|
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-05-008-045-001/604
(POTHYAI)
|
1705008045NRG25100520240181720
|
10/05/2024
|
RAMKO
|
1705008045WL007767
|
RAMKO
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAMKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-045-001/606
(POTHYAI)
|
1705008045NRG25100520240181727
|
10/05/2024
|
GOPAL ADIWASI
|
1705008045WL007768
|
GOPAL ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
GOPALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-045-001/648-A
(POTHYAI)
|
1705008045NRG25100520240181735
|
10/05/2024
|
JAGDEESH ADIWASI
|
1705008045WL007769
|
JAGDEESH ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
JAGDEESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-045-002/126-A
(POTHYAI)
|
1705008045NRG25100520240182238
|
10/05/2024
|
SAROJ ADIWASI
|
1705008045WL007815
|
SAROJ ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SAROJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-045-002/127-A
(POTHYAI)
|
1705008045NRG25100520240181736
|
10/05/2024
|
SHARUPI ADIWASI
|
1705008045WL007769
|
SHARUPI ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SHARUPIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-045-002/128-A
(POTHYAI)
|
1705008045NRG25100520240181737
|
10/05/2024
|
SUMAN ADIWASI
|
1705008045WL007769
|
SUMAN ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SUMANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-045-002/130-A
(POTHYAI)
|
1705008045NRG25100520240182239
|
10/05/2024
|
ASHOK ADIWASI
|
1705008045WL007815
|
ASHOK ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
ASHOKADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANIYADHANA
|
MP-05-008-045-002/131-A
(POTHYAI)
|
1705008045NRG25100520240182240
|
10/05/2024
|
MAHENDRA ADIWASI
|
1705008045WL007815
|
MAHENDRA ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
MAHENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-045-002/133-A
(POTHYAI)
|
1705008045NRG25100520240182785
|
10/05/2024
|
UMESH ADIWASI
|
1705008045WL007829
|
UMESH ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
UMESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-045-002/135-A
(POTHYAI)
|
1705008045NRG25100520240182243
|
10/05/2024
|
LAXMAN ADIWASI
|
1705008045WL007815
|
LAXMAN ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
LAXMANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-045-002/137-A
(POTHYAI)
|
1705008045NRG25100520240182778
|
10/05/2024
|
GEETA ADIWASI
|
1705008045WL007828
|
GEETA ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
GEETAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-045-002/138-A
(POTHYAI)
|
1705008045NRG25100520240182771
|
10/05/2024
|
AKASH ADIWASI
|
1705008045WL007827
|
AKASH ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
AKASHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-045-002/139-A
(POTHYAI)
|
1705008045NRG25100520240182779
|
10/05/2024
|
UDAY ADIWASI
|
1705008045WL007828
|
UDAY ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
UDAYADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-045-002/144-A
(POTHYAI)
|
1705008045NRG25100520240182786
|
10/05/2024
|
Rekha adiwasi
|
1705008045WL007829
|
Rekha adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
Rekhaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHANIYADHANA
|
MP-05-008-045-002/145-A
(POTHYAI)
|
1705008045NRG25100520240182780
|
10/05/2024
|
RAJU ADIWASI
|
1705008045WL007828
|
RAJU ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAJUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-045-002/146-A
(POTHYAI)
|
1705008045NRG25100520240182787
|
10/05/2024
|
Neelam Adiwasi
|
1705008045WL007829
|
Neelam Adiwasi
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
NeelamAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-045-002/30-A
(POTHYAI)
|
1705008045NRG25100520240182774
|
10/05/2024
|
SUNIL ADIWASI
|
1705008045WL007827
|
SUNIL ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SUNILADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-045-002/32-C
(POTHYAI)
|
1705008045NRG25100520240182782
|
10/05/2024
|
SONAM ADIWASI
|
1705008045WL007828
|
