|
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
|
KHANIYADHANA
|
MP-05-008-026-001/738-A
(GATADHALKUI)
|
1705008026NRG24110320241456127
|
11/03/2024
|
Jaykuvar
|
1705008026WL052076
|
Jaykuvar
|
00089
|
CBIN0281930
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-070-001/1411-A
(LAHAIRA)
|
1705008070NRG24110320241455781
|
11/03/2024
|
Pinki Adiwasi
|
1705008070WL052056
|
Pinki Adiwasi
|
00354
|
PUNB0059700
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-070-001/408-D
(LAHAIRA)
|
1705008070NRG24110320241455774
|
11/03/2024
|
KALAVATI
|
1705008070WL052054
|
KALAVATI
|
00354
|
PUNB0059700
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-026-001/711
(GATADHALKUI)
|
1705008026NRG24110320241456132
|
11/03/2024
|
Sushila Adiwasi
|
1705008026WL052077
|
Sushila Adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-026-001/729
(GATADHALKUI)
|
1705008026NRG24110320241456116
|
11/03/2024
|
Sonakuvnr Aadiwasi
|
1705008026WL052073
|
Sonakuvnr Aadiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-026-001/739
(GATADHALKUI)
|
1705008026NRG24110320241456106
|
11/03/2024
|
Mohan Adiwashi
|
1705008026WL052071
|
Mohan Adiwashi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-026-001/740
(GATADHALKUI)
|
1705008026NRG24110320241456121
|
11/03/2024
|
harpal adiwasi
|
1705008026WL052074
|
harpal adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-026-001/750
(GATADHALKUI)
|
1705008026NRG24110320241456128
|
11/03/2024
|
mithua adiwasi
|
1705008026WL052076
|
mithua adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-026-001/764-A
(GATADHALKUI)
|
1705008026NRG24110320241456123
|
11/03/2024
|
Dhankunwar Adiwasi
|
1705008026WL052074
|
Dhankunwar Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
DhankunwarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-026-001/779
(GATADHALKUI)
|
1705008026NRG24110320241456140
|
11/03/2024
|
Halki Adivasi
|
1705008026WL052079
|
Halki Adivasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KHANIYADHANA
|
MP-05-008-026-001/780
(GATADHALKUI)
|
1705008026NRG24110320241456136
|
11/03/2024
|
jandel
|
1705008026WL052078
|
jandel
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
jandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-026-001/781
(GATADHALKUI)
|
1705008026NRG24110320241456124
|
11/03/2024
|
Janki Adiwasi
|
1705008026WL052074
|
Janki Adiwasi
|
00354
|
PUNB0256700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472729005
|
|
JankiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-026-001/798
(GATADHALKUI)
|
1705008026NRG24110320241456114
|
11/03/2024
|
sammpat adiwasi
|
1705008026WL052072
|
sammpat adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KHANIYADHANA
|
MP-05-008-026-001/800
(GATADHALKUI)
|
1705008026NRG24110320241456152
|
11/03/2024
|
premsakhi
|
1705008026WL052081
|
premsakhi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KHANIYADHANA
|
MP-05-008-026-001/807
(GATADHALKUI)
|
1705008026NRG24110320241456115
|
11/03/2024
|
veer singh adiwasi
|
1705008026WL052072
|
veer singh adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KHANIYADHANA
|
MP-05-008-026-001/810-A
(GATADHALKUI)
|
1705008026NRG24110320241456117
|
11/03/2024
|
Suseela Adivasee
|
1705008026WL052073
|
Suseela Adivasee
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-026-001/821-A
(GATADHALKUI)
|
1705008026NRG24110320241456146
|
11/03/2024
|
keshar
|
1705008026WL052080
|
keshar
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KHANIYADHANA
|
MP-05-008-026-001/827-A
(GATADHALKUI)
|
1705008026NRG24110320241456129
|
11/03/2024
|
Vallovai adiwasi
|
1705008026WL052076
|
Vallovai adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
Vallovaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-026-001/966
(GATADHALKUI)
|
1705008026NRG24110320241456134
|
11/03/2024
|
amar singh adiwasi
|
1705008026WL052077
|
amar singh adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KHANIYADHANA
|
MP-05-008-026-003/17-A
(GATADHALKUI)
|
1705008026NRG24110320241456118
|
11/03/2024
|
Dharmendra Sahariya
|
1705008026WL052073
|
Dharmendra Sahariya
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KHANIYADHANA
|
MP-05-008-026-003/39
(GATADHALKUI)
|
1705008026NRG24110320241456141
|
11/03/2024
|
Bhooribai
|
1705008026WL052079
|
Bhooribai
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-026-003/59-B
(GATADHALKUI)
|
1705008026NRG24110320241456142
|
11/03/2024
|
Tulla sahariya
|
1705008026WL052079
|
Tulla sahariya
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-026-003/76-A
(GATADHALKUI)
|
1705008026NRG24110320241456144
|
11/03/2024
|
Sonu Sahariya
|
1705008026WL052079
|
Sonu Sahariya
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-026-003/836
(GATADHALKUI)
|
1705008026NRG24110320241456148
|
11/03/2024
|
