|
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-05-008-030-001/1058
(ARAVANI)
|
1705008030NRG25180420240050908
|
18/04/2024
|
Baiju Pal
|
1705008030WL001269
|
Baiju Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
BaijuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-030-001/1059
(ARAVANI)
|
1705008030NRG25180420240050909
|
18/04/2024
|
Suneel Pal
|
1705008030WL001269
|
Suneel Pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SuneelPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHANIYADHANA
|
MP-05-008-030-001/1065
(ARAVANI)
|
1705008030NRG25180420240050910
|
18/04/2024
|
Devkiya Adiwasi
|
1705008030WL001269
|
Devkiya Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
DevkiyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANIYADHANA
|
MP-05-008-030-001/1066
(ARAVANI)
|
1705008030NRG25180420240050911
|
18/04/2024
|
Prem Adiwasi
|
1705008030WL001269
|
Prem Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
PremAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-001/1069
(ARAVANI)
|
1705008030NRG25180420240050912
|
18/04/2024
|
Sakhi Adiwasi
|
1705008030WL001269
|
Sakhi Adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SakhiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-001/1107
(ARAVANI)
|
1705008030NRG25180420240050914
|
18/04/2024
|
Ramratan Kuswah
|
1705008030WL001269
|
Ramratan Kuswah
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RamratanKuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-001/1119-A
(ARAVANI)
|
1705008030NRG25180420240050918
|
18/04/2024
|
Guddee bai pal
|
1705008030WL001269
|
Guddee bai pal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Guddeebaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-001/1122-A
(ARAVANI)
|
1705008030NRG25180420240050921
|
18/04/2024
|
Priyanka Lodhi
|
1705008030WL001269
|
Priyanka Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
PriyankaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-001/1125-A
(ARAVANI)
|
1705008030NRG25180420240050924
|
18/04/2024
|
Harku adiwasi
|
1705008030WL001269
|
Harku adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Harkuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-001/1128-A
(ARAVANI)
|
1705008030NRG25180420240050925
|
18/04/2024
|
sharda adiwasi
|
1705008030WL001269
|
sharda adiwasi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
shardaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-030-001/406-D
(ARAVANI)
|
1705008030NRG25180420240050926
|
18/04/2024
|
Shivlal
|
1705008030WL001269
|
Shivlal
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG25170420240044453
|
18/04/2024
|
Suneel kumar lodhi
|
1705008063WL001056
|
Suneel kumar lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Suneelkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-063-002/472
(REDY HIMMATPUR)
|
1705008063NRG25170420240044458
|
18/04/2024
|
Archana
|
1705008063WL001056
|
Archana
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANIYADHANA
|
MP-05-008-063-002/472
(REDY HIMMATPUR)
|
1705008063NRG25170420240044457
|
18/04/2024
|
Avatar singh lodhi
|
1705008063WL001056
|
Avatar singh lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Avatarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044469
|
18/04/2024
|
JITENDR LODHI
|
1705008063WL001056
|
JITENDR LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
JITENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-063-002/494
(REDY HIMMATPUR)
|
1705008063NRG25170420240044471
|
18/04/2024
|
Rubi Lodhi
|
1705008063WL001056
|
Rubi Lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RubiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
17
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25170420240048416
|
18/04/2024
|
anrat jatav
|
1705008053WL001187
|
anrat jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
anratjatav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-053-001/1-A
(GAJOURA)
|
1705008053NRG25170420240048417
|
18/04/2024
|
Ramku
|
1705008053WL001187
|
Ramku
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Ramku
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-053-001/1-B
(GAJOURA)
|
1705008053NRG25170420240048418
|
18/04/2024
|
kalapna jatav
|
1705008053WL001187
|
kalapna jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
kalapnajatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25170420240048422
|
18/04/2024
|
dinesh jatav
|
1705008053WL001187
|
dinesh jatav
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
dineshjatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-053-001/235-A
(GAJOURA)
|
1705008053NRG25170420240048423
|
18/04/2024
|
premdevi ahirwar
|
1705008053WL001187
|
premdevi ahirwar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
premdeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25170420240048424
|
18/04/2024
|
kepi singh ahirbar
|
1705008053WL001187
|
kepi singh ahirbar
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
kepisinghahirbar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25170420240044394
|
18/04/2024
|
meharvan singh
|
1705008063WL001055
|
meharvan singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
24
|
KHANIYADHANA
|
MP-05-008-030-001/1041
(ARAVANI)
|
1705008030NRG25180420240050905
|
18/04/2024
|
Santok Adiwasi
|
1705008030WL001269
|
