|
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
|
PALERA
|
MP-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24230220240593182
|
23/02/2024
|
Sarif Khan
|
1707004009WL050899
|
Sarif Khan
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
SarifKhan
|
BANK OF BARODA(606985)
|
|
2
|
PALERA
|
MP-07-004-009-001/179-C
(UPRARA KHAS)
|
1707004009NRG24230220240593183
|
23/02/2024
|
Shavana Bano
|
1707004009WL050899
|
Shavana Bano
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
ShavanaBano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-009-001/146-D
(UPRARA KHAS)
|
1707004009NRG24230220240593179
|
23/02/2024
|
Pooja Kushwaha
|
1707004009WL050899
|
Pooja Kushwaha
|
00415
|
SBIN0002854
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
PoojaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-015-001/123-B
(PATHARI)
|
1707004015NRG24230220240593704
|
23/02/2024
|
RAMKISHAN PAL
|
1707004015WL050935
|
RAMKISHAN PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
RAMKISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALERA
|
MP-07-004-015-001/124-A
(PATHARI)
|
1707004015NRG24230220240593705
|
23/02/2024
|
JAMNA PAL
|
1707004015WL050935
|
JAMNA PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
JAMNAPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-015-001/133
(PATHARI)
|
1707004015NRG24230220240593706
|
23/02/2024
|
Lallu
|
1707004015WL050935
|
Lallu
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALERA
|
MP-07-004-015-001/212-A
(PATHARI)
|
1707004015NRG24230220240593707
|
23/02/2024
|
Rameshor
|
1707004015WL050935
|
Rameshor
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Rameshor
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-015-001/227
(PATHARI)
|
1707004015NRG24230220240593708
|
23/02/2024
|
khusali ahirwar
|
1707004015WL050935
|
khusali ahirwar
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
khusaliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
PALERA
|
MP-07-004-015-001/24-D
(PATHARI)
|
1707004015NRG24230220240593709
|
23/02/2024
|
gyansingh
|
1707004015WL050935
|
gyansingh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
gyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PALERA
|
MP-07-004-015-001/241
(PATHARI)
|
1707004015NRG24230220240593710
|
23/02/2024
|
BHARAT SINGH
|
1707004015WL050935
|
BHARAT SINGH
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-015-001/266-A
(PATHARI)
|
1707004015NRG24230220240593713
|
23/02/2024
|
anjna
|
1707004015WL050935
|
anjna
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-015-001/266-A
(PATHARI)
|
1707004015NRG24230220240593712
|
23/02/2024
|
ivman singh
|
1707004015WL050935
|
ivman singh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
ivmansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALERA
|
MP-07-004-015-001/37-A
(PATHARI)
|
1707004015NRG24230220240593716
|
23/02/2024
|
Chatur
|
1707004015WL050935
|
Chatur
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Chatur
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
14
|
PALERA
|
MP-07-004-015-001/37-A
(PATHARI)
|
1707004015NRG24230220240593715
|
23/02/2024
|
Koshilya
|
1707004015WL050935
|
Koshilya
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Koshilya
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-015-001/435-C
(PATHARI)
|
1707004015NRG24230220240593718
|
23/02/2024
|
HARIKRANSHN KUSHWAHA
|
1707004015WL050935
|
HARIKRANSHN KUSHWAHA
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
HARIKRANSHNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-015-001/75-B
(PATHARI)
|
1707004015NRG24230220240593721
|
23/02/2024
|
bhunni
|
1707004015WL050935
|
bhunni
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
bhunni
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-015-001/8-A
(PATHARI)
|
1707004015NRG24230220240593722
|
23/02/2024
|
GYAN PRAKASH AHIRWAR
|
1707004015WL050935
|
GYAN PRAKASH AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
GYANPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PALERA
|
MP-07-004-015-001/8-A
(PATHARI)
|
1707004015NRG24230220240593724
|
23/02/2024
|
SUNDAR AHIRWAR
|
1707004015WL050935
|
SUNDAR AHIRWAR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
SUNDARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-015-001/81
(PATHARI)
|
1707004015NRG24230220240593725
|
23/02/2024
|
Mukesh
|
1707004015WL050935
|
Mukesh
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
20
|
PALERA
|
MP-07-004-011-001/503
(VEERPURA)
|
1707004011NRG24230220240593601
|
23/02/2024
|
Sagun
|
1707004011WL050926
|
Sagun
|
00415
|
SBIN0003339
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PALERA
|
MP-07-004-026-001/94
(ETAYALI)
|
1707004026NRG24230220240593365
|
23/02/2024
|
DHARMENDAR
|
1707004026WL050915
|
DHARMENDAR
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199571
|
|
DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PALERA
|
MP-07-004-026-001/94-A
(ETAYALI)
|
1707004026NRG24230220240593366
|
23/02/2024
|
ARVINDRA
|
1707004026WL050915
|
ARVINDRA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
12/04/2024
|
|