SONAM ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SONAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANIYADHANA
|
MP-05-008-045-002/36-A
(POTHYAI)
|
1705008045NRG25100520240182776
|
10/05/2024
|
KAMLA ADIWASI
|
1705008045WL007827
|
KAMLA ADIWASI
|
00354
|
PUNB0256700
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
KAMLAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-047-001/112-B
(DAVIYAKALAN)
|
1705008047NRG25100520240185001
|
10/05/2024
|
Pankaj Prajapati
|
1705008047WL007969
|
Pankaj Prajapati
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
PankajPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHANIYADHANA
|
MP-05-008-047-001/112-B
(DAVIYAKALAN)
|
1705008047NRG25100520240185002
|
10/05/2024
|
Pankaj Prajapati
|
1705008047WL007969
|
Pankaj Prajapati
|
00354
|
PUNB0256700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
PankajPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57348
|
57348
|
|
|
|
|
|
|
|
|
22
|
KHANIYADHANA
|
MP-05-008-047-001/112-A
(DAVIYAKALAN)
|
1705008047NRG25100520240184999
|
10/05/2024
|
Rahul Prajapati
|
1705008047WL007969
|
Rahul Prajapati
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
RahulPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-047-001/411-B
(DAVIYAKALAN)
|
1705008047NRG25100520240185003
|
10/05/2024
|
mukesh
|
1705008047WL007969
|
mukesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHANIYADHANA
|
MP-05-008-047-001/411-B
(DAVIYAKALAN)
|
1705008047NRG25100520240185004
|
10/05/2024
|
mukesh
|
1705008047WL007969
|
mukesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-047-001/522-A
(DAVIYAKALAN)
|
1705008047NRG25100520240185005
|
10/05/2024
|
Ramesh
|
1705008047WL007969
|
Ramesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-047-001/545-B
(DAVIYAKALAN)
|
1705008047NRG25100520240185006
|
10/05/2024
|
Banti Yadav
|
1705008047WL007969
|
Banti Yadav
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
BantiYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-047-001/681
(DAVIYAKALAN)
|
1705008047NRG25100520240185007
|
10/05/2024
|
asha
|
1705008047WL007969
|
asha
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-047-001/685
(DAVIYAKALAN)
|
1705008047NRG25100520240185009
|
10/05/2024
|
Rajpal
|
1705008047WL007969
|
Rajpal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
Rajpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-047-001/685
(DAVIYAKALAN)
|
1705008047NRG25100520240185008
|
10/05/2024
|
RAJPALYADAV
|
1705008047WL007969
|
RAJPALYADAV
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAJPALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-047-001/686
(DAVIYAKALAN)
|
1705008047NRG25100520240185010
|
10/05/2024
|
shriram
|
1705008047WL007969
|
shriram
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-047-001/686
(DAVIYAKALAN)
|
1705008047NRG25100520240185011
|
10/05/2024
|
shriram
|
1705008047WL007969
|
shriram
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
shriram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANIYADHANA
|
MP-05-008-047-001/689
(DAVIYAKALAN)
|
1705008047NRG25100520240185012
|
10/05/2024
|
shishupal
|
1705008047WL007969
|
shishupal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-047-001/689
(DAVIYAKALAN)
|
1705008047NRG25100520240185013
|
10/05/2024
|
shishupal
|
1705008047WL007969
|
shishupal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-047-001/692
(DAVIYAKALAN)
|
1705008047NRG25100520240185014
|
10/05/2024
|
RAKESH
|
1705008047WL007969
|
RAKESH
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-047-001/692
(DAVIYAKALAN)
|
1705008047NRG25100520240185015
|
10/05/2024
|
Rakesh
|
1705008047WL007969
|
Rakesh
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-047-001/735
(DAVIYAKALAN)
|
1705008047NRG25100520240185016
|
10/05/2024
|
siroman
|
1705008047WL007969
|
siroman
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
siroman
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-047-001/735
(DAVIYAKALAN)
|
1705008047NRG25100520240185017
|
10/05/2024
|
siroman
|
1705008047WL007969
|
siroman
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
siroman
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-047-001/735-A
