|
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-48-007-044-001/959
(BALAI)
|
1748007000NRG24120320240516665
|
12/03/2024
|
Rahul Aadiwasi
|
1748007WL024740
|
Rahul Aadiwasi
|
00045
|
BARB0DBASHO
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-082-003/44
(DHUNDER)
|
1748007000NRG24120320240516748
|
12/03/2024
|
Maniram
|
1748007WL024743
|
Maniram
|
00078
|
CNRB0005975
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-081-001/108
(NADANKHEDI)
|
1748007081NRG24120320240516669
|
12/03/2024
|
Govind singh
|
1748007081WL024741
|
Govind singh
|
00089
|
CBIN0284509
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-004-001/91
(GUNDHERU)
|
1748007000NRG24120320240516734
|
12/03/2024
|
Amol singh
|
1748007WL024743
|
Amol singh
|
00415
|
SBIN0010849
|
663
|
0
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-081-001/145
(NADANKHEDI)
|
1748007081NRG24120320240516673
|
12/03/2024
|
Soram singh yadav
|
1748007081WL024741
|
Soram singh yadav
|
00415
|
SBIN0010849
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-004-001/106
(GUNDHERU)
|
1748007000NRG24120320240516731
|
12/03/2024
|
shivraj
|
1748007WL024743
|
shivraj
|
00415
|
SBIN0030084
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-004-001/287
(GUNDHERU)
|
1748007000NRG24120320240516733
|
12/03/2024
|
Ashok
|
1748007WL024743
|
Ashok
|
00415
|
SBIN0030084
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-004-002/65-B
(GUNDHERU)
|
1748007000NRG24120320240516707
|
12/03/2024
|
Indal
|
1748007WL024742
|
Indal
|
00415
|
SBIN0030084
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-004-002/70
(GUNDHERU)
|
1748007000NRG24120320240516709
|
12/03/2024
|
ranjora
|
1748007WL024742
|
ranjora
|
00415
|
SBIN0030084
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-004-003/198
(GUNDHERU)
|
1748007000NRG24120320240516711
|
12/03/2024
|
seema
|
1748007WL024742
|
seema
|
00415
|
SBIN0030084
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-004-003/204
(GUNDHERU)
|
1748007000NRG24120320240516713
|
12/03/2024
|
Minta Bai adiwasi
|
1748007WL024742
|
Minta Bai adiwasi
|
00415
|
SBIN0030084
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-004-003/204
(GUNDHERU)
|
1748007000NRG24120320240516712
|
12/03/2024
|
Parmal adiwasi
|
1748007WL024742
|
Parmal adiwasi
|
00415
|
SBIN0030084
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-044-001/961
(BALAI)
|
1748007000NRG24120320240516667
|
12/03/2024
|
HARI SINGH ADIWASI
|
1748007WL024740
|
HARI SINGH ADIWASI
|
00415
|
SBIN0030084
|
2652
|
0
|
|
|
|
|
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-044-001/961
(BALAI)
|
1748007000NRG24120320240516668
|
12/03/2024
|
MITHLESH ADIWASI
|
1748007WL024740
|
MITHLESH ADIWASI
|
00415
|
SBIN0030084
|
2652
|
0
|
|
|
|
|
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-081-001/124
(NADANKHEDI)
|
1748007081NRG24120320240516671
|
12/03/2024
|
Makhansingh yadav
|
1748007081WL024741
|
Makhansingh yadav
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718900
|
|
Makhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGAOLI
|
MP-48-007-081-001/127-A
(NADANKHEDI)
|
1748007081NRG24120320240516672
|
12/03/2024
|
chandrapal yadav
|
1748007081WL024741
|
chandrapal yadav
|
00415
|
SBIN0030084
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-081-001/79
(NADANKHEDI)
|
1748007081NRG24120320240516679
|
12/03/2024
|
shriram singh yadav
|
1748007081WL024741
|
shriram singh yadav
|
00415
|
SBIN0030084
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-082-003/283
(DHUNDER)
|
1748007000NRG24120320240516735
|
12/03/2024
|
govind prasad
|
1748007WL024743
|
govind prasad
|
00415
|
SBIN0030084
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-082-003/53-A
