|
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-07-004-048-002/154
(BELA)
|
1707004048NRG24190320240644416
|
19/03/2024
|
BRIJLAL KUSHWAHA
|
1707004048WL054505
|
BRIJLAL KUSHWAHA
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
BRIJLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALERA
|
MP-07-004-048-002/278-A
(BELA)
|
1707004048NRG24190320240644362
|
19/03/2024
|
SATYANARAYAN AHIRWAR
|
1707004048WL054500
|
SATYANARAYAN AHIRWAR
|
00354
|
PUNB0957700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
SATYANARAYANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-047-001/155
(ALAMPURA)
|
1707004047NRG24190320240644079
|
19/03/2024
|
Babulal pal
|
1707004047WL054485
|
Babulal pal
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Babulalpal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALERA
|
MP-07-004-047-001/454-A
(ALAMPURA)
|
1707004047NRG24190320240644091
|
19/03/2024
|
pradeep
|
1707004047WL054486
|
pradeep
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-055-001/278-B
(SIMRA KHURD)
|
1707004055NRG24190320240644721
|
19/03/2024
|
HARIRAM BASHOR
|
1707004055WL054527
|
HARIRAM BASHOR
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
HARIRAMBASHOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALERA
|
MP-07-004-055-001/808-A
(SIMRA KHURD)
|
1707004055NRG24190320240644736
|
19/03/2024
|
MAHENDRA KUMAR PAL
|
1707004055WL054527
|
MAHENDRA KUMAR PAL
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
MAHENDRAKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
PALERA
|
MP-07-004-047-001/133-A
(ALAMPURA)
|
1707004047NRG24190320240644083
|
19/03/2024
|
Ramsakhi
|
1707004047WL054486
|
Ramsakhi
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALERA
|
MP-07-004-047-001/140-A
(ALAMPURA)
|
1707004047NRG24190320240644076
|
19/03/2024
|
Sourabh
|
1707004047WL054485
|
Sourabh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Sourabh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALERA
|
MP-07-004-047-001/153-A
(ALAMPURA)
|
1707004047NRG24190320240644078
|
19/03/2024
|
Brajkunwar
|
1707004047WL054485
|
Brajkunwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Brajkunwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALERA
|
MP-07-004-047-001/328
(ALAMPURA)
|
1707004047NRG24190320240644087
|
19/03/2024
|
anshu rai
|
1707004047WL054486
|
anshu rai
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
anshurai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALERA
|
MP-07-004-047-001/405-B
(ALAMPURA)
|
1707004047NRG24190320240644090
|
19/03/2024
|
Geeta
|
1707004047WL054486
|
Geeta
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALERA
|
MP-07-004-049-001/144
(GONA)
|
1707004049NRG24190320240644772
|
19/03/2024
|
deependra singh
|
1707004049WL054532
|
deependra singh
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
deependrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PALERA
|
MP-07-004-055-001/54
(SIMRA KHURD)
|
1707004055NRG24190320240644725
|
19/03/2024
|
ramsahay ahirwar
|
1707004055WL054527
|
ramsahay ahirwar
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
ramsahayahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PALERA
|
MP-07-004-055-001/545-C
(SIMRA KHURD)
|
1707004055NRG24190320240644726
|
19/03/2024
|
GHANSHYAM KUSHWAHA
|
1707004055WL054527
|
GHANSHYAM KUSHWAHA
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
GHANSHYAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALERA
|
MP-07-004-055-001/564
(SIMRA KHURD)
|
1707004055NRG24190320240644727
|
19/03/2024
|
sukhpal pal
|
1707004055WL054527
|
sukhpal pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
sukhpalpal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALERA
|
MP-07-004-055-001/564-A
(SIMRA KHURD)
|
1707004055NRG24190320240644728
|
19/03/2024
|
DHARAMPAL PAL
|
1707004055WL054527
|
DHARAMPAL PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
DHARAMPALPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALERA
|
MP-07-004-055-001/585
(SIMRA KHURD)
|
1707004055NRG24190320240644729
|
19/03/2024
|
CHHANDI AHIRWAR
|
1707004055WL054527
|
CHHANDI AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
CHHANDIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PALERA
|
MP-07-004-055-001/591-A
(SIMRA KHURD)
|
1707004055NRG24190320240644731
|
19/03/2024
|
JAY PRAKASH RAJPOOT
|
1707004055WL054527
|
JAY PRAKASH RAJPOOT
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
JAYPRAKASHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALERA
|
MP-07-004-055-001/624-C
(SIMRA KHURD)
|
1707004055NRG24190320240644733
|
19/03/2024
|
PREM NARAYAN AHIRWAR
|
1707004055WL054527
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALERA
|
MP-07-004-055-001/809
(SIMRA KHURD)
|
1707004055NRG24190320240644737
|
19/03/2024
|
siyaram pal
|
1707004055WL054527
|
siyaram pal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
siyarampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PALERA
|
MP-07-004-055-001/989
(SIMRA KHURD)
|
1707004055NRG24190320240644740
|
19/03/2024
|
KAMLESH AHIRWAR
|
1707004055WL054527
|
KAMLESH AHIRWAR
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
KAMLESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
22
|
PALERA
|
MP-07-004-048-002/33
(BELA)
|
1707004048NRG24190320240644363
|
19/03/2024
|
urmila
|
1707004048WL054500
|
urmila
|
00468
|
UBIN0559458
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PALERA
|
MP-07-004-027-001/546-B
(RATWAS)
|
1707004027NRG24190320240643726
|
19/03/2024
|
ramkoo
|
1707004027WL054461
|
ramkoo
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651375
|
|
ramkoo
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALERA
|
MP-07-004-047-001/112-A
(ALAMPURA)
|
1707004047NRG24190320240644072
|
19/03/2024
|
Ramkumar
|
1707004047WL054485
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PALERA
|
MP-07-004-047-001/112-A
(ALAMPURA)
|
1707004047NRG24190320240644071
|
19/03/2024
|
Seema
|
1707004047WL054485
|
Seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PALERA
|
MP-07-004-047-001/120
(ALAMPURA)
|
1707004047NRG24190320240644073
|
19/03/2024
|
Prakash
|
1707004047WL054485
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PALERA
|
MP-07-004-047-001/127
(ALAMPURA)
|
1707004047NRG24190320240644074
|
19/03/2024
|
Sarman
|
1707004047WL054485
|
Sarman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Sarman
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
28
|
PALERA
|
MP-07-004-047-001/140-A
(ALAMPURA)
|
1707004047NRG24190320240644075
|
19/03/2024
|
Ramkali
|
1707004047WL054485
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PALERA
|
MP-07-004-047-001/153-A
(ALAMPURA)
|
1707004047NRG24190320240644077
|
19/03/2024
|
Barelal Kushwaha
|
1707004047WL054485
|
Barelal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
BarelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
PALERA
|
MP-07-004-047-001/256
(ALAMPURA)
|
1707004047NRG24190320240644084
|
19/03/2024
|
ashok
|
1707004047WL054486
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PALERA
|
MP-07-004-047-001/271-A
(ALAMPURA)
|
1707004047NRG24190320240644086
|
19/03/2024
|
Beti Bai
|
1707004047WL054486
|
Beti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
BetiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
PALERA
|
MP-07-004-047-001/271-A
(ALAMPURA)
|
1707004047NRG24190320240644085
|
19/03/2024
|
Chintu
|
1707004047WL054486
|
Chintu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALERA
|
MP-07-004-047-001/277-A
(ALAMPURA)
|
1707004047NRG24190320240644066
|
19/03/2024
|
Ramkishan
|
1707004047WL054484
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
PALERA
|
MP-07-004-047-001/362
(ALAMPURA)
|
1707004047NRG24190320240644081
|
19/03/2024
|
Mohan
|
1707004047WL054485
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALERA
|
MP-07-004-047-001/386-A
(ALAMPURA)
|
1707004047NRG24190320240644082
|
19/03/2024
|
Rammilan
|
1707004047WL054485
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PALERA
|
MP-07-004-047-001/387-A
(ALAMPURA)
|
1707004047NRG24190320240644068
|
19/03/2024
|
Hukum Singh Yadav
|
1707004047WL054484
|
Hukum Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
HukumSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALERA
|
MP-07-004-047-001/401
(ALAMPURA)
|
1707004047NRG24190320240644088
|
19/03/2024
|
harcharan
|
1707004047WL054486
|
harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PALERA
|
MP-07-004-047-001/405-B
(ALAMPURA)
|
1707004047NRG24190320240644089
|
19/03/2024
|
Motilal
|
1707004047WL054486
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PALERA
|
MP-07-004-047-001/485
(ALAMPURA)
|
1707004047NRG24190320240644092
|
19/03/2024
|
bhoopendra kushwaha
|
1707004047WL054486
|
bhoopendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PALERA
|
MP-07-004-047-001/495
(ALAMPURA)
|
1707004047NRG24190320240644069
|
19/03/2024
|
damodar
|
1707004047WL054484
|
damodar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
