|
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-05-008-082-001/106-B
(KAMALPUR)
|
1705008082NRG24210420230023608
|
23/04/2023
|
Sukhvir Lodhi
|
1705008082WL000857
|
Sukhvir Lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SukhvirLodhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANIYADHANA
|
MP-05-008-082-001/135-B
(KAMALPUR)
|
1705008082NRG24210420230023614
|
23/04/2023
|
Pansingh Lodhi
|
1705008082WL000857
|
Pansingh Lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
PansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANIYADHANA
|
MP-05-008-082-001/175-B
(KAMALPUR)
|
1705008082NRG24210420230023624
|
23/04/2023
|
Ghanshyam Lodhi
|
1705008082WL000857
|
Ghanshyam Lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
GhanshyamLodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG24210420230023550
|
23/04/2023
|
Jaykwar Lodhi
|
1705008082WL000855
|
Jaykwar Lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
JaykwarLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHANIYADHANA
|
MP-05-008-082-001/305-D
(KAMALPUR)
|
1705008082NRG24210420230023556
|
23/04/2023
|
RAMNIWAS
|
1705008082WL000855
|
RAMNIWAS
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHANIYADHANA
|
MP-05-008-082-001/540-A
(KAMALPUR)
|
1705008082NRG24210420230023576
|
23/04/2023
|
prabha lodhi
|
1705008082WL000856
|
prabha lodhi
|
00415
|
SBIN0010851
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
prabhalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KHANIYADHANA
|
MP-05-008-082-001/10-A
(KAMALPUR)
|
1705008082NRG24210420230023605
|
23/04/2023
|
ravi
|
1705008082WL000857
|
ravi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANIYADHANA
|
MP-05-008-082-001/10-A
(KAMALPUR)
|
1705008082NRG24210420230023604
|
23/04/2023
|
Vindravan
|
1705008082WL000857
|
Vindravan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANIYADHANA
|
MP-05-008-082-001/100-B
(KAMALPUR)
|
1705008082NRG24210420230023606
|
23/04/2023
|
Laxmi lodhi
|
1705008082WL000857
|
Laxmi lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANIYADHANA
|
MP-05-008-082-001/124-A
(KAMALPUR)
|
1705008082NRG24210420230023612
|
23/04/2023
|
Vineeta Lodhi
|
1705008082WL000857
|
Vineeta Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
VineetaLodhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANIYADHANA
|
MP-05-008-082-001/133-A
(KAMALPUR)
|
1705008082NRG24210420230023613
|
23/04/2023
|
SureshLodhi
|
1705008082WL000857
|
SureshLodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SureshLodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHANIYADHANA
|
MP-05-008-082-001/14-A
(KAMALPUR)
|
1705008082NRG24210420230023615
|
23/04/2023
|
Seema
|
1705008082WL000857
|
Seema
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHANIYADHANA
|
MP-05-008-082-001/149-B
(KAMALPUR)
|
1705008082NRG24210420230023616
|
23/04/2023
|
Ravindra lodhi
|
1705008082WL000857
|
Ravindra lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Ravindralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHANIYADHANA
|
MP-05-008-082-001/150-B
(KAMALPUR)
|
1705008082NRG24210420230023617
|
23/04/2023
|
Kapil lodhi
|
1705008082WL000857
|
Kapil lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Kapillodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHANIYADHANA
|
MP-05-008-082-001/162
(KAMALPUR)
|
1705008082NRG24210420230023619
|
23/04/2023
|
Ramvati
|
1705008082WL000857
|
Ramvati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHANIYADHANA
|
MP-05-008-082-001/168-A
(KAMALPUR)
|
1705008082NRG24210420230023620
|
23/04/2023
|
Meharban pal
|
1705008082WL000857
|
Meharban pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Meharbanpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHANIYADHANA
|
MP-05-008-082-001/169-B
(KAMALPUR)
|
1705008082NRG24210420230023622
|
23/04/2023
|
Pawankumari Lodhi
|
1705008082WL000857
|
Pawankumari Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
PawankumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHANIYADHANA
|
MP-05-008-082-001/169-B
(KAMALPUR)
|
1705008082NRG24210420230023621
|
23/04/2023
|
Shivrajsingh Lodhi
|
1705008082WL000857
|
Shivrajsingh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ShivrajsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANIYADHANA
|
MP-05-008-082-001/170-A
(KAMALPUR)
|
1705008082NRG24210420230023623
|
23/04/2023
|
Hardayal pal
|
1705008082WL000857
|
Hardayal pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Hardayalpal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANIYADHANA
|
MP-05-008-082-001/177-B
(KAMALPUR)
|
1705008082NRG24210420230023626
|
23/04/2023
|
Surendra Kumar Lodhi
|
1705008082WL000857
|
Surendra Kumar Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SurendraKumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHANIYADHANA
|
MP-05-008-082-001/183-B
(KAMALPUR)
|
1705008082NRG24210420230023627
|
23/04/2023
|
Komal Lodhi
|
1705008082WL000857
|
Komal Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
KomalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHANIYADHANA
|
MP-05-008-082-001/184-B
(KAMALPUR)
|
1705008082NRG24210420230023628
|
23/04/2023
|
Saroj Lodhi
|
1705008082WL000857
|
Saroj Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SarojLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHANIYADHANA
|
MP-05-008-082-001/185-B
(KAMALPUR)
|
1705008082NRG24210420230023629
|
23/04/2023
|
Ravikumar Lodhi
|
1705008082WL000857
|
Ravikumar Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RavikumarLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHANIYADHANA
|
MP-05-008-082-001/195-A
(KAMALPUR)
|
1705008082NRG24210420230023631
|
23/04/2023
|
ASHA Lodhi
|
1705008082WL000857
|
ASHA Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ASHALodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHANIYADHANA
|
MP-05-008-082-001/204-B
(KAMALPUR)
|
1705008082NRG24210420230023633
|
23/04/2023
|
Savitri Lodhi
|
1705008082WL000857
|
Savitri Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SavitriLodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANIYADHANA
|
MP-05-008-082-001/21-A
(KAMALPUR)
|
1705008082NRG24210420230023634
|
23/04/2023
|
Santosh
|
1705008082WL000857
|
Santosh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANIYADHANA
|
MP-05-008-082-001/211
(KAMALPUR)
|
1705008082NRG24210420230023635
|
23/04/2023
|
Avadhesh
|
1705008082WL000857
|
Avadhesh
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Avadhesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHANIYADHANA
|
MP-05-008-082-001/223-A
(KAMALPUR)
|
1705008082NRG24210420230023540
|
23/04/2023
|
Hajrat Prajapati
|
1705008082WL000855
|
Hajrat Prajapati
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
HajratPrajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANIYADHANA
|
MP-05-008-082-001/224-A
(KAMALPUR)
|
1705008082NRG24210420230023541
|
23/04/2023
|
Ramprkash Lodhi
|
1705008082WL000855
|
Ramprkash Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RamprkashLodhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHANIYADHANA
|
MP-05-008-082-001/236-A
(KAMALPUR)
|
1705008082NRG24210420230023542
|
23/04/2023
|
Manoj Lodhi
|
1705008082WL000855
|
Manoj Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ManojLodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHANIYADHANA
|
MP-05-008-082-001/241-A
(KAMALPUR)
|
1705008082NRG24210420230023543
|
23/04/2023
|
pradeep kumar Sahu
|
1705008082WL000855
|
pradeep kumar Sahu
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
pradeepkumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-082-001/25-B
(KAMALPUR)
|
1705008082NRG24210420230023547
|
23/04/2023
|
Neerajkumar
|
1705008082WL000855
|
Neerajkumar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Neerajkumar
|
HDFC BANK LTD(607152)
|
|
33
|
KHANIYADHANA
|
MP-05-008-082-001/250-B
(KAMALPUR)
|
1705008082NRG24210420230023548
|
23/04/2023
|
Omvati Lodhi
|
1705008082WL000855
|
Omvati Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
OmvatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHANIYADHANA
|
MP-05-008-082-001/252-C
(KAMALPUR)
|
1705008082NRG24210420230023549
|
23/04/2023
|
Manoharsingh Lodhi
|
1705008082WL000855
|
Manoharsingh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ManoharsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHANIYADHANA
|
MP-05-008-082-001/260-B
(KAMALPUR)
|
1705008082NRG24210420230023551
|
23/04/2023
|
pushpendra lodhi
|
1705008082WL000855
|
pushpendra lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
pushpendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHANIYADHANA
|
MP-05-008-082-001/263-B
(KAMALPUR)
|
1705008082NRG24210420230023552
|
23/04/2023
|
sampat lodhi
|
1705008082WL000855
|
sampat lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
sampatlodhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHANIYADHANA
|
MP-05-008-082-001/267-B
(KAMALPUR)
|
1705008082NRG24210420230023553
|
23/04/2023
|
Shripat pal
|
1705008082WL000855
|