(DHUNDER)
|
1748007000NRG24120320240516749
|
12/03/2024
|
Gajraj
|
1748007WL024743
|
Gajraj
|
00415
|
SBIN0030084
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
1326
|
|
|
|
|
|
|
|
|
20
|
MUNGAOLI
|
MP-48-007-066-002/481
(SUMER)
|
1748007000NRG24120320240516765
|
12/03/2024
|
Anand
|
1748007WL024744
|
Anand
|
00462
|
UCBA0001720
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MUNGAOLI
|
MP-48-007-081-001/287-A
(NADANKHEDI)
|
1748007081NRG24120320240516676
|
12/03/2024
|
makhan singh yadav
|
1748007081WL024741
|
makhan singh yadav
|
00462
|
UCBA0003082
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MUNGAOLI
|
MP-48-007-081-001/459
(NADANKHEDI)
|
1748007081NRG24120320240516678
|
12/03/2024
|
Braj bhan singh yadav
|
1748007081WL024741
|
Braj bhan singh yadav
|
00468
|
UBIN0911542
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718900
|
|
Brajbhansinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
MUNGAOLI
|
MP-48-007-004-001/285
(GUNDHERU)
|
1748007000NRG24120320240516732
|
12/03/2024
|
pradeep
|
1748007WL024743
|
pradeep
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
MUNGAOLI
|
MP-48-007-082-003/285
(DHUNDER)
|
1748007000NRG24120320240516736
|
12/03/2024
|
golu
|
1748007WL024743
|
golu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MUNGAOLI
|
MP-48-007-004-002/1537-A
(GUNDHERU)
|
1748007000NRG24120320240516680
|
12/03/2024
|
ramlal Adiwasi
|
1748007WL024742
|
ramlal Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
26
|
MUNGAOLI
|
MP-48-007-004-002/1538-A
(GUNDHERU)
|
1748007000NRG24120320240516681
|
12/03/2024
|
Hari Singh Adiwasi
|
1748007WL024742
|
Hari Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
MUNGAOLI
|
MP-48-007-004-002/1538-B
(GUNDHERU)
|
1748007000NRG24120320240516682
|
12/03/2024
|
Mohar Singh Adiwasi
|
1748007WL024742
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
MUNGAOLI
|
MP-48-007-004-002/1538-C
(GUNDHERU)
|
1748007000NRG24120320240516683
|
12/03/2024
|
Kartar Adiwasi
|
1748007WL024742
|
Kartar Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
MUNGAOLI
|
MP-48-007-004-002/1539-A
(GUNDHERU)
|
1748007000NRG24120320240516684
|
12/03/2024
|
Dinesh Adiwasi
|
1748007WL024742
|
Dinesh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
MUNGAOLI
|
MP-48-007-004-002/1539-B
(GUNDHERU)
|
1748007000NRG24120320240516685
|
12/03/2024
|
Laxman Adiwasi
|
1748007WL024742
|
Laxman Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
MUNGAOLI
|
MP-48-007-004-002/1539-C
(GUNDHERU)
|
1748007000NRG24120320240516686
|
12/03/2024
|
Than Singh Adiwasi
|
1748007WL024742
|
Than Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
MUNGAOLI
|
MP-48-007-004-002/1539-D
(GUNDHERU)
|
1748007000NRG24120320240516687
|
12/03/2024
|
Bhan Singh Adiwasi
|
1748007WL024742
|
Bhan Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
MUNGAOLI
|
MP-48-007-004-002/1540-A
(GUNDHERU)
|
1748007000NRG24120320240516688
|
12/03/2024
|
Mohar Singh Adiwasi
|
1748007WL024742
|
Mohar Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
MUNGAOLI
|
MP-48-007-004-002/1540-B
(GUNDHERU)
|
1748007000NRG24120320240516689
|
12/03/2024
|
Bhagirath Adiwasi
|
1748007WL024742
|
Bhagirath Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
MUNGAOLI
|
MP-48-007-004-002/1541
(GUNDHERU)
|
1748007000NRG24120320240516690
|
12/03/2024
|
Pradeep Adiwasi
|
1748007WL024742
|
Pradeep Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
MUNGAOLI
|
MP-48-007-004-002/1541-A
(GUNDHERU)
|
1748007000NRG24120320240516691
|
12/03/2024
|
Sonu Ahirwar
|
1748007WL024742
|
Sonu Ahirwar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
MUNGAOLI
|
MP-48-007-004-002/1541-B
(GUNDHERU)
|
1748007000NRG24120320240516692
