|
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-01-006-056-001/1352
(PANIHARI)
|
1701006056NRG24300120241735639
|
30/01/2024
|
anjali
|
1701006056WL026599
|
anjali
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
anjali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KAILARAS
|
MP-01-006-056-001/1428
(PANIHARI)
|
1701006056NRG24300120241735644
|
30/01/2024
|
praduman baghel
|
1701006056WL026599
|
praduman baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214536
|
|
pradumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-056-001/1431
(PANIHARI)
|
1701006056NRG24300120241735646
|
30/01/2024
|
lalita baghel
|
1701006056WL026599
|
lalita baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
lalitabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-056-001/1441
(PANIHARI)
|
1701006056NRG24300120241735654
|
30/01/2024
|
sonam jatav
|
1701006056WL026599
|
sonam jatav
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
sonamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-056-001/1464
(PANIHARI)
|
1701006056NRG24300120241735671
|
30/01/2024
|
Keta Baghel
|
1701006056WL026599
|
Keta Baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
KetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAILARAS
|
MP-01-006-056-001/1466
(PANIHARI)
|
1701006056NRG24300120241735673
|
30/01/2024
|
Santo baghel
|
1701006056WL026599
|
Santo baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Santobaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-056-001/1469
(PANIHARI)
|
1701006056NRG24300120241735675
|
30/01/2024
|
Dileep adivashi
|
1701006056WL026599
|
Dileep adivashi
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Dileepadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-056-001/1489
(PANIHARI)
|
1701006056NRG24300120241735692
|
30/01/2024
|
Vimlesh baghel
|
1701006056WL026599
|
Vimlesh baghel
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
Vimleshbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-056-001/1465
(PANIHARI)
|
1701006056NRG24300120241735672
|
30/01/2024
|
Kamlesh Baghel
|
1701006056WL026599
|
Kamlesh Baghel
|
00415
|
SBIN0007238
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-056-001/1435
(PANIHARI)
|
1701006056NRG24300120241735650
|
30/01/2024
|
sandeep baghel
|
1701006056WL026599
|
sandeep baghel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
sandeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-056-001/1443
(PANIHARI)
|
1701006056NRG24300120241735655
|
30/01/2024
|
vimlesh jatav
|
1701006056WL026599
|
vimlesh jatav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
vimleshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-056-001/1289
(PANIHARI)
|
1701006056NRG24300120241735635
|
30/01/2024
|
ramjilal
|
1701006056WL026599
|
ramjilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
ramjilal
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-056-001/1319
(PANIHARI)
|
1701006056NRG24300120241735637
|
30/01/2024
|
ravi
|
1701006056WL026599
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-056-001/1429
(PANIHARI)
|
1701006056NRG24300120241735645
|
30/01/2024
|
rahul baghel
|
1701006056WL026599
|
rahul baghel
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
rahulbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-056-001/1432
(PANIHARI)
|
1701006056NRG24300120241735647
|
30/01/2024
|
ravindra baghel
|
1701006056WL026599
|
ravindra baghel
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
ravindrabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-056-001/1437
(PANIHARI)
|
1701006056NRG24300120241735651
|
30/01/2024
|
rahul adiwasi
|
1701006056WL026599
|
rahul adiwasi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
rahuladiwasi
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-056-001/1439
(PANIHARI)
|
1701006056NRG24300120241735652
|
30/01/2024
|
seva adivashi
|
1701006056WL026599
|
seva adivashi
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
sevaadivashi
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-056-001/1440
(PANIHARI)
|
1701006056NRG24300120241735653
|
30/01/2024
|
lalu yadav
|
1701006056WL026599
|
lalu yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
laluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-056-001/1447
(PANIHARI)
|
1701006056NRG24300120241735658
|
30/01/2024
|
rashi kushwah
|
1701006056WL026599
|
rashi kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
rashikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KAILARAS
|
MP-01-006-056-001/1448
(PANIHARI)
|
1701006056NRG24300120241735659
|
30/01/2024
|
laxmi jatav
|
1701006056WL026599
|
laxmi jatav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
laxmijatav
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-056-001/1451
(PANIHARI)
|
1701006056NRG24300120241735662
|
30/01/2024
|
meena yadav
|
1701006056WL026599
|
meena yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-056-001/1434
(PANIHARI)
|
1701006056NRG24300120241735649
|
30/01/2024
|
rekha baghel
|
1701006056WL026599
|
rekha baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
rekhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-056-001/1485
(PANIHARI)
|
1701006056NRG24300120241735689
|
30/01/2024
|
Manju Baghel
|
1701006056WL026599
|
Manju Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
ManjuBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-056-001/1486
(PANIHARI)
|
1701006056NRG24300120241735690
|
30/01/2024
|
Reena Baghel
|
1701006056WL026599
|
Reena Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
ReenaBaghel
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-056-001/1487
(PANIHARI)
|
1701006056NRG24300120241735691
|
30/01/2024
|
Suraksha Baghel
|
1701006056WL026599
|
Suraksha Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
SurakshaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-056-001/1492
(PANIHARI)
|
1701006056NRG24300120241735695
|
30/01/2024
|
Dheeraj Yadav
|
1701006056WL026599
|
Dheeraj Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
DheerajYadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAILARAS
|
MP-01-006-056-001/1496
(PANIHARI)
|
1701006056NRG24300120241735696
|
30/01/2024
|
Monu baghel
|
1701006056WL026599
|
Monu baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Monubaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-056-001/1497
(PANIHARI)
|
1701006056NRG24300120241735697
|
30/01/2024
|
Rani baghel
|
1701006056WL026599
|
Rani baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Ranibaghel
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-056-001/1498
(PANIHARI)
|
1701006056NRG24300120241735698
|
30/01/2024
|
Neetu Yadav
|
1701006056WL026599
|
Neetu Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
NeetuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-056-001/1499
(PANIHARI)
|
1701006056NRG24300120241735699
|
30/01/2024
|
Amit dhakar
|
1701006056WL026599
|
Amit dhakar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Amitdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-056-001/1372
(PANIHARI)
|
1701006056NRG24300120241735641
|
30/01/2024
|
dhoura aadiwashi
|
1701006056WL026599
|
dhoura aadiwashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
dhouraaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-056-001/1382
(PANIHARI)
|
1701006056NRG24300120241735642
|
30/01/2024
|
peetam
|
1701006056WL026599
|
peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-056-001/1416
(PANIHARI)
|
1701006056NRG24300120241735643
|
30/01/2024
|
girish kumar
|
1701006056WL026599
|
girish kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
girishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-056-001/1445
(PANIHARI)
|
1701006056NRG24300120241735656
|
30/01/2024
|
pinky
|
1701006056WL026599
|
pinky
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
pinky
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAILARAS
|
MP-01-006-056-001/1446
(PANIHARI)
|
1701006056NRG24300120241735657
|
30/01/2024
|
pavan yadav
|
1701006056WL026599
|
pavan yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-056-001/1449
(PANIHARI)
|
1701006056NRG24300120241735660
|
30/01/2024
|
pankaj yadav
|
1701006056WL026599
|
pankaj yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-056-001/1450
(PANIHARI)
|
1701006056NRG24300120241735661
|
30/01/2024
|
sanjay kumar shakya
|
1701006056WL026599
|
sanjay kumar shakya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
sanjaykumarshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAILARAS
|
MP-01-006-056-001/1455
(PANIHARI)
|
1701006056NRG24300120241735664
|
30/01/2024
|
reshma kushwah
|
1701006056WL026599
|
reshma kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
reshmakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-056-001/1456
(PANIHARI)
|
1701006056NRG24300120241735665
|
