|
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-05-008-035-001/1246
(KHISLAUNI)
|
1705008035NRG24240320241503256
|
24/03/2024
|
saroj
|
1705008035WL055128
|
saroj
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-035-001/272-A
(KHISLAUNI)
|
1705008035NRG24240320241503257
|
24/03/2024
|
DINESH ADIWASI
|
1705008035WL055128
|
DINESH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
DINESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-035-001/295-B
(KHISLAUNI)
|
1705008035NRG24240320241503258
|
24/03/2024
|
PATIYA AADIWASHI
|
1705008035WL055128
|
PATIYA AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
PATIYAAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANIYADHANA
|
MP-05-008-035-001/312-A
(KHISLAUNI)
|
1705008035NRG24240320241503259
|
24/03/2024
|
DASARAM
|
1705008035WL055128
|
DASARAM
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
DASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-035-001/317-A
(KHISLAUNI)
|
1705008035NRG24240320241503260
|
24/03/2024
|
BULAB SINGH AADIWASHI
|
1705008035WL055128
|
BULAB SINGH AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
BULABSINGHAADIWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-035-001/325-A
(KHISLAUNI)
|
1705008035NRG24240320241503261
|
24/03/2024
|
RAJESH ADIVASI
|
1705008035WL055128
|
RAJESH ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJESHADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-035-001/334-A
(KHISLAUNI)
|
1705008035NRG24240320241503262
|
24/03/2024
|
savitri adiwasi
|
1705008035WL055128
|
savitri adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
savitriadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-035-001/38-A
(KHISLAUNI)
|
1705008035NRG24240320241503264
|
24/03/2024
|
RAJOBAI AADIWASHI
|
1705008035WL055128
|
RAJOBAI AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJOBAIAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-035-001/4-A
(KHISLAUNI)
|
1705008035NRG24240320241503265
|
24/03/2024
|
PARBATI AADIWASHI
|
1705008035WL055128
|
PARBATI AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
PARBATIAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANIYADHANA
|
MP-05-008-035-001/406-A
(KHISLAUNI)
|
1705008035NRG24240320241503266
|
24/03/2024
|
manju adivasi
|
1705008035WL055128
|
manju adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
manjuadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANIYADHANA
|
MP-05-008-035-001/409-A
(KHISLAUNI)
|
1705008035NRG24240320241503267
|
24/03/2024
|
lalle adiwasi
|
1705008035WL055128
|
lalle adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
lalleadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-035-001/409-B
(KHISLAUNI)
|
1705008035NRG24240320241503268
|
24/03/2024
|
Soman
|
1705008035WL055128
|
Soman
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
Soman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHANIYADHANA
|
MP-05-008-035-001/414-A
(KHISLAUNI)
|
1705008035NRG24240320241503269
|
24/03/2024
|
popa adiwasi
|
1705008035WL055128
|
popa adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
popaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-035-001/417-A
(KHISLAUNI)
|
1705008035NRG24240320241503271
|
24/03/2024
|
RAMDAS ADIVASI
|
1705008035WL055128
|
RAMDAS ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAMDASADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-035-001/42-A
(KHISLAUNI)
|
1705008035NRG24240320241503272
|
24/03/2024
|
GOMA ADIVASI
|
1705008035WL055128
|
GOMA ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
GOMAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-035-001/420-A
(KHISLAUNI)
|
1705008035NRG24240320241503273
|
24/03/2024
|
SURESH ADIVASI
|
1705008035WL055128
|
SURESH ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SURESHADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-035-001/421-A
(KHISLAUNI)
|
1705008035NRG24240320241503274
|
24/03/2024
|
ATAR SINGH ADIWASI
|
1705008035WL055128
|
ATAR SINGH ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
ATARSINGHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-035-001/424-C
(KHISLAUNI)
|
1705008035NRG24240320241503277
|
24/03/2024
|
DESHARAJ ADIVASI
|
1705008035WL055128
|
DESHARAJ ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
DESHARAJADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-035-001/425-A
(KHISLAUNI)
|
1705008035NRG24240320241503278
|
24/03/2024
|
DURGABAI ADIVASI
|
1705008035WL055128
|
DURGABAI ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
DURGABAIADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-035-001/430-B