Santok Adiwasi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SantokAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHANIYADHANA
|
MP-05-008-030-001/1047
(ARAVANI)
|
1705008030NRG25180420240050906
|
18/04/2024
|
Udham Pal
|
1705008030WL001269
|
Udham Pal
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
UdhamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHANIYADHANA
|
MP-05-008-063-002/357
(REDY HIMMATPUR)
|
1705008063NRG25170420240044388
|
18/04/2024
|
singram lodhi
|
1705008063WL001055
|
singram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
singramlodhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-063-002/378-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044425
|
18/04/2024
|
usha lodhi
|
1705008063WL001056
|
usha lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
ushalodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25170420240044392
|
18/04/2024
|
kamlesh
|
1705008063WL001055
|
kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHANIYADHANA
|
MP-05-008-063-002/440
(REDY HIMMATPUR)
|
1705008063NRG25170420240044431
|
18/04/2024
|
Anguri
|
1705008063WL001056
|
Anguri
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044433
|
18/04/2024
|
Jyoti Lodhi
|
1705008063WL001056
|
Jyoti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25170420240044434
|
18/04/2024
|
devendra
|
1705008063WL001056
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25170420240044435
|
18/04/2024
|
devendra
|
1705008063WL001056
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25170420240044439
|
18/04/2024
|
SUBHADRA LODHI
|
1705008063WL001056
|
SUBHADRA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SUBHADRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-063-002/452-C
(REDY HIMMATPUR)
|
1705008063NRG25170420240044440
|
18/04/2024
|
PRITI
|
1705008063WL001056
|
PRITI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-063-002/454
(REDY HIMMATPUR)
|
1705008063NRG25170420240044441
|
18/04/2024
|
Aarti
|
1705008063WL001056
|
Aarti
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-063-002/460-B
(REDY HIMMATPUR)
|
1705008063NRG25170420240044442
|
18/04/2024
|
RACHANA LODHI
|
1705008063WL001056
|
RACHANA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-063-002/471
(REDY HIMMATPUR)
|
1705008063NRG25170420240044455
|
18/04/2024
|
Ramji lodhi
|
1705008063WL001056
|
Ramji lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Ramjilodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-063-002/473
(REDY HIMMATPUR)
|
1705008063NRG25170420240044459
|
18/04/2024
|
Lavkush lodhi
|
1705008063WL001056
|
Lavkush lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Lavkushlodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25170420240044462
|
18/04/2024
|
Vidya lodhi
|
1705008063WL001056
|
Vidya lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Vidyalodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG25170420240044466
|
18/04/2024
|
NEETU LODHI
|
1705008063WL001056
|
NEETU LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
NEETULODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-063-002/485
(REDY HIMMATPUR)
|
1705008063NRG25170420240044468
|
18/04/2024
|
Ramkali
|
1705008063WL001056
|
Ramkali
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-063-002/485
(REDY HIMMATPUR)
|
1705008063NRG25170420240044467
|
18/04/2024
|
Suraj lodhi
|
1705008063WL001056
|
Suraj lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Surajlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-063-002/494
(REDY HIMMATPUR)
|
1705008063NRG25170420240044472
|
18/04/2024
|
NABAL LODHI
|
1705008063WL001056
|
NABAL LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
NABALLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-063-002/500
(REDY HIMMATPUR)
|
1705008063NRG25170420240044414
|
18/04/2024
|
Brajendra Lodhi
|
1705008063WL001055
|
Brajendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
BrajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-002/473
(REDY HIMMATPUR)
|
1705008063NRG25170420240044460
|
18/04/2024
|
Rani lodhi
|
1705008063WL001056
|
Rani lodhi
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
KHANIYADHANA
|
MP-05-008-030-001/1048
(ARAVANI)
|
1705008030NRG25180420240050907
|
18/04/2024
|
Sumeer Kushwah
|
1705008030WL001269
|
Sumeer Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SumeerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHANIYADHANA
|
MP-05-008-030-001/1097
(ARAVANI)
|
1705008030NRG25180420240050913
|
18/04/2024
|
Jassu
|
1705008030WL001269
|
Jassu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Jassu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHANIYADHANA
|
MP-05-008-053-001/1265
(GAJOURA)
|
1705008053NRG25170420240048419
|
18/04/2024
|
rai singh lodhi
|
1705008053WL001187
|
rai singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
raisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25170420240048420
|
18/04/2024
|
Patichat
|
1705008053WL001187
|
Patichat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Patichat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KHANIYADHANA
|
MP-05-008-053-001/235
(GAJOURA)
|
1705008053NRG25170420240048421
|
18/04/2024
|
sakhi
|
1705008053WL001187
|
sakhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
sakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
KHANIYADHANA
|
MP-05-008-053-001/663-D
(GAJOURA)
|
1705008053NRG25170420240048425
|
18/04/2024
|
Bharti jatav
|
1705008053WL001187
|
Bharti jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Bhartijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
KHANIYADHANA
|
MP-05-008-063-002/101
(REDY HIMMATPUR)
|
1705008063NRG25170420240044417
|
18/04/2024
|
girjesh
|
1705008063WL001056
|
girjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
girjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
KHANIYADHANA
|
MP-05-008-063-002/101
(REDY HIMMATPUR)
|
1705008063NRG25170420240044418
|
18/04/2024
|
girjesh
|
1705008063WL001056
|
girjesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
girjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHANIYADHANA
|
MP-05-008-063-002/153
(REDY HIMMATPUR)
|
1705008063NRG25170420240044420
|
18/04/2024
|
Shitaram
|
1705008063WL001056
|
Shitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Shitaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-063-002/153
(REDY HIMMATPUR)
|
1705008063NRG25170420240044419
|
18/04/2024
|
Sitaram
|
1705008063WL001056
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-063-002/285
(REDY HIMMATPUR)
|
1705008063NRG25170420240044387
|
18/04/2024
|
rajkumari
|
1705008063WL001055
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG25170420240044422
|
18/04/2024
|
anita
|
1705008063WL001056
|
anita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-063-002/323
(REDY HIMMATPUR)
|
1705008063NRG25170420240044421
|
18/04/2024
|
MAHENDRA
|
1705008063WL001056
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25170420240044423
|
18/04/2024
|
ramsingh
|
1705008063WL001056
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25170420240044424
|
18/04/2024
|
shribai
|
1705008063WL001056
|
shribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-063-002/367
(REDY HIMMATPUR)
|
1705008063NRG25170420240044389
|
18/04/2024
|
lilavati
|
1705008063WL001055
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-063-002/367
(REDY HIMMATPUR)
|
1705008063NRG25170420240044390
|
18/04/2024
|
lilavati
|
1705008063WL001055
|
lilavati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
lilavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25170420240044391
|
18/04/2024
|
brajesh
|
1705008063WL001055
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/381-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044393
|
18/04/2024
|
prabhudayal
|
1705008063WL001055
|
prabhudayal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
prabhudayal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25170420240044395
|
18/04/2024
|
suhagrani
|
1705008063WL001055
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
suhagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25170420240044396
|
18/04/2024
|
jitendra
|
1705008063WL001055
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25170420240044397
|
18/04/2024
|
jitendra
|
1705008063WL001055
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25170420240044399
|
18/04/2024
|
lali
|
1705008063WL001055
|
lali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25170420240044398
|
18/04/2024
|
lalsingh
|
1705008063WL001055
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-063-002/390
(REDY HIMMATPUR)
|
1705008063NRG25170420240044400
|
18/04/2024
|
rashmi
|
1705008063WL001055
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANIYADHANA
|
MP-05-008-063-002/397
(REDY HIMMATPUR)
|
1705008063NRG25170420240044401
|
18/04/2024
|
PHOOLSINGH
|
1705008063WL001055
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25170420240044402
|
18/04/2024
|
karansingh
|
1705008063WL001055
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25170420240044404
|
18/04/2024
|
chandan
|
1705008063WL001055
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25170420240044405
|
18/04/2024
|
chandan
|
1705008063WL001055
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25170420240044426
|
18/04/2024
|
Shicharan
|
1705008063WL001056
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25170420240044427
|
18/04/2024
|
Sunita pal
|
1705008063WL001056
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044428
|
18/04/2024
|
Vati
|
1705008063WL001056
|
Vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-063-002/431-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044429
|
18/04/2024
|
Vati
|
1705008063WL001056
|
Vati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Vati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANIYADHANA
|
MP-05-008-063-002/440
(REDY HIMMATPUR)
|
1705008063NRG25170420240044430
|
18/04/2024
|
Chandbhan
|
1705008063WL001056
|
Chandbhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044436
|
18/04/2024
|
DEVENDRA
|
1705008063WL001056
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KHANIYADHANA
|
MP-05-008-063-002/460
(REDY HIMMATPUR)
|
1705008063NRG25170420240044409
|
18/04/2024
|
GULABRANI
|
1705008063WL001055
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
GULABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG25170420240044443
|
18/04/2024
|
Biran lodhi
|
1705008063WL001056
|
Biran lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Biranlodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG25170420240044447
