|
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
|
KAILARAS
|
MP-01-006-056-001/1187
(PANIHARI)
|
1701006056NRG24050120241601413
|
05/01/2024
|
aarti
|
1701006056WL024163
|
aarti
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
aarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-056-001/1288
(PANIHARI)
|
1701006056NRG24050120241601419
|
05/01/2024
|
Rama
|
1701006056WL024163
|
Rama
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-056-001/1352
(PANIHARI)
|
1701006056NRG24050120241601424
|
05/01/2024
|
anjali
|
1701006056WL024163
|
anjali
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAILARAS
|
MP-01-006-056-001/1428
(PANIHARI)
|
1701006056NRG24050120241601365
|
05/01/2024
|
praduman baghel
|
1701006056WL024162
|
praduman baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pradumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-056-001/1431
(PANIHARI)
|
1701006056NRG24050120241601367
|
05/01/2024
|
lalita baghel
|
1701006056WL024162
|
lalita baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
lalitabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-056-001/1441
(PANIHARI)
|
1701006056NRG24050120241601375
|
05/01/2024
|
sonam jatav
|
1701006056WL024162
|
sonam jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sonamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAILARAS
|
MP-01-006-056-001/1464
(PANIHARI)
|
1701006056NRG24050120241601392
|
05/01/2024
|
Keta Baghel
|
1701006056WL024162
|
Keta Baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
KetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-056-001/1466
(PANIHARI)
|
1701006056NRG24050120241601394
|
05/01/2024
|
Santo baghel
|
1701006056WL024162
|
Santo baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Santobaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-056-001/1469
(PANIHARI)
|
1701006056NRG24050120241601396
|
05/01/2024
|
Dileep adivashi
|
1701006056WL024162
|
Dileep adivashi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Dileepadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-056-001/1489
(PANIHARI)
|
1701006056NRG24050120241601430
|
05/01/2024
|
Vimlesh baghel
|
1701006056WL024163
|
Vimlesh baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Vimleshbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KAILARAS
|
MP-01-006-056-001/182
(PANIHARI)
|
1701006056NRG24050120241601438
|
05/01/2024
|
shivcharan yadav
|
1701006056WL024163
|
shivcharan yadav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
shivcharanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAILARAS
|
MP-01-006-056-001/396
(PANIHARI)
|
1701006056NRG24050120241601446
|
05/01/2024
|
srimati
|
1701006056WL024163
|
srimati
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
srimati
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-056-001/451
(PANIHARI)
|
1701006056NRG24050120241601450
|
05/01/2024
|
Mahesh
|
1701006056WL024163
|
Mahesh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-056-001/455
(PANIHARI)
|
1701006056NRG24050120241601451
|
05/01/2024
|
kedar
|
1701006056WL024163
|
kedar
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-056-001/573
(PANIHARI)
|
1701006056NRG24050120241601465
|
05/01/2024
|
MAHESH
|
1701006056WL024163
|
MAHESH
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-056-001/763
(PANIHARI)
|
1701006056NRG24050120241601483
|
05/01/2024
|
geeta
|
1701006056WL024163
|
geeta
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAILARAS
|
MP-01-006-056-001/927
(PANIHARI)
|
1701006056NRG24050120241601497
|
05/01/2024
|
rama baghel
|
1701006056WL024163
|
rama baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAILARAS
|
MP-01-006-056-001/928
(PANIHARI)
|
1701006056NRG24050120241601498
|
05/01/2024
|
meena baghel
|
1701006056WL024163
|
meena baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
meenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAILARAS
|
MP-01-006-056-001/93
(PANIHARI)
|
1701006056NRG24050120241601499
|
05/01/2024
|
heeralal
|
1701006056WL024163
|
heeralal
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAILARAS
|
MP-01-006-056-001/941
(PANIHARI)
|
1701006056NRG24050120241601504
|
05/01/2024
|
ranveer baghel
|
1701006056WL024163
|
ranveer baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ranveerbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KAILARAS
|
MP-01-006-056-001/97
(PANIHARI)
|
1701006056NRG24050120241601506
|
05/01/2024
|
omprakash
|
1701006056WL024163
|
omprakash
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-056-001/574-A
(PANIHARI)
|
1701006056NRG24050120241601466
|
05/01/2024
|
rekha
|
1701006056WL024163
|
rekha
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-056-001/1465