(KHISLAUNI)
|
1705008035NRG24240320241503281
|
24/03/2024
|
Jayanti Adivasi
|
1705008035WL055128
|
Jayanti Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
JayantiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-035-001/432-A
(KHISLAUNI)
|
1705008035NRG24240320241503283
|
24/03/2024
|
GOBINDAS ADIVASI
|
1705008035WL055128
|
GOBINDAS ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
GOBINDASADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-035-001/438-A
(KHISLAUNI)
|
1705008035NRG24240320241503284
|
24/03/2024
|
KRIPAL AADIWASHI
|
1705008035WL055128
|
KRIPAL AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
KRIPALAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHANIYADHANA
|
MP-05-008-035-001/44-B
(KHISLAUNI)
|
1705008035NRG24240320241503285
|
24/03/2024
|
Gulav adivasi
|
1705008035WL055128
|
Gulav adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
Gulavadivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHANIYADHANA
|
MP-05-008-035-001/442-B
(KHISLAUNI)
|
1705008035NRG24240320241503287
|
24/03/2024
|
Rukka Adivasi
|
1705008035WL055128
|
Rukka Adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RukkaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHANIYADHANA
|
MP-05-008-035-001/444-A
(KHISLAUNI)
|
1705008035NRG24240320241503288
|
24/03/2024
|
GINDU ADIVASI
|
1705008035WL055128
|
GINDU ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
GINDUADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-035-001/475-A
(KHISLAUNI)
|
1705008035NRG24240320241503289
|
24/03/2024
|
SHEELA BAI
|
1705008035WL055128
|
SHEELA BAI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SHEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-035-001/476-A
(KHISLAUNI)
|
1705008035NRG24240320241503290
|
24/03/2024
|
AJAY KUMAR
|
1705008035WL055128
|
AJAY KUMAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-035-001/479-A
(KHISLAUNI)
|
1705008035NRG24240320241503291
|
24/03/2024
|
RAJIYA ADIWASI
|
1705008035WL055128
|
RAJIYA ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJIYAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-035-001/480-B
(KHISLAUNI)
|
1705008035NRG24240320241503292
|
24/03/2024
|
Omvati adivasi
|
1705008035WL055128
|
Omvati adivasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
Omvatiadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-035-001/481-A
(KHISLAUNI)
|
1705008035NRG24240320241503293
|
24/03/2024
|
KISHANLAL ADIWASI
|
1705008035WL055128
|
KISHANLAL ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
KISHANLALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-035-001/485-A
(KHISLAUNI)
|
1705008035NRG24240320241503295
|
24/03/2024
|
SARUP SINGH AADIWASHI
|
1705008035WL055128
|
SARUP SINGH AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SARUPSINGHAADIWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-035-001/486-A
(KHISLAUNI)
|
1705008035NRG24240320241503296
|
24/03/2024
|
SHYAMBATI AADIWASHI
|
1705008035WL055128
|
SHYAMBATI AADIWASHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SHYAMBATIAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-035-001/489-A
(KHISLAUNI)
|
1705008035NRG24240320241503297
|
24/03/2024
|
RAJKUMAR ADIVASI
|
1705008035WL055128
|
RAJKUMAR ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJKUMARADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-035-001/513-A
(KHISLAUNI)
|
1705008035NRG24240320241503298
|
24/03/2024
|
RAMDAS ADIVASI
|
1705008035WL055128
|
RAMDAS ADIVASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAMDASADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-035-001/8-C
(KHISLAUNI)
|
1705008035NRG24240320241503302
|
24/03/2024
|
RAJARAM ADIWASI
|
1705008035WL055128
|
RAJARAM ADIWASI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJARAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-035-002/191-D
(KHISLAUNI)
|
1705008035NRG24240320241503316
|
24/03/2024
|
Monam
|
1705008035WL055130
|
Monam
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Monam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-035-002/27-B
(KHISLAUNI)
|
1705008035NRG24240320241503317
|
24/03/2024
|
Gabbar Singh Yadav
|
1705008035WL055130
|
Gabbar Singh Yadav
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
GabbarSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-035-002/303-C
(KHISLAUNI)
|
1705008035NRG24240320241503319
|
24/03/2024
|
deshraj lodhi
|
1705008035WL055130
|
deshraj lodhi
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
deshrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANIYADHANA
|
MP-05-008-035-002/309-C
(KHISLAUNI)
|
1705008035NRG24240320241503322
|
24/03/2024
|
SUKHVEER YADAV
|
1705008035WL055130
|
SUKHVEER YADAV
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
SUKHVEERYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-035-002/312-C
(KHISLAUNI)
|
1705008035NRG24240320241503323
|
24/03/2024
|
KRASHNAPAL
|
1705008035WL055130
|
KRASHNAPAL
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
KRASHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-035-002/315-C
(KHISLAUNI)
|
1705008035NRG24240320241503324
|
24/03/2024
|
GOVIND SINGH LODHI
|
1705008035WL055130
|
GOVIND SINGH LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
GOVINDSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-035-002/319-C
(KHISLAUNI)
|
1705008035NRG24240320241503327
|
24/03/2024
|
BALBIR LODHI
|
1705008035WL055130
|
BALBIR LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
BALBIRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANIYADHANA
|
MP-05-008-035-002/354-C
(KHISLAUNI)
|
1705008035NRG24240320241503331
|
24/03/2024
|
DASHRATH SINGH LODHI
|
1705008035WL055130
|
DASHRATH SINGH LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
DASHRATHSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-035-002/429-C
(KHISLAUNI)
|
1705008035NRG24240320241503335
|
24/03/2024
|
RADHA BAI LODHI
|
1705008035WL055130
|
RADHA BAI LODHI
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RADHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-035-002/82-C
(KHISLAUNI)
|
1705008035NRG24240320241503341
|
24/03/2024
|
AJAY PRATAP SINGH BUNDELA
|
1705008035WL055130
|
AJAY PRATAP SINGH BUNDELA
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
AJAYPRATAPSINGHBUNDELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-035-002/83-C
(KHISLAUNI)
|
1705008035NRG24240320241503342
|
24/03/2024
|
POOJA YADAV
|
1705008035WL055130
|
POOJA YADAV
|
00354
|
PUNB0256700
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
POOJAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
47
|
KHANIYADHANA
|
MP-05-008-035-002/472-C
(KHISLAUNI)
|
1705008035NRG24240320241503337
|
24/03/2024
|
JAMUNA DEVI RAJPOOT
|
1705008035WL055130
|
JAMUNA DEVI RAJPOOT
|
00415
|
SBIN0010853
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
JAMUNADEVIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
KHANIYADHANA
|
MP-05-008-101-001/101
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504430
|
24/03/2024
|
bhavkuwar
|
1705008101WL055218
|
bhavkuwar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
bhavkuwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-101-001/111
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504432
|
24/03/2024
|
brajbhan
|
1705008101WL055218
|
brajbhan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-101-001/1134
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504434
|
24/03/2024
|
BHAIYA KAMLESH RAJAK
|
1705008101WL055218
|
BHAIYA KAMLESH RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
BHAIYAKAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-101-001/1134
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504436
|
24/03/2024
|
PAVAN RAJAK
|
1705008101WL055218
|
PAVAN RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
PAVANRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-101-001/1134
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504435
|
24/03/2024
|
RAJNI RAJAK
|
1705008101WL055218
|
RAJNI RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANIYADHANA
|
MP-05-008-101-001/1139-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504437
|
24/03/2024
|
RAMGOPAL RAJAK
|
1705008101WL055218
|
RAMGOPAL RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAMGOPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-101-001/1144-C
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504438
|
24/03/2024
|
RAMESH
|
1705008101WL055218
|
RAMESH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-101-001/1151
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504439
|
24/03/2024
|
rajabeti
|
1705008101WL055218
|
rajabeti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
rajabeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-101-001/1152-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504440
|
24/03/2024
|
TOLSHIIRAM RAJAK
|
1705008101WL055218
|
TOLSHIIRAM RAJAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
TOLSHIIRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-101-001/1167-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504442
|
