|
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-01-006-056-001/1288
(PANIHARI)
|
1701006056NRG24251120231368614
|
25/11/2023
|
Rama
|
1701006056WL020504
|
Rama
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-056-001/1428
(PANIHARI)
|
1701006056NRG24251120231368643
|
25/11/2023
|
praduman baghel
|
1701006056WL020504
|
praduman baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
pradumanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-056-001/1431
(PANIHARI)
|
1701006056NRG24251120231368645
|
25/11/2023
|
lalita baghel
|
1701006056WL020504
|
lalita baghel
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
lalitabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-056-001/1441
(PANIHARI)
|
1701006056NRG24251120231368651
|
25/11/2023
|
sonam jatav
|
1701006056WL020504
|
sonam jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sonamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-056-001/1435
(PANIHARI)
|
1701006056NRG24251120231368648
|
25/11/2023
|
sandeep baghel
|
1701006056WL020504
|
sandeep baghel
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sandeepbaghel
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-056-001/1443
(PANIHARI)
|
1701006056NRG24251120231368652
|
25/11/2023
|
vimlesh jatav
|
1701006056WL020504
|
vimlesh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
vimleshjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-056-001/1289
(PANIHARI)
|
1701006056NRG24251120231368615
|
25/11/2023
|
ramjilal
|
1701006056WL020504
|
ramjilal
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ramjilal
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-056-001/1319
(PANIHARI)
|
1701006056NRG24251120231368617
|
25/11/2023
|
ravi
|
1701006056WL020504
|
ravi
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-056-001/1429
(PANIHARI)
|
1701006056NRG24251120231368644
|
25/11/2023
|
rahul baghel
|
1701006056WL020504
|
rahul baghel
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rahulbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-056-001/1275
(PANIHARI)
|
1701006056NRG24251120231368612
|
25/11/2023
|
Rampati
|
1701006056WL020504
|
Rampati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
Rampati
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-056-001/1437
(PANIHARI)
|
1701006056NRG24251120231368649
|
25/11/2023
|
rahul adiwasi
|
1701006056WL020504
|
rahul adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rahuladiwasi
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-056-001/1439
(PANIHARI)
|
1701006056NRG24251120231368650
|
25/11/2023
|
seva adivashi
|
1701006056WL020504
|
seva adivashi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sevaadivashi
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-056-001/1447
(PANIHARI)
|
1701006056NRG24251120231368656
|
25/11/2023
|
rashi kushwah
|
1701006056WL020504
|
rashi kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rashikushwah
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-056-001/1448
(PANIHARI)
|
1701006056NRG24251120231368657
|
25/11/2023
|
laxmi jatav
|
1701006056WL020504
|
laxmi jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
laxmijatav
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-056-001/1451
(PANIHARI)
|
1701006056NRG24251120231368661
|
25/11/2023
|
meena yadav
|
1701006056WL020504
|
meena yadav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
meenayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-056-001/1284
(PANIHARI)
|
1701006056NRG24251120231368613
|
25/11/2023
|
Girija yadav
|
1701006056WL020504
|
Girija yadav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
Girijayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-056-001/1005
(PANIHARI)
|
1701006056NRG24251120231368609
|
25/11/2023
|
sughara
|
1701006056WL020504
|
sughara
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sughara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-056-001/1253
(PANIHARI)
|
1701006056NRG24251120231368610
|
25/11/2023
|
banti
|
1701006056WL020504
|
banti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAILARAS
|
MP-01-006-056-001/1434
(PANIHARI)
|
1701006056NRG24251120231368647
|
25/11/2023
|
rekha baghel
|
1701006056WL020504
|
rekha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rekhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-056-001/1382
(PANIHARI)
|
1701006056NRG24251120231368618
|
25/11/2023
|
peetam
|
1701006056WL020504
|
peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-056-001/1400
(PANIHARI)
|
1701006056NRG24251120231368619
|
25/11/2023
|
ramheti aadiwasi
|
1701006056WL020504
|
