|
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-01-006-056-001/1258
(PANIHARI)
|
1701006056NRG24301120231389693
|
30/11/2023
|
ramniwas
|
1701006056WL020907
|
ramniwas
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAILARAS
|
MP-01-006-056-001/1273
(PANIHARI)
|
1701006056NRG24301120231389697
|
30/11/2023
|
vidya
|
1701006056WL020907
|
vidya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
vidya
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-056-001/1288
(PANIHARI)
|
1701006056NRG24301120231389702
|
30/11/2023
|
Rama
|
1701006056WL020907
|
Rama
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-056-001/136
(PANIHARI)
|
1701006056NRG24301120231389714
|
30/11/2023
|
bharat
|
1701006056WL020907
|
bharat
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAILARAS
|
MP-01-006-056-001/1428
(PANIHARI)
|
1701006056NRG24301120231389741
|
30/11/2023
|
praduman baghel
|
1701006056WL020907
|
praduman baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pradumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-056-001/1431
(PANIHARI)
|
1701006056NRG24301120231389743
|
30/11/2023
|
lalita baghel
|
1701006056WL020907
|
lalita baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
lalitabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-056-001/1441
(PANIHARI)
|
1701006056NRG24301120231389749
|
30/11/2023
|
sonam jatav
|
1701006056WL020907
|
sonam jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sonamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-056-001/1464
(PANIHARI)
|
1701006056NRG24301120231389239
|
30/11/2023
|
Keta Baghel
|
1701006056WL020892
|
Keta Baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
KetaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAILARAS
|
MP-01-006-056-001/1466
(PANIHARI)
|
1701006056NRG24301120231389241
|
30/11/2023
|
Santo baghel
|
1701006056WL020892
|
Santo baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Santobaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-056-001/1469
(PANIHARI)
|
1701006056NRG24301120231389243
|
30/11/2023
|
Dileep adivashi
|
1701006056WL020892
|
Dileep adivashi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Dileepadivashi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-056-001/1489
(PANIHARI)
|
1701006056NRG24301120231389258
|
30/11/2023
|
Vimlesh baghel
|
1701006056WL020892
|
Vimlesh baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Vimleshbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KAILARAS
|
MP-01-006-056-001/170
(PANIHARI)
|
1701006056NRG24301120231389765
|
30/11/2023
|
leela
|
1701006056WL020907
|
leela
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAILARAS
|
MP-01-006-056-001/396
(PANIHARI)
|
1701006056NRG24301120231389269
|
30/11/2023
|
srimati
|
1701006056WL020892
|
srimati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
srimati
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-056-001/397-A
(PANIHARI)
|
1701006056NRG24301120231389784
|
30/11/2023
|
rakesh kushwah
|
1701006056WL020907
|
rakesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rakeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-056-001/451
(PANIHARI)
|
1701006056NRG24301120231389277
|
30/11/2023
|
Mahesh
|
1701006056WL020892
|
Mahesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-056-001/455
(PANIHARI)
|
1701006056NRG24301120231389278
|
30/11/2023
|
kedar
|
1701006056WL020892
|
kedar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-056-001/550
(PANIHARI)
|
1701006056NRG24301120231389292
|
30/11/2023
|
keshav
|
1701006056WL020892
|
keshav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAILARAS
|
MP-01-006-056-001/550
(PANIHARI)
|
1701006056NRG24301120231389291
|
30/11/2023
|
keshav baghel
|
1701006056WL020892
|
keshav baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
keshavbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-056-001/569
(PANIHARI)
|
1701006056NRG24301120231389298
|
30/11/2023
|
LOKENDRA baghel
|
1701006056WL020892
|
LOKENDRA baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
LOKENDRAbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-056-001/573
(PANIHARI)
|
1701006056NRG24301120231389300
|
30/11/2023
|
MAHESH
|
1701006056WL020892
|
MAHESH
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-056-001/601
(PANIHARI)
|
1701006056NRG24301120231389307
|
30/11/2023
|
sugreev
|
1701006056WL020892
|
sugreev
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sugreev
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-056-001/685
(PANIHARI)
|
1701006056NRG24301120231389794
|
30/11/2023
|
banti
|
1701006056WL020907
|
banti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-056-001/69
(PANIHARI)
|
1701006056NRG24301120231389797
|
30/11/2023
|
RATIRAM
|
1701006056WL020907
|
RATIRAM
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-056-001/763
(PANIHARI)
|
1701006056NRG24301120231389317
|
30/11/2023
|
geeta
|
1701006056WL020892
|
geeta
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-056-001/927
(PANIHARI)
|
1701006056NRG24301120231389326
|
30/11/2023
|
rama baghel
|
1701006056WL020892
|
rama baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KAILARAS
|
MP-01-006-056-001/928
(PANIHARI)
|
1701006056NRG24301120231389327
|
30/11/2023
|
meena baghel
|
1701006056WL020892
|
meena baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
meenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-056-001/93
(PANIHARI)
|
1701006056NRG24301120231389328
|
30/11/2023
|
heeralal
|
1701006056WL020892
|
heeralal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-056-001/954
(PANIHARI)
|
1701006056NRG24301120231389333
|
30/11/2023
|
dharma jatav
|
1701006056WL020892
|
dharma jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
dharmajatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-056-001/998
(PANIHARI)
|
1701006056NRG24301120231389809
|
30/11/2023
|
mukesh jatav
|
1701006056WL020907
|
mukesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
mukeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-056-001/101
(PANIHARI)
|
1701006056NRG24301120231389687
|
30/11/2023
|
badri
|
1701006056WL020907
|
badri
|
00152
|