30/01/2024
|
reetesh sharma
|
1701006056WL026599
|
reetesh sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
reeteshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAILARAS
|
MP-01-006-056-001/1457
(PANIHARI)
|
1701006056NRG24300120241735666
|
30/01/2024
|
manisha baghel
|
1701006056WL026599
|
manisha baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
manishabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-056-001/1459
(PANIHARI)
|
1701006056NRG24300120241735667
|
30/01/2024
|
sanju baghel
|
1701006056WL026599
|
sanju baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
sanjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-056-001/1460
(PANIHARI)
|
1701006056NRG24300120241735668
|
30/01/2024
|
rammo baghel
|
1701006056WL026599
|
rammo baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
rammobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-056-001/1461
(PANIHARI)
|
1701006056NRG24300120241735669
|
30/01/2024
|
raveena adivashi
|
1701006056WL026599
|
raveena adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
raveenaadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-056-001/1462
(PANIHARI)
|
1701006056NRG24300120241735670
|
30/01/2024
|
vineeta baghel
|
1701006056WL026599
|
vineeta baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-056-001/1504
(PANIHARI)
|
1701006056NRG24300120241735700
|
30/01/2024
|
Ramtar
|
1701006056WL026599
|
Ramtar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Ramtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-056-001/1505
(PANIHARI)
|
1701006056NRG24300120241735701
|
30/01/2024
|
Laxmi
|
1701006056WL026599
|
Laxmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-056-001/1508
(PANIHARI)
|
1701006056NRG24300120241735702
|
30/01/2024
|
Dhaniram adiwasi
|
1701006056WL026599
|
Dhaniram adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Dhaniramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-056-001/1509
(PANIHARI)
|
1701006056NRG24300120241735703
|
30/01/2024
|
Rashmi adivashi
|
1701006056WL026599
|
Rashmi adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Rashmiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-056-001/1510
(PANIHARI)
|
1701006056NRG24300120241735704
|
30/01/2024
|
Rachna adiwasi
|
1701006056WL026599
|
Rachna adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Rachnaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-056-001/1514
(PANIHARI)
|
1701006056NRG24300120241735705
|
30/01/2024
|
Shalu adivashi
|
1701006056WL026599
|
Shalu adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Shaluadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-056-001/1515
(PANIHARI)
|
1701006056NRG24300120241735706
|
30/01/2024
|
Karnoo adivashi
|
1701006056WL026599
|
Karnoo adivashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Karnooadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-056-001/1433
(PANIHARI)
|
1701006056NRG24300120241735648
|
30/01/2024
|
rani baghel
|
1701006056WL026599
|
rani baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-056-001/1452
(PANIHARI)
|
1701006056NRG24300120241735663
|
30/01/2024
|
sarita
|
1701006056WL026599
|
sarita
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-056-001/1468
(PANIHARI)
|
1701006056NRG24300120241735674
|
30/01/2024
|
Meena baghel
|
1701006056WL026599
|
Meena baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Meenabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-056-001/1472
(PANIHARI)
|
1701006056NRG24300120241735677
|
30/01/2024
|
Radha baghel
|
1701006056WL026599
|
Radha baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
Radhabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-056-001/1542
(PANIHARI)
|
1701006056NRG24300120241735709
|
30/01/2024
|
Surksha
|
1701006056WL026599
|
Surksha
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
Surksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KAILARAS
|
MP-01-006-056-001/984
(PANIHARI)
|
1701006056NRG24300120241735710
|
30/01/2024
|
bhatt singh baghel
|
1701006056WL026599
|
bhatt singh baghel
|
00697
|
BKID0MG9057
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
bhattsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-056-001/135
(PANIHARI)
|
1701006056NRG24300120241735638
|
30/01/2024
|
sunti yadav
|
1701006056WL026599
|
sunti yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
suntiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-056-001/1357
