|
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-05-008-010-001/432
(PIPRODAUVARI)
|
1705008010NRG24190120241276924
|
19/01/2024
|
Priyanka Raje Parmar
|
1705008010WL043921
|
Priyanka Raje Parmar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
PriyankaRajeParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHANIYADHANA
|
MP-05-008-057-001/353-B
(KYARA)
|
1705008057NRG24180120241275697
|
19/01/2024
|
Pooja
|
1705008057WL043881
|
Pooja
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-063-002/453
(REDY HIMMATPUR)
|
1705008063NRG24190120241277634
|
19/01/2024
|
ajay
|
1705008063WL043945
|
ajay
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-010-001/17
(PIPRODAUVARI)
|
1705008010NRG24190120241276835
|
19/01/2024
|
AKCHAY
|
1705008010WL043918
|
AKCHAY
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
AKCHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG24180120241275699
|
19/01/2024
|
manisha
|
1705008057WL043881
|
manisha
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-057-001/393-B
(KYARA)
|
1705008057NRG24180120241275700
|
19/01/2024
|
MAYASHIV
|
1705008057WL043881
|
MAYASHIV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
MAYASHIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-010-001/121
(PIPRODAUVARI)
|
1705008010NRG24190120241276829
|
19/01/2024
|
Kaliya
|
1705008010WL043918
|
Kaliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-010-001/121
(PIPRODAUVARI)
|
1705008010NRG24190120241276828
|
19/01/2024
|
Kaliya
|
1705008010WL043918
|
Kaliya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Kaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KHANIYADHANA
|
MP-05-008-010-001/138
(PIPRODAUVARI)
|
1705008010NRG24190120241276831
|
19/01/2024
|
LAKHAN
|
1705008010WL043918
|
LAKHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
KHANIYADHANA
|
MP-05-008-010-001/138-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276832
|
19/01/2024
|
Pista
|
1705008010WL043918
|
Pista
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-010-001/140
(PIPRODAUVARI)
|
1705008010NRG24190120241276833
|
19/01/2024
|
jagatsingh
|
1705008010WL043918
|
jagatsingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-010-001/220-B
(PIPRODAUVARI)
|
1705008010NRG24190120241276910
|
19/01/2024
|
Selesh
|
1705008010WL043920
|
Selesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Selesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG24190120241276914
|
19/01/2024
|
Sanjay jatav
|
1705008010WL043920
|
Sanjay jatav
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Sanjayjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-010-001/34
(PIPRODAUVARI)
|
1705008010NRG24190120241276922
|
19/01/2024
|
mahander
|
1705008010WL043921
|
mahander
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
mahander
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-010-001/52-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276925
|
19/01/2024
|
Mahesh
|
1705008010WL043921
|
Mahesh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-010-001/52-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276926
|
19/01/2024
|
Sangeeta
|
1705008010WL043921
|
Sangeeta
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHANIYADHANA
|
MP-05-008-010-001/65
(PIPRODAUVARI)
|
1705008010NRG24190120241276927
|
19/01/2024
|
URMILA
|
1705008010WL043921
|
URMILA
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-010-001/66
(PIPRODAUVARI)
|
1705008010NRG24190120241276928
|
19/01/2024
|
munnibai
|
1705008010WL043921
|
munnibai
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KHANIYADHANA
|
MP-05-008-010-001/84-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276929
|
19/01/2024
|
Manohar
|
1705008010WL043921
|
Manohar
|
00415
|
SBIN0030152
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-063-002/357
(REDY HIMMATPUR)
|
1705008063NRG24190120241277623
|
19/01/2024
|
singram lodhi
|
1705008063WL043945
|
singram lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
singramlodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-063-002/450-B
(REDY HIMMATPUR)
|
1705008063NRG24190120241277631
|
19/01/2024
|
Rahul Kumar Lodhi
|
1705008063WL043945
|
Rahul Kumar Lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RahulKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG24190120241277645
|
19/01/2024
|
NEETU LODHI
|
1705008063WL043945
|
NEETU LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
23
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276827