(DAVIYAKALAN)
|
1705008047NRG25100520240185018
|
10/05/2024
|
Bhagvat
|
1705008047WL007969
|
Bhagvat
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-047-001/799
(DAVIYAKALAN)
|
1705008047NRG25100520240185019
|
10/05/2024
|
jaykunwar
|
1705008047WL007969
|
jaykunwar
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
jaykunwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-047-001/799-A
(DAVIYAKALAN)
|
1705008047NRG25100520240185020
|
10/05/2024
|
nabal
|
1705008047WL007969
|
nabal
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
nabal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-047-001/801
(DAVIYAKALAN)
|
1705008047NRG25100520240185021
|
10/05/2024
|
kamla
|
1705008047WL007969
|
kamla
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-047-001/801
(DAVIYAKALAN)
|
1705008047NRG25100520240185022
|
10/05/2024
|
kamla
|
1705008047WL007969
|
kamla
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-047-001/801
(DAVIYAKALAN)
|
1705008047NRG25100520240185023
|
10/05/2024
|
kamla
|
1705008047WL007969
|
kamla
|
00415
|
SBIN0030088
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-083-001/426-A
(BHITARGAVA)
|
1705008083NRG25100520240181297
|
10/05/2024
|
anita Adiwasi
|
1705008083WL007755
|
anita Adiwasi
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
anitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-083-001/560
(BHITARGAVA)
|
1705008083NRG25100520240181299
|
10/05/2024
|
Kallu Adiwasi
|
1705008083WL007755
|
Kallu Adiwasi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818716311
|
|
KalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-011-002/212
(BGHARI)
|
1705008011NRG25100520240184685
|
10/05/2024
|
RAMPRASAD
|
1705008011WL007949
|
RAMPRASAD
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-045-001/116
(POTHYAI)
|
1705008045NRG25100520240181726
|
10/05/2024
|
DESHRAJ
|
1705008045WL007768
|
DESHRAJ
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-045-001/636-A
(POTHYAI)
|
1705008045NRG25100520240181722
|
10/05/2024
|
PRAKASH ADIWASHI
|
1705008045WL007767
|
PRAKASH ADIWASHI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
PRAKASHADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-045-001/637-A
(POTHYAI)
|
1705008045NRG25100520240181732
|
10/05/2024
|
SUKHVATI ADIWASI
|
1705008045WL007769
|
SUKHVATI ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SUKHVATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANIYADHANA
|
MP-05-008-045-001/640-A
(POTHYAI)
|
1705008045NRG25100520240181728
|
10/05/2024
|
RAMKALI ADIWASI
|
1705008045WL007768
|
RAMKALI ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAMKALIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-045-001/643-A
(POTHYAI)
|
1705008045NRG25100520240181734
|
10/05/2024
|
GAJIYA ADIWASI
|
1705008045WL007769
|
GAJIYA ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
GAJIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-045-001/644-A
(POTHYAI)
|
1705008045NRG25100520240181724
|
10/05/2024
|
VEERAN ADIWASI
|
1705008045WL007767
|
VEERAN ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
VEERANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-045-001/97
(POTHYAI)
|
1705008045NRG25100520240182777
|
10/05/2024
|
MATHURA
|
1705008045WL007828
|
MATHURA
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
MATHURA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-045-002/132-A
(POTHYAI)
|
1705008045NRG25100520240182241
|
10/05/2024
|
PRAHLAD ADIWASI
|
1705008045WL007815
|
PRAHLAD ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
PRAHLADADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-045-002/25-A
(POTHYAI)
|
1705008045NRG25100520240182781
|
10/05/2024
|
dhaniram
|
1705008045WL007828
|
dhaniram
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANIYADHANA
|
MP-05-008-045-002/29-A
(POTHYAI)
|
1705008045NRG25100520240182773
|
10/05/2024
|
BHAGWAN DAS ADIWASI
|
1705008045WL007827
|
BHAGWAN DAS ADIWASI
|
00415
|
SBIN0030152
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
BHAGWANDASADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
57
|
KHANIYADHANA
|
MP-05-008-045-002/125-A
(POTHYAI)
