|
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-44-006-019-003/108-A
(DADASIHUDI)
|
1744006019NRG25120520240033156
|
12/05/2024
|
RAMGANESH SINGH
|
1744006019WL001961
|
RAMGANESH SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
RAMGANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-003/108-B
(DADASIHUDI)
|
1744006019NRG25120520240033157
|
12/05/2024
|
BHOORA SINGH
|
1744006019WL001961
|
BHOORA SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
BHOORASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-003/14
(DADASIHUDI)
|
1744006019NRG25120520240033158
|
12/05/2024
|
sahdev
|
1744006019WL001961
|
sahdev
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
sahdev
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-003/21
(DADASIHUDI)
|
1744006019NRG25120520240033159
|
12/05/2024
|
punaua
|
1744006019WL001961
|
punaua
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
punaua
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-003/23
(DADASIHUDI)
|
1744006019NRG25120520240033160
|
12/05/2024
|
raghuveer singh
|
1744006019WL001961
|
raghuveer singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
raghuveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-003/48-A
(DADASIHUDI)
|
1744006019NRG25120520240033161
|
12/05/2024
|
GUMAN SINGH
|
1744006019WL001961
|
GUMAN SINGH
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
GUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-003/60-C
(DADASIHUDI)
|
1744006019NRG25120520240033162
|
12/05/2024
|
Avdhesh Singh
|
1744006019WL001961
|
Avdhesh Singh
|
00089
|
CBIN0281687
|
990
|
990
|
Processed
|
15/05/2024
|
|
819042107
|
|
AvdheshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-003/83
(DADASIHUDI)
|
1744006019NRG25120520240033163
|
12/05/2024
|
govind singh
|
1744006019WL001961
|
govind singh
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
15/05/2024
|
|
819042107
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-003/87-A
(DADASIHUDI)
|
1744006019NRG25120520240033164
|
12/05/2024
|
Umesh Singh
|
1744006019WL001961
|
Umesh Singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
UmeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-003/91
(DADASIHUDI)
|
1744006019NRG25120520240033165
|
12/05/2024
|
chaman singh
|
1744006019WL001961
|
chaman singh
|
00089
|
CBIN0281687
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
819042107
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-003/92-A
(DADASIHUDI)
|
1744006019NRG25120520240033166
|
12/05/2024
|
sahjan singh
|
1744006019WL001961
|
sahjan singh
|
00089
|
CBIN0281687
|
198
|
198
|
Processed
|
15/05/2024
|
|
819042107
|
|
sahjansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-023-002/462
(BARHATA)
|
1744006023NRG25120520240033066
|
12/05/2024
|
PARASRAM
|
1744006023WL001957
|
PARASRAM
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-002/467
(BARHATA)
|
1744006023NRG25120520240033067
|
12/05/2024
|
ASHISH KUMAR
|
1744006023WL001957
|
ASHISH KUMAR
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006023NRG25120520240033068
|
12/05/2024
|
SANDEEP KUMAR
|
1744006023WL001957
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-002/481
(BARHATA)
|
1744006023NRG25120520240033069
|
12/05/2024
|
BHRAT LAL
|
1744006023WL001957
|
BHRAT LAL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
BHRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-002/482
(BARHATA)
|
1744006023NRG25120520240033070
|
12/05/2024
|
bharat
|
1744006023WL001957
|
bharat
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-002/515
(BARHATA)
|
1744006023NRG25120520240033071
|
12/05/2024
|
SUNEEL
|
1744006023WL001957
|
SUNEEL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-023-002/574
(BARHATA)
|
1744006023NRG25120520240033073
|
12/05/2024
|
SHREEPAT
|
1744006023WL001957
|
SHREEPAT
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
SHREEPAT
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-023-002/761
(BARHATA)
|
1744006023NRG25120520240033075
|
12/05/2024
|
SUNIL KOL
|
1744006023WL001957
|
SUNIL KOL
|
00089
|
CBIN0282226
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
SUNILKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-052-002/102
(MADHANA)
|
1744006052NRG25110520240032375
|
12/05/2024
|
jain singh
|
1744006052WL001937
|
jain singh
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
15/05/2024
|
|
819042107
|
|
jainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-052-002/104
(MADHANA)
|
1744006052NRG25110520240032376
|
12/05/2024
|
guljar singh
|
1744006052WL001937
|
guljar singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042107
|
|
guljarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG25110520240032377
|
12/05/2024
|
prem singh
|
1744006052WL001937
|
prem singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-052-002/144
(MADHANA)
|
1744006052NRG25110520240032378
|
12/05/2024
|
prem singh
|
1744006052WL001937
|
prem singh
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
15/05/2024
|
|
819042107
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-052-002/183
(MADHANA)
|
1744006052NRG25110520240032380
|
12/05/2024
|
aneeta
|
1744006052WL001937
|
aneeta
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG25110520240032382
|
12/05/2024
|
jagdeesh singh
|
1744006052WL001937
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
jagdeeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-052-002/23-A
(MADHANA)
|
1744006052NRG25110520240032381
|
12/05/2024
|
jagdeesh singh
|
1744006052WL001937
|
jagdeesh singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-052-002/293-B
(MADHANA)
|
1744006052NRG25110520240032383
|
12/05/2024
|
Rajesh
|
1744006052WL001937
|
Rajesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-052-002/354-A
(MADHANA)
|
1744006052NRG25110520240032384
|
12/05/2024
|
pusiya
|
1744006052WL001937
|
pusiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
pusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-052-002/38-A
(MADHANA)
|
1744006052NRG25110520240032385
|
12/05/2024
|
somnath
|
1744006052WL001937
|
somnath
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-052-002/420-A
(MADHANA)
|
1744006052NRG25110520240032386
|
12/05/2024
|
veera
|
1744006052WL001937
|
veera
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042107
|
|
veera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG25110520240032387
|
12/05/2024
|
ranjeet
|
1744006052WL001937
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-052-002/436
(MADHANA)
|
1744006052NRG25110520240032388
|
12/05/2024
|
ranjeet
|
1744006052WL001937
|
ranjeet
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25110520240032389
|
12/05/2024
|
gaya
|
1744006052WL001937
|
gaya
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25110520240032390
|
12/05/2024
|
gaya choudhary
|
1744006052WL001937
|
gaya choudhary
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
gayachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-052-002/45
(MADHANA)
|
1744006052NRG25110520240032391
|
12/05/2024
|
gaya choudhary
|
1744006052WL001937
|
gaya choudhary
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
gayachoudhary
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-052-002/451-C
(MADHANA)
|
1744006052NRG25110520240032392
|
12/05/2024
|
MANOJ
|
1744006052WL001937
|
MANOJ
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
15/05/2024
|
|
819042107
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-052-002/481
(MADHANA)
|
1744006052NRG25110520240032393
|
12/05/2024
|
kodu lal
|
1744006052WL001937
|
kodu lal
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
15/05/2024
|
|
819042107
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-052-002/65
(MADHANA)
|
1744006052NRG25110520240032394
|
12/05/2024
|
gallu singh
|
1744006052WL001937
|
gallu singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
gallusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25110520240032395
|
12/05/2024
|
sant singh
|
1744006052WL001937
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25110520240032396
|
12/05/2024
|
sant singh
|
1744006052WL001937
|
sant singh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
santsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-052-002/79
(MADHANA)
|
1744006052NRG25110520240032398
|
12/05/2024
|
halake singh
|
1744006052WL001937
|
halake singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
halakesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-023-002/549
(BARHATA)
|
1744006023NRG25120520240033072
|
12/05/2024
|
RAKESH
|
1744006023WL001957
|
RAKESH
|
00176
|
IDIB000B540
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-023-002/575
(BARHATA)
|
1744006023NRG25120520240033074
|
12/05/2024
|
SANT KUMAR
|
1744006023WL001957
|
SANT KUMAR
|
00176
|
IDIB000B540
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
819042107
|
|
SANTKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-038-001/235-A
(MAHNER)
|
1744006038NRG25120520240033307
|
12/05/2024
|
Anshul Patel
|
1744006038WL001965
|
Anshul Patel
|
00415
|
SBIN0005348
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
AnshulPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-038-001/101
(MAHNER)
|
1744006038NRG25120520240033298
|
12/05/2024
|
CHHAKOUDI
|
1744006038WL001965
|
CHHAKOUDI
