/10/2023 anisha khan 1748007019WL015483 anisha khan 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 anishakhan (000000)
69 MUNGAOLI MP-48-007-019-003/776
(ATHAIKHEDA) 		1748007019NRG24091020230333099 09/10/2023 bhavna bairagi 1748007019WL015483 bhavna bairagi 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 bhavnabairagi (000000)
70 MUNGAOLI MP-48-007-019-003/777
(ATHAIKHEDA) 		1748007019NRG24091020230333100 09/10/2023 bhuri bai ahirwar 1748007019WL015483 bhuri bai ahirwar 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 bhuribaiahirwar (000000)
71 MUNGAOLI MP-48-007-019-003/782
(ATHAIKHEDA) 		1748007019NRG24091020230333104 09/10/2023 mamta bai yadav 1748007019WL015483 mamta bai yadav 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 mamtabaiyadav (000000)
72 MUNGAOLI MP-48-007-019-003/783
(ATHAIKHEDA) 		1748007019NRG24091020230333105 09/10/2023 reena bai 1748007019WL015483 reena bai 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 reenabai (000000)
73 MUNGAOLI MP-48-007-019-004/418
(ATHAIKHEDA) 		1748007019NRG24091020230333107 09/10/2023 malkhan singh 1748007019WL015483 malkhan singh 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 malkhansingh (000000)
74 MUNGAOLI MP-48-007-019-004/420
(ATHAIKHEDA) 		1748007019NRG24091020230333108 09/10/2023 hariom 1748007019WL015483 hariom 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 hariom (000000)
75 MUNGAOLI MP-48-007-084-001/199-C
(BARKHEDAKACHI) 		1748007000NRG24091020230332873 09/10/2023 MUNNA LAL SAHU 1748007WL015476 MUNNA LAL SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 MUNNALALSAHU (000000)
76 MUNGAOLI MP-48-007-084-001/199-D
(BARKHEDAKACHI) 		1748007000NRG24091020230332874 09/10/2023 KRASHN GOPAL SAHU 1748007WL015476 KRASHN GOPAL SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KRASHNGOPALSAHU (000000)
77 MUNGAOLI MP-48-007-084-001/200-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332877 09/10/2023 JAYANTI SAHU 1748007WL015476 JAYANTI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 JAYANTISAHU (000000)
78 MUNGAOLI MP-48-007-084-001/200-B
(BARKHEDAKACHI) 		1748007000NRG24091020230332878 09/10/2023 PAWAN SAHU 1748007WL015476 PAWAN SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 PAWANSAHU (000000)
79 MUNGAOLI MP-48-007-084-001/200-C
(BARKHEDAKACHI) 		1748007000NRG24091020230332879 09/10/2023 SONU SAHU 1748007WL015476 SONU SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SONUSAHU (000000)
80 MUNGAOLI MP-48-007-084-001/200-D
(BARKHEDAKACHI) 		1748007000NRG24091020230332880 09/10/2023 SANTOSH SAHU 1748007WL015476 SANTOSH SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SANTOSHSAHU (000000)
81 MUNGAOLI MP-48-007-084-001/226-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332882 09/10/2023 AJAY SAHU 1748007WL015476 AJAY SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 AJAYSAHU (000000)
82 MUNGAOLI MP-48-007-084-001/227-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332883 09/10/2023 RAMU KUSHWAH 1748007WL015476 RAMU KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAMUKUSHWAH (000000)
83 MUNGAOLI MP-48-007-084-001/228-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332884 09/10/2023 SAPANA KUSHWAH 1748007WL015476 SAPANA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SAPANAKUSHWAH (000000)
84 MUNGAOLI MP-48-007-084-001/229-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332885 09/10/2023 POOJA NAMDEV 1748007WL015476 POOJA NAMDEV 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 POOJANAMDEV (000000)
85 MUNGAOLI MP-48-007-084-001/230-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332889 09/10/2023 SAVITA 1748007WL015476 SAVITA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SAVITA (000000)
86 MUNGAOLI MP-48-007-084-001/231-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332890 09/10/2023 HALKE 1748007WL015476 HALKE 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 HALKE (000000)
87 MUNGAOLI MP-48-007-084-001/232-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332891 09/10/2023 BRAJESH KUMAR 1748007WL015476 BRAJESH KUMAR 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 BRAJESHKUMAR (000000)
