|
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-05-008-036-001/1043
(PIPRA)
|
1705008036NRG24210220241386315
|
21/02/2024
|
HARIRAM VISHWAKARMA
|
1705008036WL047989
|
HARIRAM VISHWAKARMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
HARIRAMVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-063-002/497-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385125
|
21/02/2024
|
SHIVVATI
|
1705008063WL047915
|
SHIVVATI
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
SHIVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHANIYADHANA
|
MP-05-008-036-001/1083
(PIPRA)
|
1705008036NRG24210220241386322
|
21/02/2024
|
SANGRAM AHIRWAR
|
1705008036WL047989
|
SANGRAM AHIRWAR
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
SANGRAMAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-063-002/453
(REDY HIMMATPUR)
|
1705008063NRG24210220241385100
|
21/02/2024
|
ajay
|
1705008063WL047915
|
ajay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385116
|
21/02/2024
|
JITENDR LODHI
|
1705008063WL047915
|
JITENDR LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
JITENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-063-002/494
(REDY HIMMATPUR)
|
1705008063NRG24210220241385118
|
21/02/2024
|
Rubi Lodhi
|
1705008063WL047915
|
Rubi Lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
RubiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-068-002/34
(DEVKHEDA)
|
1705008068NRG24210220241385949
|
21/02/2024
|
Girval adiwasi
|
1705008068WL047957
|
Girval adiwasi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Girvaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANIYADHANA
|
MP-05-008-036-001/567
(PIPRA)
|
1705008036NRG24210220241386338
|
21/02/2024
|
KALYAN
|
1705008036WL047989
|
KALYAN
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KHANIYADHANA
|
MP-05-008-068-001/257
(DEVKHEDA)
|
1705008068NRG24210220241385946
|
21/02/2024
|
Kailash adiwasi
|
1705008068WL047957
|
Kailash adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Kailashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-068-001/257
(DEVKHEDA)
|
1705008068NRG24210220241385947
|
21/02/2024
|
seema
|
1705008068WL047957
|
seema
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-068-001/291
(DEVKHEDA)
|
1705008068NRG24210220241385955
|
21/02/2024
|
Sunil
|
1705008068WL047959
|
Sunil
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-068-002/54-C
(DEVKHEDA)
|
1705008068NRG24210220241385951
|
21/02/2024
|
Thakur
|
1705008068WL047957
|
Thakur
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-068-002/54-C
(DEVKHEDA)
|
1705008068NRG24210220241385950
|
21/02/2024
|
Thakur
|
1705008068WL047957
|
Thakur
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Thakur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-068-002/602
(DEVKHEDA)
|
1705008068NRG24210220241385956
|
21/02/2024
|
shivraj
|
1705008068WL047959
|
shivraj
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-068-002/67
(DEVKHEDA)
|
1705008068NRG24210220241385953
|
21/02/2024
|
sukhbati
|
1705008068WL047958
|
sukhbati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-068-002/76
(DEVKHEDA)
|
1705008068NRG24210220241385954
|
21/02/2024
|
Kallu
|
1705008068WL047958
|
Kallu
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-036-001/1052
(PIPRA)
|
1705008036NRG24210220241386317
|
21/02/2024
|
SANGEETA
|
1705008036WL047989
|
SANGEETA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHANIYADHANA
|
MP-05-008-036-001/1138
(PIPRA)
|
1705008036NRG24210220241386323
|
21/02/2024
|
BRAJKISHORE VISHVAKRMA
|
1705008036WL047989
|
BRAJKISHORE VISHVAKRMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
BRAJKISHOREVISHVAKRMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-036-001/1196
(PIPRA)
|
1705008036NRG24210220241386324
|
21/02/2024
|
Chandan Jatav
|
1705008036WL047989
|
Chandan Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
ChandanJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-036-001/1198
(PIPRA)
|
1705008036NRG24210220241386325
|
21/02/2024
|
Jashrat Jatav
|
1705008036WL047989
|
Jashrat Jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
JashratJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-036-001/1199
(PIPRA)
|
1705008036NRG24210220241386326
|
21/02/2024
|
Kinna Ahirwar
|
1705008036WL047989
|
Kinna Ahirwar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
KinnaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-036-001/1259
(PIPRA)
|
1705008036NRG24210220241386329
|
21/02/2024
|
Rajkumar
|
1705008036WL047989
|
Rajkumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-036-001/1267
(PIPRA)
|
1705008036NRG24210220241386330
|
21/02/2024
|
Rajiv kumar pal
|
1705008036WL047989
|
Rajiv kumar pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Rajivkumarpal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-036-001/1269
(PIPRA)
|
1705008036NRG24210220241386331
|
21/02/2024
|
Brajesh Prajapati
|
1705008036WL047989
|
Brajesh Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
BrajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-036-001/201-D
(PIPRA)
|
1705008036NRG24210220241386333
|
21/02/2024
|
radhe
|
1705008036WL047989
|
radhe
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-036-001/206-C