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
CHHAKOUDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-038-001/101-A
(MAHNER)
|
1744006038NRG25120520240033299
|
12/05/2024
|
Santosh
|
1744006038WL001965
|
Santosh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-038-001/117-C
(MAHNER)
|
1744006038NRG25120520240033300
|
12/05/2024
|
Sakshi
|
1744006038WL001965
|
Sakshi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG25120520240033305
|
12/05/2024
|
Kavita bai
|
1744006038WL001965
|
Kavita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-038-001/222-A
(MAHNER)
|
1744006038NRG25120520240033304
|
12/05/2024
|
sanjay
|
1744006038WL001965
|
sanjay
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-038-001/268
(MAHNER)
|
1744006038NRG25120520240033308
|
12/05/2024
|
MAN SINGH
|
1744006038WL001965
|
MAN SINGH
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-038-001/294-A
(MAHNER)
|
1744006038NRG25120520240033309
|
12/05/2024
|
savitri lodhi
|
1744006038WL001965
|
savitri lodhi
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
savitrilodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-038-001/387
(MAHNER)
|
1744006038NRG25120520240033313
|
12/05/2024
|
radha bai
|
1744006038WL001965
|
radha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-038-001/41
(MAHNER)
|
1744006038NRG25120520240033314
|
12/05/2024
|
murari
|
1744006038WL001965
|
murari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-038-001/42
(MAHNER)
|
1744006038NRG25120520240033316
|
12/05/2024
|
Neeraj
|
1744006038WL001965
|
Neeraj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-038-001/423-A
(MAHNER)
|
1744006038NRG25120520240033317
|
12/05/2024
|
Sunil
|
1744006038WL001965
|
Sunil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-038-001/98-B
(MAHNER)
|
1744006038NRG25120520240033319
|
12/05/2024
|
Aniroodh Kol
|
1744006038WL001965
|
Aniroodh Kol
|
00415
|
SBIN0005508
|
950
|
950
|
Processed
|
15/05/2024
|
|
819042107
|
|
AniroodhKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-052-002/181-A
(MADHANA)
|
1744006052NRG25110520240032379
|
12/05/2024
|
narendra singh
|
1744006052WL001937
|
narendra singh
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
819042107
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-052-002/85-A
(MADHANA)
|
1744006052NRG25110520240032399
|
12/05/2024
|
mithla
|
1744006052WL001937
|
mithla
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
819042107
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-052-002/66-B
(MADHANA)
|
1744006052NRG25110520240032397
|
12/05/2024
|
Binna
|
1744006052WL001937
|
Binna
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
819042107
|
|
Binna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-038-001/216
(MAHNER)
|
1744006038NRG25120520240033303
|
12/05/2024
|
Vijay Kumar Kol
|
1744006038WL001965
|
Vijay Kumar Kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
VijayKumarKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-038-001/235
(MAHNER)
|
1744006038NRG25120520240033306
|
12/05/2024
|
Neelam
|
1744006038WL001965
|
Neelam
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-038-001/306-A
(MAHNER)
|
1744006038NRG25120520240033310
|
12/05/2024
|
Madhu Kachi
|
1744006038WL001965
|
Madhu Kachi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
MadhuKachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-038-001/162
(MAHNER)
|
1744006038NRG25120520240033301
|
12/05/2024
|
SURENDRA
|
1744006038WL001965
|
SURENDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-038-001/192-A
(MAHNER)
|
1744006038NRG25120520240033302
|
12/05/2024
|
Santosh Baramn
|
1744006038WL001965
|
Santosh Baramn
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
SantoshBaramn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-038-001/323-A
(MAHNER)
|
1744006038NRG25120520240033311
|
12/05/2024
|
Bal Bai
|
1744006038WL001965
|
Bal Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
BalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-038-001/35-A
(MAHNER)
|
1744006038NRG25120520240033312
|
12/05/2024
|
Sandeep
|
1744006038WL001965
|
Sandeep
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-038-001/415
(MAHNER)
|
1744006038NRG25120520240033315
|
12/05/2024
|
Santosh
|
1744006038WL001965
|
Santosh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
819042107
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-038-001/66-A
(MAHNER)
|
1744006038NRG25120520240033318
|
12/05/2024
|
Sharad
|
1744006038WL001965
|
Sharad
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
819042107
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79240
|
79240
|
|
|
|
|
|
|
|