(PANIHARI)
|
1701006056NRG24300120241735640
|
30/01/2024
|
neha jatav
|
1701006056WL026599
|
neha jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005214536
|
|
nehajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-056-001/1304
(PANIHARI)
|
1701006056NRG24300120241735636
|
30/01/2024
|
Mangal
|
1701006056WL026599
|
Mangal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005214536
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-056-001/1470
(PANIHARI)
|
1701006056NRG24300120241735676
|
30/01/2024
|
Prem
|
1701006056WL026599
|
Prem
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-056-001/1473
(PANIHARI)
|
1701006056NRG24300120241735678
|
30/01/2024
|
Neeraj baghel
|
1701006056WL026599
|
Neeraj baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Neerajbaghel
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-056-001/1474
(PANIHARI)
|
1701006056NRG24300120241735679
|
30/01/2024
|
Yogesh Yadav
|
1701006056WL026599
|
Yogesh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
YogeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KAILARAS
|
MP-01-006-056-001/1476
(PANIHARI)
|
1701006056NRG24300120241735680
|
30/01/2024
|
Ashish Kumar savita
|
1701006056WL026599
|
Ashish Kumar savita
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
AshishKumarsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAILARAS
|
MP-01-006-056-001/1477
(PANIHARI)
|
1701006056NRG24300120241735681
|
30/01/2024
|
Rachana
|
1701006056WL026599
|
Rachana
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-056-001/1478
(PANIHARI)
|
1701006056NRG24300120241735682
|
30/01/2024
|
Pradeep Yadav
|
1701006056WL026599
|
Pradeep Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAILARAS
|
MP-01-006-056-001/1479
(PANIHARI)
|
1701006056NRG24300120241735683
|
30/01/2024
|
Amar Singh
|
1701006056WL026599
|
Amar Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-056-001/1480
(PANIHARI)
|
1701006056NRG24300120241735684
|
30/01/2024
|
Bhoopsingh Yadav
|
1701006056WL026599
|
Bhoopsingh Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
BhoopsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-056-001/1481
(PANIHARI)
|
1701006056NRG24300120241735685
|
30/01/2024
|
Deepu Yadav
|
1701006056WL026599
|
Deepu Yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
DeepuYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-056-001/1482
(PANIHARI)
|
1701006056NRG24300120241735686
|
30/01/2024
|
nabab yadav
|
1701006056WL026599
|
nabab yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
nababyadav
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-056-001/1483
(PANIHARI)
|
1701006056NRG24300120241735687
|
30/01/2024
|
ramveer yadav
|
1701006056WL026599
|
ramveer yadav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
ramveeryadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAILARAS
|
MP-01-006-056-001/1484
(PANIHARI)
|
1701006056NRG24300120241735688
|
30/01/2024
|
Sheela Dhakar
|
1701006056WL026599
|
Sheela Dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
SheelaDhakar
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAILARAS
|
MP-01-006-056-001/1490
(PANIHARI)
|
1701006056NRG24300120241735693
|
30/01/2024
|
Urmila baghel
|
1701006056WL026599
|
Urmila baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Urmilabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KAILARAS
|
MP-01-006-056-001/1491
(PANIHARI)
|
1701006056NRG24300120241735694
|
30/01/2024
|
Ashana baghel
|
1701006056WL026599
|
Ashana baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Ashanabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-056-001/1539
(PANIHARI)
|
1701006056NRG24300120241735707
|
30/01/2024
|
Shivani shakya
|
1701006056WL026599
|
Shivani shakya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
Shivanishakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KAILARAS
|
MP-01-006-056-001/1541
(PANIHARI)
|
1701006056NRG24300120241735708
|
30/01/2024
|
Mamta jatav
|
1701006056WL026599
|
Mamta jatav
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005214536
|
|
Mamtajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KAILARAS
|
MP-01-006-056-001/992
(PANIHARI)
|
1701006056NRG24300120241735711
|
30/01/2024
|
ramswaroop
|
1701006056WL026599
|
ramswaroop
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005214536
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|