(PANIHARI)
|
1701006056NRG24050120241601393
|
05/01/2024
|
Kamlesh Baghel
|
1701006056WL024162
|
Kamlesh Baghel
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-056-001/1435
(PANIHARI)
|
1701006056NRG24050120241601371
|
05/01/2024
|
sandeep baghel
|
1701006056WL024162
|
sandeep baghel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sandeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-056-001/1443
(PANIHARI)
|
1701006056NRG24050120241601376
|
05/01/2024
|
vimlesh jatav
|
1701006056WL024162
|
vimlesh jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
vimleshjatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAILARAS
|
MP-01-006-056-001/784
(PANIHARI)
|
1701006056NRG24050120241601486
|
05/01/2024
|
ARVINDRA
|
1701006056WL024163
|
ARVINDRA
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-056-001/914
(PANIHARI)
|
1701006056NRG24050120241601494
|
05/01/2024
|
rajveer
|
1701006056WL024163
|
rajveer
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-056-001/93-A
(PANIHARI)
|
1701006056NRG24050120241601500
|
05/01/2024
|
kamlesh
|
1701006056WL024163
|
kamlesh
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAILARAS
|
MP-01-006-056-001/968
(PANIHARI)
|
1701006056NRG24050120241601505
|
05/01/2024
|
alakesh baghel
|
1701006056WL024163
|
alakesh baghel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
alakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-056-001/1289
(PANIHARI)
|
1701006056NRG24050120241601420
|
05/01/2024
|
ramjilal
|
1701006056WL024163
|
ramjilal
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramjilal
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-056-001/1319
(PANIHARI)
|
1701006056NRG24050120241601422
|
05/01/2024
|
ravi
|
1701006056WL024163
|
ravi
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-056-001/450-A
(PANIHARI)
|
1701006056NRG24050120241601449
|
05/01/2024
|
dileep
|
1701006056WL024163
|
dileep
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-056-001/456
(PANIHARI)
|
1701006056NRG24050120241601452
|
05/01/2024
|
murari
|
1701006056WL024163
|
murari
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
murari
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-056-001/505
(PANIHARI)
|
1701006056NRG24050120241601455
|
05/01/2024
|
peetam
|
1701006056WL024163
|
peetam
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KAILARAS
|
MP-01-006-056-001/723
(PANIHARI)
|
1701006056NRG24050120241601479
|
05/01/2024
|
pooja devi shakya
|
1701006056WL024163
|
pooja devi shakya
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
poojadevishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KAILARAS
|
MP-01-006-056-001/799
(PANIHARI)
|
1701006056NRG24050120241601488
|
05/01/2024
|
kalla
|
1701006056WL024163
|
kalla
|
00415
|
SBIN0030206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-056-001/1429
(PANIHARI)
|
1701006056NRG24050120241601366
|
05/01/2024
|
rahul baghel
|
1701006056WL024162
|
rahul baghel
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rahulbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-056-001/597
(PANIHARI)
|
1701006056NRG24050120241601470
|
05/01/2024
|
bharat singh
|
1701006056WL024163
|
bharat singh
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAILARAS
|
MP-01-006-056-001/611-A
(PANIHARI)
|
1701006056NRG24050120241601473
|
05/01/2024
|
maneesha
|
1701006056WL024163
|
maneesha
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-056-001/1275
(PANIHARI)
|
1701006056NRG24050120241601417
|
05/01/2024
|
Rampati
|
1701006056WL024163
|
Rampati
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Rampati
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-056-001/1432
(PANIHARI)
|
1701006056NRG24050120241601368
|
05/01/2024
|
ravindra baghel
|
1701006056WL024162
|
ravindra baghel
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ravindrabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-056-001/1437
(PANIHARI)
|
1701006056NRG24050120241601372
|
05/01/2024
|
rahul adiwasi
|
1701006056WL024162
|
rahul adiwasi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rahuladiwasi
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-056-001/1439
(PANIHARI)
|
1701006056NRG24050120241601373
|
05/01/2024
|
seva adivashi
|
1701006056WL024162
|
seva adivashi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sevaadivashi
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-056-001/1440
(PANIHARI)
|
1701006056NRG24050120241601374
|
05/01/2024
|
lalu yadav
|
1701006056WL024162
|
lalu yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
laluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KAILARAS
|
MP-01-006-056-001/1447
(PANIHARI)
|