24/03/2024
|
JAYDEVI JATAV
|
1705008101WL055218
|
JAYDEVI JATAV
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
JAYDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-101-001/1172
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504443
|
24/03/2024
|
Ramprasad Jatav
|
1705008101WL055218
|
Ramprasad Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RamprasadJatav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-101-001/131
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504444
|
24/03/2024
|
shantosh rajak
|
1705008101WL055218
|
shantosh rajak
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
shantoshrajak
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-101-001/132
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504446
|
24/03/2024
|
mamta
|
1705008101WL055218
|
mamta
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-101-001/133
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504447
|
24/03/2024
|
sharda
|
1705008101WL055218
|
sharda
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-101-001/134
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504449
|
24/03/2024
|
jaykuar
|
1705008101WL055218
|
jaykuar
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
jaykuar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-101-001/134
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504448
|
24/03/2024
|
ramswrup
|
1705008101WL055218
|
ramswrup
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
ramswrup
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-101-001/143
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504451
|
24/03/2024
|
JANAK
|
1705008101WL055218
|
JANAK
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
JANAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-101-001/143
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504450
|
24/03/2024
|
PARKASH
|
1705008101WL055218
|
PARKASH
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
PARKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-101-001/213
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504453
|
24/03/2024
|
Chatur singh
|
1705008101WL055218
|
Chatur singh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-101-001/217
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504454
|
24/03/2024
|
Rakesh
|
1705008101WL055218
|
Rakesh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-101-001/223
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504456
|
24/03/2024
|
Sunita adiwasi
|
1705008101WL055218
|
Sunita adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Sunitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-101-001/433
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504459
|
24/03/2024
|
rajkumari
|
1705008101WL055218
|
rajkumari
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-101-001/454
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504462
|
24/03/2024
|
peetam
|
1705008101WL055218
|
peetam
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
peetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KHANIYADHANA
|
MP-05-008-101-001/454
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504463
|
24/03/2024
|
rabudi
|
1705008101WL055218
|
rabudi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-101-001/455
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504464
|
24/03/2024
|
Shankarlal Adiwasi
|
1705008101WL055218
|
Shankarlal Adiwasi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
ShankarlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-101-001/49
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504466
|
24/03/2024
|
NANDRAM
|
1705008101WL055218
|
NANDRAM
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-101-001/49
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504467
|
24/03/2024
|
srupee
|
1705008101WL055218
|
srupee
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
srupee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-101-001/548
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504470
|
24/03/2024
|
devsingh
|
1705008101WL055218
|
devsingh
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-101-001/548
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504469
|
24/03/2024
|
putti
|
1705008101WL055218
|
putti
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
putti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-101-001/56
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504471
|
24/03/2024
|
kushuma
|
1705008101WL055218
|
kushuma
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