|
19/01/2024
|
Rekha Bai
|
1705008010WL043918
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHANIYADHANA
|
MP-05-008-010-001/140-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276834
|
19/01/2024
|
Rajesh parihar
|
1705008010WL043918
|
Rajesh parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Rajeshparihar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-010-001/213-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276837
|
19/01/2024
|
Anil Parihar
|
1705008010WL043918
|
Anil Parihar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
AnilParihar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-010-001/218
(PIPRODAUVARI)
|
1705008010NRG24190120241276839
|
19/01/2024
|
jihansingh
|
1705008010WL043918
|
jihansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
jihansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KHANIYADHANA
|
MP-05-008-010-001/233
(PIPRODAUVARI)
|
1705008010NRG24190120241276911
|
19/01/2024
|
sukhpal
|
1705008010WL043920
|
sukhpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
sukhpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KHANIYADHANA
|
MP-05-008-010-001/27
(PIPRODAUVARI)
|
1705008010NRG24190120241276919
|
19/01/2024
|
uttam
|
1705008010WL043921
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-010-001/404
(PIPRODAUVARI)
|
1705008010NRG24190120241276923
|
19/01/2024
|
pukuya
|
1705008010WL043921
|
pukuya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
pukuya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KHANIYADHANA
|
MP-05-008-057-001/218
(KYARA)
|
1705008057NRG24180120241275685
|
19/01/2024
|
KALYAN
|
1705008057WL043881
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-057-001/218
(KYARA)
|
1705008057NRG24180120241275686
|
19/01/2024
|
KAMLA
|
1705008057WL043881
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-057-001/219
(KYARA)
|
1705008057NRG24180120241275688
|
19/01/2024
|
RAJBATI
|
1705008057WL043881
|
RAJBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-057-001/219
(KYARA)
|
1705008057NRG24180120241275687
|
19/01/2024
|
SUKAN
|
1705008057WL043881
|
SUKAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
SUKAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG24180120241275689
|
19/01/2024
|
JAGDESH
|
1705008057WL043881
|
JAGDESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHANIYADHANA
|
MP-05-008-057-001/256
(KYARA)
|
1705008057NRG24180120241275690
|
19/01/2024
|
PISTA
|
1705008057WL043881
|
PISTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
PISTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
KHANIYADHANA
|
MP-05-008-057-001/270-A
(KYARA)
|
1705008057NRG24180120241275691
|
19/01/2024
|
manmohan
|
1705008057WL043881
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-057-001/270-A
(KYARA)
|
1705008057NRG24180120241275692
|
19/01/2024
|
sukhvati
|
1705008057WL043881
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-057-001/310
(KYARA)
|
1705008057NRG24180120241275693
|
19/01/2024
|
shivnaryan
|
1705008057WL043881
|
shivnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-057-001/311
(KYARA)
|
1705008057NRG24180120241275695
|
19/01/2024
|
BAGWATI
|
1705008057WL043881
|
BAGWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
BAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-057-001/311
(KYARA)
|
1705008057NRG24180120241275694
|
19/01/2024
|
RAJPAL
|
1705008057WL043881
|
RAJPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RAJPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-057-001/353-B
(KYARA)
|
1705008057NRG24180120241275696
|
19/01/2024
|
BABULAL JATAV
|
1705008057WL043881
|
BABULAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
BABULALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-057-001/362
(KYARA)
|
1705008057NRG24180120241275698
|
19/01/2024
|
brajmohan
|
1705008057WL043881
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KHANIYADHANA
|
MP-05-008-057-001/393-B
(KYARA)
|
1705008057NRG24180120241275701
|
19/01/2024
|
emlesh
|
1705008057WL043881
|
emlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
emlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-063-001/117
(REDY HIMMATPUR)
|
1705008063NRG24190120241277610
|
19/01/2024
|
KAILASH
|
1705008063WL043945
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-001/273
(REDY HIMMATPUR)
|
1705008063NRG24190120241277612
|
19/01/2024
|
hareram
|
1705008063WL043945
|
hareram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