|
1705008045NRG25100520240181725
|
10/05/2024
|
SIRNAM ADIEWASI
|
1705008045WL007767
|
SIRNAM ADIEWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SIRNAMADIEWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-045-002/134-A
(POTHYAI)
|
1705008045NRG25100520240182242
|
10/05/2024
|
KAMLA ADIWASI
|
1705008045WL007815
|
KAMLA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
KAMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-047-001/112
(DAVIYAKALAN)
|
1705008047NRG25100520240184998
|
10/05/2024
|
GULAB
|
1705008047WL007969
|
GULAB
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHANIYADHANA
|
MP-05-008-075-001/419
(ACHARAUNI)
|
1705008075NRG25100520240184742
|
10/05/2024
|
RAMESH
|
1705008075WL007964
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KHANIYADHANA
|
MP-05-008-075-001/419
(ACHARAUNI)
|
1705008075NRG25100520240184743
|
10/05/2024
|
sirku
|
1705008075WL007964
|
sirku
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
sirku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-083-001/474-A
(BHITARGAVA)
|
1705008083NRG25100520240181298
|
10/05/2024
|
Savi Adiwasi
|
1705008083WL007755
|
Savi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
SaviAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
63
|
KHANIYADHANA
|
MP-05-008-045-001/608
(POTHYAI)
|
1705008045NRG25100520240181721
|
10/05/2024
|
USHA ADIWASI
|
1705008045WL007767
|
USHA ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
USHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-045-001/639-A
(POTHYAI)
|
1705008045NRG25100520240181733
|
10/05/2024
|
KALLU ADIWASI
|
1705008045WL007769
|
KALLU ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
KALLUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-045-001/642-A
(POTHYAI)
|
1705008045NRG25100520240181723
|
10/05/2024
|
RAJAN ADIWASI
|
1705008045WL007767
|
RAJAN ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAJANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-045-001/645-A
(POTHYAI)
|
1705008045NRG25100520240181729
|
10/05/2024
|
LALI ADIWASI
|
1705008045WL007768
|
LALI ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
LALIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANIYADHANA
|
MP-05-008-045-001/647-A
(POTHYAI)
|
1705008045NRG25100520240181730
|
10/05/2024
|
RAJO ADIVASI
|
1705008045WL007768
|
RAJO ADIVASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAJOADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-045-001/649-A
(POTHYAI)
|
1705008045NRG25100520240181731
|
10/05/2024
|
Pooja Adivasi
|
1705008045WL007768
|
Pooja Adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
PoojaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-045-002/129-A
(POTHYAI)
|
1705008045NRG25100520240182784
|
10/05/2024
|
KIRAN ADIWASI
|
1705008045WL007829
|
KIRAN ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
KIRANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-045-002/142-A
(POTHYAI)
|
1705008045NRG25100520240182772
|
10/05/2024
|
LAKHAN ADIWASI
|
1705008045WL007827
|
LAKHAN ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
LAKHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-045-002/33-B
(POTHYAI)
|
1705008045NRG25100520240182788
|
10/05/2024
|
RAKESH ADIWASI
|
1705008045WL007829
|
RAKESH ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
RAKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-045-002/35-A
(POTHYAI)
|
1705008045NRG25100520240182775
|
10/05/2024
|
POORAN ADIWASI
|
1705008045WL007827
|
POORAN ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
POORANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANIYADHANA
|
MP-05-008-045-002/37-D
(POTHYAI)
|
1705008045NRG25100520240182783
|
10/05/2024
|
ARJUN ADIWASI
|
1705008045WL007828
|
ARJUN ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818716311
|
|
ARJUNADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/112-A
(DAVIYAKALAN)
|
1705008047NRG25100520240185000
|
10/05/2024
|
Sonali Prajapati
|
1705008047WL007969
|
Sonali Prajapati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818716311
|
|
SonaliPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163782
|
163782
|
|
|
|
|
|
|
|