ramheti aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ramhetiaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-056-001/1401
(PANIHARI)
|
1701006056NRG24251120231368620
|
25/11/2023
|
ajay adivashi
|
1701006056WL020504
|
ajay adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ajayadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAILARAS
|
MP-01-006-056-001/1402
(PANIHARI)
|
1701006056NRG24251120231368621
|
25/11/2023
|
rekha adivasi
|
1701006056WL020504
|
rekha adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rekhaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-056-001/1403
(PANIHARI)
|
1701006056NRG24251120231368622
|
25/11/2023
|
rajkumari adivashi
|
1701006056WL020504
|
rajkumari adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rajkumariadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAILARAS
|
MP-01-006-056-001/1404
(PANIHARI)
|
1701006056NRG24251120231368623
|
25/11/2023
|
phulvati adivashi
|
1701006056WL020504
|
phulvati adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
phulvatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-056-001/1405
(PANIHARI)
|
1701006056NRG24251120231368624
|
25/11/2023
|
anaravati adivashi
|
1701006056WL020504
|
anaravati adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
anaravatiadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-056-001/1406
(PANIHARI)
|
1701006056NRG24251120231368625
|
25/11/2023
|
gayatree adivashi
|
1701006056WL020504
|
gayatree adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
gayatreeadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAILARAS
|
MP-01-006-056-001/1407
(PANIHARI)
|
1701006056NRG24251120231368626
|
25/11/2023
|
radheshyam adiwasi
|
1701006056WL020504
|
radheshyam adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
radheshyamadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAILARAS
|
MP-01-006-056-001/1408
(PANIHARI)
|
1701006056NRG24251120231368627
|
25/11/2023
|
sonam adivashi
|
1701006056WL020504
|
sonam adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sonamadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-056-001/1409
(PANIHARI)
|
1701006056NRG24251120231368628
|
25/11/2023
|
kavita aadiwasi
|
1701006056WL020504
|
kavita aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
kavitaaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAILARAS
|
MP-01-006-056-001/1410
(PANIHARI)
|
1701006056NRG24251120231368629
|
25/11/2023
|
pavan aadiwasi
|
1701006056WL020504
|
pavan aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
pavanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAILARAS
|
MP-01-006-056-001/1411
(PANIHARI)
|
1701006056NRG24251120231368630
|
25/11/2023
|
shashi adiwasi
|
1701006056WL020504
|
shashi adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
shashiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-056-001/1413
(PANIHARI)
|
1701006056NRG24251120231368631
|
25/11/2023
|
kamlesh adivashi
|
1701006056WL020504
|
kamlesh adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
kamleshadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAILARAS
|
MP-01-006-056-001/1414
(PANIHARI)
|
1701006056NRG24251120231368632
|
25/11/2023
|
rakesh aadiwasi
|
1701006056WL020504
|
rakesh aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rakeshaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-056-001/1415
(PANIHARI)
|
1701006056NRG24251120231368633
|
25/11/2023
|
bitto kushwah
|
1701006056WL020504
|
bitto kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
bittokushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAILARAS
|
MP-01-006-056-001/1416
(PANIHARI)
|
1701006056NRG24251120231368634
|
25/11/2023
|
girish kumar
|
1701006056WL020504
|
girish kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
girishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-056-001/1417
(PANIHARI)
|
1701006056NRG24251120231368635
|
25/11/2023
|
narvada yadav
|
1701006056WL020504
|
narvada yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
narvadayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAILARAS
|
MP-01-006-056-001/1420
(PANIHARI)
|
1701006056NRG24251120231368636
|
25/11/2023
|
gaurav yadav
|
1701006056WL020504
|
gaurav yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
gauravyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAILARAS
|
MP-01-006-056-001/1421
(PANIHARI)
|
1701006056NRG24251120231368637
|
25/11/2023
|
aasha yadav
|
1701006056WL020504
|
aasha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
aashayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KAILARAS
|
MP-01-006-056-001/1422
(PANIHARI)
|
1701006056NRG24251120231368638
|