HDFC0002842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-056-001/347
(PANIHARI)
|
1701006056NRG24301120231389778
|
30/11/2023
|
ramswaroop
|
1701006056WL020907
|
ramswaroop
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-056-001/574-A
(PANIHARI)
|
1701006056NRG24301120231389301
|
30/11/2023
|
rekha
|
1701006056WL020892
|
rekha
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-056-001/1465
(PANIHARI)
|
1701006056NRG24301120231389240
|
30/11/2023
|
Kamlesh Baghel
|
1701006056WL020892
|
Kamlesh Baghel
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
KamleshBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-056-001/1435
(PANIHARI)
|
1701006056NRG24301120231389746
|
30/11/2023
|
sandeep baghel
|
1701006056WL020907
|
sandeep baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sandeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-056-001/1443
(PANIHARI)
|
1701006056NRG24301120231389750
|
30/11/2023
|
vimlesh jatav
|
1701006056WL020907
|
vimlesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
vimleshjatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-056-001/674
(PANIHARI)
|
1701006056NRG24301120231389793
|
30/11/2023
|
mahendra
|
1701006056WL020907
|
mahendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-056-001/784
(PANIHARI)
|
1701006056NRG24301120231389320
|
30/11/2023
|
ARVINDRA
|
1701006056WL020892
|
ARVINDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAILARAS
|
MP-01-006-056-001/914
(PANIHARI)
|
1701006056NRG24301120231389323
|
30/11/2023
|
rajveer
|
1701006056WL020892
|
rajveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-056-001/93-A
(PANIHARI)
|
1701006056NRG24301120231389329
|
30/11/2023
|
kamlesh
|
1701006056WL020892
|
kamlesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-056-001/93-B
(PANIHARI)
|
1701006056NRG24301120231389807
|
30/11/2023
|
choutu
|
1701006056WL020907
|
choutu
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
choutu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-056-001/968
(PANIHARI)
|
1701006056NRG24301120231389334
|
30/11/2023
|
alakesh baghel
|
1701006056WL020892
|
alakesh baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
alakeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-056-001/1269
(PANIHARI)
|
1701006056NRG24301120231389696
|
30/11/2023
|
Urmila
|
1701006056WL020907
|
Urmila
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Urmila
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-056-001/1278
(PANIHARI)
|
1701006056NRG24301120231389699
|
30/11/2023
|
Naresh
|
1701006056WL020907
|
Naresh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-056-001/1289
(PANIHARI)
|
1701006056NRG24301120231389703
|
30/11/2023
|
ramjilal
|
1701006056WL020907
|
ramjilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramjilal
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-056-001/1317
(PANIHARI)
|
1701006056NRG24301120231389707
|
30/11/2023
|
kalla
|
1701006056WL020907
|
kalla
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAILARAS
|
MP-01-006-056-001/1319
(PANIHARI)
|
1701006056NRG24301120231389708
|
30/11/2023
|
ravi
|
1701006056WL020907
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-056-001/1323
(PANIHARI)
|
1701006056NRG24301120231389710
|
30/11/2023
|
laxmi
|
1701006056WL020907
|
laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
laxmi
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
KAILARAS
|
MP-01-006-056-001/1334
(PANIHARI)
|
1701006056NRG24301120231389712
|
30/11/2023
|
harisingh
|
1701006056WL020907
|
harisingh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAILARAS
|
MP-01-006-056-001/153
(PANIHARI)
|
1701006056NRG24301120231389763
|
30/11/2023
|
surendra
|
1701006056WL020907
|
surendra
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-056-001/174
(PANIHARI)
|
1701006056NRG24301120231389766
|
30/11/2023
|
laxmi
|
1701006056WL020907
|
laxmi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
laxmi
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-056-001/180
(PANIHARI)
|
1701006056NRG24301120231389767
|
30/11/2023
|
teeka
|
1701006056WL020907
|
teeka
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
teeka
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-056-001/181-A
(PANIHARI)
|
1701006056NRG24301120231389768
|
30/11/2023
|
munna
|
1701006056WL020907
|
munna
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-056-001/183
(PANIHARI)
|
1701006056NRG24301120231389769
|
30/11/2023
|
prabhu
|
1701006056WL020907
|
prabhu
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KAILARAS
|
MP-01-006-056-001/298
(PANIHARI)
|
1701006056NRG24301120231389773
|
30/11/2023
|
KALYAN
|
1701006056WL020907
|
KALYAN
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAILARAS
|
MP-01-006-056-001/319-A
(PANIHARI)
|
1701006056NRG24301120231389776
|
30/11/2023
|
sateesh
|
1701006056WL020907
|
sateesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-056-001/443
(PANIHARI)
|
1701006056NRG24301120231389272
|
30/11/2023
|
gabbar
|
1701006056WL020892
|
gabbar
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-056-001/450-A
(PANIHARI)
|
1701006056NRG24301120231389276
|
30/11/2023
|
dileep
|
1701006056WL020892
|
dileep
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAILARAS
|
MP-01-006-056-001/456
(PANIHARI)
|
1701006056NRG24301120231389279
|
30/11/2023
|
murari
|
1701006056WL020892
|
murari
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
murari
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-056-001/505
(PANIHARI)
|
1701006056NRG24301120231389282
|
30/11/2023
|
peetam
|
1701006056WL020892
|
peetam
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-056-001/563-A
(PANIHARI)
|
1701006056NRG24301120231389789
|
30/11/2023
|
seema
|
1701006056WL020907
|
seema
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KAILARAS
|
MP-01-006-056-001/601
(PANIHARI)
|
1701006056NRG24301120231389308
|
30/11/2023
|
kamala
|
1701006056WL020892
|
kamala
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-056-001/688
(PANIHARI)
|
1701006056NRG24301120231389796
|
30/11/2023
|
sateesh
|
1701006056WL020907
|
sateesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAILARAS
|
MP-01-006-056-001/697