88 MUNGAOLI MP-48-007-084-001/233-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332892 09/10/2023 KOUSHALYA BAI PANDE 1748007WL015476 KOUSHALYA BAI PANDE 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KOUSHALYABAIPANDE (000000)
89 MUNGAOLI MP-48-007-084-001/234-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332893 09/10/2023 ANIL KUSHWAH 1748007WL015476 ANIL KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ANILKUSHWAH (000000)
90 MUNGAOLI MP-48-007-084-001/236-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332894 09/10/2023 JYOTI KUSHWAH 1748007WL015476 JYOTI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 JYOTIKUSHWAH (000000)
91 MUNGAOLI MP-48-007-084-001/237-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332895 09/10/2023 KUSUM KUSHWAH 1748007WL015476 KUSUM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KUSUMKUSHWAH (000000)
92 MUNGAOLI MP-48-007-084-001/238-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332896 09/10/2023 SONU 1748007WL015476 SONU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SONU (000000)
93 MUNGAOLI MP-48-007-084-001/239-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332897 09/10/2023 LAXMI 1748007WL015476 LAXMI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 LAXMI (000000)
94 MUNGAOLI MP-48-007-084-001/240-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332902 09/10/2023 RAJKUMARI 1748007WL015476 RAJKUMARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAJKUMARI (000000)
95 MUNGAOLI MP-48-007-084-001/241-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332903 09/10/2023 HAJRAT SINGH KUSHWAH 1748007WL015476 HAJRAT SINGH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 HAJRATSINGHKUSHWAH (000000)
96 MUNGAOLI MP-48-007-084-001/242-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332904 09/10/2023 KULDEEP 1748007WL015476 KULDEEP 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KULDEEP (000000)
97 MUNGAOLI MP-48-007-084-001/243-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332905 09/10/2023 SAKUN BAI 1748007WL015476 SAKUN BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SAKUNBAI (000000)
98 MUNGAOLI MP-48-007-084-001/244-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332906 09/10/2023 NEEMA BAI 1748007WL015476 NEEMA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 NEEMABAI (000000)
99 MUNGAOLI MP-48-007-084-001/245-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332907 09/10/2023 PHOOL SINGH KUSHWAH 1748007WL015476 PHOOL SINGH KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 PHOOLSINGHKUSHWAH (000000)
100 MUNGAOLI MP-48-007-084-001/246-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332908 09/10/2023 HALKI BAI KUSHWAH 1748007WL015476 HALKI BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 HALKIBAIKUSHWAH (000000)
101 MUNGAOLI MP-48-007-084-001/247-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332909 09/10/2023 SANDEEP PATEL 1748007WL015476 SANDEEP PATEL 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SANDEEPPATEL (000000)
102 MUNGAOLI MP-48-007-084-001/248-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332910 09/10/2023 RAMDIN KUSHWAH 1748007WL015476 RAMDIN KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAMDINKUSHWAH (000000)
103 MUNGAOLI MP-48-007-084-001/249-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332911 09/10/2023 DEEPAK PANTHI 1748007WL015476 DEEPAK PANTHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 DEEPAKPANTHI (000000)
104 MUNGAOLI MP-48-007-084-001/250-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332915 09/10/2023 KAJOL KUSHWAH 1748007WL015476 KAJOL KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KAJOLKUSHWAH (000000)
105 MUNGAOLI MP-48-007-084-001/251-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332916 09/10/2023 DEVENDRA NAMDEV 1748007WL015476 DEVENDRA NAMDEV 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 DEVENDRANAMDEV (000000)
106 MUNGAOLI MP-48-007-084-001/252-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332917 09/10/2023 POONAM KUSHWAH 1748007WL015476 POONAM KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 POONAMKUSHWAH (000000)