|
18/04/2024
|
Suresh jha
|
1705008063WL001056
|
Suresh jha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sureshjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KHANIYADHANA
|
MP-05-008-063-002/471
(REDY HIMMATPUR)
|
1705008063NRG25170420240044456
|
18/04/2024
|
Priti lodhi
|
1705008063WL001056
|
Priti lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Pritilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25170420240044461
|
18/04/2024
|
Harnam lodhi
|
1705008063WL001056
|
Harnam lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Harnamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG25170420240044463
|
18/04/2024
|
Mukesh Lodhi
|
1705008063WL001056
|
Mukesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MukeshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KHANIYADHANA
|
MP-05-008-063-002/476
(REDY HIMMATPUR)
|
1705008063NRG25170420240044464
|
18/04/2024
|
NANDKUNVAR
|
1705008063WL001056
|
NANDKUNVAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
NANDKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
88
|
KHANIYADHANA
|
MP-05-008-030-001/1112-A
(ARAVANI)
|
1705008030NRG25180420240050915
|
18/04/2024
|
Guddi Lodhi
|
1705008030WL001269
|
Guddi Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
GuddiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
KHANIYADHANA
|
MP-05-008-030-001/1001
(ARAVANI)
|
1705008030NRG25180420240050902
|
18/04/2024
|
Gajraj Lodhi
|
1705008030WL001269
|
Gajraj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
GajrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANIYADHANA
|
MP-05-008-030-001/1014
(ARAVANI)
|
1705008030NRG25180420240050903
|
18/04/2024
|
Minto Adiwasi
|
1705008030WL001269
|
Minto Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MintoAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHANIYADHANA
|
MP-05-008-030-001/1018
(ARAVANI)
|
1705008030NRG25180420240050904
|
18/04/2024
|
Mamta Vanshkar
|
1705008030WL001269
|
Mamta Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MamtaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHANIYADHANA
|
MP-05-008-030-001/1120-A
(ARAVANI)
|
1705008030NRG25180420240050919
|
18/04/2024
|
Devlal pal
|
1705008030WL001269
|
Devlal pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Devlalpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANIYADHANA
|
MP-05-008-030-001/1121-A
(ARAVANI)
|
1705008030NRG25180420240050920
|
18/04/2024
|
Anuj Lodhi
|
1705008030WL001269
|
Anuj Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
AnujLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHANIYADHANA
|
MP-05-008-030-001/1123-A
(ARAVANI)
|
1705008030NRG25180420240050922
|
18/04/2024
|
Prbha bai pal
|
1705008030WL001269
|
Prbha bai pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Prbhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHANIYADHANA
|
MP-05-008-030-001/964
(ARAVANI)
|
1705008030NRG25180420240050927
|
18/04/2024
|
Dhankuwar Adiwasi
|
1705008030WL001269
|
Dhankuwar Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
DhankuwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANIYADHANA
|
MP-05-008-030-001/968
(ARAVANI)
|
1705008030NRG25180420240050928
|
18/04/2024
|
Sevbai kuswah
|
1705008030WL001269
|
Sevbai kuswah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sevbaikuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANIYADHANA
|
MP-05-008-030-001/974
(ARAVANI)
|
1705008030NRG25180420240050929
|
18/04/2024
|
Ranveer Chauhan
|
1705008030WL001269
|
Ranveer Chauhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RanveerChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANIYADHANA
|
MP-05-008-030-001/975
(ARAVANI)
|
1705008030NRG25180420240050930
|
18/04/2024
|
Hariram Kushwah
|
1705008030WL001269
|
Hariram Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
HariramKushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-030-001/980
(ARAVANI)
|
1705008030NRG25180420240050931
|
18/04/2024
|
Ravendra Pal
|
1705008030WL001269
|
Ravendra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RavendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANIYADHANA
|
MP-05-008-030-001/981
(ARAVANI)
|
1705008030NRG25180420240050932
|
18/04/2024
|
Rosan Lodhi
|
1705008030WL001269
|
Rosan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RosanLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANIYADHANA
|
MP-05-008-030-001/987
(ARAVANI)
|
1705008030NRG25180420240050933
|
18/04/2024
|
Netram Pal
|
1705008030WL001269
|
Netram Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
NetramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KHANIYADHANA
|
MP-05-008-030-001/993
(ARAVANI)
|
1705008030NRG25180420240050934
|
18/04/2024
|
Maheep Adiwasi
|
1705008030WL001269
|
Maheep Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MaheepAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANIYADHANA
|
MP-05-008-030-001/994
(ARAVANI)
|
1705008030NRG25180420240050935
|
18/04/2024
|
Jeevan Lodhi
|
1705008030WL001269
|
Jeevan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
JeevanLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25170420240044403
|
18/04/2024
|
Geeta lodhi
|
1705008063WL001055
|
Geeta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Geetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG25170420240044406