Lakhan
|
1705008026WL052080
|
Lakhan
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KHANIYADHANA
|
MP-05-008-026-003/842-A
(GATADHALKUI)
|
1705008026NRG24110320241456138
|
11/03/2024
|
Guddi bai
|
1705008026WL052078
|
Guddi bai
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KHANIYADHANA
|
MP-05-008-026-003/844-A
(GATADHALKUI)
|
1705008026NRG24110320241456139
|
11/03/2024
|
Saroopi adiwasi
|
1705008026WL052078
|
Saroopi adiwasi
|
00354
|
PUNB0256700
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KHANIYADHANA
|
MP-05-008-026-003/854
(GATADHALKUI)
|
1705008026NRG24110320241456120
|
11/03/2024
|
Mallu
|
1705008026WL052073
|
Mallu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
Mallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-033-001/244-A
(VANKHEDA)
|
1705008096NRG24110320241456886
|
11/03/2024
|
Kiran
|
1705008096WL052106
|
Kiran
|
00354
|
PUNB0256700
|
2652
|
0
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-033-001/61-D
(VANKHEDA)
|
1705008096NRG24110320241456887
|
11/03/2024
|
Rashmi
|
1705008096WL052106
|
Rashmi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472729005
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-045-002/30-A
(POTHYAI)
|
1705008045NRG24110320241455965
|
11/03/2024
|
SUNIL ADIWASI
|
1705008045WL052066
|
SUNIL ADIWASI
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472729005
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-045-002/36-A
(POTHYAI)
|
1705008045NRG24110320241455966
|
11/03/2024
|
KAMLA ADIWASI
|
1705008045WL052066
|
KAMLA ADIWASI
|
00354
|
PUNB0256700
|
2652
|
0
|
|
|
|
|
|
|
|
|
32
|
KHANIYADHANA
|
MP-05-008-079-001/881
(BHARSULA)
|
1705008079NRG24110320241457054
|
11/03/2024
|
Parvati Adivasi
|
1705008079WL052108
|
Parvati Adivasi
|
00354
|
PUNB0256700
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472729005
|
|
ParvatiAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
14807
|
|
|
|
|
|
|
|
|
33
|
KHANIYADHANA
|
MP-05-008-052-001/351-B
(BIRPUR)
|
1705008052NRG24100320241455538
|
11/03/2024
|
Shivshingh
|
1705008052WL052038
|
Shivshingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
Shivshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-052-001/429
(BIRPUR)
|
1705008052NRG24100320241455539
|
11/03/2024
|
Shishupal
|
1705008052WL052038
|
Shishupal
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KHANIYADHANA
|
MP-05-008-052-001/751-B
(BIRPUR)
|
1705008052NRG24100320241455543
|
11/03/2024
|
Geeta
|
1705008052WL052038
|
Geeta
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KHANIYADHANA
|
MP-05-008-052-001/751-B
(BIRPUR)
|
1705008052NRG24100320241455542
|
11/03/2024
|
Imrat
|
1705008052WL052038
|
Imrat
|
00415
|
SBIN0030088
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KHANIYADHANA
|
MP-05-008-070-001/1410-A
(LAHAIRA)
|
1705008070NRG24110320241455788
|
11/03/2024
|
Sukvati
|
1705008070WL052058
|
Sukvati
|
00415
|
SBIN0030088
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
1326
|
|
|
|
|
|
|
|
|
38
|
KHANIYADHANA
|
MP-05-008-026-001/152
(GATADHALKUI)
|
1705008026NRG24110320241456145
|
11/03/2024
|
ramchi
|
1705008026WL052080
|
ramchi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
ramchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-026-001/283-A
(GATADHALKUI)
|
1705008026NRG24110320241456131
|
11/03/2024
|
ghuman adiwashi
|
1705008026WL052077
|
ghuman adiwashi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-026-001/685
(GATADHALKUI)
|
1705008026NRG24110320241456135
|
11/03/2024
|
Ramprasad Adiwasi
|
1705008026WL052078
|
Ramprasad Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KHANIYADHANA
|
MP-05-008-026-001/705
(GATADHALKUI)
|
1705008026NRG24110320241456150
|
11/03/2024
|
Udaybhan Adiwasi
|
1705008026WL052081
|
Udaybhan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KHANIYADHANA
|
MP-05-008-026-001/747
(GATADHALKUI)
|
1705008026NRG24110320241456107
|
11/03/2024
|
Gopal Aadiwasi
|
1705008026WL052071
|
Gopal Aadiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KHANIYADHANA
|
MP-05-008-026-001/754
(GATADHALKUI)
|
1705008026NRG24110320241456108
|
11/03/2024
|
badri aadiwasi
|
1705008026WL052071
|
badri aadiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
badriaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-026-001/761
(GATADHALKUI)
|
1705008026NRG24110320241456104
|
11/03/2024
|
sevaram adiwasi
|
1705008026WL052070
|
sevaram adiwasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
sevaramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-026-001/775
(GATADHALKUI)
|
1705008026NRG24110320241456109
|
11/03/2024
|
Harajan Adiwasi
|
1705008026WL052071
|
Harajan Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-026-001/789
(GATADHALKUI)
|
1705008026NRG24110320241456113
|
11/03/2024
|
Gyan Bai Adiwasi