(PANIHARI)
|
1701006056NRG24301120231389798
|
30/11/2023
|
saroj
|
1701006056WL020907
|
saroj
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-056-001/723
(PANIHARI)
|
1701006056NRG24301120231389315
|
30/11/2023
|
pooja devi shakya
|
1701006056WL020892
|
pooja devi shakya
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
poojadevishakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-056-001/733
(PANIHARI)
|
1701006056NRG24301120231389799
|
30/11/2023
|
dinesh
|
1701006056WL020907
|
dinesh
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAILARAS
|
MP-01-006-056-001/796
(PANIHARI)
|
1701006056NRG24301120231389802
|
30/11/2023
|
veerpal
|
1701006056WL020907
|
veerpal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-056-001/1231
(PANIHARI)
|
1701006056NRG24301120231389689
|
30/11/2023
|
raju
|
1701006056WL020907
|
raju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAILARAS
|
MP-01-006-056-001/1429
(PANIHARI)
|
1701006056NRG24301120231389742
|
30/11/2023
|
rahul baghel
|
1701006056WL020907
|
rahul baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rahulbaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-056-001/597
(PANIHARI)
|
1701006056NRG24301120231389305
|
30/11/2023
|
bharat singh
|
1701006056WL020892
|
bharat singh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bharatsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAILARAS
|
MP-01-006-056-001/611-A
(PANIHARI)
|
1701006056NRG24301120231389310
|
30/11/2023
|
maneesha
|
1701006056WL020892
|
maneesha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-056-001/86
(PANIHARI)
|
1701006056NRG24301120231389806
|
30/11/2023
|
harisingh
|
1701006056WL020907
|
harisingh
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-056-001/1275
(PANIHARI)
|
1701006056NRG24301120231389698
|
30/11/2023
|
Rampati
|
1701006056WL020907
|
Rampati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Rampati
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-056-001/1320
(PANIHARI)
|
1701006056NRG24301120231389709
|
30/11/2023
|
Alkesh
|
1701006056WL020907
|
Alkesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Alkesh
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-056-001/1437
(PANIHARI)
|
1701006056NRG24301120231389747
|
30/11/2023
|
rahul adiwasi
|
1701006056WL020907
|
rahul adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rahuladiwasi
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-056-001/1439
(PANIHARI)
|
1701006056NRG24301120231389748
|
30/11/2023
|
seva adivashi
|
1701006056WL020907
|
seva adivashi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sevaadivashi
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-056-001/1447
(PANIHARI)
|
1701006056NRG24301120231389754
|
30/11/2023
|
rashi kushwah
|
1701006056WL020907
|
rashi kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rashikushwah
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-056-001/1448
(PANIHARI)
|
1701006056NRG24301120231389755
|
30/11/2023
|
laxmi jatav
|
1701006056WL020907
|
laxmi jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
laxmijatav
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-056-001/1451
(PANIHARI)
|
1701006056NRG24301120231389759
|
30/11/2023
|
meena yadav
|
1701006056WL020907
|
meena yadav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-056-001/155-A
(PANIHARI)
|
1701006056NRG24301120231389764
|
30/11/2023
|
rekha
|
1701006056WL020907
|
rekha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-056-001/400
(PANIHARI)
|
1701006056NRG24301120231389270
|
30/11/2023
|
brajmohan
|
1701006056WL020892
|
brajmohan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAILARAS
|
MP-01-006-056-001/434
(PANIHARI)
|
1701006056NRG24301120231389271
|
30/11/2023
|
suresh
|
1701006056WL020892
|
suresh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-056-001/443
(PANIHARI)
|
1701006056NRG24301120231389273
|
30/11/2023
|
ramrati
|
1701006056WL020892
|
ramrati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-056-001/798
(PANIHARI)
|
1701006056NRG24301120231389803
|
30/11/2023
|
hemraj
|
1701006056WL020907
|
hemraj
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-056-001/664
(PANIHARI)
|
1701006056NRG24301120231389792
|
30/11/2023
|
kallu YADAV
|
1701006056WL020907
|
kallu YADAV
|
00462
|
UCBA0001035
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kalluYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-056-001/1284
(PANIHARI)
|
1701006056NRG24301120231389701
|
30/11/2023
|
Girija yadav
|
1701006056WL020907
|
Girija yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Girijayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-056-001/273
(PANIHARI)
|
1701006056NRG24301120231389772
|
30/11/2023
|
suresh
|
1701006056WL020907
|
suresh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-056-001/342
(PANIHARI)
|
1701006056NRG24301120231389266
|
30/11/2023
|
ramavtar
|
1701006056WL020892
|
ramavtar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-056-001/370
(PANIHARI)
|
1701006056NRG24301120231389781
|
30/11/2023
|
shripal
|
1701006056WL020907
|
shripal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
shripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-056-001/243
(PANIHARI)
|
1701006056NRG24301120231389770
|
30/11/2023
|
rama
|
1701006056WL020907
|
rama
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-056-001/557
(PANIHARI)
|
1701006056NRG24301120231389296
|
30/11/2023
|
reena baghel
|
1701006056WL020892
|
reena baghel
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
reenabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-056-001/1005
(PANIHARI)
|
1701006056NRG24301120231389686
|
30/11/2023
|
sughara
|
1701006056WL020907
|
sughara
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sughara
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-056-001/933
(PANIHARI)
|
1701006056NRG24301120231389330
|
30/11/2023
|
keshkumari
|
1701006056WL020892
|
keshkumari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
keshkumari
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-056-001/988
(PANIHARI)
|
1701006056NRG24301120231389338
|
30/11/2023
|
lakhan kushwah
|
1701006056WL020892
|