kushuma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-101-001/630
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504472
|
24/03/2024
|
Pooja pal
|
1705008101WL055218
|
Pooja pal
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Poojapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-101-001/72
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504476
|
24/03/2024
|
hargovind
|
1705008101WL055218
|
hargovind
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-101-001/72
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504475
|
24/03/2024
|
SHILA
|
1705008101WL055218
|
SHILA
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-101-001/752
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504477
|
24/03/2024
|
Kiran Jatav
|
1705008101WL055218
|
Kiran Jatav
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
KiranJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-101-001/756
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504478
|
24/03/2024
|
Fulwati Prajapati
|
1705008101WL055218
|
Fulwati Prajapati
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
FulwatiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-035-001/423-B
(KHISLAUNI)
|
1705008035NRG24240320241503276
|
24/03/2024
|
Urmila Adivasi
|
1705008035WL055128
|
Urmila Adivasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
UrmilaAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-035-001/428-A
(KHISLAUNI)
|
1705008035NRG24240320241503279
|
24/03/2024
|
SHIVRAJ ADIWASI
|
1705008035WL055128
|
SHIVRAJ ADIWASI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SHIVRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-035-002/29-C
(KHISLAUNI)
|
1705008035NRG24240320241503318
|
24/03/2024
|
Chandrabhan sing
|
1705008035WL055130
|
Chandrabhan sing
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Chandrabhansing
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANIYADHANA
|
MP-05-008-035-002/317-C
(KHISLAUNI)
|
1705008035NRG24240320241503326
|
24/03/2024
|
DEVENDRA SINGH LODHI
|
1705008035WL055130
|
DEVENDRA SINGH LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
DEVENDRASINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANIYADHANA
|
MP-05-008-035-002/333-C
(KHISLAUNI)
|
1705008035NRG24240320241503328
|
24/03/2024
|
HARIBHAN PAL
|
1705008035WL055130
|
HARIBHAN PAL
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
HARIBHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-035-002/341-C
(KHISLAUNI)
|
1705008035NRG24240320241503329
|
24/03/2024
|
BALKISHAN LODHI
|
1705008035WL055130
|
BALKISHAN LODHI
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
BALKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-035-002/388-C
(KHISLAUNI)
|
1705008035NRG24240320241503334
|
24/03/2024
|
KUSAM YADAV
|
1705008035WL055130
|
KUSAM YADAV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
KUSAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-035-002/471-C
(KHISLAUNI)
|
1705008035NRG24240320241503336
|
24/03/2024
|
MEENA RAJPOOT
|
1705008035WL055130
|
MEENA RAJPOOT
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
MEENARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-035-002/501-C
(KHISLAUNI)
|
1705008035NRG24240320241503338
|
24/03/2024
|
SUMIT YADAV
|
1705008035WL055130
|
SUMIT YADAV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
SUMITYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-035-002/503-C
(KHISLAUNI)
|
1705008035NRG24240320241503340
|
24/03/2024
|
DEEPAK YADAV
|
1705008035WL055130
|
DEEPAK YADAV
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
DEEPAKYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-035-002/924
(KHISLAUNI)
|
1705008035NRG24240320241503344
|
24/03/2024
|
dhurv singh yadav
|
1705008035WL055130
|
dhurv singh yadav
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
dhurvsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANIYADHANA
|
MP-05-008-101-001/1152-A
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504441
|
24/03/2024
|
Kamlesh rajak
|
1705008101WL055218
|
Kamlesh rajak
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Kamleshrajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-101-001/452
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504461
|
24/03/2024
|
saroj adiwasi
|
1705008101WL055218
|
saroj adiwasi
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
96
|
KHANIYADHANA
|
MP-05-008-035-001/421-B
(KHISLAUNI)
|
1705008035NRG24240320241503275
|
24/03/2024
|
Gadadi Bai Aadiwashi
|
1705008035WL055128
|
Gadadi Bai Aadiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