|
1705008026WL052072
|
Gyan Bai Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-026-001/82
(GATADHALKUI)
|
1705008026NRG24110320241456110
|
11/03/2024
|
Sarju
|
1705008026WL052071
|
Sarju
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
Sarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-026-003/848
(GATADHALKUI)
|
1705008026NRG24110320241456149
|
11/03/2024
|
tulasi Adiwasi
|
1705008026WL052080
|
tulasi Adiwasi
|
00415
|
SBIN0030152
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KHANIYADHANA
|
MP-05-008-045-001/637-A
(POTHYAI)
|
1705008045NRG24110320241455963
|
11/03/2024
|
SUKHVATI ADIWASI
|
1705008045WL052066
|
SUKHVATI ADIWASI
|
00415
|
SBIN0030152
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472729005
|
|
SUKHVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-045-002/25-A
(POTHYAI)
|
1705008045NRG24110320241455964
|
11/03/2024
|
dhaniram
|
1705008045WL052066
|
dhaniram
|
00415
|
SBIN0030152
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
7956
|
|
|
|
|
|
|
|
|
51
|
KHANIYADHANA
|
MP-05-008-026-001/20
(GATADHALKUI)
|
1705008026NRG24110320241456126
|
11/03/2024
|
khuman
|
1705008026WL052076
|
khuman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-026-001/235
(GATADHALKUI)
|
1705008026NRG24110320241456111
|
11/03/2024
|
Kaseeram
|
1705008026WL052072
|
Kaseeram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
Kaseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-026-001/50
(GATADHALKUI)
|
1705008026NRG24110320241456101
|
11/03/2024
|
bahadur
|
1705008026WL052070
|
bahadur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
bahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-026-001/670
(GATADHALKUI)
|
1705008026NRG24110320241456102
|
11/03/2024
|
Rajju Adiwasi
|
1705008026WL052070
|
Rajju Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KHANIYADHANA
|
MP-05-008-026-001/753
(GATADHALKUI)
|
1705008026NRG24110320241456122
|
11/03/2024
|
bhaggo
|
1705008026WL052074
|
bhaggo
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KHANIYADHANA
|
MP-05-008-026-001/787
(GATADHALKUI)
|
1705008026NRG24110320241456112
|
11/03/2024
|
Chandan Adiwasi
|
1705008026WL052072
|
Chandan Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
ChandanAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-026-001/794
(GATADHALKUI)
|
1705008026NRG24110320241456151
|
11/03/2024
|
satua adiwasi
|
1705008026WL052081
|
satua adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KHANIYADHANA
|
MP-05-008-026-001/964
(GATADHALKUI)
|
1705008026NRG24110320241456130
|
11/03/2024
|
jagna
|
1705008026WL052076
|
jagna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KHANIYADHANA
|
MP-05-008-026-003/18
(GATADHALKUI)
|
1705008026NRG24110320241456119
|
11/03/2024
|
Omkar
|
1705008026WL052073
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KHANIYADHANA
|
MP-05-008-026-003/46
(GATADHALKUI)
|
1705008026NRG24110320241456137
|
11/03/2024
|
NANDA
|
1705008026WL052078
|
NANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KHANIYADHANA
|
MP-05-008-026-003/53
(GATADHALKUI)
|
1705008026NRG24110320241456147
|
11/03/2024
|
Padma
|
1705008026WL052080
|
Padma
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KHANIYADHANA
|
MP-05-008-026-003/63
(GATADHALKUI)
|
1705008026NRG24110320241456143
|
11/03/2024
|
dhanna
|
1705008026WL052079
|
dhanna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-045-003/40-A
(POTHYAI)
|
1705008045NRG24110320241455967
|
11/03/2024
|
RAMKUMARI
|
1705008045WL052066
|
RAMKUMARI
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
64
|
KHANIYADHANA
|
MP-05-008-052-001/429
(BIRPUR)
|
1705008052NRG24100320241455540
|
11/03/2024
|
Kalawati
|
1705008052WL052038
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
5304
|
|
|
|
|
|
|
|
|
65
|
KHANIYADHANA
|
MP-05-008-026-001/760
(GATADHALKUI)
|
1705008026NRG24110320241456103
|
11/03/2024
|
kirti adiwasi
|
1705008026WL052070
|
kirti adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
kirtiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-026-001/763
(GATADHALKUI)
|
1705008026NRG24110320241456105
|
11/03/2024
|
rambali aadiwasi
|
1705008026WL052070
|
rambali aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
rambaliaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-026-001/965
(GATADHALKUI)
|
1705008026NRG24110320241456133
|
11/03/2024
|
Kishan Aadiwasi
|
1705008026WL052077
|
Kishan Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
KishanAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-052-001/463-B
(BIRPUR)
|
1705008052NRG24100320241455541
|
11/03/2024
|
Harendra Ahirwar
|
1705008052WL052038
|
Harendra Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472729005
|
|
HarendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
34697
|
|
|
|
|
|
|
|