|
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-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG25120420240013039
|
12/04/2024
|
Suneel kumar lodhi
|
1705008063WL000290
|
Suneel kumar lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Suneelkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-063-002/472
(REDY HIMMATPUR)
|
1705008063NRG25120420240013044
|
12/04/2024
|
Archana
|
1705008063WL000290
|
Archana
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHANIYADHANA
|
MP-05-008-063-002/472
(REDY HIMMATPUR)
|
1705008063NRG25120420240013043
|
12/04/2024
|
Avatar singh lodhi
|
1705008063WL000290
|
Avatar singh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Avatarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013055
|
12/04/2024
|
JITENDR LODHI
|
1705008063WL000290
|
JITENDR LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
JITENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-063-002/494
(REDY HIMMATPUR)
|
1705008063NRG25120420240013057
|
12/04/2024
|
Rubi Lodhi
|
1705008063WL000290
|
Rubi Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
RubiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-028-001/21-B
(KALIPHADHI DAMRON)
|
1705008028NRG25110420240012463
|
12/04/2024
|
radhe
|
1705008028WL000277
|
radhe
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-028-001/21-B
(KALIPHADHI DAMRON)
|
1705008028NRG25110420240012464
|
12/04/2024
|
radhe
|
1705008028WL000278
|
radhe
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-028-001/659
(KALIPHADHI DAMRON)
|
1705008028NRG25110420240012465
|
12/04/2024
|
Bhagirath
|
1705008028WL000278
|
Bhagirath
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25120420240012980
|
12/04/2024
|
meharvan singh
|
1705008063WL000289
|
meharvan singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
10
|
KHANIYADHANA
|
MP-05-008-063-002/357
(REDY HIMMATPUR)
|
1705008063NRG25120420240012974
|
12/04/2024
|
singram lodhi
|
1705008063WL000289
|
singram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
singramlodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-063-002/378-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013011
|
12/04/2024
|
usha lodhi
|
1705008063WL000290
|
usha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25120420240012978
|
12/04/2024
|
kamlesh
|
1705008063WL000289
|
kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-063-002/440
(REDY HIMMATPUR)
|
1705008063NRG25120420240013017
|
12/04/2024
|
Anguri
|
1705008063WL000290
|
Anguri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013019
|
12/04/2024
|
Jyoti Lodhi
|
1705008063WL000290
|
Jyoti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25120420240013021
|
12/04/2024
|
devendra
|
1705008063WL000290
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25120420240013020
|
12/04/2024
|
devendra
|
1705008063WL000290
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25120420240013025
|
12/04/2024
|
SUBHADRA LODHI
|
1705008063WL000290
|
SUBHADRA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
SUBHADRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-063-002/452-C
(REDY HIMMATPUR)
|
1705008063NRG25120420240013026
|
12/04/2024
|
PRITI
|
1705008063WL000290
|
PRITI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-063-002/454
(REDY HIMMATPUR)
|
1705008063NRG25120420240013027
|
12/04/2024
|
Aarti
|
1705008063WL000290
|
Aarti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHANIYADHANA
|
MP-05-008-063-002/460-B
(REDY HIMMATPUR)
|
1705008063NRG25120420240013028
|
12/04/2024
|
RACHANA LODHI
|
1705008063WL000290
|
RACHANA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-063-002/471
(REDY HIMMATPUR)
|
1705008063NRG25120420240013041
|
12/04/2024
|
Ramji lodhi
|
1705008063WL000290
|
Ramji lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Ramjilodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-063-002/473
(REDY HIMMATPUR)
|
1705008063NRG25120420240013045
|
12/04/2024
|
Lavkush lodhi
|
1705008063WL000290
|
Lavkush lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Lavkushlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25120420240013048
|
12/04/2024
|
Vidya lodhi
|
1705008063WL000290
|
Vidya lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Vidyalodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG25120420240013052
|
12/04/2024
|
NEETU LODHI
|
1705008063WL000290
|
NEETU LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-063-002/485
(REDY HIMMATPUR)
|
1705008063NRG25120420240013054
|
12/04/2024
|
Ramkali
|
1705008063WL000290
|
Ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-063-002/485
(REDY HIMMATPUR)
|
1705008063NRG25120420240013053
|
12/04/2024
|
Suraj lodhi
|
1705008063WL000290
|
Suraj lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Surajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-063-002/494
(REDY HIMMATPUR)
|
1705008063NRG25120420240013058
|
12/04/2024
|
NABAL LODHI
|
1705008063WL000290
|
NABAL LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
NABALLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-063-002/500
(REDY HIMMATPUR)
|
1705008063NRG25120420240013000
|
12/04/2024
|
Brajendra Lodhi
|
1705008063WL000289
|
Brajendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
BrajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
29
|
KHANIYADHANA
|
MP-05-008-063-002/473
