|
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-07-004-025-002/271-A
(LAHAR BUJURG)
|
1707004025NRG24160620230115961
|
16/06/2023
|
bharti khangar
|
1707004025WL009291
|
bharti khangar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
bhartikhangar
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-043-001/584
(RAMPURA URF NIWAWRI)
|
1707004043NRG24160620230115909
|
16/06/2023
|
Arvindra
|
1707004043WL009284
|
Arvindra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
Arvindra
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-045-002/276
(BANNE BUJURG)
|
1707004000NRG24160620230116747
|
16/06/2023
|
Chintu
|
1707004WL009344
|
Chintu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
Chintu
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-048-002/148
(BELA)
|
1707004048NRG24160620230115918
|
16/06/2023
|
BABLU AHIRWAR
|
1707004048WL009287
|
BABLU AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
BABLUAHIRWAR
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-064-001/10
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114423
|
16/06/2023
|
kishan
|
1707004064WL009175
|
kishan
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
kishan
|
(000000)
|
|
6
|
PALERA
|
MP-07-004-064-001/102-C
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114428
|
16/06/2023
|
ramesh
|
1707004064WL009175
|
ramesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
ramesh
|
(000000)
|
|
7
|
PALERA
|
MP-07-004-064-001/119
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114155
|
16/06/2023
|
prabhu
|
1707004064WL009161
|
prabhu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
prabhu
|
(000000)
|
|
8
|
PALERA
|
MP-07-004-064-001/181
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230113916
|
16/06/2023
|
gyani
|
1707004064WL009136
|
gyani
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
gyani
|
(000000)
|
|
9
|
PALERA
|
MP-07-004-064-001/189
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114442
|
16/06/2023
|
mihilal
|
1707004064WL009175
|
mihilal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
mihilal
|
(000000)
|
|
10
|
PALERA
|
MP-07-004-064-001/253-A
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114451
|
16/06/2023
|
Sombati
|
1707004064WL009175
|
Sombati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
Sombati
|
(000000)
|
|
11
|
PALERA
|
MP-07-004-064-001/253-B
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114452
|
16/06/2023
|
kailash prajapati
|
1707004064WL009175
|
kailash prajapati
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
kailashprajapati
|
(000000)
|
|
12
|
PALERA
|
MP-07-004-064-001/256
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114156
|
16/06/2023
|
panna
|
1707004064WL009161
|
panna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
panna
|
(000000)
|
|
13
|
PALERA
|
MP-07-004-064-001/284
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114455
|
16/06/2023
|
jamuna
|
1707004064WL009175
|
jamuna
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
jamuna
|
(000000)
|
|
14
|
PALERA
|
MP-07-004-064-001/290-B
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114461
|
16/06/2023
|
vinod
|
1707004064WL009175
|
vinod
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
vinod
|
(000000)
|
|
15
|
PALERA
|
MP-07-004-064-001/345
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114486
|
16/06/2023
|
ganua
|
1707004064WL009175
|
ganua
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
ganua
|
(000000)
|
|
16
|
PALERA
|
MP-07-004-064-001/358
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114487
|
16/06/2023
|
brajesh
|
1707004064WL009175
|
brajesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
brajesh
|
(000000)
|
|
17
|
PALERA
|
MP-07-004-064-001/391
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230113997
|
16/06/2023
|
kripal
|
1707004064WL009143
|
kripal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
kripal
|
(000000)
|
|
18
|
PALERA
|
MP-07-004-064-001/40
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114227
|
16/06/2023
|
DURJAN
|
1707004064WL009168
|
DURJAN
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
DURJAN
|
(000000)
|
|
19
|
PALERA
|
MP-07-004-064-001/405-A
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114234
|
16/06/2023
|
mukesh
|
1707004064WL009168
|
mukesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
mukesh
|
(000000)
|
|
20
|
PALERA
|
MP-07-004-064-001/450
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230113918
|
16/06/2023
|
darua
|
1707004064WL009136
|
darua
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
darua
|
(000000)
|
|
21
|
PALERA
|
MP-07-004-064-001/452
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114262
|
16/06/2023
|
gansyam
|
1707004064WL009168
|
gansyam
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
gansyam
|
(000000)
|
|
22
|
PALERA
|
MP-07-004-064-001/454-A
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114266
|
16/06/2023
|
ballu
|
1707004064WL009168
|