|
12/03/2024
|
Phul Singh Adiwasi
|
1748007WL024742
|
Phul Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
MUNGAOLI
|
MP-48-007-004-002/1541-D
(GUNDHERU)
|
1748007000NRG24120320240516693
|
12/03/2024
|
Pradeep Adiwasi
|
1748007WL024742
|
Pradeep Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
MUNGAOLI
|
MP-48-007-004-002/1542-A
(GUNDHERU)
|
1748007000NRG24120320240516694
|
12/03/2024
|
Vinod Adiwasi
|
1748007WL024742
|
Vinod Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
MUNGAOLI
|
MP-48-007-004-002/1542-B
(GUNDHERU)
|
1748007000NRG24120320240516695
|
12/03/2024
|
Udham Adiwasi
|
1748007WL024742
|
Udham Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
MUNGAOLI
|
MP-48-007-004-002/1542-C
(GUNDHERU)
|
1748007000NRG24120320240516696
|
12/03/2024
|
Nanne Adiwasi
|
1748007WL024742
|
Nanne Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
MUNGAOLI
|
MP-48-007-004-002/1542-D
(GUNDHERU)
|
1748007000NRG24120320240516697
|
12/03/2024
|
Narayan Adiwasi
|
1748007WL024742
|
Narayan Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
MUNGAOLI
|
MP-48-007-004-002/1543
(GUNDHERU)
|
1748007000NRG24120320240516698
|
12/03/2024
|
Kanhai Adiwasi
|
1748007WL024742
|
Kanhai Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
44
|
MUNGAOLI
|
MP-48-007-004-002/1543-A
(GUNDHERU)
|
1748007000NRG24120320240516699
|
12/03/2024
|
Lallu Adiwasi
|
1748007WL024742
|
Lallu Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
MUNGAOLI
|
MP-48-007-004-002/1543-B
(GUNDHERU)
|
1748007000NRG24120320240516700
|
12/03/2024
|
Deepak Adiwasi
|
1748007WL024742
|
Deepak Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
MUNGAOLI
|
MP-48-007-004-002/1543-C
(GUNDHERU)
|
1748007000NRG24120320240516701
|
12/03/2024
|
Imrat Adiwasi
|
1748007WL024742
|
Imrat Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
MUNGAOLI
|
MP-48-007-004-002/1544
(GUNDHERU)
|
1748007000NRG24120320240516702
|
12/03/2024
|
Seeta Bai Adiwasi
|
1748007WL024742
|
Seeta Bai Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
MUNGAOLI
|
MP-48-007-004-002/1544-A
(GUNDHERU)
|
1748007000NRG24120320240516703
|
12/03/2024
|
Kamta Adiwasi
|
1748007WL024742
|
Kamta Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
MUNGAOLI
|
MP-48-007-004-002/1544-B
(GUNDHERU)
|
1748007000NRG24120320240516704
|
12/03/2024
|
Kamlesh Adiwasi
|
1748007WL024742
|
Kamlesh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
MUNGAOLI
|
MP-48-007-004-002/1544-C
(GUNDHERU)
|
1748007000NRG24120320240516705
|
12/03/2024
|
Dhankuwar Adiwasi
|
1748007WL024742
|
Dhankuwar Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
MUNGAOLI
|
MP-48-007-004-002/639
(GUNDHERU)
|
1748007000NRG24120320240516706
|
12/03/2024
|
heeralal
|
1748007WL024742
|
heeralal
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
MUNGAOLI
|
MP-48-007-004-002/65-D
(GUNDHERU)
|
1748007000NRG24120320240516708
|
12/03/2024
|
Rakesh Adiwasi
|
1748007WL024742
|
Rakesh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
MUNGAOLI
|
MP-48-007-004-003/147
(GUNDHERU)
|
1748007000NRG24120320240516710
|
12/03/2024
|
mukesh
|
1748007WL024742
|
mukesh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007000NRG24120320240516714
|
12/03/2024
|
vishal
|
1748007WL024742
|
vishal
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
MUNGAOLI
|
MP-48-007-004-003/29
(GUNDHERU)
|
1748007000NRG24120320240516715
|
12/03/2024
|
vishal
|
1748007WL024742
|
vishal
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
MUNGAOLI
|
MP-48-007-004-003/37
(GUNDHERU)
|
1748007000NRG24120320240516716
|
12/03/2024
|
seeta
|
1748007WL024742
|
seeta
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
MUNGAOLI
|
MP-48-007-004-003/817-C
(GUNDHERU)