(REDY HIMMATPUR)
|
1705008063NRG25120420240013046
|
12/04/2024
|
Rani lodhi
|
1705008063WL000290
|
Rani lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
KHANIYADHANA
|
MP-05-008-063-002/101
(REDY HIMMATPUR)
|
1705008063NRG25120420240013004
|
12/04/2024
|
girjesh
|
1705008063WL000290
|
girjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-063-002/101
(REDY HIMMATPUR)
|
1705008063NRG25120420240013003
|
12/04/2024
|
girjesh
|
1705008063WL000290
|
girjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
girjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KHANIYADHANA
|
MP-05-008-063-002/153
(REDY HIMMATPUR)
|
1705008063NRG25120420240013006
|
12/04/2024
|
Shitaram
|
1705008063WL000290
|
Shitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Shitaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHANIYADHANA
|
MP-05-008-063-002/153
(REDY HIMMATPUR)
|
1705008063NRG25120420240013005
|
12/04/2024
|
Sitaram
|
1705008063WL000290
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-063-002/285
(REDY HIMMATPUR)
|
1705008063NRG25120420240012973
|
12/04/2024
|
rajkumari
|
1705008063WL000289
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG25120420240013008
|
12/04/2024
|
anita
|
1705008063WL000290
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG25120420240013007
|
12/04/2024
|
MAHENDRA
|
1705008063WL000290
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25120420240013009
|
12/04/2024
|
ramsingh
|
1705008063WL000290
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25120420240013010
|
12/04/2024
|
shribai
|
1705008063WL000290
|
shribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHANIYADHANA
|
MP-05-008-063-002/367
(REDY HIMMATPUR)
|
1705008063NRG25120420240012976
|
12/04/2024
|
lilavati
|
1705008063WL000289
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANIYADHANA
|
MP-05-008-063-002/367
(REDY HIMMATPUR)
|
1705008063NRG25120420240012975
|
12/04/2024
|
lilavati
|
1705008063WL000289
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25120420240012977
|
12/04/2024
|
brajesh
|
1705008063WL000289
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-063-002/381-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240012979
|
12/04/2024
|
prabhudayal
|
1705008063WL000289
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25120420240012981
|
12/04/2024
|
suhagrani
|
1705008063WL000289
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
suhagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25120420240012983
|
12/04/2024
|
jitendra
|
1705008063WL000289
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25120420240012982
|
12/04/2024
|
jitendra
|
1705008063WL000289
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25120420240012985
|
12/04/2024
|
lali
|
1705008063WL000289
|
lali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25120420240012984
|
12/04/2024
|
lalsingh
|
1705008063WL000289
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-063-002/390
(REDY HIMMATPUR)
|
1705008063NRG25120420240012986
|
12/04/2024
|
rashmi
|
1705008063WL000289
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHANIYADHANA
|
MP-05-008-063-002/397
(REDY HIMMATPUR)
|
1705008063NRG25120420240012987
|
12/04/2024
|
PHOOLSINGH
|
1705008063WL000289
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25120420240012988
|
12/04/2024
|
karansingh
|
1705008063WL000289
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25120420240012991
|
12/04/2024
|
chandan
|
1705008063WL000289
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25120420240012990
|
12/04/2024
|
chandan
|
1705008063WL000289
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25120420240013012
|
12/04/2024
|
Shicharan
|
1705008063WL000290
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25120420240013013
|
12/04/2024
|
Sunita pal
|
1705008063WL000290
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013015
|
12/04/2024
|
Vati
|
1705008063WL000290
|
Vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013014
|
12/04/2024
|
Vati
|
1705008063WL000290
|
Vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-063-002/440
(REDY HIMMATPUR)
|
1705008063NRG25120420240013016
|
12/04/2024
|
Chandbhan
|
1705008063WL000290
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013022
|
12/04/2024
|
DEVENDRA
|
1705008063WL000290
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-063-002/460
(REDY HIMMATPUR)
|
1705008063NRG25120420240012995
|
12/04/2024
|
GULABRANI
|
1705008063WL000289
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
GULABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG25120420240013029
|
12/04/2024
|
Biran lodhi
|
1705008063WL000290
|
Biran lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Biranlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG25120420240013033
|
12/04/2024
|
Suresh jha
|
1705008063WL000290
|
Suresh jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KHANIYADHANA
|
MP-05-008-063-002/471
(REDY HIMMATPUR)
|
1705008063NRG25120420240013042
|
12/04/2024
|
Priti lodhi
|
1705008063WL000290
|
Priti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25120420240013047
|
12/04/2024
|
Harnam lodhi
|
1705008063WL000290
|
Harnam lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Harnamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG25120420240013049
|
12/04/2024
|
Mukesh Lodhi
|