302199571
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALERA
|
MP-07-004-026-001/97-A
(ETAYALI)
|
1707004026NRG24230220240593367
|
23/02/2024
|
paevati
|
1707004026WL050915
|
paevati
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199571
|
|
paevati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
24
|
PALERA
|
MP-07-004-011-001/568
(VEERPURA)
|
1707004011NRG24230220240593603
|
23/02/2024
|
MEERA DEVI AHIRWAR
|
1707004011WL050926
|
MEERA DEVI AHIRWAR
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
MEERADEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALERA
|
MP-07-004-011-001/744
(VEERPURA)
|
1707004011NRG24230220240593608
|
23/02/2024
|
Anita Ahirwar
|
1707004011WL050926
|
Anita Ahirwar
|
00415
|
SBIN0003712
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
AnitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALERA
|
MP-07-004-015-001/265-B
(PATHARI)
|
1707004015NRG24230220240593711
|
23/02/2024
|
MEERA DEVI KUSHWAHA
|
1707004015WL050935
|
MEERA DEVI KUSHWAHA
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
MEERADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALERA
|
MP-07-004-015-001/274-A
(PATHARI)
|
1707004015NRG24230220240593714
|
23/02/2024
|
Narayan
|
1707004015WL050935
|
Narayan
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALERA
|
MP-07-004-015-001/8-A
(PATHARI)
|
1707004015NRG24230220240593723
|
23/02/2024
|
MEERA AHIRWAR
|
1707004015WL050935
|
MEERA AHIRWAR
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
MEERAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALERA
|
MP-07-004-015-001/97-A
(PATHARI)
|
1707004015NRG24230220240593726
|
23/02/2024
|
Lakhan lal
|
1707004015WL050935
|
Lakhan lal
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
30
|
PALERA
|
MP-07-004-009-001/537-B
(UPRARA KHAS)
|
1707004009NRG24230220240593198
|
23/02/2024
|
Kalpana Devi Ahirwar
|
1707004009WL050899
|
Kalpana Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
KalpanaDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24230220240593181
|
23/02/2024
|
Ajij Ahmad
|
1707004009WL050899
|
Ajij Ahmad
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
AjijAhmad
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24230220240593184
|
23/02/2024
|
Asraf Khan
|
1707004009WL050899
|
Asraf Khan
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
AsrafKhan
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALERA
|
MP-07-004-009-001/315
(UPRARA KHAS)
|
1707004009NRG24230220240593186
|
23/02/2024
|
Priyanka Prajapati
|
1707004009WL050899
|
Priyanka Prajapati
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
PriyankaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALERA
|
MP-07-004-009-001/436-A
(UPRARA KHAS)
|
1707004009NRG24230220240593190
|
23/02/2024
|
Chandkuanvar
|
1707004009WL050899
|
Chandkuanvar
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Chandkuanvar
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALERA
|
MP-07-004-009-001/49-A
(UPRARA KHAS)
|
1707004009NRG24230220240593194
|
23/02/2024
|
Raju Kushwaha
|
1707004009WL050899
|
Raju Kushwaha
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
RajuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24230220240593201
|
23/02/2024
|
Aarti pal
|
1707004009WL050899
|
Aarti pal
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
Aartipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALERA
|
MP-07-004-011-001/497-A
(VEERPURA)
|
1707004011NRG24230220240593600
|
23/02/2024
|
SHIVAM YADAV
|
1707004011WL050926
|
SHIVAM YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
SHIVAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALERA
|
MP-07-004-011-001/679
(VEERPURA)
|
1707004011NRG24230220240593604
|
23/02/2024
|
RUKBENDRA SINGH YADAV
|
1707004011WL050926
|
RUKBENDRA SINGH YADAV
|
00415
|
SBIN0009763
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199571
|
|
RUKBENDRASINGHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
39
|
PALERA
|
MP-07-004-011-001/475-A
(VEERPURA)
|
1707004011NRG24230220240593599
|
23/02/2024
|
ABHILASH SINGH
|
1707004011WL050926
|
ABHILASH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
ABHILASHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PALERA
|
MP-07-004-011-001/709-A
(VEERPURA)
|
1707004011NRG24230220240593605
|
23/02/2024
|
JAYHIND CHADAR
|
1707004011WL050926
|
JAYHIND CHADAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302199571
|
|
JAYHINDCHADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PALERA
|
MP-07-004-011-001/717
(VEERPURA)
|
1707004011NRG24230220240593606
|
23/02/2024
|
PRAKASH YADAV
|
1707004011WL050926
|
PRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
PRAKASHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-015-001/425
(PATHARI)
|
1707004015NRG24230220240593717
|
23/02/2024
|
LACHCHHI KUSHWAHA
|
1707004015WL050935
|
LACHCHHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
LACHCHHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PALERA
|
MP-07-004-015-001/435-C
(PATHARI)
|
1707004015NRG24230220240593719
|
23/02/2024
|
BHARTI KUSHWAHA
|
1707004015WL050935
