|
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
|
DHIMERKHEDA
|
MP-44-006-067-001/191
(DEWRIMADWARI)
|
1744006067NRG24080520230038736
|
09/05/2023
|
MOHAN LAL
|
1744006067WL002730
|
MOHAN LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-067-001/216-B
(DEWRIMADWARI)
|
1744006067NRG24080520230038739
|
09/05/2023
|
CHHOTE LAL
|
1744006067WL002730
|
CHHOTE LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-067-001/24-A
(DEWRIMADWARI)
|
1744006067NRG24080520230038740
|
09/05/2023
|
Kallu Bai
|
1744006067WL002730
|
Kallu Bai
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
KalluBai
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG24080520230038741
|
09/05/2023
|
SHYAM LAL
|
1744006067WL002730
|
SHYAM LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006067NRG24080520230038742
|
09/05/2023
|
SHYAM LAL
|
1744006067WL002730
|
SHYAM LAL
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-067-001/41
(DEWRIMADWARI)
|
1744006067NRG24080520230038743
|
09/05/2023
|
Munni Bai
|
1744006067WL002730
|
Munni Bai
|
00176
|
IDIB000P517
|
370
|
370
|
Processed
|
17/05/2023
|
|
714859626
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-067-001/41-A
(DEWRIMADWARI)
|
1744006067NRG24080520230038744
|
09/05/2023
|
Mrs Shivkumari
|
1744006067WL002730
|
Mrs Shivkumari
|
00176
|
IDIB000P517
|
740
|
740
|
Processed
|
17/05/2023
|
|
714859626
|
|
MrsShivkumari
|
INDIAN BANK(607105)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-067-001/64-A
(DEWRIMADWARI)
|
1744006067NRG24080520230038745
|
09/05/2023
|
Rajneesh Kumar
|
1744006067WL002730
|
Rajneesh Kumar
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
17/05/2023
|
|
714859626
|
|
RajneeshKumar
|
INDIAN BANK(607105)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/70
(DEWRIMADWARI)
|
1744006067NRG24080520230038746
|
09/05/2023
|
Manti Bai
|
1744006067WL002730
|
Manti Bai
|
00176
|
IDIB000P517
|
555
|
555
|
Processed
|
17/05/2023
|
|
714859626
|
|
MantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-038-001/1-A
(MAHNER)
|
1744006038NRG24090520230039066
|
09/05/2023
|
SACHINKUMAR
|
1744006038WL002756
|
SACHINKUMAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-038-001/101-A
(MAHNER)
|
1744006038NRG24090520230039067
|
09/05/2023
|
Santosh
|
1744006038WL002756
|
Santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-038-001/105
(MAHNER)
|
1744006038NRG24090520230039068
|
09/05/2023
|
CHANDRABHAN
|
1744006038WL002756
|
CHANDRABHAN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-038-001/105
(MAHNER)
|
1744006038NRG24090520230039069
|
09/05/2023
|
GENDA BAI
|
1744006038WL002756
|
GENDA BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-038-001/110-A
(MAHNER)
|
1744006038NRG24090520230039070
|
09/05/2023
|
anand
|
1744006038WL002756
|
anand
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-038-001/110-A
(MAHNER)
|
1744006038NRG24090520230039071
|
09/05/2023
|
lalita bai
|
1744006038WL002756
|
lalita bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859626
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-038-001/111
(MAHNER)
|
1744006038NRG24090520230039072
|
09/05/2023
|
BHARAT
|
1744006038WL002756
|
BHARAT
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-038-001/118-A
(MAHNER)
|
1744006038NRG24090520230039054
|
09/05/2023
|
SUNEEL
|
1744006038WL002755
|
SUNEEL
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
16/05/2023
|
|
714859626
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-038-001/12-A
(MAHNER)
|
1744006038NRG24090520230039055
|
09/05/2023
|
RAMKALI
|
1744006038WL002755
|
RAMKALI
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
16/05/2023
|
|
714859626
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-038-001/127
(MAHNER)
|
1744006038NRG24090520230039056
|
09/05/2023
|
phool chand
|
1744006038WL002755
|
phool chand
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-038-001/129
(MAHNER)
|
1744006038NRG24090520230039057
|
09/05/2023
|
SAROJ
|
1744006038WL002755
|
SAROJ
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-038-001/130-B
(MAHNER)
|
1744006038NRG24090520230039094
|
09/05/2023
|
Bhagwan Das Barman
|
1744006038WL002757
|
Bhagwan Das Barman
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
BhagwanDasBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006038NRG24090520230039095
|
09/05/2023
|
Seema
|
1744006038WL002757
|
Seema
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-038-001/133
(MAHNER)
|
1744006038NRG24090520230039096
|
09/05/2023
|
SHOURABHSINGCHHATRI
|
1744006038WL002757
|
SHOURABHSINGCHHATRI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
SHOURABHSINGCHHATRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-038-001/136-A