|
1748007000NRG24120320240516717
|
12/03/2024
|
Sher Singh Adiwasi
|
1748007WL024742
|
Sher Singh Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
MUNGAOLI
|
MP-48-007-004-003/818
(GUNDHERU)
|
1748007000NRG24120320240516718
|
12/03/2024
|
Ramsharup Adiwashi
|
1748007WL024742
|
Ramsharup Adiwashi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
59
|
MUNGAOLI
|
MP-48-007-004-003/819-B
(GUNDHERU)
|
1748007000NRG24120320240516719
|
12/03/2024
|
Omkar Adiwasi
|
1748007WL024742
|
Omkar Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
MUNGAOLI
|
MP-48-007-004-003/820-A
(GUNDHERU)
|
1748007000NRG24120320240516720
|
12/03/2024
|
Bhamar Lal Adiwasi
|
1748007WL024742
|
Bhamar Lal Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
MUNGAOLI
|
MP-48-007-004-003/820-B
(GUNDHERU)
|
1748007000NRG24120320240516721
|
12/03/2024
|
Mmanoj Kumar Adiwasi
|
1748007WL024742
|
Mmanoj Kumar Adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718900
|
|
MmanojKumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNGAOLI
|
MP-48-007-004-003/824
(GUNDHERU)
|
1748007000NRG24120320240516722
|
12/03/2024
|
Brajbhan Adiwasi
|
1748007WL024742
|
Brajbhan Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
MUNGAOLI
|
MP-48-007-004-003/824-A
(GUNDHERU)
|
1748007000NRG24120320240516723
|
12/03/2024
|
Alol Adiwasi
|
1748007WL024742
|
Alol Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
MUNGAOLI
|
MP-48-007-004-003/824-B
(GUNDHERU)
|
1748007000NRG24120320240516724
|
12/03/2024
|
Badal Adiwasi
|
1748007WL024742
|
Badal Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
MUNGAOLI
|
MP-48-007-004-003/824-D
(GUNDHERU)
|
1748007000NRG24120320240516725
|
12/03/2024
|
Kaluram Adiwasi
|
1748007WL024742
|
Kaluram Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
MUNGAOLI
|
MP-48-007-004-003/825
(GUNDHERU)
|
1748007000NRG24120320240516726
|
12/03/2024
|
Harpal Adiwasi
|
1748007WL024742
|
Harpal Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
67
|
MUNGAOLI
|
MP-48-007-004-003/825-A
(GUNDHERU)
|
1748007000NRG24120320240516727
|
12/03/2024
|
Raja Vanshkar
|
1748007WL024742
|
Raja Vanshkar
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
MUNGAOLI
|
MP-48-007-004-003/825-B
(GUNDHERU)
|
1748007000NRG24120320240516728
|
12/03/2024
|
Mehtab Adiwasi
|
1748007WL024742
|
Mehtab Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
MUNGAOLI
|
MP-48-007-004-003/827-A
(GUNDHERU)
|
1748007000NRG24120320240516729
|
12/03/2024
|
Pritipal Adiwasi
|
1748007WL024742
|
Pritipal Adiwasi
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
MUNGAOLI
|
MP-48-007-004-003/87
(GUNDHERU)
|
1748007000NRG24120320240516730
|
12/03/2024
|
Sheela bai
|
1748007WL024742
|
Sheela bai
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
MUNGAOLI
|
MP-48-007-044-001/959
(BALAI)
|
1748007000NRG24120320240516666
|
12/03/2024
|
SAvita Adiwasi
|
1748007WL024740
|
SAvita Adiwasi
|
00688
|
FINO0001001
|
2652
|
0
|
|
|
|
|
|
|
|
|
72
|
MUNGAOLI
|
MP-48-007-066-002/478
(SUMER)
|
1748007000NRG24120320240516763
|
12/03/2024
|
Abhishek
|
1748007WL024744
|
Abhishek
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
MUNGAOLI
|
MP-48-007-081-001/110
(NADANKHEDI)
|
1748007081NRG24120320240516670
|
12/03/2024
|
ravindra yadav
|
1748007081WL024741
|
ravindra yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MUNGAOLI
|
MP-48-007-081-001/160-C
(NADANKHEDI)
|
1748007081NRG24120320240516674
|
12/03/2024
|
avadh narayan yadav
|
1748007081WL024741
|
avadh narayan yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
MUNGAOLI
|
MP-48-007-081-001/277
(NADANKHEDI)
|
1748007081NRG24120320240516675
|
12/03/2024
|
mahesh kumar
|
1748007081WL024741
|