|
18/04/2024
|
Pravati lodhi
|
1705008063WL001055
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Pravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044432
|
18/04/2024
|
Brajmohan Lodhi
|
1705008063WL001056
|
Brajmohan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
BrajmohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044437
|
18/04/2024
|
Sangeeta Lodhi
|
1705008063WL001056
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25170420240044438
|
18/04/2024
|
Ramesh Lodhi
|
1705008063WL001056
|
Ramesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25170420240044407
|
18/04/2024
|
balkishan lodhi
|
1705008063WL001055
|
balkishan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
balkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25170420240044408
|
18/04/2024
|
vidya
|
1705008063WL001055
|
vidya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANIYADHANA
|
MP-05-008-063-002/464
(REDY HIMMATPUR)
|
1705008063NRG25170420240044444
|
18/04/2024
|
Suraj
|
1705008063WL001056
|
Suraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25170420240044446
|
18/04/2024
|
Munni prajapati
|
1705008063WL001056
|
Munni prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Munniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25170420240044445
|
18/04/2024
|
Sitaram prajapati
|
1705008063WL001056
|
Sitaram prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sitaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHANIYADHANA
|
MP-05-008-063-002/467
(REDY HIMMATPUR)
|
1705008063NRG25170420240044448
|
18/04/2024
|
Dakha jha
|
1705008063WL001056
|
Dakha jha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Dakhajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG25170420240044449
|
18/04/2024
|
Harbhajan lodhi
|
1705008063WL001056
|
Harbhajan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Harbhajanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANIYADHANA
|
MP-05-008-063-002/468
(REDY HIMMATPUR)
|
1705008063NRG25170420240044450
|
18/04/2024
|
Kalabati lodhi
|
1705008063WL001056
|
Kalabati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Kalabatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25170420240044451
|
18/04/2024
|
Sooraj singh lodhi
|
1705008063WL001056
|
Sooraj singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Soorajsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25170420240044452
|
18/04/2024
|
Suman lodhi
|
1705008063WL001056
|
Suman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Sumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG25170420240044454
|
18/04/2024
|
Rukman lodhi
|
1705008063WL001056
|
Rukman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Rukmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANIYADHANA
|
MP-05-008-063-002/477
(REDY HIMMATPUR)
|
1705008063NRG25170420240044465
|
18/04/2024
|
Krashanpal lodhi
|
1705008063WL001056
|
Krashanpal lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Krashanpallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANIYADHANA
|
MP-05-008-063-002/479
(REDY HIMMATPUR)
|
1705008063NRG25170420240044410
|
18/04/2024
|
Akash Lodhi
|
1705008063WL001055
|
Akash Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHANIYADHANA
|
MP-05-008-063-002/480
(REDY HIMMATPUR)
|
1705008063NRG25170420240044411
|
18/04/2024
|
Kalawati Lodhi
|
1705008063WL001055
|
Kalawati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
KalawatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANIYADHANA
|
MP-05-008-063-002/481
(REDY HIMMATPUR)
|
1705008063NRG25170420240044412
|
18/04/2024
|
Madhav singh Lodhi
|
1705008063WL001055
|
Madhav singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
MadhavsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANIYADHANA
|
MP-05-008-063-002/482
(REDY HIMMATPUR)
|
1705008063NRG25170420240044413
|
18/04/2024
|
Girval singh Lodhi
|
1705008063WL001055
|
Girval singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
GirvalsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044470
|
18/04/2024
|
Rani Lodhi
|
1705008063WL001056
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044415
|
18/04/2024
|
Jain Singh Lodhi
|
1705008063WL001055
|
Jain Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
JainSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25170420240044416
|
18/04/2024
|
Savita Lodhi
|
1705008063WL001055
|
Savita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
128
|
KHANIYADHANA
|
MP-05-008-030-001/1117-A
(ARAVANI)
|
1705008030NRG25180420240050916
|
18/04/2024
|
ghanshyam pal
|
1705008030WL001269
|
ghanshyam pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
ghanshyampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHANIYADHANA
|
MP-05-008-030-001/1118-A
(ARAVANI)
|
1705008030NRG25180420240050917
|
18/04/2024
|
Rajendr pal
|
1705008030WL001269
|
Rajendr pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
Rajendrpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHANIYADHANA
|
MP-05-008-030-001/1124-A
(ARAVANI)
|
1705008030NRG25180420240050923
|
18/04/2024
|
Ramkisan Pal
|
1705008030WL001269
|
Ramkisan Pal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519393991
|
|
RamkisanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189540
|
189540
|
|
|
|
|
|
|
|