|
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)
|
1705008063NRG25120520240197628
|
13/05/2024
|
Suneel kumar lodhi
|
1705008063WL008607
|
Suneel kumar lodhi
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Suneelkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANIYADHANA
|
MP-05-008-063-002/490-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197648
|
13/05/2024
|
Malti Ahirwar
|
1705008063WL008607
|
Malti Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
MaltiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-063-002/490-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197647
|
13/05/2024
|
Sanjeev Kumar Ahirwar
|
1705008063WL008607
|
Sanjeev Kumar Ahirwar
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SanjeevKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197661
|
13/05/2024
|
JITENDR LODHI
|
1705008063WL008607
|
JITENDR LODHI
|
00354
|
PUNB0256700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
JITENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25120520240197594
|
13/05/2024
|
meharvan singh
|
1705008063WL008607
|
meharvan singh
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
meharvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KHANIYADHANA
|
MP-05-008-063-002/207
(REDY HIMMATPUR)
|
1705008063NRG25120520240197582
|
13/05/2024
|
ajvati
|
1705008063WL008607
|
ajvati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
ajvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHANIYADHANA
|
MP-05-008-063-002/357
(REDY HIMMATPUR)
|
1705008063NRG25120520240197591
|
13/05/2024
|
singram lodhi
|
1705008063WL008607
|
singram lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
singramlodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25120520240197593
|
13/05/2024
|
kamlesh
|
1705008063WL008607
|
kamlesh
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197610
|
13/05/2024
|
Jyoti Lodhi
|
1705008063WL008607
|
Jyoti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25120520240197612
|
13/05/2024
|
devendra
|
1705008063WL008607
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-063-002/451
(REDY HIMMATPUR)
|
1705008063NRG25120520240197613
|
13/05/2024
|
devendra
|
1705008063WL008607
|
devendra
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25120520240197617
|
13/05/2024
|
SUBHADRA LODHI
|
1705008063WL008607
|
SUBHADRA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SUBHADRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANIYADHANA
|
MP-05-008-063-002/460-B
(REDY HIMMATPUR)
|
1705008063NRG25120520240197621
|
13/05/2024
|
RACHANA LODHI
|
1705008063WL008607
|
RACHANA LODHI
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RACHANALODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25120520240197631
|
13/05/2024
|
Vidya lodhi
|
1705008063WL008607
|
Vidya lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Vidyalodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-063-002/490-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197644
|
13/05/2024
|
Gomti Lodhi
|
1705008063WL008607
|
Gomti Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
GomtiLodhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHANIYADHANA
|
MP-05-008-063-002/491-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197652
|
13/05/2024
|
Harbhajan Prajapati
|
1705008063WL008607
|
Harbhajan Prajapati
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
HarbhajanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-063-002/492-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197658
|
13/05/2024
|
Abhishek Kumar Ahirwar
|
1705008063WL008607
|
Abhishek Kumar Ahirwar
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
AbhishekKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-063-002/500
(REDY HIMMATPUR)
|
1705008063NRG25120520240197663
|
13/05/2024
|
Brajendra Lodhi
|
1705008063WL008607
|
Brajendra Lodhi
|
00415
|
SBIN0030152
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
BrajendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
19
|
KHANIYADHANA
|
MP-05-008-063-001/66
(REDY HIMMATPUR)
|
1705008063NRG25120520240197578
|
13/05/2024
|
BHAVSINGH
|
1705008063WL008607
|
BHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
BHAVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-063-002/12
(REDY HIMMATPUR)
|
1705008063NRG25120520240197580
|
13/05/2024
|
RATAN LAL
|
1705008063WL008607
|
RATAN LAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RATANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KHANIYADHANA
|
MP-05-008-063-002/12
(REDY HIMMATPUR)
|
1705008063NRG25120520240197579
|
13/05/2024
|
RATAN LAL
|
1705008063WL008607
|
RATAN LAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANIYADHANA
|
MP-05-008-063-002/207
(REDY HIMMATPUR)
|
1705008063NRG25120520240197581
|
13/05/2024
|
seetaram
|
1705008063WL008607
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
KHANIYADHANA
|
MP-05-008-063-002/211
(REDY HIMMATPUR)
|
1705008063NRG25120520240197584