mahesh kumar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
MUNGAOLI
|
MP-48-007-081-001/380
(NADANKHEDI)
|
1748007081NRG24120320240516677
|
12/03/2024
|
jasman singh
|
1748007081WL024741
|
jasman singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
MUNGAOLI
|
MP-48-007-082-003/299
(DHUNDER)
|
1748007000NRG24120320240516737
|
12/03/2024
|
babu
|
1748007WL024743
|
babu
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
78
|
MUNGAOLI
|
MP-48-007-082-003/300
(DHUNDER)
|
1748007000NRG24120320240516738
|
12/03/2024
|
narottam
|
1748007WL024743
|
narottam
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
79
|
MUNGAOLI
|
MP-48-007-082-003/301
(DHUNDER)
|
1748007000NRG24120320240516739
|
12/03/2024
|
pradeep
|
1748007WL024743
|
pradeep
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
MUNGAOLI
|
MP-48-007-082-003/302
(DHUNDER)
|
1748007000NRG24120320240516740
|
12/03/2024
|
chandan
|
1748007WL024743
|
chandan
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
MUNGAOLI
|
MP-48-007-082-003/303
(DHUNDER)
|
1748007000NRG24120320240516741
|
12/03/2024
|
avadhnarayan
|
1748007WL024743
|
avadhnarayan
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
MUNGAOLI
|
MP-48-007-082-003/304
(DHUNDER)
|
1748007000NRG24120320240516742
|
12/03/2024
|
maharaj singh
|
1748007WL024743
|
maharaj singh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
MUNGAOLI
|
MP-48-007-082-003/305
(DHUNDER)
|
1748007000NRG24120320240516743
|
12/03/2024
|
nandram
|
1748007WL024743
|
nandram
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
MUNGAOLI
|
MP-48-007-082-003/306
(DHUNDER)
|
1748007000NRG24120320240516744
|
12/03/2024
|
ramesh
|
1748007WL024743
|
ramesh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
MUNGAOLI
|
MP-48-007-082-003/33
(DHUNDER)
|
1748007000NRG24120320240516745
|
12/03/2024
|
janak
|
1748007WL024743
|
janak
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
MUNGAOLI
|
MP-48-007-082-003/35
(DHUNDER)
|
1748007000NRG24120320240516746
|
12/03/2024
|
jagdish
|
1748007WL024743
|
jagdish
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
MUNGAOLI
|
MP-48-007-082-003/71
(DHUNDER)
|
1748007000NRG24120320240516750
|
12/03/2024
|
beeran
|
1748007WL024743
|
beeran
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
884
|
|
|
|
|
|
|
|
|
88
|
MUNGAOLI
|
MP-48-007-066-002/462
(SUMER)
|
1748007000NRG24120320240516751
|
12/03/2024
|
vaishnavi
|
1748007WL024744
|
vaishnavi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
MUNGAOLI
|
MP-48-007-066-002/463
(SUMER)
|
1748007000NRG24120320240516752
|
12/03/2024
|
videsh kumari
|
1748007WL024744
|
videsh kumari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
MUNGAOLI
|
MP-48-007-066-002/465
(SUMER)
|
1748007000NRG24120320240516753
|
12/03/2024
|
Ramraj bai
|
1748007WL024744
|
Ramraj bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
MUNGAOLI
|
MP-48-007-066-002/466
(SUMER)
|
1748007000NRG24120320240516754
|
12/03/2024
|
Shivkumari Yadav
|
1748007WL024744
|
Shivkumari Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
MUNGAOLI
|
MP-48-007-066-002/467
(SUMER)
|
1748007000NRG24120320240516755
|
12/03/2024
|
Reena Yadav
|
1748007WL024744
|
Reena Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
MUNGAOLI
|
MP-48-007-066-002/468
(SUMER)
|
1748007000NRG24120320240516756
|
12/03/2024
|
Sandhya Yadav
|
1748007WL024744
|
Sandhya Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
MUNGAOLI
|
MP-48-007-066-002/470
(SUMER)
|
1748007000NRG24120320240516757
|
12/03/2024
|
Poonam
|
1748007WL024744
|
Poonam
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MUNGAOLI
|
MP-48-007-066-002/471
(SUMER)
|
1748007000NRG24120320240516758
|
12/03/2024
|
Vimla Bai
|
1748007WL024744
|