107 MUNGAOLI MP-48-007-084-001/253-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332918 09/10/2023 RAMVATI SAHU 1748007WL015476 RAMVATI SAHU 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 RAMVATISAHU (000000)
108 MUNGAOLI MP-48-007-084-001/254-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332919 09/10/2023 BETI BAI 1748007WL015476 BETI BAI 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 BETIBAI (000000)
109 MUNGAOLI MP-48-007-084-001/255-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332920 09/10/2023 SWARTI KUSHWAH 1748007WL015476 SWARTI KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 SWARTIKUSHWAH (000000)
110 MUNGAOLI MP-48-007-084-001/256-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332921 09/10/2023 MONIKA KUSHWAH 1748007WL015476 MONIKA KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MONIKAKUSHWAH (000000)
111 MUNGAOLI MP-48-007-084-001/257-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332922 09/10/2023 RAM BAI SAHU 1748007WL015476 RAM BAI SAHU 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 RAMBAISAHU (000000)
112 MUNGAOLI MP-48-007-084-001/259-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332923 09/10/2023 SUNITA KUSHWAH 1748007WL015476 SUNITA KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 SUNITAKUSHWAH (000000)
113 MUNGAOLI MP-48-007-084-001/260-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332925 09/10/2023 MAMTA BAI KUSHWAH 1748007WL015476 MAMTA BAI KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MAMTABAIKUSHWAH (000000)
114 MUNGAOLI MP-48-007-084-001/261-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332926 09/10/2023 MUSKAN KUSHWAH 1748007WL015476 MUSKAN KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MUSKANKUSHWAH (000000)
115 MUNGAOLI MP-48-007-084-001/262-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332927 09/10/2023 MEGHA KUSHWAH 1748007WL015476 MEGHA KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MEGHAKUSHWAH (000000)
116 MUNGAOLI MP-48-007-084-001/263-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332928 09/10/2023 SAROJ BAI 1748007WL015476 SAROJ BAI 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 SAROJBAI (000000)
117 MUNGAOLI MP-48-007-084-001/264-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332930 09/10/2023 RAVI KUSHWAH 1748007WL015476 RAVI KUSHWAH 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 RAVIKUSHWAH (000000)
118 MUNGAOLI MP-48-007-084-001/267-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332931 09/10/2023 MONAM 1748007WL015476 MONAM 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MONAM (000000)
119 MUNGAOLI MP-48-007-084-001/272-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332933 09/10/2023 UPASANA BAI 1748007WL015476 UPASANA BAI 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 UPASANABAI (000000)
120 MUNGAOLI MP-48-007-084-001/273-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332934 09/10/2023 RAHUL PARDI 1748007WL015476 RAHUL PARDI 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 RAHULPARDI (000000)
121 MUNGAOLI MP-48-007-084-001/275-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332935 09/10/2023 MONA 1748007WL015476 MONA 47344601 SBIN0000DOP 442 442 Processed 09/11/2023 306672268 MONA (000000)
122 MUNGAOLI MP-48-007-084-001/278-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332936 09/10/2023 PEEPENDRA PARDI 1748007WL015476 PEEPENDRA PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 PEEPENDRAPARDI (000000)
123 MUNGAOLI MP-48-007-084-001/279-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332937 09/10/2023 SUBHAM KUSHWAH 1748007WL015476 SUBHAM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SUBHAMKUSHWAH (000000)
124 MUNGAOLI MP-48-007-084-001/280-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332939 09/10/2023 INSANA BAI 1748007WL015476 INSANA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 INSANABAI (000000)
125 MUNGAOLI MP-48-007-084-001/281-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332940 09/10/2023 NANDESH PARDI 1748007WL015476 NANDESH PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 NANDESHPARDI (000000)