lakhan kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
lakhankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-056-001/518
(PANIHARI)
|
1701006056NRG24301120231389284
|
30/11/2023
|
jaswant s baghel
|
1701006056WL020892
|
jaswant s baghel
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
jaswantsbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-056-001/1249
(PANIHARI)
|
1701006056NRG24301120231389691
|
30/11/2023
|
rakesh
|
1701006056WL020907
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-056-001/1253
(PANIHARI)
|
1701006056NRG24301120231389692
|
30/11/2023
|
banti
|
1701006056WL020907
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAILARAS
|
MP-01-006-056-001/1434
(PANIHARI)
|
1701006056NRG24301120231389745
|
30/11/2023
|
rekha baghel
|
1701006056WL020907
|
rekha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rekhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-056-001/1485
(PANIHARI)
|
1701006056NRG24301120231389255
|
30/11/2023
|
Manju Baghel
|
1701006056WL020892
|
Manju Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ManjuBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-056-001/1486
(PANIHARI)
|
1701006056NRG24301120231389256
|
30/11/2023
|
Reena Baghel
|
1701006056WL020892
|
Reena Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ReenaBaghel
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-056-001/1487
(PANIHARI)
|
1701006056NRG24301120231389257
|
30/11/2023
|
Suraksha Baghel
|
1701006056WL020892
|
Suraksha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
SurakshaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-056-001/1496
(PANIHARI)
|
1701006056NRG24301120231389261
|
30/11/2023
|
Monu baghel
|
1701006056WL020892
|
Monu baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Monubaghel
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAILARAS
|
MP-01-006-056-001/1497
(PANIHARI)
|
1701006056NRG24301120231389262
|
30/11/2023
|
Rani baghel
|
1701006056WL020892
|
Rani baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Ranibaghel
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-056-001/1498
(PANIHARI)
|
1701006056NRG24301120231389263
|
30/11/2023
|
Neetu Yadav
|
1701006056WL020892
|
Neetu Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
NeetuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KAILARAS
|
MP-01-006-056-001/1499
(PANIHARI)
|
1701006056NRG24301120231389264
|
30/11/2023
|
Amit dhakar
|
1701006056WL020892
|
Amit dhakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Amitdhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAILARAS
|
MP-01-006-056-001/494
(PANIHARI)
|
1701006056NRG24301120231389281
|
30/11/2023
|
jandel
|
1701006056WL020892
|
jandel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
jandel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-056-001/521
(PANIHARI)
|
1701006056NRG24301120231389285
|
30/11/2023
|
nawav
|
1701006056WL020892
|
nawav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
nawav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-056-001/552
(PANIHARI)
|
1701006056NRG24301120231389293
|
30/11/2023
|
bhikam
|
1701006056WL020892
|
bhikam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-056-001/557
(PANIHARI)
|
1701006056NRG24301120231389295
|
30/11/2023
|
jasrath
|
1701006056WL020892
|
jasrath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-056-001/593
(PANIHARI)
|
1701006056NRG24301120231389302
|
30/11/2023
|
upendar
|
1701006056WL020892
|
upendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
upendar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-056-001/748
(PANIHARI)
|
1701006056NRG24301120231389800
|
30/11/2023
|
choutoo
|
1701006056WL020907
|
choutoo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
choutoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-056-001/1382
(PANIHARI)
|
1701006056NRG24301120231389715
|
30/11/2023
|
peetam
|
1701006056WL020907
|
peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAILARAS
|
MP-01-006-056-001/598
(PANIHARI)
|
1701006056NRG24301120231389306
|
30/11/2023
|
anarsingh
|
1701006056WL020892
|
anarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-056-001/686
(PANIHARI)
|
1701006056NRG24301120231389795
|
30/11/2023
|
rajesh
|
1701006056WL020907
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-056-001/938
(PANIHARI)
|
1701006056NRG24301120231389332
|
30/11/2023
|
lalita
|
1701006056WL020892
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
KAILARAS
|
MP-01-006-056-001/100
(PANIHARI)
|
1701006056NRG24301120231389685
|
30/11/2023
|
bhupendra
|
1701006056WL020907
|
bhupendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bhupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KAILARAS
|
MP-01-006-056-001/1329
(PANIHARI)
|
1701006056NRG24301120231389711
|
30/11/2023
|
sonu
|
1701006056WL020907
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAILARAS
|
MP-01-006-056-001/1400
(PANIHARI)
|
1701006056NRG24301120231389716
|
30/11/2023
|
ramheti aadiwasi
|
1701006056WL020907
|
ramheti aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramhetiaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAILARAS
|
MP-01-006-056-001/1401
(PANIHARI)
|
1701006056NRG24301120231389717
|
30/11/2023
|
ajay adivashi
|
1701006056WL020907
|
ajay adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ajayadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAILARAS
|
MP-01-006-056-001/1402
(PANIHARI)
|
1701006056NRG24301120231389718
|
30/11/2023
|
rekha adivasi
|
1701006056WL020907
|
rekha adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rekhaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAILARAS
|
MP-01-006-056-001/1403
(PANIHARI)
|
1701006056NRG24301120231389719
|
30/11/2023
|
rajkumari adivashi
|
1701006056WL020907
|
rajkumari adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rajkumariadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAILARAS
|
MP-01-006-056-001/1404
(PANIHARI)
|
1701006056NRG24301120231389720
|
30/11/2023
|
phulvati adivashi
|
1701006056WL020907
|
phulvati adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
phulvatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-056-001/1405