(MAHNER)
|
1744006038NRG24090520230039073
|
09/05/2023
|
Kuldeep
|
1744006038WL002756
|
Kuldeep
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
Kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG24090520230039074
|
09/05/2023
|
rakesh
|
1744006038WL002756
|
rakesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-038-001/154
(MAHNER)
|
1744006038NRG24090520230039058
|
09/05/2023
|
surendra das
|
1744006038WL002755
|
surendra das
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
surendradas
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24090520230039097
|
09/05/2023
|
Prabhudyal
|
1744006038WL002757
|
Prabhudyal
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG24090520230039098
|
09/05/2023
|
Urmila Bai Vishwakrma
|
1744006038WL002757
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859626
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-038-001/162-A
(MAHNER)
|
1744006038NRG24090520230039099
|
09/05/2023
|
seeta bai
|
1744006038WL002757
|
seeta bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-038-001/165-A
(MAHNER)
|
1744006038NRG24090520230039075
|
09/05/2023
|
Shekh Jumman
|
1744006038WL002756
|
Shekh Jumman
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
ShekhJumman
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-038-001/172-A
(MAHNER)
|
1744006038NRG24090520230039076
|
09/05/2023
|
savita bai
|
1744006038WL002756
|
savita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-038-001/199
(MAHNER)
|
1744006038NRG24090520230039078
|
09/05/2023
|
Roshan
|
1744006038WL002756
|
Roshan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-038-001/20
(MAHNER)
|
1744006038NRG24090520230039060
|
09/05/2023
|
GIRANI
|
1744006038WL002755
|
GIRANI
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-038-001/202-A
(MAHNER)
|
1744006038NRG24090520230039061
|
09/05/2023
|
sushil
|
1744006038WL002755
|
sushil
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-038-001/206
(MAHNER)
|
1744006038NRG24090520230039101
|
09/05/2023
|
Abdul
|
1744006038WL002757
|
Abdul
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
Abdul
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-038-001/207
(MAHNER)
|
1744006038NRG24090520230039079
|
09/05/2023
|
BHURE LAL
|
1744006038WL002756
|
BHURE LAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
BHURELAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-038-001/234
(MAHNER)
|
1744006038NRG24090520230039062
|
09/05/2023
|
khilona bai
|
1744006038WL002755
|
khilona bai
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
khilonabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-038-001/24-A
(MAHNER)
|
1744006038NRG24090520230039102
|
09/05/2023
|
Deepa
|
1744006038WL002757
|
Deepa
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
16/05/2023
|
|
714859626
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-038-001/266-A
(MAHNER)
|
1744006038NRG24090520230039081
|
09/05/2023
|
SHIVSHANKAR
|
1744006038WL002756
|
SHIVSHANKAR
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24090520230039104
|
09/05/2023
|
Shyam Sundar
|
1744006038WL002757
|
Shyam Sundar
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
ShyamSundar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-038-001/270
(MAHNER)
|
1744006038NRG24090520230039063
|
09/05/2023
|
Shiv kumar
|
1744006038WL002755
|
Shiv kumar
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
17/05/2023
|
|
714859626
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-038-001/277
(MAHNER)
|
1744006038NRG24090520230039064
|
09/05/2023
|
chandan
|
1744006038WL002755
|
chandan
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-038-001/278
(MAHNER)
|
1744006038NRG24090520230039065
|
09/05/2023
|
mahajan
|
1744006038WL002755
|
mahajan
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
mahajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-038-001/288
(MAHNER)
|
1744006038NRG24090520230039082
|
09/05/2023
|
CHATURBHUJ
|
1744006038WL002756
|
CHATURBHUJ
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/294
(MAHNER)
|
1744006038NRG24090520230039083
|
09/05/2023
|
deepak lal
|
1744006038WL002756
|
deepak lal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
deepaklal
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-038-001/294-A
(MAHNER)
|
1744006038NRG24090520230039084
|
09/05/2023
|
savitri lodhi
|
1744006038WL002756
|
savitri lodhi
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-038-001/300
(MAHNER)
|
1744006038NRG24090520230039085
|
09/05/2023
|
SHARDA
|
1744006038WL002756
|
SHARDA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006038NRG24090520230039105
|
09/05/2023
|
AMBIKA
|
1744006038WL002757
|
AMBIKA
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