126 MUNGAOLI MP-48-007-084-001/282-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332941 09/10/2023 RUJA BAI 1748007WL015476 RUJA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RUJABAI (000000)
127 MUNGAOLI MP-48-007-084-001/283-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332942 09/10/2023 VISPAL 1748007WL015476 VISPAL 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 VISPAL (000000)
128 MUNGAOLI MP-48-007-084-001/285-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332943 09/10/2023 BALKUMARI 1748007WL015476 BALKUMARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 BALKUMARI (000000)
129 MUNGAOLI MP-48-007-084-001/286-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332944 09/10/2023 AMAR SINGH ADIWASI 1748007WL015476 AMAR SINGH ADIWASI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 AMARSINGHADIWASI (000000)
130 MUNGAOLI MP-48-007-084-001/287-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332945 09/10/2023 LULUSA 1748007WL015476 LULUSA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 LULUSA (000000)
131 MUNGAOLI MP-48-007-084-001/288-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332946 09/10/2023 MONIKA PARDI 1748007WL015476 MONIKA PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 MONIKAPARDI (000000)
132 MUNGAOLI MP-48-007-084-001/290-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332947 09/10/2023 RAMVATI 1748007WL015476 RAMVATI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAMVATI (000000)
133 MUNGAOLI MP-48-007-084-001/291-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332948 09/10/2023 MENDA BAI 1748007WL015476 MENDA BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 MENDABAI (000000)
134 MUNGAOLI MP-48-007-084-001/293-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332949 09/10/2023 VINITA BAI KUSHWAH 1748007WL015476 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 VINITABAIKUSHWAH (000000)
135 MUNGAOLI MP-48-007-084-001/297-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332952 09/10/2023 ANTRAM KUSHWAH 1748007WL015476 ANTRAM KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ANTRAMKUSHWAH (000000)
136 MUNGAOLI MP-48-007-084-001/298-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332953 09/10/2023 SHIVNARAYAN SHARMA 1748007WL015476 SHIVNARAYAN SHARMA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SHIVNARAYANSHARMA (000000)
137 MUNGAOLI MP-48-007-084-001/299-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332954 09/10/2023 BHURI 1748007WL015476 BHURI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 BHURI (000000)
138 MUNGAOLI MP-48-007-084-001/301-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332956 09/10/2023 VINITA BAI KUSHWAH 1748007WL015476 VINITA BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 VINITABAIKUSHWAH (000000)
139 MUNGAOLI MP-48-007-084-001/302-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332957 09/10/2023 ANGURI BAI KUSHWAH 1748007WL015476 ANGURI BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ANGURIBAIKUSHWAH (000000)
140 MUNGAOLI MP-48-007-084-001/308-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332958 09/10/2023 JEKA BAI PARDHI 1748007WL015476 JEKA BAI PARDHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 JEKABAIPARDHI (000000)
141 MUNGAOLI MP-48-007-084-001/31-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332959 09/10/2023 RAVI KUSHWAH 1748007WL015476 RAVI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAVIKUSHWAH (000000)
142 MUNGAOLI MP-48-007-084-001/310-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332960 09/10/2023 RAJKUMAR SAHU 1748007WL015476 RAJKUMAR SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAJKUMARSAHU (000000)
143 MUNGAOLI MP-48-007-084-001/311-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332961 09/10/2023 VISHAL ADIWASI 1748007WL015476 VISHAL ADIWASI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 VISHALADIWASI (000000)
144 MUNGAOLI MP-48-007-084-001/312-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332962 09/10/2023 ASHISH PARDI 1748007WL015476 ASHISH PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ASHISHPARDI (000000)