(PANIHARI)
|
1701006056NRG24301120231389721
|
30/11/2023
|
anaravati adivashi
|
1701006056WL020907
|
anaravati adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
anaravatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAILARAS
|
MP-01-006-056-001/1406
(PANIHARI)
|
1701006056NRG24301120231389722
|
30/11/2023
|
gayatree adivashi
|
1701006056WL020907
|
gayatree adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
gayatreeadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAILARAS
|
MP-01-006-056-001/1407
(PANIHARI)
|
1701006056NRG24301120231389723
|
30/11/2023
|
radheshyam adiwasi
|
1701006056WL020907
|
radheshyam adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
radheshyamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAILARAS
|
MP-01-006-056-001/1408
(PANIHARI)
|
1701006056NRG24301120231389724
|
30/11/2023
|
sonam adivashi
|
1701006056WL020907
|
sonam adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sonamadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KAILARAS
|
MP-01-006-056-001/1409
(PANIHARI)
|
1701006056NRG24301120231389725
|
30/11/2023
|
kavita aadiwasi
|
1701006056WL020907
|
kavita aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kavitaaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-056-001/1410
(PANIHARI)
|
1701006056NRG24301120231389726
|
30/11/2023
|
pavan aadiwasi
|
1701006056WL020907
|
pavan aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pavanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAILARAS
|
MP-01-006-056-001/1411
(PANIHARI)
|
1701006056NRG24301120231389727
|
30/11/2023
|
shashi adiwasi
|
1701006056WL020907
|
shashi adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
shashiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAILARAS
|
MP-01-006-056-001/1413
(PANIHARI)
|
1701006056NRG24301120231389728
|
30/11/2023
|
kamlesh adivashi
|
1701006056WL020907
|
kamlesh adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kamleshadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KAILARAS
|
MP-01-006-056-001/1414
(PANIHARI)
|
1701006056NRG24301120231389729
|
30/11/2023
|
rakesh aadiwasi
|
1701006056WL020907
|
rakesh aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rakeshaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAILARAS
|
MP-01-006-056-001/1415
(PANIHARI)
|
1701006056NRG24301120231389730
|
30/11/2023
|
bitto kushwah
|
1701006056WL020907
|
bitto kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bittokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAILARAS
|
MP-01-006-056-001/1416
(PANIHARI)
|
1701006056NRG24301120231389731
|
30/11/2023
|
girish kumar
|
1701006056WL020907
|
girish kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
girishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KAILARAS
|
MP-01-006-056-001/1417
(PANIHARI)
|
1701006056NRG24301120231389732
|
30/11/2023
|
narvada yadav
|
1701006056WL020907
|
narvada yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
narvadayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-056-001/1420
(PANIHARI)
|
1701006056NRG24301120231389734
|
30/11/2023
|
gaurav yadav
|
1701006056WL020907
|
gaurav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
gauravyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAILARAS
|
MP-01-006-056-001/1421
(PANIHARI)
|
1701006056NRG24301120231389735
|
30/11/2023
|
aasha yadav
|
1701006056WL020907
|
aasha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
aashayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KAILARAS
|
MP-01-006-056-001/1422
(PANIHARI)
|
1701006056NRG24301120231389736
|
30/11/2023
|
chhotaiya yadav
|
1701006056WL020907
|
chhotaiya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
chhotaiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAILARAS
|
MP-01-006-056-001/1423
(PANIHARI)
|
1701006056NRG24301120231389737
|
30/11/2023
|
renu yadav
|
1701006056WL020907
|
renu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
renuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-056-001/1424
(PANIHARI)
|
1701006056NRG24301120231389738
|
30/11/2023
|
lhooe yadav
|
1701006056WL020907
|
lhooe yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
lhooeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-056-001/1425
(PANIHARI)
|
1701006056NRG24301120231389739
|
30/11/2023
|
kallo yadav
|
1701006056WL020907
|
kallo yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kalloyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAILARAS
|
MP-01-006-056-001/1444
(PANIHARI)
|
1701006056NRG24301120231389751
|
30/11/2023
|
manju kushwah
|
1701006056WL020907
|
manju kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
manjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAILARAS
|
MP-01-006-056-001/1445
(PANIHARI)
|
1701006056NRG24301120231389752
|
30/11/2023
|
pinky
|
1701006056WL020907
|
pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pinky
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAILARAS
|
MP-01-006-056-001/1446
(PANIHARI)
|
1701006056NRG24301120231389753
|
30/11/2023
|
pavan yadav
|
1701006056WL020907
|
pavan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAILARAS
|
MP-01-006-056-001/1449
(PANIHARI)
|
1701006056NRG24301120231389756
|
30/11/2023
|
pankaj yadav
|
1701006056WL020907
|
pankaj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KAILARAS
|
MP-01-006-056-001/1450
(PANIHARI)
|
1701006056NRG24301120231389758
|
30/11/2023
|
sanjay kumar shakya
|
1701006056WL020907
|
sanjay kumar shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sanjaykumarshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAILARAS
|
MP-01-006-056-001/1455
(PANIHARI)
|
1701006056NRG24301120231389761
|
30/11/2023
|
reshma kushwah
|
1701006056WL020907
|
reshma kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
reshmakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAILARAS
|
MP-01-006-056-001/1459
(PANIHARI)
|
1701006056NRG24301120231389762
|
30/11/2023
|
sanju baghel
|
1701006056WL020907
|
sanju baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sanjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-056-001/1460
(PANIHARI)
|
1701006056NRG24301120231389236
|
30/11/2023
|
rammo baghel