1701006056NRG24050120241601379
|
05/01/2024
|
rashi kushwah
|
1701006056WL024162
|
rashi kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rashikushwah
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-056-001/1448
(PANIHARI)
|
1701006056NRG24050120241601380
|
05/01/2024
|
laxmi jatav
|
1701006056WL024162
|
laxmi jatav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
laxmijatav
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-056-001/1451
(PANIHARI)
|
1701006056NRG24050120241601383
|
05/01/2024
|
meena yadav
|
1701006056WL024162
|
meena yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-056-001/400
(PANIHARI)
|
1701006056NRG24050120241601447
|
05/01/2024
|
brajmohan
|
1701006056WL024163
|
brajmohan
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-056-001/434
(PANIHARI)
|
1701006056NRG24050120241601448
|
05/01/2024
|
suresh
|
1701006056WL024163
|
suresh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-056-001/1284
(PANIHARI)
|
1701006056NRG24050120241601418
|
05/01/2024
|
Girija yadav
|
1701006056WL024163
|
Girija yadav
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Girijayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-056-001/342
(PANIHARI)
|
1701006056NRG24050120241601442
|
05/01/2024
|
ramavtar
|
1701006056WL024163
|
ramavtar
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-056-001/359-A
(PANIHARI)
|
1701006056NRG24050120241601443
|
05/01/2024
|
guddi
|
1701006056WL024163
|
guddi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-056-001/1191
(PANIHARI)
|
1701006056NRG24050120241601414
|
05/01/2024
|
Dineshi
|
1701006056WL024163
|
Dineshi
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Dineshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-056-001/1005
(PANIHARI)
|
1701006056NRG24050120241601412
|
05/01/2024
|
sughara
|
1701006056WL024163
|
sughara
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sughara
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-056-001/895
(PANIHARI)
|
1701006056NRG24050120241601492
|
05/01/2024
|
brajesh
|
1701006056WL024163
|
brajesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-056-001/906
(PANIHARI)
|
1701006056NRG24050120241601493
|
05/01/2024
|
rameswar
|
1701006056WL024163
|
rameswar
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rameswar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KAILARAS
|
MP-01-006-056-001/933
(PANIHARI)
|
1701006056NRG24050120241601501
|
05/01/2024
|
keshkumari
|
1701006056WL024163
|
keshkumari
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
keshkumari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-056-001/518
(PANIHARI)
|
1701006056NRG24050120241601457
|
05/01/2024
|
jaswant s baghel
|
1701006056WL024163
|
jaswant s baghel
|
00553
|
INDB0000486
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
jaswantsbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-056-001/1253
(PANIHARI)
|
1701006056NRG24050120241601415
|
05/01/2024
|
banti
|
1701006056WL024163
|
banti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAILARAS
|
MP-01-006-056-001/1434
(PANIHARI)
|
1701006056NRG24050120241601370
|
05/01/2024
|
rekha baghel
|
1701006056WL024162
|
rekha baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rekhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-056-001/1485
(PANIHARI)
|
1701006056NRG24050120241601410
|
05/01/2024
|
Manju Baghel
|
1701006056WL024162
|
Manju Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ManjuBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-056-001/1486
(PANIHARI)
|
1701006056NRG24050120241601411
|
05/01/2024
|
Reena Baghel
|
1701006056WL024162
|
Reena Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ReenaBaghel
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-056-001/1487
(PANIHARI)
|
1701006056NRG24050120241601429
|
05/01/2024
|
Suraksha Baghel
|
1701006056WL024163
|
Suraksha Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
SurakshaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-056-001/1492
(PANIHARI)
|
1701006056NRG24050120241601433
|
05/01/2024
|
Dheeraj Yadav
|
1701006056WL024163
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAILARAS
|
MP-01-006-056-001/1496
(PANIHARI)
|
1701006056NRG24050120241601434
|
05/01/2024
|
Monu baghel
|
1701006056WL024163
|
Monu baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Monubaghel
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-056-001/1497
(PANIHARI)
|
1701006056NRG24050120241601435
|
05/01/2024
|
Rani baghel
|
1701006056WL024163
|
Rani baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Ranibaghel
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-056-001/1498
(PANIHARI)
|
1701006056NRG24050120241601436