25/11/2023
|
chhotaiya yadav
|
1701006056WL020504
|
chhotaiya yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
chhotaiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAILARAS
|
MP-01-006-056-001/1423
(PANIHARI)
|
1701006056NRG24251120231368639
|
25/11/2023
|
renu yadav
|
1701006056WL020504
|
renu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
renuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-056-001/1424
(PANIHARI)
|
1701006056NRG24251120231368640
|
25/11/2023
|
lhooe yadav
|
1701006056WL020504
|
lhooe yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
lhooeyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAILARAS
|
MP-01-006-056-001/1425
(PANIHARI)
|
1701006056NRG24251120231368641
|
25/11/2023
|
kallo yadav
|
1701006056WL020504
|
kallo yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
kalloyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAILARAS
|
MP-01-006-056-001/1444
(PANIHARI)
|
1701006056NRG24251120231368653
|
25/11/2023
|
manju kushwah
|
1701006056WL020504
|
manju kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
manjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAILARAS
|
MP-01-006-056-001/1445
(PANIHARI)
|
1701006056NRG24251120231368654
|
25/11/2023
|
pinky
|
1701006056WL020504
|
pinky
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
pinky
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAILARAS
|
MP-01-006-056-001/1446
(PANIHARI)
|
1701006056NRG24251120231368655
|
25/11/2023
|
pavan yadav
|
1701006056WL020504
|
pavan yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
pavanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAILARAS
|
MP-01-006-056-001/1449
(PANIHARI)
|
1701006056NRG24251120231368658
|
25/11/2023
|
pankaj yadav
|
1701006056WL020504
|
pankaj yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
pankajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-056-001/1450
(PANIHARI)
|
1701006056NRG24251120231368660
|
25/11/2023
|
sanjay kumar shakya
|
1701006056WL020504
|
sanjay kumar shakya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sanjaykumarshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAILARAS
|
MP-01-006-056-001/1455
(PANIHARI)
|
1701006056NRG24251120231368663
|
25/11/2023
|
reshma kushwah
|
1701006056WL020504
|
reshma kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
reshmakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAILARAS
|
MP-01-006-056-001/1459
(PANIHARI)
|
1701006056NRG24251120231368664
|
25/11/2023
|
sanju baghel
|
1701006056WL020504
|
sanju baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sanjubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-056-001/1460
(PANIHARI)
|
1701006056NRG24251120231368665
|
25/11/2023
|
rammo baghel
|
1701006056WL020504
|
rammo baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
rammobaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAILARAS
|
MP-01-006-056-001/1461
(PANIHARI)
|
1701006056NRG24251120231368666
|
25/11/2023
|
raveena adivashi
|
1701006056WL020504
|
raveena adivashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
raveenaadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAILARAS
|
MP-01-006-056-001/1462
(PANIHARI)
|
1701006056NRG24251120231368667
|
25/11/2023
|
vineeta baghel
|
1701006056WL020504
|
vineeta baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
vineetabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-056-001/1427
(PANIHARI)
|
1701006056NRG24251120231368642
|
25/11/2023
|
raman baghel
|
1701006056WL020504
|
raman baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ramanbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-056-001/1433
(PANIHARI)
|
1701006056NRG24251120231368646
|
25/11/2023
|
rani baghel
|
1701006056WL020504
|
rani baghel
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAILARAS
|
MP-01-006-056-001/1452
(PANIHARI)
|
1701006056NRG24251120231368662
|
25/11/2023
|
sarita
|
1701006056WL020504
|
sarita
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-056-001/1267
(PANIHARI)
|
1701006056NRG24251120231368611
|
25/11/2023
|
Pista
|
1701006056WL020504
|
Pista
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
Pista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-056-001/1304
(PANIHARI)
|
1701006056NRG24251120231368616
|
25/11/2023
|
Mangal
|
1701006056WL020504
|
Mangal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KAILARAS
|
MP-01-006-056-001/145
(PANIHARI)
|
1701006056NRG24251120231368659
|
25/11/2023
|
jagdeesh
|
1701006056WL020504
|
jagdeesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323176061
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|