|
1701006056WL020892
|
rammo baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rammobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAILARAS
|
MP-01-006-056-001/1461
(PANIHARI)
|
1701006056NRG24301120231389237
|
30/11/2023
|
raveena adivashi
|
1701006056WL020892
|
raveena adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
raveenaadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAILARAS
|
MP-01-006-056-001/1462
(PANIHARI)
|
1701006056NRG24301120231389238
|
30/11/2023
|
vineeta baghel
|
1701006056WL020892
|
vineeta baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-056-001/296
(PANIHARI)
|
1701006056NRG24301120231389265
|
30/11/2023
|
vimalesh
|
1701006056WL020892
|
vimalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
vimalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAILARAS
|
MP-01-006-056-001/303
(PANIHARI)
|
1701006056NRG24301120231389775
|
30/11/2023
|
amar lal
|
1701006056WL020907
|
amar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAILARAS
|
MP-01-006-056-001/610-A
(PANIHARI)
|
1701006056NRG24301120231389790
|
30/11/2023
|
usha
|
1701006056WL020907
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAILARAS
|
MP-01-006-056-001/612-A
(PANIHARI)
|
1701006056NRG24301120231389311
|
30/11/2023
|
nawalsingh
|
1701006056WL020892
|
nawalsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
nawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAILARAS
|
MP-01-006-056-001/935
(PANIHARI)
|
1701006056NRG24301120231389331
|
30/11/2023
|
neetu baghel
|
1701006056WL020892
|
neetu baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
neetubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-056-001/979
(PANIHARI)
|
1701006056NRG24301120231389336
|
30/11/2023
|
Reena baghel
|
1701006056WL020892
|
Reena baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Reenabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-056-001/142
(PANIHARI)
|
1701006056NRG24301120231389733
|
30/11/2023
|
kamloo yadav
|
1701006056WL020907
|
kamloo yadav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kamlooyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAILARAS
|
MP-01-006-056-001/1427
(PANIHARI)
|
1701006056NRG24301120231389740
|
30/11/2023
|
raman baghel
|
1701006056WL020907
|
raman baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-056-001/1433
(PANIHARI)
|
1701006056NRG24301120231389744
|
30/11/2023
|
rani baghel
|
1701006056WL020907
|
rani baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-056-001/1452
(PANIHARI)
|
1701006056NRG24301120231389760
|
30/11/2023
|
sarita
|
1701006056WL020907
|
sarita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KAILARAS
|
MP-01-006-056-001/1468
(PANIHARI)
|
1701006056NRG24301120231389242
|
30/11/2023
|
Meena baghel
|
1701006056WL020892
|
Meena baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Meenabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KAILARAS
|
MP-01-006-056-001/1472
(PANIHARI)
|
1701006056NRG24301120231389245
|
30/11/2023
|
Radha baghel
|
1701006056WL020892
|
Radha baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Radhabaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAILARAS
|
MP-01-006-056-001/362
(PANIHARI)
|
1701006056NRG24301120231389780
|
30/11/2023
|
krasna
|
1701006056WL020907
|
krasna
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAILARAS
|
MP-01-006-056-001/371-A
(PANIHARI)
|
1701006056NRG24301120231389782
|
30/11/2023
|
darsan
|
1701006056WL020907
|
darsan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
darsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAILARAS
|
MP-01-006-056-001/393-A
(PANIHARI)
|
1701006056NRG24301120231389268
|
30/11/2023
|
beerendra kushwah
|
1701006056WL020892
|
beerendra kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
beerendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAILARAS
|
MP-01-006-056-001/398-A
(PANIHARI)
|
1701006056NRG24301120231389786
|
30/11/2023
|
ramsingh kushwah
|
1701006056WL020907
|
ramsingh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramsinghkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAILARAS
|
MP-01-006-056-001/398-B
(PANIHARI)
|
1701006056NRG24301120231389787
|
30/11/2023
|
sateesh kushwah
|
1701006056WL020907
|
sateesh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sateeshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAILARAS
|
MP-01-006-056-001/4
(PANIHARI)
|
1701006056NRG24301120231389788
|
30/11/2023
|
Ramlakhan jatav
|
1701006056WL020907
|
Ramlakhan jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Ramlakhanjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAILARAS
|
MP-01-006-056-001/480
(PANIHARI)
|
1701006056NRG24301120231389280
|
30/11/2023
|
ashok baghel
|
1701006056WL020892
|
ashok baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ashokbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAILARAS
|
MP-01-006-056-001/517
(PANIHARI)
|
1701006056NRG24301120231389283
|
30/11/2023
|
JAGDEESH
|
1701006056WL020892
|
JAGDEESH
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
JAGDEESH
|
UCO BANK(607066)
|
|
170
|
KAILARAS
|
MP-01-006-056-001/538
(PANIHARI)
|
1701006056NRG24301120231389286
|
30/11/2023
|
shila baghel
|
1701006056WL020892
|
shila baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
shilabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KAILARAS
|
MP-01-006-056-001/539
(PANIHARI)
|
1701006056NRG24301120231389287
|
30/11/2023
|
shimala
|
1701006056WL020892
|
shimala
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
shimala
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-056-001/543
(PANIHARI)
|
1701006056NRG24301120231389289
|
30/11/2023
|
basudev baghel
|
1701006056WL020892
|
basudev baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
basudevbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KAILARAS
|
MP-01-006-056-001/543
(PANIHARI)
|
1701006056NRG24301120231389290
|
30/11/2023
|
keta baghel
|
1701006056WL020892
|
keta baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ketabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KAILARAS
|
MP-01-006-056-001/602
(PANIHARI)
|
1701006056NRG24301120231389309
|
30/11/2023
|
rinkoo
|