GadadiBaiAadiwashi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHANIYADHANA
|
MP-05-008-035-001/431-A
(KHISLAUNI)
|
1705008035NRG24240320241503282
|
24/03/2024
|
CHEITI BAI AADIWASHI
|
1705008035WL055128
|
CHEITI BAI AADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
CHEITIBAIAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-035-001/483-B
(KHISLAUNI)
|
1705008035NRG24240320241503294
|
24/03/2024
|
Keshar Bai Adivasi
|
1705008035WL055128
|
Keshar Bai Adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
KesharBaiAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KHANIYADHANA
|
MP-05-008-035-001/587-D
(KHISLAUNI)
|
1705008035NRG24240320241503299
|
24/03/2024
|
dhaniram
|
1705008035WL055128
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-035-001/649-A
(KHISLAUNI)
|
1705008035NRG24240320241503300
|
24/03/2024
|
parmal singh
|
1705008035WL055128
|
parmal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHANIYADHANA
|
MP-05-008-035-001/7-C
(KHISLAUNI)
|
1705008035NRG24240320241503301
|
24/03/2024
|
JAMNABAI ADIWASI
|
1705008035WL055128
|
JAMNABAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
JAMNABAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-035-002/190-D
(KHISLAUNI)
|
1705008035NRG24240320241503315
|
24/03/2024
|
Mohan kumar
|
1705008035WL055130
|
Mohan kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Mohankumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KHANIYADHANA
|
MP-05-008-035-002/305-C
(KHISLAUNI)
|
1705008035NRG24240320241503320
|
24/03/2024
|
AVADH LODHI
|
1705008035WL055130
|
AVADH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
AVADHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHANIYADHANA
|
MP-05-008-035-002/316-C
(KHISLAUNI)
|
1705008035NRG24240320241503325
|
24/03/2024
|
TULSI DAS LODHI
|
1705008035WL055130
|
TULSI DAS LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
TULSIDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-035-002/348-C
(KHISLAUNI)
|
1705008035NRG24240320241503330
|
24/03/2024
|
URMILA SAIN
|
1705008035WL055130
|
URMILA SAIN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
URMILASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-035-002/355-C
(KHISLAUNI)
|
1705008035NRG24240320241503332
|
24/03/2024
|
RATIBHAN PAL
|
1705008035WL055130
|
RATIBHAN PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RATIBHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-035-002/387-C
(KHISLAUNI)
|
1705008035NRG24240320241503333
|
24/03/2024
|
CHIROJI BAI LODHI
|
1705008035WL055130
|
CHIROJI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
CHIROJIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KHANIYADHANA
|
MP-05-008-035-002/84-C
(KHISLAUNI)
|
1705008035NRG24240320241503343
|
24/03/2024
|
RAJNI
|
1705008035WL055130
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
109
|
KHANIYADHANA
|
MP-05-008-035-001/335-B
(KHISLAUNI)
|
1705008035NRG24240320241503263
|
24/03/2024
|
Viniya Adiwasi
|
1705008035WL055128
|
Viniya Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
ViniyaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-035-001/414-B
(KHISLAUNI)
|
1705008035NRG24240320241503270
|
24/03/2024
|
Saroj Adivasi
|
1705008035WL055128
|
Saroj Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
SarojAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-035-001/428-C
(KHISLAUNI)
|
1705008035NRG24240320241503280
|
24/03/2024
|
KALIYA ADIWASI
|
1705008035WL055128
|
KALIYA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
KALIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-035-001/442-A
(KHISLAUNI)
|
1705008035NRG24240320241503286
|
24/03/2024
|
CHUNNEELAL AADIWASHI
|
1705008035WL055128
|
CHUNNEELAL AADIWASHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399803233
|
|
CHUNNEELALAADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-035-002/306-C
(KHISLAUNI)
|
1705008035NRG24240320241503321
|
24/03/2024
|
RESHMI
|
1705008035WL055130
|
RESHMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-035-002/502-C
(KHISLAUNI)
|
1705008035NRG24240320241503339
|
24/03/2024
|
MONIKA YADAV
|
1705008035WL055130
|
MONIKA YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
MONIKAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-101-001/673
(NAYAGAWN GAJOURA)
|
1705008101NRG24240320241504473
|
24/03/2024
|
Rati jatav
|
1705008101WL055218
|
Rati jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399803233
|
|
Ratijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137462
|
137462
|
|
|
|
|
|
|
|