(PIPRA)
|
1705008036NRG24210220241386334
|
21/02/2024
|
prabhu
|
1705008036WL047989
|
prabhu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHANIYADHANA
|
MP-05-008-036-001/206-D
(PIPRA)
|
1705008036NRG24210220241386335
|
21/02/2024
|
Ramkumar vishvkarma
|
1705008036WL047989
|
Ramkumar vishvkarma
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Ramkumarvishvkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANIYADHANA
|
MP-05-008-036-001/211-D
(PIPRA)
|
1705008036NRG24210220241386337
|
21/02/2024
|
Rakesh Prajapati
|
1705008036WL047989
|
Rakesh Prajapati
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
RakeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-036-001/713
(PIPRA)
|
1705008036NRG24210220241386340
|
21/02/2024
|
MANOJ VISHKARMA
|
1705008036WL047989
|
MANOJ VISHKARMA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
MANOJVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-063-002/338
(REDY HIMMATPUR)
|
1705008063NRG24210220241385074
|
21/02/2024
|
anita
|
1705008063WL047915
|
anita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-063-002/399
(REDY HIMMATPUR)
|
1705008063NRG24210220241385081
|
21/02/2024
|
sapna
|
1705008063WL047915
|
sapna
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385090
|
21/02/2024
|
Jyoti Lodhi
|
1705008063WL047915
|
Jyoti Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-063-002/450-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385091
|
21/02/2024
|
Rahul Kumar Lodhi
|
1705008063WL047915
|
Rahul Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
RahulKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385097
|
21/02/2024
|
SUBHADRA LODHI
|
1705008063WL047915
|
SUBHADRA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
SUBHADRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-063-002/452-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385099
|
21/02/2024
|
PRITI
|
1705008063WL047915
|
PRITI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHANIYADHANA
|
MP-05-008-063-002/460-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385103
|
21/02/2024
|
RACHANA LODHI
|
1705008063WL047915
|
RACHANA LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG24210220241385111
|
21/02/2024
|
NEETU LODHI
|
1705008063WL047915
|
NEETU LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-063-002/495-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385120
|
21/02/2024
|
Seema Bai
|
1705008063WL047915
|
Seema Bai
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-063-002/496-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385121
|
21/02/2024
|
RINKESH LODHI
|
1705008063WL047915
|
RINKESH LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
RINKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
40
|
KHANIYADHANA
|
MP-05-008-019-001/149
(PURA)
|
1705008019NRG24210220241386226
|
21/02/2024
|
shishpal
|
1705008019WL047981
|
shishpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
shishpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-019-001/745-D
(PURA)
|
1705008019NRG24210220241386227
|
21/02/2024
|
gayatri
|
1705008019WL047982
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KHANIYADHANA
|
MP-05-008-036-001/1037
(PIPRA)
|
1705008036NRG24210220241386314
|
21/02/2024
|
TRILOK
|
1705008036WL047989
|
TRILOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
TRILOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-036-001/211-C
(PIPRA)
|
1705008036NRG24210220241386336
|
21/02/2024
|
Haragyan Ahirwar
|
1705008036WL047989
|
Haragyan Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
HaragyanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANIYADHANA
|
MP-05-008-036-001/631
(PIPRA)
|
1705008036NRG24210220241386339
|
21/02/2024
|
ALLU
|
1705008036WL047989
|
ALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
ALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-002/285
(REDY HIMMATPUR)
|
1705008063NRG24210220241385071
|
21/02/2024
|
harnam
|
1705008063WL047915
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG24210220241385072
|
21/02/2024
|
MAHENDRA
|
1705008063WL047915
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-063-002/331
(REDY HIMMATPUR)
|
1705008063NRG24210220241385073
|
21/02/2024
|
jalev
|
1705008063WL047915
|
jalev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
jalev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-063-002/348
(REDY HIMMATPUR)
|
1705008063NRG24210220241385076
|
21/02/2024
|
dayavati
|
1705008063WL047915
|
dayavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
dayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-063-002/348
(REDY HIMMATPUR)
|
1705008063NRG24210220241385077
|
21/02/2024
|
hariram
|
1705008063WL047915
|
hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-063-002/348
(REDY HIMMATPUR)
|
1705008063NRG24210220241385075
|
21/02/2024
|
sirnam singh
|
1705008063WL047915
|
sirnam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
sirnamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-063-002/381-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385078
|
21/02/2024
|
prabhudayal
|
1705008063WL047915
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG24210220241385079
|
21/02/2024
|
karansingh
|