|
05/01/2024
|
Neetu Yadav
|
1701006056WL024163
|
Neetu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
NeetuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-056-001/1499
(PANIHARI)
|
1701006056NRG24050120241601437
|
05/01/2024
|
Amit dhakar
|
1701006056WL024163
|
Amit dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Amitdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAILARAS
|
MP-01-006-056-001/494
(PANIHARI)
|
1701006056NRG24050120241601454
|
05/01/2024
|
jandel
|
1701006056WL024163
|
jandel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-056-001/521
(PANIHARI)
|
1701006056NRG24050120241601458
|
05/01/2024
|
nawav
|
1701006056WL024163
|
nawav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
nawav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAILARAS
|
MP-01-006-056-001/552
(PANIHARI)
|
1701006056NRG24050120241601462
|
05/01/2024
|
bhikam
|
1701006056WL024163
|
bhikam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-056-001/593
(PANIHARI)
|
1701006056NRG24050120241601467
|
05/01/2024
|
upendar
|
1701006056WL024163
|
upendar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
upendar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-056-001/1372
(PANIHARI)
|
1701006056NRG24050120241601426
|
05/01/2024
|
dhoura aadiwashi
|
1701006056WL024163
|
dhoura aadiwashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
dhouraaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAILARAS
|
MP-01-006-056-001/1382
(PANIHARI)
|
1701006056NRG24050120241601427
|
05/01/2024
|
peetam
|
1701006056WL024163
|
peetam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-056-001/598
(PANIHARI)
|
1701006056NRG24050120241601471
|
05/01/2024
|
anarsingh
|
1701006056WL024163
|
anarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-056-001/938
(PANIHARI)
|
1701006056NRG24050120241601503
|
05/01/2024
|
lalita
|
1701006056WL024163
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-056-001/1400
(PANIHARI)
|
1701006056NRG24050120241601342
|
05/01/2024
|
ramheti aadiwasi
|
1701006056WL024162
|
ramheti aadiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramhetiaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAILARAS
|
MP-01-006-056-001/1401
(PANIHARI)
|
1701006056NRG24050120241601343
|
05/01/2024
|
ajay adivashi
|
1701006056WL024162
|
ajay adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ajayadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-056-001/1402
(PANIHARI)
|
1701006056NRG24050120241601344
|
05/01/2024
|
rekha adivasi
|
1701006056WL024162
|
rekha adivasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rekhaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAILARAS
|
MP-01-006-056-001/1403
(PANIHARI)
|
1701006056NRG24050120241601345
|
05/01/2024
|
rajkumari adivashi
|
1701006056WL024162
|
rajkumari adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rajkumariadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-056-001/1404
(PANIHARI)
|
1701006056NRG24050120241601346
|
05/01/2024
|
phulvati adivashi
|
1701006056WL024162
|
phulvati adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
phulvatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAILARAS
|
MP-01-006-056-001/1405
(PANIHARI)
|
1701006056NRG24050120241601347
|
05/01/2024
|
anaravati adivashi
|
1701006056WL024162
|
anaravati adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
anaravatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAILARAS
|
MP-01-006-056-001/1406
(PANIHARI)
|
1701006056NRG24050120241601348
|
05/01/2024
|
gayatree adivashi
|
1701006056WL024162
|
gayatree adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
gayatreeadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-056-001/1407
(PANIHARI)
|
1701006056NRG24050120241601349
|
05/01/2024
|
radheshyam adiwasi
|
1701006056WL024162
|
radheshyam adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
radheshyamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-056-001/1408
(PANIHARI)
|
1701006056NRG24050120241601350
|
05/01/2024
|
sonam adivashi
|
1701006056WL024162
|
sonam adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sonamadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-056-001/1409
(PANIHARI)
|
1701006056NRG24050120241601351
|
05/01/2024
|
kavita aadiwasi
|
1701006056WL024162
|
kavita aadiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kavitaaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAILARAS
|
MP-01-006-056-001/1410
(PANIHARI)
|
1701006056NRG24050120241601352
|
05/01/2024
|
pavan aadiwasi
|
1701006056WL024162
|
pavan aadiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pavanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-056-001/1411