Vimla Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
MUNGAOLI
|
MP-48-007-066-002/472
(SUMER)
|
1748007000NRG24120320240516759
|
12/03/2024
|
Kiran Kumari
|
1748007WL024744
|
Kiran Kumari
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
MUNGAOLI
|
MP-48-007-066-002/473
(SUMER)
|
1748007000NRG24120320240516760
|
12/03/2024
|
Saroj Yadav
|
1748007WL024744
|
Saroj Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
MUNGAOLI
|
MP-48-007-066-002/475
(SUMER)
|
1748007000NRG24120320240516761
|
12/03/2024
|
Rubina Yadav
|
1748007WL024744
|
Rubina Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
MUNGAOLI
|
MP-48-007-066-002/482
(SUMER)
|
1748007000NRG24120320240516766
|
12/03/2024
|
Kamal Singh
|
1748007WL024744
|
Kamal Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
MUNGAOLI
|
MP-48-007-066-002/483
(SUMER)
|
1748007000NRG24120320240516767
|
12/03/2024
|
Kaletar
|
1748007WL024744
|
Kaletar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MUNGAOLI
|
MP-48-007-066-002/485
(SUMER)
|
1748007000NRG24120320240516768
|
12/03/2024
|
Rakesh Kushwah
|
1748007WL024744
|
Rakesh Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MUNGAOLI
|
MP-48-007-066-002/487
(SUMER)
|
1748007000NRG24120320240516769
|
12/03/2024
|
parmal singh
|
1748007WL024744
|
parmal singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MUNGAOLI
|
MP-48-007-066-002/488
(SUMER)
|
1748007000NRG24120320240516770
|
12/03/2024
|
ramkrishna
|
1748007WL024744
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
MUNGAOLI
|
MP-48-007-066-002/489
(SUMER)
|
1748007000NRG24120320240516771
|
12/03/2024
|
mohan adiwasi
|
1748007WL024744
|
mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
MUNGAOLI
|
MP-48-007-066-002/490
(SUMER)
|
1748007000NRG24120320240516772
|
12/03/2024
|
malkhan adiwasi
|
1748007WL024744
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MUNGAOLI
|
MP-48-007-066-002/491
(SUMER)
|
1748007000NRG24120320240516773
|
12/03/2024
|
Seema Bai
|
1748007WL024744
|
Seema Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MUNGAOLI
|
MP-48-007-066-002/493
(SUMER)
|
1748007000NRG24120320240516774
|
12/03/2024
|
Jayanti Bai
|
1748007WL024744
|
Jayanti Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MUNGAOLI
|
MP-48-007-066-002/494
(SUMER)
|
1748007000NRG24120320240516775
|
12/03/2024
|
Manisha Yadav
|
1748007WL024744
|
Manisha Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MUNGAOLI
|
MP-48-007-066-002/495
(SUMER)
|
1748007000NRG24120320240516776
|
12/03/2024
|
bhanu kushwaha
|
1748007WL024744
|
bhanu kushwaha
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MUNGAOLI
|
MP-48-007-066-002/496
(SUMER)
|
1748007000NRG24120320240516777
|
12/03/2024
|
Abhinandan
|
1748007WL024744
|
Abhinandan
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MUNGAOLI
|
MP-48-007-066-002/497
(SUMER)
|
1748007000NRG24120320240516778
|
12/03/2024
|
Gudda Adiwasi
|
1748007WL024744
|
Gudda Adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MUNGAOLI
|
MP-48-007-082-003/38-A
(DHUNDER)
|
1748007000NRG24120320240516747
|
12/03/2024
|
Rani bai
|
1748007WL024743
|
Rani bai
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
0
|
|
|
|
|
|
|
|
|
113
|
MUNGAOLI
|
MP-48-007-066-002/476
(SUMER)
|
1748007000NRG24120320240516762
|
12/03/2024
|
radhika yadav
|
1748007WL024744
|
radhika yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718900
|
|
radhikayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MUNGAOLI
|
MP-48-007-066-002/479
(SUMER)
|
1748007000NRG24120320240516764
|
12/03/2024
|
Shivkumari
|
1748007WL024744
|
Shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718900
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
6188
|
|
|
|
|
|
|
|