ballu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
ballu
|
(000000)
|
|
23
|
PALERA
|
MP-07-004-064-001/458
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114267
|
16/06/2023
|
GEETA
|
1707004064WL009168
|
GEETA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
GEETA
|
(000000)
|
|
24
|
PALERA
|
MP-07-004-064-001/472
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114275
|
16/06/2023
|
mukesh
|
1707004064WL009168
|
mukesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
mukesh
|
(000000)
|
|
25
|
PALERA
|
MP-07-004-064-001/492-A
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114289
|
16/06/2023
|
sachendra
|
1707004064WL009168
|
sachendra
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
sachendra
|
(000000)
|
|
26
|
PALERA
|
MP-07-004-064-001/495-A
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114293
|
16/06/2023
|
anil
|
1707004064WL009168
|
anil
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
anil
|
(000000)
|
|
27
|
PALERA
|
MP-07-004-064-001/505
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114298
|
16/06/2023
|
rajaram
|
1707004064WL009168
|
rajaram
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
rajaram
|
(000000)
|
|
28
|
PALERA
|
MP-07-004-064-001/565
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114190
|
16/06/2023
|
chatur
|
1707004064WL009161
|
chatur
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
chatur
|
(000000)
|
|
29
|
PALERA
|
MP-07-004-064-001/568
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114193
|
16/06/2023
|
rakesh
|
1707004064WL009161
|
rakesh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
rakesh
|
(000000)
|
|
30
|
PALERA
|
MP-07-004-064-001/57
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114049
|
16/06/2023
|
jagdish
|
1707004064WL009150
|
jagdish
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
jagdish
|
(000000)
|
|
31
|
PALERA
|
MP-07-004-064-001/6
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114029
|
16/06/2023
|
mathura
|
1707004064WL009147
|
mathura
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
mathura
|
(000000)
|
|
32
|
PALERA
|
MP-07-004-064-001/93-B
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114210
|
16/06/2023
|
pappu
|
1707004064WL009161
|
pappu
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
pappu
|
(000000)
|
|
33
|
PALERA
|
MP-07-004-066-001/220-A
(DANTGORA)
|
1707004066NRG24150620230115068
|
16/06/2023
|
raju pal
|
1707004066WL009227
|
raju pal
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
rajupal
|
(000000)
|
|
34
|
PALERA
|
MP-07-004-066-001/221-B
(DANTGORA)
|
1707004066NRG24150620230115073
|
16/06/2023
|
shivanee
|
1707004066WL009227
|
shivanee
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
shivanee
|
(000000)
|
|
35
|
PALERA
|
MP-07-004-069-001/13-B
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115374
|
16/06/2023
|
PHOOLVATI BAI KUSHWAHA
|
1707004069WL009256
|
PHOOLVATI BAI KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
PHOOLVATIBAIKUSHWAHA
|
(000000)
|
|
36
|
PALERA
|
MP-07-004-069-001/158-B
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115382
|
16/06/2023
|
GOVIND KUSHWAHA
|
1707004069WL009256
|
GOVIND KUSHWAHA
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
GOVINDKUSHWAHA
|
(000000)
|
|
37
|
PALERA
|
MP-07-004-069-001/217-A
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115401
|
16/06/2023
|
KAILASH KUSHWAHA
|
1707004069WL009256
|
KAILASH KUSHWAHA
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634179
|
|
KAILASHKUSHWAHA
|
(000000)
|
|
38
|
PALERA
|
MP-07-004-069-001/239-D
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115417
|
16/06/2023
|
DEEPA PAL
|
1707004069WL009256
|
DEEPA PAL
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
DEEPAPAL
|
(000000)
|
|
39
|
PALERA
|
MP-07-004-069-001/247-A
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115423
|
16/06/2023
|
Ghasiram kushwaha
|
1707004069WL009256
|
Ghasiram kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
Ghasiramkushwaha
|
(000000)
|
|
40
|
PALERA
|
MP-07-004-069-001/247-A
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115422
|
16/06/2023
|
Kashiram Kushwaha
|
1707004069WL009256
|
Kashiram Kushwaha
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
KashiramKushwaha
|
(000000)
|
|
41
|
PALERA
|
MP-07-004-069-001/283-A
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115441
|
16/06/2023
|
PREETAM LAL KUSHWAHA
|
1707004069WL009256
|
PREETAM LAL KUSHWAHA
|
00415
|
SBIN0003339
|
663
|
663
|
Processed
|
27/06/2023
|
|
515634179
|
|
PREETAMLALKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
42
|
PALERA
|
MP-07-004-017-001/870
(KALRA)
|
1707004000NRG24160620230116850
|
16/06/2023
|
Janak Kumari Parihar
|
1707004WL009346
|
Janak Kumari Parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
JanakKumariParihar
|
(000000)
|
|
43
|
PALERA
|
MP-07-004-017-001/872
(KALRA)
|
1707004000NRG24160620230116854
|
16/06/2023
|
Rukmani Vishwakarma
|
1707004WL009346
|