(PANIHARI)
|
1701006056NRG24050120241601353
|
05/01/2024
|
shashi adiwasi
|
1701006056WL024162
|
shashi adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
shashiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-056-001/1413
(PANIHARI)
|
1701006056NRG24050120241601354
|
05/01/2024
|
kamlesh adivashi
|
1701006056WL024162
|
kamlesh adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kamleshadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-056-001/1414
(PANIHARI)
|
1701006056NRG24050120241601355
|
05/01/2024
|
rakesh aadiwasi
|
1701006056WL024162
|
rakesh aadiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rakeshaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-056-001/1415
(PANIHARI)
|
1701006056NRG24050120241601356
|
05/01/2024
|
bitto kushwah
|
1701006056WL024162
|
bitto kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
bittokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAILARAS
|
MP-01-006-056-001/1416
(PANIHARI)
|
1701006056NRG24050120241601357
|
05/01/2024
|
girish kumar
|
1701006056WL024162
|
girish kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
girishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAILARAS
|
MP-01-006-056-001/1417
(PANIHARI)
|
1701006056NRG24050120241601358
|
05/01/2024
|
narvada yadav
|
1701006056WL024162
|
narvada yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
narvadayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-056-001/1420
(PANIHARI)
|
1701006056NRG24050120241601359
|
05/01/2024
|
gaurav yadav
|
1701006056WL024162
|
gaurav yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
gauravyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-056-001/1421
(PANIHARI)
|
1701006056NRG24050120241601360
|
05/01/2024
|
aasha yadav
|
1701006056WL024162
|
aasha yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
aashayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KAILARAS
|
MP-01-006-056-001/1422
(PANIHARI)
|
1701006056NRG24050120241601361
|
05/01/2024
|
chhotaiya yadav
|
1701006056WL024162
|
chhotaiya yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
chhotaiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-056-001/1423
(PANIHARI)
|
1701006056NRG24050120241601362
|
05/01/2024
|
renu yadav
|
1701006056WL024162
|
renu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
renuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-056-001/1424
(PANIHARI)
|
1701006056NRG24050120241601363
|
05/01/2024
|
lhooe yadav
|
1701006056WL024162
|
lhooe yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
lhooeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAILARAS
|
MP-01-006-056-001/1425
(PANIHARI)
|
1701006056NRG24050120241601364
|
05/01/2024
|
kallo yadav
|
1701006056WL024162
|
kallo yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kalloyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAILARAS
|
MP-01-006-056-001/1445
(PANIHARI)
|
1701006056NRG24050120241601377
|
05/01/2024
|
pinky
|
1701006056WL024162
|
pinky
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pinky
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAILARAS
|
MP-01-006-056-001/1446
(PANIHARI)
|
1701006056NRG24050120241601378
|
05/01/2024
|
pavan yadav
|
1701006056WL024162
|
pavan yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAILARAS
|
MP-01-006-056-001/1449
(PANIHARI)
|
1701006056NRG24050120241601381
|
05/01/2024
|
pankaj yadav
|
1701006056WL024162
|
pankaj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAILARAS
|
MP-01-006-056-001/1450
(PANIHARI)
|
1701006056NRG24050120241601382
|
05/01/2024
|
sanjay kumar shakya
|
1701006056WL024162
|
sanjay kumar shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sanjaykumarshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAILARAS
|
MP-01-006-056-001/1455
(PANIHARI)
|
1701006056NRG24050120241601385
|
05/01/2024
|
reshma kushwah
|
1701006056WL024162
|
reshma kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
reshmakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-056-001/1456
(PANIHARI)
|
1701006056NRG24050120241601386
|
05/01/2024
|
reetesh sharma
|
1701006056WL024162
|
reetesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
reeteshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-056-001/1457
(PANIHARI)
|
1701006056NRG24050120241601387
|
05/01/2024
|
manisha baghel
|
1701006056WL024162
|
manisha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
manishabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAILARAS
|
MP-01-006-056-001/1459
(PANIHARI)
|
1701006056NRG24050120241601388
|
05/01/2024
|
sanju baghel
|
1701006056WL024162
|
sanju baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sanjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAILARAS
|
MP-01-006-056-001/1460
(PANIHARI)
|
1701006056NRG24050120241601389
|
05/01/2024
|
rammo baghel
|
1701006056WL024162
|
rammo baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rammobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAILARAS
|
MP-01-006-056-001/1461
(PANIHARI)
|
1701006056NRG24050120241601390
|
05/01/2024
|
raveena adivashi
|
1701006056WL024162
|
raveena adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
raveenaadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-056-001/1462
(PANIHARI)
|
1701006056NRG24050120241601391
|
05/01/2024
|
vineeta baghel
|
1701006056WL024162
|
vineeta baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-056-001/296
(PANIHARI)
|
1701006056NRG24050120241601440
|
05/01/2024
|
vimalesh
|
1701006056WL024163
|
vimalesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
vimalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAILARAS
|
MP-01-006-056-001/612-A
(PANIHARI)
|
1701006056NRG24050120241601474
|
05/01/2024
|
nawalsingh
|
1701006056WL024163
|
nawalsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
nawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAILARAS
|
MP-01-006-056-001/700
(PANIHARI)
|
1701006056NRG24050120241601478
|
05/01/2024
|
sultan singh yadav
|
1701006056WL024163
|
sultan singh yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sultansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-056-001/893
(PANIHARI)
|
1701006056NRG24050120241601491
|
05/01/2024
|
vikash yadav
|
1701006056WL024163
|
vikash yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
vikashyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAILARAS
|
MP-01-006-056-001/935
(PANIHARI)
|
1701006056NRG24050120241601502
|
05/01/2024
|
neetu baghel
|
1701006056WL024163
|
neetu baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
neetubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAILARAS
|
MP-01-006-056-001/979
(PANIHARI)
|
1701006056NRG24050120241601508
|
05/01/2024
|
Reena baghel
|
1701006056WL024163
|
Reena baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Reenabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
117
|
KAILARAS
|
MP-01-006-056-001/1433
(PANIHARI)
|
1701006056NRG24050120241601369
|
05/01/2024
|
rani baghel
|
1701006056WL024162
|
rani baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-056-001/1452
(PANIHARI)
|
1701006056NRG24050120241601384
|
05/01/2024
|
sarita
|
1701006056WL024162
|
sarita
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KAILARAS
|
MP-01-006-056-001/1468
(PANIHARI)
|
1701006056NRG24050120241601395
|
05/01/2024
|
Meena baghel
|
1701006056WL024162
|
Meena baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Meenabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KAILARAS
|
MP-01-006-056-001/1472
(PANIHARI)
|
1701006056NRG24050120241601398
|
05/01/2024
|
Radha baghel
|
1701006056WL024162
|
Radha baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Radhabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KAILARAS
|
MP-01-006-056-001/199-A
(PANIHARI)
|
1701006056NRG24050120241601439
|
05/01/2024
|
vicky shakya
|
1701006056WL024163
|
vicky shakya
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
vickyshakya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-056-001/393-A
(PANIHARI)
|
1701006056NRG24050120241601445
|
05/01/2024
|
beerendra kushwah
|
1701006056WL024163
|
beerendra kushwah
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
beerendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-056-001/480
(PANIHARI)
|
1701006056NRG24050120241601453
|
05/01/2024
|
ashok baghel
|
1701006056WL024163
|
ashok baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ashokbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-056-001/517
(PANIHARI)
|
1701006056NRG24050120241601456
|
05/01/2024
|
JAGDEESH
|
1701006056WL024163
|
JAGDEESH
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-056-001/538
(PANIHARI)
|
1701006056NRG24050120241601459
|
05/01/2024
|
shila baghel
|
1701006056WL024163
|
shila baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
shilabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KAILARAS
|
MP-01-006-056-001/539
(PANIHARI)
|
1701006056NRG24050120241601460
|
05/01/2024
|
shimala
|
1701006056WL024163
|
shimala
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-056-001/602
(PANIHARI)
|
1701006056NRG24050120241601472
|
05/01/2024
|
rinkoo
|
1701006056WL024163
|
rinkoo
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rinkoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
KAILARAS
|
MP-01-006-056-001/620
(PANIHARI)
|
1701006056NRG24050120241601475
|