Shripat pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Shripatpal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHANIYADHANA
|
MP-05-008-082-001/3-A
(KAMALPUR)
|
1705008082NRG24210420230023555
|
23/04/2023
|
Rajaram
|
1705008082WL000855
|
Rajaram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-082-001/32-A
(KAMALPUR)
|
1705008082NRG24210420230023559
|
23/04/2023
|
Ramadhar Lodhi
|
1705008082WL000855
|
Ramadhar Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RamadharLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHANIYADHANA
|
MP-05-008-082-001/32-A
(KAMALPUR)
|
1705008082NRG24210420230023560
|
23/04/2023
|
Satyabati Lodho
|
1705008082WL000855
|
Satyabati Lodho
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SatyabatiLodho
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHANIYADHANA
|
MP-05-008-082-001/331-A
(KAMALPUR)
|
1705008082NRG24210420230023562
|
23/04/2023
|
SURESH KUMAR LODHI
|
1705008082WL000855
|
SURESH KUMAR LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
SURESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHANIYADHANA
|
MP-05-008-082-001/36-A
(KAMALPUR)
|
1705008082NRG24210420230023563
|
23/04/2023
|
Maniram
|
1705008082WL000855
|
Maniram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANIYADHANA
|
MP-05-008-082-001/37-A
(KAMALPUR)
|
1705008082NRG24210420230023564
|
23/04/2023
|
kalyan
|
1705008082WL000855
|
kalyan
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHANIYADHANA
|
MP-05-008-082-001/402-A
(KAMALPUR)
|
1705008082NRG24210420230023565
|
23/04/2023
|
Arvindra karpenter
|
1705008082WL000855
|
Arvindra karpenter
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Arvindrakarpenter
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHANIYADHANA
|
MP-05-008-082-001/403-A
(KAMALPUR)
|
1705008082NRG24210420230023566
|
23/04/2023
|
Mahesh pal
|
1705008082WL000855
|
Mahesh pal
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Maheshpal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHANIYADHANA
|
MP-05-008-082-001/41-A
(KAMALPUR)
|
1705008082NRG24210420230023567
|
23/04/2023
|
hariram
|
1705008082WL000855
|
hariram
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANIYADHANA
|
MP-05-008-082-001/411-A
(KAMALPUR)
|
1705008082NRG24210420230023570
|
23/04/2023
|
Mahendra lodhi
|
1705008082WL000856
|
Mahendra lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHANIYADHANA
|
MP-05-008-082-001/412-A
(KAMALPUR)
|
1705008082NRG24210420230023571
|
23/04/2023
|
Kamalsingh jatav
|
1705008082WL000856
|
Kamalsingh jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Kamalsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANIYADHANA
|
MP-05-008-082-001/440-A
(KAMALPUR)
|
1705008082NRG24210420230023573
|
23/04/2023
|
MUKESH
|
1705008082WL000856
|
MUKESH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHANIYADHANA
|
MP-05-008-082-001/510-B
(KAMALPUR)
|
1705008082NRG24210420230023574
|
23/04/2023
|
Girvaal jatav
|
1705008082WL000856
|
Girvaal jatav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Girvaaljatav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHANIYADHANA
|
MP-05-008-082-001/552
(KAMALPUR)
|
1705008082NRG24210420230023580
|
23/04/2023
|
Akhilesh Lodhi
|
1705008082WL000856
|
Akhilesh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
AkhileshLodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHANIYADHANA
|
MP-05-008-082-001/59-A
(KAMALPUR)
|
1705008082NRG24210420230023582
|
23/04/2023
|
Jay pal Lodhi
|
1705008082WL000856
|
Jay pal Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
JaypalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHANIYADHANA
|
MP-05-008-082-001/602-A
(KAMALPUR)
|
1705008082NRG24210420230023583
|
23/04/2023
|
DASHRATH
|
1705008082WL000856
|
DASHRATH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANIYADHANA
|
MP-05-008-082-001/604-A
(KAMALPUR)
|
1705008082NRG24210420230023584
|
23/04/2023
|
DEEPCHAND
|
1705008082WL000856
|
DEEPCHAND
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-082-001/606-A
(KAMALPUR)
|
1705008082NRG24210420230023585
|
23/04/2023
|
ANKESH
|
1705008082WL000856
|
ANKESH
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ANKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHANIYADHANA
|
MP-05-008-082-001/608-A
(KAMALPUR)
|
1705008082NRG24210420230023586
|
23/04/2023
|
ANIL KUMAR
|
1705008082WL000856
|
ANIL KUMAR
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-082-001/611-A
(KAMALPUR)
|
1705008082NRG24210420230023568
|
23/04/2023
|
narendra yadav
|
1705008082WL000855