|
13/05/2024
|
dinesh
|
1705008063WL008607
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
24
|
KHANIYADHANA
|
MP-05-008-063-002/211
(REDY HIMMATPUR)
|
1705008063NRG25120520240197583
|
13/05/2024
|
Dinesh
|
1705008063WL008607
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-063-002/26
(REDY HIMMATPUR)
|
1705008063NRG25120520240197586
|
13/05/2024
|
phoolbati
|
1705008063WL008607
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANIYADHANA
|
MP-05-008-063-002/26
(REDY HIMMATPUR)
|
1705008063NRG25120520240197587
|
13/05/2024
|
phoolbati
|
1705008063WL008607
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHANIYADHANA
|
MP-05-008-063-002/26
(REDY HIMMATPUR)
|
1705008063NRG25120520240197588
|
13/05/2024
|
phoolbati
|
1705008063WL008607
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHANIYADHANA
|
MP-05-008-063-002/26
(REDY HIMMATPUR)
|
1705008063NRG25120520240197585
|
13/05/2024
|
phoolbati
|
1705008063WL008607
|
phoolbati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
phoolbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25120520240197589
|
13/05/2024
|
ramsingh
|
1705008063WL008607
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHANIYADHANA
|
MP-05-008-063-002/349
(REDY HIMMATPUR)
|
1705008063NRG25120520240197590
|
13/05/2024
|
shribai
|
1705008063WL008607
|
shribai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
shribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHANIYADHANA
|
MP-05-008-063-002/381
(REDY HIMMATPUR)
|
1705008063NRG25120520240197592
|
13/05/2024
|
brajesh
|
1705008063WL008607
|
brajesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHANIYADHANA
|
MP-05-008-063-002/382
(REDY HIMMATPUR)
|
1705008063NRG25120520240197595
|
13/05/2024
|
suhagrani
|
1705008063WL008607
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
suhagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25120520240197597
|
13/05/2024
|
jitendra
|
1705008063WL008607
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHANIYADHANA
|
MP-05-008-063-002/383
(REDY HIMMATPUR)
|
1705008063NRG25120520240197596
|
13/05/2024
|
jitendra
|
1705008063WL008607
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25120520240197599
|
13/05/2024
|
lali
|
1705008063WL008607
|
lali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHANIYADHANA
|
MP-05-008-063-002/388
(REDY HIMMATPUR)
|
1705008063NRG25120520240197598
|
13/05/2024
|
lalsingh
|
1705008063WL008607
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANIYADHANA
|
MP-05-008-063-002/390
(REDY HIMMATPUR)
|
1705008063NRG25120520240197600
|
13/05/2024
|
rashmi
|
1705008063WL008607
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHANIYADHANA
|
MP-05-008-063-002/397
(REDY HIMMATPUR)
|
1705008063NRG25120520240197601
|
13/05/2024
|
PHOOLSINGH
|
1705008063WL008607
|
PHOOLSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25120520240197602
|
13/05/2024
|
karansingh
|
1705008063WL008607
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25120520240197604
|
13/05/2024
|
chandan
|
1705008063WL008607
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KHANIYADHANA
|
MP-05-008-063-002/407
(REDY HIMMATPUR)
|
1705008063NRG25120520240197605
|
13/05/2024
|
chandan
|
1705008063WL008607
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25120520240197607
|
13/05/2024
|
Shicharan
|
1705008063WL008607
|
Shicharan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANIYADHANA
|
MP-05-008-063-002/430
(REDY HIMMATPUR)
|
1705008063NRG25120520240197608
|
13/05/2024
|
Sunita pal
|
1705008063WL008607
|
Sunita pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Sunitapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197614
|
13/05/2024
|
DEVENDRA
|
1705008063WL008607
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KHANIYADHANA
|
MP-05-008-063-002/460
(REDY HIMMATPUR)
|
1705008063NRG25120520240197620
|
13/05/2024
|
GULABRANI
|
1705008063WL008607
|
GULABRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
GULABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG25120520240197622
|
13/05/2024
|
Son singh lodhi
|
1705008063WL008607
|
Son singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Sonsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-063-002/474
(REDY HIMMATPUR)
|
1705008063NRG25120520240197630
|
13/05/2024
|
Harnam lodhi
|
1705008063WL008607
|
Harnam lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Harnamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-063-002/489
(REDY HIMMATPUR)
|
1705008063NRG25120520240197637
|
13/05/2024
|
Sheela Ahirwar
|
1705008063WL008607
|
Sheela Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SheelaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-063-002/490-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197643
|
13/05/2024
|
Raghuraj Singh Lodhi
|
1705008063WL008607
|
Raghuraj Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RaghurajSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHANIYADHANA
|
MP-05-008-063-002/492
(REDY HIMMATPUR)
|
1705008063NRG25120520240197655
|
13/05/2024
|
Rajvati Ahirwar
|
1705008063WL008607
|
Rajvati Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RajvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-063-002/492
(REDY HIMMATPUR)
|
1705008063NRG25120520240197654
|
13/05/2024
|
viran Singh Ahirwar
|
1705008063WL008607
|
viran Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
viranSinghAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHANIYADHANA
|
MP-05-008-063-002/492-B
(REDY HIMMATPUR)
|
1705008063NRG25120520240197657
|
13/05/2024
|
Sohit Prajapati
|
1705008063WL008607
|
Sohit Prajapati
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SohitPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHANIYADHANA
|
MP-05-008-063-002/492-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197659
|
13/05/2024
|
Satendra Kumar Boudh
|
1705008063WL008607
|
Satendra Kumar Boudh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SatendraKumarBoudh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
54
|
KHANIYADHANA
|
MP-05-008-063-002/398
(REDY HIMMATPUR)
|
1705008063NRG25120520240197603
|
13/05/2024
|
Geeta lodhi
|
1705008063WL008607
|
Geeta lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Geetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANIYADHANA
|
MP-05-008-063-002/414
(REDY HIMMATPUR)
|
1705008063NRG25120520240197606
|
13/05/2024
|
Pravati lodhi
|
1705008063WL008607
|
Pravati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Pravatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANIYADHANA
|
MP-05-008-063-002/450-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197609
|
13/05/2024
|
Brajmohan Lodhi
|
1705008063WL008607
|
Brajmohan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
BrajmohanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANIYADHANA
|
MP-05-008-063-002/450-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197611
|
13/05/2024
|
Raja Lodhi
|
1705008063WL008607
|
Raja Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RajaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANIYADHANA
|
MP-05-008-063-002/451-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197615
|
13/05/2024
|
Sangeeta Lodhi
|
1705008063WL008607
|
Sangeeta Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SangeetaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANIYADHANA
|
MP-05-008-063-002/451-B
(REDY HIMMATPUR)
|
1705008063NRG25120520240197616
|
13/05/2024
|
Ramesh Lodhi
|
1705008063WL008607
|
Ramesh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RameshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25120520240197618
|
13/05/2024
|
balkishan lodhi
|
1705008063WL008607
|
balkishan lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
balkishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHANIYADHANA
|
MP-05-008-063-002/459
(REDY HIMMATPUR)
|
1705008063NRG25120520240197619
|
13/05/2024
|
vidya
|
1705008063WL008607
|
vidya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANIYADHANA
|
MP-05-008-063-002/463
(REDY HIMMATPUR)
|
1705008063NRG25120520240197623
|
13/05/2024
|
Rampriya rajpoot
|
1705008063WL008607
|
Rampriya rajpoot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Rampriyarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25120520240197625
|
13/05/2024
|
Munni prajapati
|
1705008063WL008607
|
Munni prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Munniprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANIYADHANA
|
MP-05-008-063-002/465
(REDY HIMMATPUR)
|
1705008063NRG25120520240197624
|
13/05/2024
|
Sitaram prajapati
|
1705008063WL008607
|
Sitaram prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Sitaramprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25120520240197626
|
13/05/2024
|
Sooraj singh lodhi
|
1705008063WL008607
|
Sooraj singh lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Soorajsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANIYADHANA
|
MP-05-008-063-002/469
(REDY HIMMATPUR)
|
1705008063NRG25120520240197627
|
13/05/2024
|
Suman lodhi
|
1705008063WL008607
|
Suman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Sumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANIYADHANA
|
MP-05-008-063-002/470
(REDY HIMMATPUR)
|
1705008063NRG25120520240197629
|
13/05/2024
|
Rukman lodhi
|
1705008063WL008607
|
Rukman lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Rukmanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANIYADHANA
|
MP-05-008-063-002/479
(REDY HIMMATPUR)
|
1705008063NRG25120520240197632
|
13/05/2024
|
Akash Lodhi
|
1705008063WL008607
|
Akash Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
AkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-063-002/480
(REDY HIMMATPUR)
|
1705008063NRG25120520240197633
|
13/05/2024
|
Kalawati Lodhi
|
1705008063WL008607
|
Kalawati Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
KalawatiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANIYADHANA
|
MP-05-008-063-002/481
(REDY HIMMATPUR)
|
1705008063NRG25120520240197634
|
13/05/2024
|
Madhav singh Lodhi
|
1705008063WL008607
|
Madhav singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
MadhavsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-063-002/482
(REDY HIMMATPUR)
|
1705008063NRG25120520240197635
|
13/05/2024
|
Girval singh Lodhi
|
1705008063WL008607
|
Girval singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
GirvalsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHANIYADHANA
|
MP-05-008-063-002/484
(REDY HIMMATPUR)
|
1705008063NRG25120520240197636
|
13/05/2024
|
Hariram Ahirwar
|
1705008063WL008607
|
Hariram Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
HariramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KHANIYADHANA
|
MP-05-008-063-002/489-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197638
|
13/05/2024
|
Pawan Ahirwar
|
1705008063WL008607
|
Pawan Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
PawanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-063-002/489-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197639
|
13/05/2024
|
Achchelal Lodhi
|
1705008063WL008607
|
Achchelal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
AchchelalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANIYADHANA
|
MP-05-008-063-002/489-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197640
|
13/05/2024
|
Sukhbati lodhi
|
1705008063WL008607
|
Sukhbati lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Sukhbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHANIYADHANA
|
MP-05-008-063-002/490
(REDY HIMMATPUR)
|
1705008063NRG25120520240197642
|
13/05/2024
|
Pushpa Lodhi
|
1705008063WL008607
|
Pushpa Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
PushpaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANIYADHANA
|
MP-05-008-063-002/490
(REDY HIMMATPUR)
|
1705008063NRG25120520240197641
|
13/05/2024
|
Shishupal Lodhi
|
1705008063WL008607
|
Shishupal Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
ShishupalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANIYADHANA
|
MP-05-008-063-002/490-B
(REDY HIMMATPUR)
|
1705008063NRG25120520240197645
|
13/05/2024
|
Rahul kumar Ahirwar
|
1705008063WL008607
|
Rahul kumar Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RahulkumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-063-002/490-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197646
|
13/05/2024
|
Ramvati Ahirwar
|
1705008063WL008607
|
Ramvati Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RamvatiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANIYADHANA
|
MP-05-008-063-002/491
(REDY HIMMATPUR)
|
1705008063NRG25120520240197649
|
13/05/2024
|
Surendra Ahirwar
|
1705008063WL008607
|
Surendra Ahirwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SurendraAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHANIYADHANA
|
MP-05-008-063-002/491-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197651
|
13/05/2024
|
Dilkunvar Prajapati
|
1705008063WL008607
|
Dilkunvar Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
DilkunvarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANIYADHANA
|
MP-05-008-063-002/491-C
(REDY HIMMATPUR)
|
1705008063NRG25120520240197650
|
13/05/2024
|
Ramcharan prajapati
|
1705008063WL008607
|
Ramcharan prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Ramcharanprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-063-002/491-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197653
|
13/05/2024
|
Yashoda
|
1705008063WL008607
|
Yashoda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
Yashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-063-002/492-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197656
|
13/05/2024
|
Nisha Prajapati
|
1705008063WL008607
|
Nisha Prajapati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
NishaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANIYADHANA
|
MP-05-008-063-002/492-D
(REDY HIMMATPUR)
|
1705008063NRG25120520240197660
|
13/05/2024
|
Vandna Jatav
|
1705008063WL008607
|
Vandna Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
VandnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHANIYADHANA
|
MP-05-008-063-002/493-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197662
|
13/05/2024
|
Rani Lodhi
|
1705008063WL008607
|
Rani Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
RaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197664
|
13/05/2024
|
Jain Singh Lodhi
|
1705008063WL008607
|
Jain Singh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
JainSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHANIYADHANA
|
MP-05-008-063-002/500-A
(REDY HIMMATPUR)
|
1705008063NRG25120520240197665
|
13/05/2024
|
Savita Lodhi
|
1705008063WL008607
|
Savita Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858546994
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128304
|
128304
|
|
|
|
|
|
|
|