|
BHARTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
BHARTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PALERA
|
MP-07-004-015-001/45
(PATHARI)
|
1707004015NRG24230220240593720
|
23/02/2024
|
HARIKESHAN
|
1707004015WL050935
|
HARIKESHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
HARIKESHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PALERA
|
MP-07-004-015-001/97-A
(PATHARI)
|
1707004015NRG24230220240593727
|
23/02/2024
|
KAMLA BAI
|
1707004015WL050935
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302199571
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALERA
|
MP-07-004-026-001/97-B
(ETAYALI)
|
1707004026NRG24230220240593368
|
23/02/2024
|
sevaram
|
1707004026WL050915
|
sevaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302199571
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
47
|
PALERA
|
MP-07-004-009-001/179-B
(UPRARA KHAS)
|
1707004009NRG24230220240593180
|
23/02/2024
|
Ariph Khan
|
1707004009WL050899
|
Ariph Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
AriphKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALERA
|
MP-07-004-009-001/179-D
(UPRARA KHAS)
|
1707004009NRG24230220240593185
|
23/02/2024
|
Najma Bano
|
1707004009WL050899
|
Najma Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
NajmaBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALERA
|
MP-07-004-009-001/315
(UPRARA KHAS)
|
1707004009NRG24230220240593187
|
23/02/2024
|
Rajkumari
|
1707004009WL050899
|
Rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALERA
|
MP-07-004-009-001/316-D
(UPRARA KHAS)
|
1707004009NRG24230220240593188
|
23/02/2024
|
Guddi Kushwaha
|
1707004009WL050899
|
Guddi Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
GuddiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALERA
|
MP-07-004-009-001/405-A
(UPRARA KHAS)
|
1707004009NRG24230220240593189
|
23/02/2024
|
Khumaniyan
|
1707004009WL050899
|
Khumaniyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
Khumaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALERA
|
MP-07-004-009-001/48-D
(UPRARA KHAS)
|
1707004009NRG24230220240593192
|
23/02/2024
|
Gotiram Kushwaha
|
1707004009WL050899
|
Gotiram Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
GotiramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALERA
|
MP-07-004-009-001/48-D
(UPRARA KHAS)
|
1707004009NRG24230220240593191
|
23/02/2024
|
Rajesh Kushwaha
|
1707004009WL050899
|
Rajesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
RajeshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-009-001/49-A
(UPRARA KHAS)
|
1707004009NRG24230220240593193
|
23/02/2024
|
Foolwati
|
1707004009WL050899
|
Foolwati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
Foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALERA
|
MP-07-004-009-001/493
(UPRARA KHAS)
|
1707004009NRG24230220240593196
|
23/02/2024
|
Kamlesh Kushwaha
|
1707004009WL050899
|
Kamlesh Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
KamleshKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALERA
|
MP-07-004-009-001/493
(UPRARA KHAS)
|
1707004009NRG24230220240593195
|
23/02/2024
|
Keshav Kushwaha
|
1707004009WL050899
|
Keshav Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
KeshavKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALERA
|
MP-07-004-009-001/495
(UPRARA KHAS)
|
1707004009NRG24230220240593197
|
23/02/2024
|
Maya Kushwaha
|
1707004009WL050899
|
Maya Kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
MayaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALERA
|
MP-07-004-009-001/537-B
(UPRARA KHAS)
|
1707004009NRG24230220240593199
|
23/02/2024
|
Jashoda Ahirwar
|
1707004009WL050899
|
Jashoda Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
JashodaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALERA
|
MP-07-004-009-001/62-D
(UPRARA KHAS)
|
1707004009NRG24230220240593200
|
23/02/2024
|
Yashmeen Bano
|
1707004009WL050899
|
Yashmeen Bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
YashmeenBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALERA
|
MP-07-004-009-001/623
(UPRARA KHAS)
|
1707004009NRG24230220240593202
|
23/02/2024
|
Arti
|
1707004009WL050899
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302199571
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALERA
|
MP-07-004-011-001/543
(VEERPURA)
|
1707004011NRG24230220240593602
|
23/02/2024
|
Salikram ahirwar
|
1707004011WL050926
|
Salikram ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
Salikramahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PALERA
|
MP-07-004-011-001/727
(VEERPURA)
|
1707004011NRG24230220240593607
|
23/02/2024
|
RAVINDRA KUMAR AHIRWAR
|
1707004011WL050926
|
RAVINDRA KUMAR AHIRWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
RAVINDRAKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALERA
|
MP-07-004-011-001/979
(VEERPURA)
|
1707004011NRG24230220240593609
|
23/02/2024
|
premdas
|
1707004011WL050926
|
premdas
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302199571
|
|
premdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84201
|
84201
|
|
|
|
|
|
|
|