1701006056WL020892
|
rinkoo
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rinkoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KAILARAS
|
MP-01-006-056-001/620
(PANIHARI)
|
1701006056NRG24301120231389312
|
30/11/2023
|
alkesh
|
1701006056WL020892
|
alkesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
176
|
KAILARAS
|
MP-01-006-056-001/640
(PANIHARI)
|
1701006056NRG24301120231389791
|
30/11/2023
|
jagdeesh
|
1701006056WL020907
|
jagdeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
jagdeesh
|
UCO BANK(607066)
|
|
177
|
KAILARAS
|
MP-01-006-056-001/648
(PANIHARI)
|
1701006056NRG24301120231389314
|
30/11/2023
|
sultan baghel
|
1701006056WL020892
|
sultan baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
sultanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAILARAS
|
MP-01-006-056-001/756
(PANIHARI)
|
1701006056NRG24301120231389316
|
30/11/2023
|
PAPPU
|
1701006056WL020892
|
PAPPU
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KAILARAS
|
MP-01-006-056-001/762
(PANIHARI)
|
1701006056NRG24301120231389801
|
30/11/2023
|
feran
|
1701006056WL020907
|
feran
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
feran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAILARAS
|
MP-01-006-056-001/767
(PANIHARI)
|
1701006056NRG24301120231389318
|
30/11/2023
|
kavita
|
1701006056WL020892
|
kavita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
kavita
|
UCO BANK(607066)
|
|
181
|
KAILARAS
|
MP-01-006-056-001/790
(PANIHARI)
|
1701006056NRG24301120231389321
|
30/11/2023
|
beerendra kushwah
|
1701006056WL020892
|
beerendra kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
beerendrakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAILARAS
|
MP-01-006-056-001/922
(PANIHARI)
|
1701006056NRG24301120231389324
|
30/11/2023
|
girija baghel
|
1701006056WL020892
|
girija baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
girijabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KAILARAS
|
MP-01-006-056-001/925
(PANIHARI)
|
1701006056NRG24301120231389325
|
30/11/2023
|
ramdei baghel
|
1701006056WL020892
|
ramdei baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ramdeibaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KAILARAS
|
MP-01-006-056-001/970
(PANIHARI)
|
1701006056NRG24301120231389335
|
30/11/2023
|
pareekshat baghel
|
1701006056WL020892
|
pareekshat baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
pareekshatbaghel
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAILARAS
|
MP-01-006-056-001/984
(PANIHARI)
|
1701006056NRG24301120231389337
|
30/11/2023
|
bhatt singh baghel
|
1701006056WL020892
|
bhatt singh baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bhattsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAILARAS
|
MP-01-006-056-001/993
(PANIHARI)
|
1701006056NRG24301120231389808
|
30/11/2023
|
shersingh jatav
|
1701006056WL020907
|
shersingh jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
shersinghjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
187
|
KAILARAS
|
MP-01-006-056-001/1240
(PANIHARI)
|
1701006056NRG24301120231389690
|
30/11/2023
|
munesh
|
1701006056WL020907
|
munesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAILARAS
|
MP-01-006-056-001/1267
(PANIHARI)
|
1701006056NRG24301120231389694
|
30/11/2023
|
Pista
|
1701006056WL020907
|
Pista
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Pista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KAILARAS
|
MP-01-006-056-001/1280
(PANIHARI)
|
1701006056NRG24301120231389700
|
30/11/2023
|
Shivsingh
|
1701006056WL020907
|
Shivsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KAILARAS
|
MP-01-006-056-001/1296
(PANIHARI)
|
1701006056NRG24301120231389704
|
30/11/2023
|
Durgesh
|
1701006056WL020907
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-056-001/3
(PANIHARI)
|
1701006056NRG24301120231389774
|
30/11/2023
|
peetam
|
1701006056WL020907
|
peetam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
peetam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KAILARAS
|
MP-01-006-056-001/382
(PANIHARI)
|
1701006056NRG24301120231389267
|
30/11/2023
|
krishna devi jatav
|
1701006056WL020892
|
krishna devi jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
krishnadevijatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KAILARAS
|
MP-01-006-056-001/398
(PANIHARI)
|
1701006056NRG24301120231389785
|
30/11/2023
|
traveni
|
1701006056WL020907
|
traveni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
traveni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KAILARAS
|
MP-01-006-056-001/447
(PANIHARI)
|
1701006056NRG24301120231389275
|
30/11/2023
|
Ramwaran
|
1701006056WL020892
|
Ramwaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Ramwaran
|
UCO BANK(607066)
|
|
195
|
KAILARAS
|
MP-01-006-056-001/447
(PANIHARI)
|
1701006056NRG24301120231389274
|
30/11/2023
|
Ramwaran
|
1701006056WL020892
|
Ramwaran
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Ramwaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KAILARAS
|
MP-01-006-056-001/542
(PANIHARI)
|
1701006056NRG24301120231389288
|
30/11/2023
|
rumali baghel
|
1701006056WL020892
|
rumali baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rumalibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KAILARAS
|
MP-01-006-056-001/553
(PANIHARI)
|
1701006056NRG24301120231389294
|
30/11/2023
|
amarsingh baghel
|
1701006056WL020892
|
amarsingh baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
amarsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KAILARAS
|
MP-01-006-056-001/560
(PANIHARI)
|
1701006056NRG24301120231389297
|
30/11/2023
|
meena baghel
|
1701006056WL020892
|
meena baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
meenabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KAILARAS
|
MP-01-006-056-001/569
(PANIHARI)
|
1701006056NRG24301120231389299
|
30/11/2023
|
batasiya
|
1701006056WL020892
|
batasiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
batasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KAILARAS
|
MP-01-006-056-001/595
(PANIHARI)
|
1701006056NRG24301120231389304
|
30/11/2023
|
rumali baghel
|
1701006056WL020892
|
rumali baghel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rumalibaghel