|
narendra yadav
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHANIYADHANA
|
MP-05-008-082-001/64-C
(KAMALPUR)
|
1705008082NRG24210420230023587
|
23/04/2023
|
Mihilal Lodhi
|
1705008082WL000856
|
Mihilal Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
MihilalLodhi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHANIYADHANA
|
MP-05-008-082-001/640-A
(KAMALPUR)
|
1705008082NRG24210420230023588
|
23/04/2023
|
PRAHLAD SINGH LODHI
|
1705008082WL000856
|
PRAHLAD SINGH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
PRAHLADSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANIYADHANA
|
MP-05-008-082-001/655-A
(KAMALPUR)
|
1705008082NRG24210420230023589
|
23/04/2023
|
Vijayram Lodhi
|
1705008082WL000856
|
Vijayram Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
VijayramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHANIYADHANA
|
MP-05-008-082-001/655-B
(KAMALPUR)
|
1705008082NRG24210420230023590
|
23/04/2023
|
Dayavati Lodhi
|
1705008082WL000856
|
Dayavati Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
DayavatiLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHANIYADHANA
|
MP-05-008-082-001/658-B
(KAMALPUR)
|
1705008082NRG24210420230023591
|
23/04/2023
|
Idalsingh Lodhi
|
1705008082WL000856
|
Idalsingh Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
IdalsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHANIYADHANA
|
MP-05-008-082-001/660-B
(KAMALPUR)
|
1705008082NRG24210420230023569
|
23/04/2023
|
Kiran lodhi
|
1705008082WL000855
|
Kiran lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Kiranlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHANIYADHANA
|
MP-05-008-082-001/684-A
(KAMALPUR)
|
1705008082NRG24210420230023592
|
23/04/2023
|
Rajkumar ahirwar
|
1705008082WL000856
|
Rajkumar ahirwar
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Rajkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHANIYADHANA
|
MP-05-008-082-001/709
(KAMALPUR)
|
1705008082NRG24210420230023594
|
23/04/2023
|
Shobharam Lodhi
|
1705008082WL000856
|
Shobharam Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ShobharamLodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANIYADHANA
|
MP-05-008-082-001/722
(KAMALPUR)
|
1705008082NRG24210420230023595
|
23/04/2023
|
Hariram Lodhi
|
1705008082WL000856
|
Hariram Lodhi
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
HariramLodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHANIYADHANA
|
MP-05-008-082-001/853
(KAMALPUR)
|
1705008082NRG24210420230023598
|
23/04/2023
|
RAJBARDHAN LODHI
|
1705008082WL000856
|
RAJBARDHAN LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RAJBARDHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANIYADHANA
|
MP-05-008-082-001/894
(KAMALPUR)
|
1705008082NRG24210420230023599
|
23/04/2023
|
VIJAY SINGH LODHI
|
1705008082WL000856
|
VIJAY SINGH LODHI
|
00415
|
SBIN0030088
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
VIJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANIYADHANA
|
MP-05-008-082-001/915
(KAMALPUR)
|
1705008082NRG24210420230023600
|
23/04/2023
|
Vidya LODHI
|
1705008082WL000856
|
Vidya LODHI
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
12/05/2023
|
|
646067019
|
|
VidyaLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHANIYADHANA
|
MP-05-008-082-001/916
(KAMALPUR)
|
1705008082NRG24210420230023601
|
23/04/2023
|
ramesh
|
1705008082WL000856
|
ramesh
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
12/05/2023
|
|
646067019
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHANIYADHANA
|
MP-05-008-082-001/981
(KAMALPUR)
|
1705008082NRG24210420230023603
|
23/04/2023
|
Murari Lodhi
|
1705008082WL000856
|
Murari Lodhi
|
00415
|
SBIN0030088
|
442
|
442
|
Processed
|
12/05/2023
|
|
646067019
|
|
MurariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
72
|
KHANIYADHANA
|
MP-05-008-082-001/536-A
(KAMALPUR)
|
1705008082NRG24210420230023575
|
23/04/2023
|
ramdevi lodhi
|
1705008082WL000856
|
ramdevi lodhi
|
00415
|
SBIN0030152
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ramdevilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
73
|
KHANIYADHANA
|
MP-05-008-082-001/105-B
(KAMALPUR)
|
1705008082NRG24210420230023607
|
23/04/2023
|
Vindravan Lodhi
|
1705008082WL000857
|
Vindravan Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
VindravanLodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-082-001/116-A
(KAMALPUR)
|
1705008082NRG24210420230023610
|
23/04/2023
|
Pansingh koli
|
1705008082WL000857
|
Pansingh koli