1705008063WL047915
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-063-002/399
(REDY HIMMATPUR)
|
1705008063NRG24210220241385080
|
21/02/2024
|
rajesh
|
1705008063WL047915
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-063-002/399-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385082
|
21/02/2024
|
GEETA
|
1705008063WL047915
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-063-002/400-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385083
|
21/02/2024
|
RAM SAHAY PAL
|
1705008063WL047915
|
RAM SAHAY PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RAMSAHAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG24210220241385085
|
21/02/2024
|
Shicharan
|
1705008063WL047915
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG24210220241385086
|
21/02/2024
|
Sunita pal
|
1705008063WL047915
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385088
|
21/02/2024
|
Vati
|
1705008063WL047915
|
Vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385087
|
21/02/2024
|
Vati
|
1705008063WL047915
|
Vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-063-002/450
(REDY HIMMATPUR)
|
1705008063NRG24210220241385089
|
21/02/2024
|
kartar
|
1705008063WL047915
|
kartar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
kartar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385094
|
21/02/2024
|
DEVENDRA
|
1705008063WL047915
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-063-002/452
(REDY HIMMATPUR)
|
1705008063NRG24210220241385098
|
21/02/2024
|
sujan
|
1705008063WL047915
|
sujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-002/453
(REDY HIMMATPUR)
|
1705008063NRG24210220241385101
|
21/02/2024
|
yashkumar
|
1705008063WL047915
|
yashkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
yashkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/460
(REDY HIMMATPUR)
|
1705008063NRG24210220241385102
|
21/02/2024
|
GULABRANI
|
1705008063WL047915
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
GULABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG24210220241385104
|
21/02/2024
|
Son singh lodhi
|
1705008063WL047915
|
Son singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Sonsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-063-002/466
(REDY HIMMATPUR)
|
1705008063NRG24210220241385106
|
21/02/2024
|
Atar singh lodhi
|
1705008063WL047915
|
Atar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Atarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG24210220241385107
|
21/02/2024
|
Suresh jha
|
1705008063WL047915
|
Suresh jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG24210220241385108
|
21/02/2024
|
Mukesh Lodhi
|
1705008063WL047915
|
Mukesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
MukeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG24210220241385109
|
21/02/2024
|
NANDKUNVAR
|
1705008063WL047915
|
NANDKUNVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
NANDKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-063-002/496-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385122
|
21/02/2024
|
Angoori Lodhi
|
1705008063WL047915
|
Angoori Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
AngooriLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-068-002/34
(DEVKHEDA)
|
1705008068NRG24210220241385948
|
21/02/2024
|
chheeta
|
1705008068WL047957
|
chheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
chheeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-068-002/604
(DEVKHEDA)
|
1705008068NRG24210220241385952
|
21/02/2024
|
bhoori
|
1705008068WL047958
|
bhoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
bhoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-068-002/76
(DEVKHEDA)
|
1705008068NRG24210220241385957
|
21/02/2024
|
Karan singh
|
1705008068WL047959
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
74
|
KHANIYADHANA
|
MP-05-008-036-001/1278
(PIPRA)
|
1705008036NRG24210220241386332
|
21/02/2024
|
Videsh Jatav
|
1705008036WL047989
|
Videsh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
VideshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KHANIYADHANA
|
MP-05-008-036-001/1022
(PIPRA)
|
1705008036NRG24210220241386312
|
21/02/2024
|
MULAYAM RAJAK
|
1705008036WL047989
|
MULAYAM RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
MULAYAMRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHANIYADHANA
|
MP-05-008-036-001/1035
(PIPRA)
|
1705008036NRG24210220241386313
|
21/02/2024
|
RAMNIWAS VISHWAKARMA
|
1705008036WL047989
|
RAMNIWAS VISHWAKARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RAMNIWASVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-036-001/1051
(PIPRA)
|
1705008036NRG24210220241386316
|
21/02/2024
|
SIYARAM LODHI
|
1705008036WL047989
|
SIYARAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
SIYARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHANIYADHANA
|
MP-05-008-036-001/1053
(PIPRA)
|
1705008036NRG24210220241386318
|
21/02/2024
|
RANJEET LODHI
|
1705008036WL047989
|
RANJEET LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RANJEETLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHANIYADHANA
|
MP-05-008-036-001/1056
(PIPRA)
|
1705008036NRG24210220241386319
|
21/02/2024
|
geeta jatav
|
1705008036WL047989
|