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAILARAS
|
MP-01-006-056-001/625
(PANIHARI)
|
1701006056NRG24301120231389313
|
30/11/2023
|
manisha
|
1701006056WL020892
|
manisha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KAILARAS
|
MP-01-006-056-001/772
(PANIHARI)
|
1701006056NRG24301120231389319
|
30/11/2023
|
bahalee
|
1701006056WL020892
|
bahalee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
bahalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
203
|
KAILARAS
|
MP-01-006-056-001/1078
(PANIHARI)
|
1701006056NRG24301120231389688
|
30/11/2023
|
angoori
|
1701006056WL020907
|
angoori
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAILARAS
|
MP-01-006-056-001/1268
(PANIHARI)
|
1701006056NRG24301120231389695
|
30/11/2023
|
Urmila
|
1701006056WL020907
|
Urmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAILARAS
|
MP-01-006-056-001/1304
(PANIHARI)
|
1701006056NRG24301120231389705
|
30/11/2023
|
Mangal
|
1701006056WL020907
|
Mangal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAILARAS
|
MP-01-006-056-001/1308
(PANIHARI)
|
1701006056NRG24301120231389706
|
30/11/2023
|
mahipat
|
1701006056WL020907
|
mahipat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
mahipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAILARAS
|
MP-01-006-056-001/1337
(PANIHARI)
|
1701006056NRG24301120231389713
|
30/11/2023
|
anil
|
1701006056WL020907
|
anil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAILARAS
|
MP-01-006-056-001/145
(PANIHARI)
|
1701006056NRG24301120231389757
|
30/11/2023
|
jagdeesh
|
1701006056WL020907
|
jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KAILARAS
|
MP-01-006-056-001/1470
(PANIHARI)
|
1701006056NRG24301120231389244
|
30/11/2023
|
Prem
|
1701006056WL020892
|
Prem
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KAILARAS
|
MP-01-006-056-001/1473
(PANIHARI)
|
1701006056NRG24301120231389246
|
30/11/2023
|
Neeraj baghel
|
1701006056WL020892
|
Neeraj baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Neerajbaghel
|
UCO BANK(607066)
|
|
211
|
KAILARAS
|
MP-01-006-056-001/1474
(PANIHARI)
|
1701006056NRG24301120231389247
|
30/11/2023
|
Yogesh Yadav
|
1701006056WL020892
|
Yogesh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
YogeshYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-056-001/1476
(PANIHARI)
|
1701006056NRG24301120231389248
|
30/11/2023
|
Ashish Kumar savita
|
1701006056WL020892
|
Ashish Kumar savita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
AshishKumarsavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KAILARAS
|
MP-01-006-056-001/1477
(PANIHARI)
|
1701006056NRG24301120231389249
|
30/11/2023
|
Rachana
|
1701006056WL020892
|
Rachana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAILARAS
|
MP-01-006-056-001/1478
(PANIHARI)
|
1701006056NRG24301120231389250
|
30/11/2023
|
Pradeep Yadav
|
1701006056WL020892
|
Pradeep Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-056-001/1479
(PANIHARI)
|
1701006056NRG24301120231389251
|
30/11/2023
|
Amar Singh
|
1701006056WL020892
|
Amar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-056-001/1480
(PANIHARI)
|
1701006056NRG24301120231389252
|
30/11/2023
|
Bhoopsingh Yadav
|
1701006056WL020892
|
Bhoopsingh Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
BhoopsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-056-001/1481
(PANIHARI)
|
1701006056NRG24301120231389253
|
30/11/2023
|
Deepu Yadav
|
1701006056WL020892
|
Deepu Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
DeepuYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAILARAS
|
MP-01-006-056-001/1484
(PANIHARI)
|
1701006056NRG24301120231389254
|
30/11/2023
|
Sheela Dhakar
|
1701006056WL020892
|
Sheela Dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
SheelaDhakar
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAILARAS
|
MP-01-006-056-001/1490
(PANIHARI)
|
1701006056NRG24301120231389259
|
30/11/2023
|
Urmila baghel
|
1701006056WL020892
|
Urmila baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Urmilabaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KAILARAS
|
MP-01-006-056-001/1491
(PANIHARI)
|
1701006056NRG24301120231389260
|
30/11/2023
|
Ashana baghel
|
1701006056WL020892
|
Ashana baghel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
Ashanabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KAILARAS
|
MP-01-006-056-001/270
(PANIHARI)
|
1701006056NRG24301120231389771
|
30/11/2023
|
maheswari
|
1701006056WL020907
|
maheswari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAILARAS
|
MP-01-006-056-001/333
(PANIHARI)
|
1701006056NRG24301120231389777
|
30/11/2023
|
rumali
|
1701006056WL020907
|
rumali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
rumali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAILARAS
|
MP-01-006-056-001/360
(PANIHARI)
|
1701006056NRG24301120231389779
|
30/11/2023
|
makhan lal
|
1701006056WL020907
|
makhan lal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
makhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KAILARAS
|
MP-01-006-056-001/378
(PANIHARI)
|
1701006056NRG24301120231389783
|
30/11/2023
|
ashok
|
1701006056WL020907
|
ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAILARAS
|
MP-01-006-056-001/594
(PANIHARI)
|
1701006056NRG24301120231389303
|
30/11/2023
|
GIRRAJ
|
1701006056WL020892
|
GIRRAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAILARAS
|
MP-01-006-056-001/819
(PANIHARI)
|
1701006056NRG24301120231389804
|
30/11/2023
|
dharvendra
|
1701006056WL020907
|
dharvendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KAILARAS
|
MP-01-006-056-001/852
(PANIHARI)
|
1701006056NRG24301120231389805
|
30/11/2023
|
dayaram adivashi
|
1701006056WL020907
|
dayaram adivashi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
dayaramadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAILARAS
|
MP-01-006-056-001/875
(PANIHARI)
|
1701006056NRG24301120231389322
|
30/11/2023
|
mahendra singh jatav
|
1701006056WL020892
|
mahendra singh jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321121458
|
|
mahendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302328
|
302328
|
|
|
|
|
|
|
|