05/01/2024
|
alkesh
|
1701006056WL024163
|
alkesh
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
129
|
KAILARAS
|
MP-01-006-056-001/648
(PANIHARI)
|
1701006056NRG24050120241601477
|
05/01/2024
|
sultan baghel
|
1701006056WL024163
|
sultan baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
sultanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-056-001/726
(PANIHARI)
|
1701006056NRG24050120241601480
|
05/01/2024
|
jeevanlal
|
1701006056WL024163
|
jeevanlal
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
jeevanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KAILARAS
|
MP-01-006-056-001/756
(PANIHARI)
|
1701006056NRG24050120241601482
|
05/01/2024
|
PAPPU
|
1701006056WL024163
|
PAPPU
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAILARAS
|
MP-01-006-056-001/767
(PANIHARI)
|
1701006056NRG24050120241601484
|
05/01/2024
|
kavita
|
1701006056WL024163
|
kavita
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
kavita
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-056-001/790
(PANIHARI)
|
1701006056NRG24050120241601487
|
05/01/2024
|
beerendra kushwah
|
1701006056WL024163
|
beerendra kushwah
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
beerendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-056-001/845
(PANIHARI)
|
1701006056NRG24050120241601489
|
05/01/2024
|
mangal adivashi
|
1701006056WL024163
|
mangal adivashi
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
mangaladivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-056-001/922
(PANIHARI)
|
1701006056NRG24050120241601495
|
05/01/2024
|
girija baghel
|
1701006056WL024163
|
girija baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
girijabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-056-001/925
(PANIHARI)
|
1701006056NRG24050120241601496
|
05/01/2024
|
ramdei baghel
|
1701006056WL024163
|
ramdei baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramdeibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KAILARAS
|
MP-01-006-056-001/970
(PANIHARI)
|
1701006056NRG24050120241601507
|
05/01/2024
|
pareekshat baghel
|
1701006056WL024163
|
pareekshat baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
pareekshatbaghel
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-056-001/984
(PANIHARI)
|
1701006056NRG24050120241601509
|
05/01/2024
|
bhatt singh baghel
|
1701006056WL024163
|
bhatt singh baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
bhattsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
139
|
KAILARAS
|
MP-01-006-056-001/1267
(PANIHARI)
|
1701006056NRG24050120241601416
|
05/01/2024
|
Pista
|
1701006056WL024163
|
Pista
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Pista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KAILARAS
|
MP-01-006-056-001/135
(PANIHARI)
|
1701006056NRG24050120241601423
|
05/01/2024
|
sunti yadav
|
1701006056WL024163
|
sunti yadav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
suntiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-056-001/1357
(PANIHARI)
|
1701006056NRG24050120241601425
|
05/01/2024
|
neha jatav
|
1701006056WL024163
|
neha jatav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
nehajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KAILARAS
|
MP-01-006-056-001/382
(PANIHARI)
|
1701006056NRG24050120241601444
|
05/01/2024
|
krishna devi jatav
|
1701006056WL024163
|
krishna devi jatav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
krishnadevijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAILARAS
|
MP-01-006-056-001/542
(PANIHARI)
|
1701006056NRG24050120241601461
|
05/01/2024
|
rumali baghel
|
1701006056WL024163
|
rumali baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rumalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-056-001/553
(PANIHARI)
|
1701006056NRG24050120241601463
|
05/01/2024
|
amarsingh baghel
|
1701006056WL024163
|
amarsingh baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
amarsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAILARAS
|
MP-01-006-056-001/560
(PANIHARI)
|
1701006056NRG24050120241601464
|
05/01/2024
|
meena baghel
|
1701006056WL024163
|
meena baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
meenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-056-001/595
(PANIHARI)
|
1701006056NRG24050120241601469
|
05/01/2024
|
rumali baghel
|
1701006056WL024163
|
rumali baghel
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
rumalibaghel
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAILARAS
|
MP-01-006-056-001/625
(PANIHARI)
|
1701006056NRG24050120241601476
|
05/01/2024
|
manisha
|
1701006056WL024163
|
manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KAILARAS
|
MP-01-006-056-001/749