hareram
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHANIYADHANA
|
MP-05-008-063-001/273
(REDY HIMMATPUR)
|
1705008063NRG24190120241277611
|
19/01/2024
|
hareram
|
1705008063WL043945
|
hareram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
hareram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KHANIYADHANA
|
MP-05-008-063-001/378
(REDY HIMMATPUR)
|
1705008063NRG24190120241277614
|
19/01/2024
|
kesab
|
1705008063WL043945
|
kesab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
kesab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-063-001/378
(REDY HIMMATPUR)
|
1705008063NRG24190120241277613
|
19/01/2024
|
kesab
|
1705008063WL043945
|
kesab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
kesab
|
INDIAN BANK(607105)
|
|
49
|
KHANIYADHANA
|
MP-05-008-063-001/436
(REDY HIMMATPUR)
|
1705008063NRG24190120241277615
|
19/01/2024
|
Madan
|
1705008063WL043945
|
Madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-063-002/276
(REDY HIMMATPUR)
|
1705008063NRG24190120241277616
|
19/01/2024
|
ramkisan
|
1705008063WL043945
|
ramkisan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
ramkisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-063-002/276
(REDY HIMMATPUR)
|
1705008063NRG24190120241277617
|
19/01/2024
|
ramkumari
|
1705008063WL043945
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG24190120241277619
|
19/01/2024
|
anita
|
1705008063WL043945
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG24190120241277618
|
19/01/2024
|
MAHENDRA
|
1705008063WL043945
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KHANIYADHANA
|
MP-05-008-063-002/331
(REDY HIMMATPUR)
|
1705008063NRG24190120241277620
|
19/01/2024
|
jalev
|
1705008063WL043945
|
jalev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
jalev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-063-002/337
(REDY HIMMATPUR)
|
1705008063NRG24190120241277621
|
19/01/2024
|
phoolsingh
|
1705008063WL043945
|
phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-063-002/338
(REDY HIMMATPUR)
|
1705008063NRG24190120241277622
|
19/01/2024
|
arvind
|
1705008063WL043945
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-063-002/399-A
(REDY HIMMATPUR)
|
1705008063NRG24190120241277624
|
19/01/2024
|
GEETA
|
1705008063WL043945
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-063-002/400-A
(REDY HIMMATPUR)
|
1705008063NRG24190120241277625
|
19/01/2024
|
RAM SAHAY PAL
|
1705008063WL043945
|
RAM SAHAY PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RAMSAHAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG24190120241277627
|
19/01/2024
|
Shicharan
|
1705008063WL043945
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG24190120241277628
|
19/01/2024
|
Sunita pal
|
1705008063WL043945
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG24190120241277630
|
19/01/2024
|
Vati
|
1705008063WL043945
|
Vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG24190120241277629
|
19/01/2024
|
Vati
|
1705008063WL043945
|
Vati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-002/452
(REDY HIMMATPUR)
|
1705008063NRG24190120241277633
|
19/01/2024
|
sujan
|
1705008063WL043945
|
sujan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/453
(REDY HIMMATPUR)
|
1705008063NRG24190120241277635
|
19/01/2024
|
yashkumar
|
1705008063WL043945
|
yashkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
yashkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-063-002/460
(REDY HIMMATPUR)
|
1705008063NRG24190120241277636
|
19/01/2024
|
GULABRANI
|
1705008063WL043945
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
GULABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG24190120241277639
|
19/01/2024
|
Biran lodhi
|
1705008063WL043945
|
Biran lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Biranlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-063-002/466
(REDY HIMMATPUR)
|
1705008063NRG24190120241277640
|
19/01/2024
|
Atar singh lodhi
|
1705008063WL043945
|
Atar singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Atarsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG24190120241277641
|
19/01/2024
|
Suresh jha
|
1705008063WL043945
|
Suresh jha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG24190120241277642
|
19/01/2024
|
Mukesh Lodhi
|
1705008063WL043945
|
Mukesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
MukeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG24190120241277643
|
19/01/2024
|
NANDKUNVAR
|
1705008063WL043945
|
NANDKUNVAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
NANDKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-010-001/116-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276826
|
19/01/2024
|
vinod jatav
|
1705008010WL043918
|
vinod jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
vinodjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-010-001/125
(PIPRODAUVARI)
|
1705008010NRG24190120241276830
|
19/01/2024
|
Jitendra
|
1705008010WL043918
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-010-001/175-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276836
|
19/01/2024
|
surendar yadav
|
1705008010WL043918
|
surendar yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
surendaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-010-001/214-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276838
|
19/01/2024
|
Neeraj
|
1705008010WL043918
|
Neeraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-010-001/235
(PIPRODAUVARI)
|
1705008010NRG24190120241276912
|
19/01/2024
|
Ramkumar kewat
|
1705008010WL043920
|
Ramkumar kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Ramkumarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-010-001/249
(PIPRODAUVARI)
|
1705008010NRG24190120241276913
|
19/01/2024
|
Dayaran
|
1705008010WL043920
|
Dayaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039311282
|
|
Dayaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KHANIYADHANA
|
MP-05-008-010-001/249-B
(PIPRODAUVARI)
|
1705008010NRG24190120241276915
|
19/01/2024
|
Sunita
|
1705008010WL043920
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-010-001/250
(PIPRODAUVARI)
|
1705008010NRG24190120241276916
|
19/01/2024
|
chintu
|
1705008010WL043920
|
chintu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-010-001/254-A
(PIPRODAUVARI)
|
1705008010NRG24190120241276917
|
19/01/2024
|
Neetu Kevat
|
1705008010WL043920
|
Neetu Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
NeetuKevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-010-001/267
(PIPRODAUVARI)
|
1705008010NRG24190120241276918
|
19/01/2024
|
viajy ram
|
1705008010WL043920
|
viajy ram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
viajyram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-010-001/273
(PIPRODAUVARI)
|
1705008010NRG24190120241276920
|
19/01/2024
|
Ramesh
|
1705008010WL043921
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-010-001/292
(PIPRODAUVARI)
|
1705008010NRG24190120241276921
|
19/01/2024
|
Gopal
|
1705008010WL043921
|
Gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG24190120241277626
|
19/01/2024
|
Pravati lodhi
|
1705008063WL043945
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Pravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-063-002/450-C
(REDY HIMMATPUR)
|
1705008063NRG24190120241277632
|
19/01/2024
|
Raja Lodhi
|
1705008063WL043945
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-063-002/462
(REDY HIMMATPUR)
|
1705008063NRG24190120241277637
|
19/01/2024
|
Rahul kumar lodhi
|
1705008063WL043945
|
Rahul kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Rahulkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-063-002/462
(REDY HIMMATPUR)
|
1705008063NRG24190120241277638
|
19/01/2024
|
Savita
|
1705008063WL043945
|
Savita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG24190120241277644
|
19/01/2024
|
Krashanpal lodhi
|
1705008063WL043945
|
Krashanpal lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
Krashanpallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-063-002/479
(REDY HIMMATPUR)
|
1705008063NRG24190120241277646
|
19/01/2024
|
Akash Lodhi
|
1705008063WL043945
|
Akash Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-063-002/480
(REDY HIMMATPUR)
|
1705008063NRG24190120241277647
|
19/01/2024
|
Kalawati Lodhi
|
1705008063WL043945
|
Kalawati Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
KalawatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-063-002/481
(REDY HIMMATPUR)
|
1705008063NRG24190120241277648
|
19/01/2024
|
Madhav singh Lodhi
|
1705008063WL043945
|
Madhav singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
MadhavsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-063-002/482
(REDY HIMMATPUR)
|
1705008063NRG24190120241277649
|
19/01/2024
|
Girval singh Lodhi
|
1705008063WL043945
|
Girval singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039311282
|
|
GirvalsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118898
|
118898
|
|
|
|
|
|
|
|