geeta jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
geetajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANIYADHANA
|
MP-05-008-036-001/1065
(PIPRA)
|
1705008036NRG24210220241386320
|
21/02/2024
|
HARIRAM PRAJAPATI
|
1705008036WL047989
|
HARIRAM PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
HARIRAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-036-001/1066
(PIPRA)
|
1705008036NRG24210220241386321
|
21/02/2024
|
DEVRAJ LODHI
|
1705008036WL047989
|
DEVRAJ LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
DEVRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHANIYADHANA
|
MP-05-008-036-001/778
(PIPRA)
|
1705008036NRG24210220241386341
|
21/02/2024
|
HARGYAN JHA
|
1705008036WL047989
|
HARGYAN JHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
HARGYANJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-036-001/1213
(PIPRA)
|
1705008036NRG24210220241386327
|
21/02/2024
|
Malkhan Koli
|
1705008036WL047989
|
Malkhan Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
MalkhanKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-036-001/1224
(PIPRA)
|
1705008036NRG24210220241386328
|
21/02/2024
|
Satyendra Singh Bundela
|
1705008036WL047989
|
Satyendra Singh Bundela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
SatyendraSinghBundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG24210220241385084
|
21/02/2024
|
Pravati lodhi
|
1705008063WL047915
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Pravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-063-002/450-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385092
|
21/02/2024
|
Reena Devi
|
1705008063WL047915
|
Reena Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
ReenaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-063-002/450-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385093
|
21/02/2024
|
Raja Lodhi
|
1705008063WL047915
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385095
|
21/02/2024
|
Sangeeta Lodhi
|
1705008063WL047915
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385096
|
21/02/2024
|
Ramesh Lodhi
|
1705008063WL047915
|
Ramesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG24210220241385105
|
21/02/2024
|
Rampriya rajpoot
|
1705008063WL047915
|
Rampriya rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Rampriyarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG24210220241385110
|
21/02/2024
|
Krashanpal lodhi
|
1705008063WL047915
|
Krashanpal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
Krashanpallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-063-002/479
(REDY HIMMATPUR)
|
1705008063NRG24210220241385112
|
21/02/2024
|
Akash Lodhi
|
1705008063WL047915
|
Akash Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-063-002/480
(REDY HIMMATPUR)
|
1705008063NRG24210220241385113
|
21/02/2024
|
Kalawati Lodhi
|
1705008063WL047915
|
Kalawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
KalawatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-063-002/481
(REDY HIMMATPUR)
|
1705008063NRG24210220241385114
|
21/02/2024
|
Madhav singh Lodhi
|
1705008063WL047915
|
Madhav singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302516725
|
|
MadhavsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-063-002/482
(REDY HIMMATPUR)
|
1705008063NRG24210220241385115
|
21/02/2024
|
Girval singh Lodhi
|
1705008063WL047915
|
Girval singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
GirvalsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG24210220241385117
|
21/02/2024
|
Rani Lodhi
|
1705008063WL047915
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHANIYADHANA
|
MP-05-008-063-002/495-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385119
|
21/02/2024
|
Balveer Singh pahariya
|
1705008063WL047915
|
Balveer Singh pahariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
BalveerSinghpahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANIYADHANA
|
MP-05-008-063-002/497
(REDY HIMMATPUR)
|
1705008063NRG24210220241385123
|
21/02/2024
|
Kallo Lodhi
|
1705008063WL047915
|
Kallo Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
KalloLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANIYADHANA
|
MP-05-008-063-002/497-B
(REDY HIMMATPUR)
|
1705008063NRG24210220241385124
|
21/02/2024
|
Ravi Banshkar
|
1705008063WL047915
|
Ravi Banshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RaviBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHANIYADHANA
|
MP-05-008-063-002/497-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385127
|
21/02/2024
|
Chanda Lodhi
|
1705008063WL047915
|
Chanda Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302516725
|
|
ChandaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANIYADHANA
|
MP-05-008-063-002/497-C
(REDY HIMMATPUR)
|
1705008063NRG24210220241385126
|
21/02/2024
|
Rampal Lodhi
|
1705008063WL047915
|
Rampal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
RampalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-063-002/497-D
(REDY HIMMATPUR)
|
1705008063NRG24210220241385128
|
21/02/2024
|
Atmaram Lodhi
|
1705008063WL047915
|
Atmaram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302516725
|
|
AtmaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135031
|
135031
|
|
|
|
|
|
|
|