(PANIHARI)
|
1701006056NRG24050120241601481
|
05/01/2024
|
anguri adivashi
|
1701006056WL024163
|
anguri adivashi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
anguriadivashi
|
UCO BANK(607066)
|
|
149
|
KAILARAS
|
MP-01-006-056-001/772
(PANIHARI)
|
1701006056NRG24050120241601485
|
05/01/2024
|
bahalee
|
1701006056WL024163
|
bahalee
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
bahalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
150
|
KAILARAS
|
MP-01-006-056-001/1304
(PANIHARI)
|
1701006056NRG24050120241601421
|
05/01/2024
|
Mangal
|
1701006056WL024163
|
Mangal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-056-001/145
(PANIHARI)
|
1701006056NRG24050120241601428
|
05/01/2024
|
jagdeesh
|
1701006056WL024163
|
jagdeesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KAILARAS
|
MP-01-006-056-001/1470
(PANIHARI)
|
1701006056NRG24050120241601397
|
05/01/2024
|
Prem
|
1701006056WL024162
|
Prem
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KAILARAS
|
MP-01-006-056-001/1473
(PANIHARI)
|
1701006056NRG24050120241601399
|
05/01/2024
|
Neeraj baghel
|
1701006056WL024162
|
Neeraj baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Neerajbaghel
|
UCO BANK(607066)
|
|
154
|
KAILARAS
|
MP-01-006-056-001/1474
(PANIHARI)
|
1701006056NRG24050120241601400
|
05/01/2024
|
Yogesh Yadav
|
1701006056WL024162
|
Yogesh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
YogeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KAILARAS
|
MP-01-006-056-001/1476
(PANIHARI)
|
1701006056NRG24050120241601401
|
05/01/2024
|
Ashish Kumar savita
|
1701006056WL024162
|
Ashish Kumar savita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
AshishKumarsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-056-001/1477
(PANIHARI)
|
1701006056NRG24050120241601402
|
05/01/2024
|
Rachana
|
1701006056WL024162
|
Rachana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-056-001/1478
(PANIHARI)
|
1701006056NRG24050120241601403
|
05/01/2024
|
Pradeep Yadav
|
1701006056WL024162
|
Pradeep Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-056-001/1479
(PANIHARI)
|
1701006056NRG24050120241601404
|
05/01/2024
|
Amar Singh
|
1701006056WL024162
|
Amar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-056-001/1480
(PANIHARI)
|
1701006056NRG24050120241601405
|
05/01/2024
|
Bhoopsingh Yadav
|
1701006056WL024162
|
Bhoopsingh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
BhoopsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAILARAS
|
MP-01-006-056-001/1481
(PANIHARI)
|
1701006056NRG24050120241601406
|
05/01/2024
|
Deepu Yadav
|
1701006056WL024162
|
Deepu Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
DeepuYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-056-001/1482
(PANIHARI)
|
1701006056NRG24050120241601407
|
05/01/2024
|
nabab yadav
|
1701006056WL024162
|
nabab yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
nababyadav
|
UCO BANK(607066)
|
|
162
|
KAILARAS
|
MP-01-006-056-001/1483
(PANIHARI)
|
1701006056NRG24050120241601408
|
05/01/2024
|
ramveer yadav
|
1701006056WL024162
|
ramveer yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-056-001/1484
(PANIHARI)
|
1701006056NRG24050120241601409
|
05/01/2024
|
Sheela Dhakar
|
1701006056WL024162
|
Sheela Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
SheelaDhakar
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAILARAS
|
MP-01-006-056-001/1490
(PANIHARI)
|
1701006056NRG24050120241601431
|
05/01/2024
|
Urmila baghel
|
1701006056WL024163
|
Urmila baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Urmilabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KAILARAS
|
MP-01-006-056-001/1491
(PANIHARI)
|
1701006056NRG24050120241601432
|
05/01/2024
|
Ashana baghel
|
1701006056WL024163
|
Ashana baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
Ashanabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-056-001/299
(PANIHARI)
|
1701006056NRG24050120241601441
|
05/01/2024
|
moharsingh
|
1701006056WL024163
|
moharsingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KAILARAS
|
MP-01-006-056-001/594
(PANIHARI)
|
1701006056NRG24050120241601468
|
05/01/2024
|
GIRRAJ
|
1701006056WL024163
|
GIRRAJ
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KAILARAS
|
MP-01-006-056-001/875
(PANIHARI)
|
1701006056NRG24050120241601490
|
05/01/2024
|
mahendra singh jatav
|
1701006056WL024163
|
mahendra singh jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-056-001/992
(PANIHARI)
|
1701006056NRG24050120241601510
|
05/01/2024
|
ramswaroop
|
1701006056WL024163
|
ramswaroop
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686437294
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|