1705008063WL000290
|
Mukesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
MukeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG25120420240013050
|
12/04/2024
|
NANDKUNVAR
|
1705008063WL000290
|
NANDKUNVAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
NANDKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-080-001/14
(HINDORAKHEDI)
|
1705008080NRG25120420240015323
|
12/04/2024
|
BHAIYALAL
|
1705008080WL000366
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-080-001/27
(HINDORAKHEDI)
|
1705008080NRG25120420240015324
|
12/04/2024
|
shoba
|
1705008080WL000366
|
shoba
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
shoba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
68
|
KHANIYADHANA
|
MP-05-008-028-001/903
(KALIPHADHI DAMRON)
|
1705008028NRG25110420240012466
|
12/04/2024
|
gyashi
|
1705008028WL000278
|
gyashi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
gyashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25120420240012989
|
12/04/2024
|
Geeta lodhi
|
1705008063WL000289
|
Geeta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Geetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG25120420240012992
|
12/04/2024
|
Pravati lodhi
|
1705008063WL000289
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Pravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013018
|
12/04/2024
|
Brajmohan Lodhi
|
1705008063WL000290
|
Brajmohan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
BrajmohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013023
|
12/04/2024
|
Sangeeta Lodhi
|
1705008063WL000290
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25120420240013024
|
12/04/2024
|
Ramesh Lodhi
|
1705008063WL000290
|
Ramesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25120420240012993
|
12/04/2024
|
balkishan lodhi
|
1705008063WL000289
|
balkishan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
balkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25120420240012994
|
12/04/2024
|
vidya
|
1705008063WL000289
|
vidya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG25120420240013030
|
12/04/2024
|
Suraj
|
1705008063WL000290
|
Suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25120420240013032
|
12/04/2024
|
Munni prajapati
|
1705008063WL000290
|
Munni prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Munniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25120420240013031
|
12/04/2024
|
Sitaram prajapati
|
1705008063WL000290
|
Sitaram prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Sitaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG25120420240013034
|
12/04/2024
|
Dakha jha
|
1705008063WL000290
|
Dakha jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Dakhajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG25120420240013035
|
12/04/2024
|
Harbhajan lodhi
|
1705008063WL000290
|
Harbhajan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Harbhajanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG25120420240013036
|
12/04/2024
|
Kalabati lodhi
|
1705008063WL000290
|
Kalabati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Kalabatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25120420240013037
|
12/04/2024
|
Sooraj singh lodhi
|
1705008063WL000290
|
Sooraj singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Soorajsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25120420240013038
|
12/04/2024
|
Suman lodhi
|
1705008063WL000290
|
Suman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Sumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG25120420240013040
|
12/04/2024
|
Rukman lodhi
|
1705008063WL000290
|
Rukman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Rukmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG25120420240013051
|
12/04/2024
|
Krashanpal lodhi
|
1705008063WL000290
|
Krashanpal lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
Krashanpallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-063-002/479
(REDY HIMMATPUR)
|
1705008063NRG25120420240012996
|
12/04/2024
|
Akash Lodhi
|
1705008063WL000289
|
Akash Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-063-002/480
(REDY HIMMATPUR)
|
1705008063NRG25120420240012997
|
12/04/2024
|
Kalawati Lodhi
|
1705008063WL000289
|
Kalawati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
KalawatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-063-002/481
(REDY HIMMATPUR)
|
1705008063NRG25120420240012998
|
12/04/2024
|
Madhav singh Lodhi
|
1705008063WL000289
|
Madhav singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
MadhavsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-063-002/482
(REDY HIMMATPUR)
|
1705008063NRG25120420240012999
|
12/04/2024
|
Girval singh Lodhi
|
1705008063WL000289
|
Girval singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
GirvalsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013056
|
12/04/2024
|
Rani Lodhi
|
1705008063WL000290
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013001
|
12/04/2024
|
Jain Singh Lodhi
|
1705008063WL000289
|
Jain Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
JainSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25120420240013002
|
12/04/2024
|
Savita Lodhi
|
1705008063WL000289
|
Savita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211534
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134136
|
134136
|
|
|
|
|
|
|
|