17/05/2023
|
|
714859626
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-038-001/361
(MAHNER)
|
1744006038NRG24090520230039087
|
09/05/2023
|
geeta bai
|
1744006038WL002756
|
geeta bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-038-001/40-A
(MAHNER)
|
1744006038NRG24090520230039089
|
09/05/2023
|
Madhu Barman
|
1744006038WL002756
|
Madhu Barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
MadhuBarman
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/41
(MAHNER)
|
1744006038NRG24090520230039090
|
09/05/2023
|
pranita bai
|
1744006038WL002756
|
pranita bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
pranitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/455
(MAHNER)
|
1744006038NRG24090520230039107
|
09/05/2023
|
MUNGIYA BAI
|
1744006038WL002757
|
MUNGIYA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/47
(MAHNER)
|
1744006038NRG24090520230039091
|
09/05/2023
|
AZAD
|
1744006038WL002756
|
AZAD
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
AZAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/87
(MAHNER)
|
1744006038NRG24090520230039093
|
09/05/2023
|
JAGDEESH
|
1744006038WL002756
|
JAGDEESH
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859626
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/98
(MAHNER)
|
1744006038NRG24090520230039108
|
09/05/2023
|
CHHAKODILAL
|
1744006038WL002757
|
CHHAKODILAL
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
CHHAKODILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-047-001/148-A
(BARODA)
|
1744006047NRG24090520230038866
|
09/05/2023
|
Ramkumar lodhi
|
1744006047WL002744
|
Ramkumar lodhi
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859626
|
|
Ramkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-047-001/155-A
(BARODA)
|
1744006047NRG24090520230038868
|
09/05/2023
|
narayan prasad lodhi
|
1744006047WL002744
|
narayan prasad lodhi
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859626
|
|
narayanprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-047-001/155-A
(BARODA)
|
1744006047NRG24090520230038869
|
09/05/2023
|
narayan prasad lodhi
|
1744006047WL002744
|
narayan prasad lodhi
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
16/05/2023
|
|
714859626
|
|
narayanprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-038-001/180
(MAHNER)
|
1744006038NRG24090520230039077
|
09/05/2023
|
Sunita bai
|
1744006038WL002756
|
Sunita bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
Sunitabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-038-001/100-B
(MAHNER)
|
1744006038NRG24090520230039051
|
09/05/2023
|
SUJEET KUMAR
|
1744006038WL002755
|
SUJEET KUMAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/05/2023
|
|
714859626
|
|
SUJEETKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-038-001/192-A
(MAHNER)
|
1744006038NRG24090520230039100
|
09/05/2023
|
Santosh Baramn
|
1744006038WL002757
|
Santosh Baramn
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
714859626
|
|
SantoshBaramn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-038-001/195-A
(MAHNER)
|
1744006038NRG24090520230039059
|
09/05/2023
|
Puspendra Kumar Kachhi
|
1744006038WL002755
|
Puspendra Kumar Kachhi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
17/05/2023
|
|
714859626
|
|
PuspendraKumarKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/220-A
(MAHNER)
|
1744006038NRG24090520230039080
|
09/05/2023
|
SAPNA BAI
|
1744006038WL002756
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/268-A
(MAHNER)
|
1744006038NRG24090520230039103
|
09/05/2023
|
RAMESH KURMI
|
1744006038WL002757
|
RAMESH KURMI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/05/2023
|
|
714859626
|
|
RAMESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/31
(MAHNER)
|
1744006038NRG24090520230039106
|
09/05/2023
|
suneeta Bai
|
1744006038WL002757
|
suneeta Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/05/2023
|
|
714859626
|
|
suneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/323-A
(MAHNER)
|
1744006038NRG24090520230039086
|
09/05/2023
|
Bal Bai
|
1744006038WL002756
|
Bal Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
BalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-038-001/387
(MAHNER)
|
1744006038NRG24090520230039088
|
09/05/2023
|
atul kumar kachhi
|
1744006038WL002756
|
atul kumar kachhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
atulkumarkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-038-001/47
(MAHNER)
|
1744006038NRG24090520230039092
|
09/05/2023
|
SUNEETA
|
1744006038WL002756
|
SUNEETA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714859626
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53440
|
53440
|
|
|
|
|
|
|
|