145 MUNGAOLI MP-48-007-084-001/313-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332963 09/10/2023 PHILM BAI PAARDI 1748007WL015476 PHILM BAI PAARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 PHILMBAIPAARDI (000000)
146 MUNGAOLI MP-48-007-084-001/314-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332964 09/10/2023 SITARAM SAHU 1748007WL015476 SITARAM SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SITARAMSAHU (000000)
147 MUNGAOLI MP-48-007-084-001/315-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332965 09/10/2023 ASHOK PAARDI 1748007WL015476 ASHOK PAARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ASHOKPAARDI (000000)
148 MUNGAOLI MP-48-007-084-001/316-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332966 09/10/2023 RORU PARDI 1748007WL015476 RORU PARDI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RORUPARDI (000000)
149 MUNGAOLI MP-48-007-084-001/32-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332967 09/10/2023 MEHARBAN SINGH 1748007WL015476 MEHARBAN SINGH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 MEHARBANSINGH (000000)
150 MUNGAOLI MP-48-007-084-001/33-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332969 09/10/2023 KAILASH KUSHWAH 1748007WL015476 KAILASH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KAILASHKUSHWAH (000000)
151 MUNGAOLI MP-48-007-084-001/335-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332970 09/10/2023 RAJENDRA PANTHI 1748007WL015476 RAJENDRA PANTHI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RAJENDRAPANTHI (000000)
152 MUNGAOLI MP-48-007-084-001/336-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332972 09/10/2023 BHAGWATI BAI SAHU 1748007WL015476 BHAGWATI BAI SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 BHAGWATIBAISAHU (000000)
153 MUNGAOLI MP-48-007-084-001/338-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332973 09/10/2023 ATAL BAI KUSHWAH 1748007WL015476 ATAL BAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 ATALBAIKUSHWAH (000000)
154 MUNGAOLI MP-48-007-084-001/34-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332974 09/10/2023 SANDHYA KUSHWAH 1748007WL015476 SANDHYA KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SANDHYAKUSHWAH (000000)
155 MUNGAOLI MP-48-007-084-001/341-A
(BARKHEDAKACHI) 		1748007000NRG24091020230332975 09/10/2023 SUNDARI 1748007WL015476 SUNDARI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SUNDARI (000000)
156 MUNGAOLI MP-48-007-084-001/36-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332976 09/10/2023 BHURI BAI 1748007084WL015477 BHURI BAI 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 BHURIBAI (000000)
157 MUNGAOLI MP-48-007-084-001/369-C
(BARKHEDAKACHI) 		1748007084NRG24091020230332979 09/10/2023 MANOJ SAHU 1748007084WL015477 MANOJ SAHU 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 MANOJSAHU (000000)
158 MUNGAOLI MP-48-007-084-001/38-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332980 09/10/2023 SANJOG SINGH 1748007084WL015477 SANJOG SINGH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SANJOGSINGH (000000)
159 MUNGAOLI MP-48-007-084-001/39-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332981 09/10/2023 DINESH KUSHWAH 1748007084WL015477 DINESH KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 DINESHKUSHWAH (000000)
160 MUNGAOLI MP-48-007-084-001/40-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332983 09/10/2023 SHIVRAJ 1748007084WL015477 SHIVRAJ 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 SHIVRAJ (000000)
161 MUNGAOLI MP-48-007-084-001/41-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332984 09/10/2023 RACHNA 1748007084WL015477 RACHNA 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 RACHNA (000000)
162 MUNGAOLI MP-48-007-084-001/42-A
(BARKHEDAKACHI) 		1748007084NRG24091020230332985 09/10/2023 KARAI KUSHWAH 1748007084WL015477 KARAI KUSHWAH 47344601 SBIN0000DOP 663 663 Processed 09/11/2023 306672268 KARAIKUSHWAH (000000)
SubTotal 87074 87074
Total 87074 87074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_091023FTO_310627 47344601 Chanderi 87074

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