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Pansinghkoli
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-082-001/136-B
(KAMALPUR)
|
1705008082NRG24210420230023539
|
23/04/2023
|
Roshan
|
1705008082WL000855
|
Roshan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KHANIYADHANA
|
MP-05-008-082-001/162
(KAMALPUR)
|
1705008082NRG24210420230023618
|
23/04/2023
|
PANCHAM
|
1705008082WL000857
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHANIYADHANA
|
MP-05-008-082-001/198
(KAMALPUR)
|
1705008082NRG24210420230023632
|
23/04/2023
|
VIDHYABAI
|
1705008082WL000857
|
VIDHYABAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
VIDHYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KHANIYADHANA
|
MP-05-008-082-001/244-B
(KAMALPUR)
|
1705008082NRG24210420230023544
|
23/04/2023
|
Bhaiyasahav Lodhi
|
1705008082WL000855
|
Bhaiyasahav Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
BhaiyasahavLodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG24210420230023545
|
23/04/2023
|
Arvindra Lodhi
|
1705008082WL000855
|
Arvindra Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ArvindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/247-B
(KAMALPUR)
|
1705008082NRG24210420230023546
|
23/04/2023
|
mamta lodhi
|
1705008082WL000855
|
mamta lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
mamtalodhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/308-A
(KAMALPUR)
|
1705008082NRG24210420230023557
|
23/04/2023
|
Kewal Lodhi
|
1705008082WL000855
|
Kewal Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
KewalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KHANIYADHANA
|
MP-05-008-082-001/324-B
(KAMALPUR)
|
1705008082NRG24210420230023636
|
23/04/2023
|
Mayaram jha
|
1705008082WL000857
|
Mayaram jha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/05/2023
|
|
646067019
|
|
Mayaramjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANIYADHANA
|
MP-05-008-082-001/420-A
(KAMALPUR)
|
1705008082NRG24210420230023637
|
23/04/2023
|
Bharatsingh lodhi
|
1705008082WL000857
|
Bharatsingh lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/05/2023
|
|
646067019
|
|
Bharatsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANIYADHANA
|
MP-05-008-082-001/58-B
(KAMALPUR)
|
1705008082NRG24210420230023581
|
23/04/2023
|
Ramkishor Lodhi
|
1705008082WL000856
|
Ramkishor Lodhi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
RamkishorLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
KHANIYADHANA
|
MP-05-008-082-001/176-A
(KAMALPUR)
|
1705008082NRG24210420230023625
|
23/04/2023
|
Parsu Lodhi
|
1705008082WL000857
|
Parsu Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
ParsuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHANIYADHANA
|
MP-05-008-082-001/413-A
(KAMALPUR)
|
1705008082NRG24210420230023572
|
23/04/2023
|
prem koli
|
1705008082WL000856
|
prem koli
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
premkoli
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHANIYADHANA
|
MP-05-008-082-001/547-A
(KAMALPUR)
|
1705008082NRG24210420230023578
|
23/04/2023
|
Raju pal
|
1705008082WL000856
|
Raju pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Rajupal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-082-001/547-A
(KAMALPUR)
|
1705008082NRG24210420230023577
|
23/04/2023
|
Raju pal
|
1705008082WL000856
|
Raju pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Rajupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHANIYADHANA
|
MP-05-008-082-001/550-A
(KAMALPUR)
|
1705008082NRG24210420230023579
|
23/04/2023
|
Manoj kumar lodhi
|
1705008082WL000856
|
Manoj kumar lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Manojkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHANIYADHANA
|
MP-05-008-082-001/688-C
(KAMALPUR)
|
1705008082NRG24210420230023638
|
23/04/2023
|
Rajkumari jha
|
1705008082WL000857
|
Rajkumari jha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Rajkumarijha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHANIYADHANA
|
MP-05-008-082-001/724
(KAMALPUR)
|
1705008082NRG24210420230023596
|
23/04/2023
|
Sahdev
|
1705008082WL000856
|
Sahdev
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Sahdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHANIYADHANA
|
MP-05-008-082-001/725
(KAMALPUR)
|
1705008082NRG24210420230023597
|
23/04/2023
|
Kundan
|
1705008082WL000856
|
Kundan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/05/2023
|
|
646067019
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|