damodar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PALERA
|
MP-07-004-047-001/497
(ALAMPURA)
|
1707004047NRG24190320240644070
|
19/03/2024
|
doneebari
|
1707004047WL054484
|
doneebari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
doneebari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PALERA
|
MP-07-004-048-002/130
(BELA)
|
1707004048NRG24190320240644428
|
19/03/2024
|
parwati
|
1707004048WL054510
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PALERA
|
MP-07-004-048-002/207-A
(BELA)
|
1707004048NRG24190320240644429
|
19/03/2024
|
laxmi narayan
|
1707004048WL054510
|
laxmi narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PALERA
|
MP-07-004-048-002/211-A
(BELA)
|
1707004048NRG24190320240644417
|
19/03/2024
|
Harsewak
|
1707004048WL054505
|
Harsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Harsewak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PALERA
|
MP-07-004-048-002/232
(BELA)
|
1707004048NRG24190320240644430
|
19/03/2024
|
maloda kushwaha
|
1707004048WL054510
|
maloda kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
malodakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PALERA
|
MP-07-004-048-002/48
(BELA)
|
1707004048NRG24190320240644418
|
19/03/2024
|
MAYA DEVI
|
1707004048WL054505
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
MAYADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PALERA
|
MP-07-004-049-001/108-A
(GONA)
|
1707004049NRG24190320240644771
|
19/03/2024
|
Jugal
|
1707004049WL054531
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Jugal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
PALERA
|
MP-07-004-055-001/350
(SIMRA KHURD)
|
1707004055NRG24190320240644723
|
19/03/2024
|
Mansharam Kushwaha
|
1707004055WL054527
|
Mansharam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
MansharamKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
PALERA
|
MP-07-004-055-001/492-A
(SIMRA KHURD)
|
1707004055NRG24190320240644724
|
19/03/2024
|
PARMANAND KUSHWAHA
|
1707004055WL054527
|
PARMANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
PARMANANDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALERA
|
MP-07-004-055-001/607
(SIMRA KHURD)
|
1707004055NRG24190320240644732
|
19/03/2024
|
kalicharan namdev
|
1707004055WL054527
|
kalicharan namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
kalicharannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PALERA
|
MP-07-004-055-001/661-B
(SIMRA KHURD)
|
1707004055NRG24190320240644734
|
19/03/2024
|
chatur rajpoot
|
1707004055WL054527
|
chatur rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
chaturrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PALERA
|
MP-07-004-055-001/806
(SIMRA KHURD)
|
1707004055NRG24190320240644735
|
19/03/2024
|
Parikshat pal
|
1707004055WL054527
|
Parikshat pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Parikshatpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
PALERA
|
MP-07-004-055-001/838
(SIMRA KHURD)
|
1707004055NRG24190320240644738
|
19/03/2024
|
kailash lodhi
|
1707004055WL054527
|
kailash lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
kailashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALERA
|
MP-07-004-055-001/887
(SIMRA KHURD)
|
1707004055NRG24190320240644739
|
19/03/2024
|
sukli
|
1707004055WL054527
|
sukli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
sukli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
55
|
PALERA
|
MP-07-004-047-001/172-C
(ALAMPURA)
|
1707004047NRG24190320240644065
|
19/03/2024
|
Somvati
|
1707004047WL054484
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALERA
|
MP-07-004-047-001/336-A
(ALAMPURA)
|
1707004047NRG24190320240644067
|
19/03/2024
|
Ramshree
|
1707004047WL054484
|
Ramshree
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALERA
|
MP-07-004-047-001/336-A
(ALAMPURA)
|
1707004047NRG24190320240644080
|
19/03/2024
|
Sangeeta
|
1707004047WL054485
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALERA
|
MP-07-004-055-001/339-A
(SIMRA KHURD)
|
1707004055NRG24190320240644722
|
19/03/2024
|
Umashankar Rajpoot
|
1707004055WL054527
|
Umashankar Rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
UmashankarRajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALERA
|
MP-07-004-055-001/590-A
(SIMRA KHURD)
|
1707004055NRG24190320240644730
|
19/03/2024
|
KISHAN LODHI
|
1707004055WL054527
|
KISHAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651375
|
|
KISHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|