Rukmani Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
RukmaniVishwakarma
|
(000000)
|
|
44
|
PALERA
|
MP-07-004-025-001/19-C
(LAHAR BUJURG)
|
1707004025NRG24160620230115950
|
16/06/2023
|
ramkishan
|
1707004025WL009291
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
ramkishan
|
(000000)
|
|
45
|
PALERA
|
MP-07-004-045-002/299-A
(BANNE BUJURG)
|
1707004000NRG24160620230116748
|
16/06/2023
|
Balchandra pal
|
1707004WL009344
|
Balchandra pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
Balchandrapal
|
(000000)
|
|
46
|
PALERA
|
MP-07-004-045-002/598
(BANNE BUJURG)
|
1707004045NRG24160620230116181
|
16/06/2023
|
MANISH GUPTA
|
1707004045WL009309
|
MANISH GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
MANISHGUPTA
|
(000000)
|
|
47
|
PALERA
|
MP-07-004-045-002/599
(BANNE BUJURG)
|
1707004045NRG24160620230116182
|
16/06/2023
|
ARVINDRA GUPTA
|
1707004045WL009309
|
ARVINDRA GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
ARVINDRAGUPTA
|
(000000)
|
|
48
|
PALERA
|
MP-07-004-045-002/607
(BANNE BUJURG)
|
1707004045NRG24160620230116191
|
16/06/2023
|
Arvindra singh parihar
|
1707004045WL009309
|
Arvindra singh parihar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
Arvindrasinghparihar
|
(000000)
|
|
49
|
PALERA
|
MP-07-004-045-002/609
(BANNE BUJURG)
|
1707004045NRG24160620230116193
|
16/06/2023
|
Rajendra sen
|
1707004045WL009309
|
Rajendra sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515634179
|
|
Rajendrasen
|
(000000)
|
|
50
|
PALERA
|
MP-07-004-048-002/164-A
(BELA)
|
1707004048NRG24160620230115920
|
16/06/2023
|
GHANSHYAM KUSHWAHA
|
1707004048WL009287
|
GHANSHYAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
GHANSHYAMKUSHWAHA
|
(000000)
|
|
51
|
PALERA
|
MP-07-004-055-001/456-A
(SIMRA KHURD)
|
1707004055NRG24160620230116605
|
16/06/2023
|
ramshwaroop rajpoot
|
1707004055WL009332
|
ramshwaroop rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
ramshwarooprajpoot
|
(000000)
|
|
52
|
PALERA
|
MP-07-004-055-001/724-B
(SIMRA KHURD)
|
1707004055NRG24160620230116635
|
16/06/2023
|
MUKESH KUMAR RAJPOOT
|
1707004055WL009332
|
MUKESH KUMAR RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
MUKESHKUMARRAJPOOT
|
(000000)
|
|
53
|
PALERA
|
MP-07-004-055-001/773
(SIMRA KHURD)
|
1707004055NRG24160620230116643
|
16/06/2023
|
umesh
|
1707004055WL009332
|
umesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
umesh
|
(000000)
|
|
54
|
PALERA
|
MP-07-004-055-001/783
(SIMRA KHURD)
|
1707004055NRG24160620230116646
|
16/06/2023
|
Sobharam
|
1707004055WL009332
|
Sobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
Sobharam
|
(000000)
|
|
55
|
PALERA
|
MP-07-004-064-001/432
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114251
|
16/06/2023
|
RAJU
|
1707004064WL009168
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
RAJU
|
(000000)
|
|
56
|
PALERA
|
MP-07-004-064-001/449
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114258
|
16/06/2023
|
AJUDDI
|
1707004064WL009168
|
AJUDDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
AJUDDI
|
(000000)
|
|
57
|
PALERA
|
MP-07-004-066-001/240-A
(DANTGORA)
|
1707004066NRG24150620230115061
|
16/06/2023
|
ghanshyam
|
1707004066WL009226
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
ghanshyam
|
(000000)
|
|
58
|
PALERA
|
MP-07-004-069-001/202-B
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115389
|
16/06/2023
|
panna
|
1707004069WL009256
|
panna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634179
|
|
panna
|
(000000)
|
|
59
|
PALERA
|
MP-07-004-069-001/215-C
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115393
|
16/06/2023
|
PREM NARAYAN KUSHWAHA
|
1707004069WL009256
|
PREM NARAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634179
|
|
PREMNARAYANKUSHWAHA
|
(000000)
|
|
60
|
PALERA
|
MP-07-004-069-001/225
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115405
|
16/06/2023
|
GHAMANDI KUSHWAHA
|
1707004069WL009256
|
GHAMANDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634179
|
|
GHAMANDIKUSHWAHA
|
(000000)
|
|
61
|
PALERA
|
MP-07-004-069-001/239-B
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115415
|
16/06/2023
|
lallu
|
1707004069WL009256
|
lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
62
|
PALERA
|
MP-07-004-064-001/460
(RAMNAGAR BUJURG)
|
1707004064NRG24150620230114272
|
16/06/2023
|
siyarani
|
1707004064WL009168
|
siyarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515634179
|
|
siyarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
PALERA
|
MP-07-004-066-001/221-A
(DANTGORA)
|
1707004066NRG24150620230115071
|
16/06/2023
|
khushbu
|
1707004066WL009227
|
khushbu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515634179
|
|
khushbu
|
(000000)
|
|
64
|
PALERA
|
MP-07-004-069-001/184
(MAHENDRA MAHEBA)
|
1707004069NRG24160620230115385
|
16/06/2023
|
janki bai Kushwaha
|
1707004069WL009256
|
janki bai Kushwaha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
515634179
|
|
jankibaiKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|