|
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-01-006-052-001/787
(RITHONIYA)
|
1701006052NRG24260620230365622
|
26/06/2023
|
neetu
|
1701006052WL004642
|
neetu
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
neetu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-052-001/651
(RITHONIYA)
|
1701006052NRG24260620230365549
|
26/06/2023
|
udaybhan yadav
|
1701006052WL004642
|
udaybhan yadav
|
00048
|
BKID0009084
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
udaybhanyadav
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-052-001/113-B
(RITHONIYA)
|
1701006052NRG24260620230365372
|
26/06/2023
|
rinku jatav
|
1701006052WL004642
|
rinku jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rinkujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-052-001/116-B
(RITHONIYA)
|
1701006052NRG24260620230365375
|
26/06/2023
|
radha jatav
|
1701006052WL004642
|
radha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
radhajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-052-001/125-B
(RITHONIYA)
|
1701006052NRG24260620230365381
|
26/06/2023
|
vidharam kushawah
|
1701006052WL004642
|
vidharam kushawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vidharamkushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-052-001/129
(RITHONIYA)
|
1701006052NRG24260620230365384
|
26/06/2023
|
beerendra
|
1701006052WL004642
|
beerendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KAILARAS
|
MP-01-006-052-001/130-A
(RITHONIYA)
|
1701006052NRG24260620230365385
|
26/06/2023
|
ajay jatav
|
1701006052WL004642
|
ajay jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ajayjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAILARAS
|
MP-01-006-052-001/131-B
(RITHONIYA)
|
1701006052NRG24260620230365389
|
26/06/2023
|
sonkali kushawah
|
1701006052WL004642
|
sonkali kushawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sonkalikushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-052-001/132-B
(RITHONIYA)
|
1701006052NRG24260620230365391
|
26/06/2023
|
banty
|
1701006052WL004642
|
banty
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
banty
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-052-001/135-A
(RITHONIYA)
|
1701006052NRG24260620230365399
|
26/06/2023
|
deepak jatav
|
1701006052WL004642
|
deepak jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-052-001/137-A
(RITHONIYA)
|
1701006052NRG24260620230365411
|
26/06/2023
|
rmashankar
|
1701006052WL004642
|
rmashankar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rmashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-052-001/138-A
(RITHONIYA)
|
1701006052NRG24260620230365414
|
26/06/2023
|
manisha jatav
|
1701006052WL004642
|
manisha jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
manishajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAILARAS
|
MP-01-006-052-001/138-D
(RITHONIYA)
|
1701006052NRG24260620230365416
|
26/06/2023
|
beerendra kushwah
|
1701006052WL004642
|
beerendra kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
beerendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-052-001/141-C
(RITHONIYA)
|
1701006052NRG24260620230365434
|
26/06/2023
|
baijnath shakya
|
1701006052WL004642
|
baijnath shakya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
baijnathshakya
|
BANK OF BARODA(606985)
|
|
15
|
KAILARAS
|
MP-01-006-052-001/142-D
(RITHONIYA)
|
1701006052NRG24260620230365447
|
26/06/2023
|
pappu
|
1701006052WL004642
|
pappu
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-052-001/149-C
(RITHONIYA)
|
1701006052NRG24260620230365496
|
26/06/2023
|
surandei kushwah
|
1701006052WL004642
|
surandei kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
surandeikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-052-001/150-B
(RITHONIYA)
|
1701006052NRG24260620230365499
|
26/06/2023
|
arti jatav
|
1701006052WL004642
|
arti jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
artijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAILARAS
|
MP-01-006-052-001/151-A
(RITHONIYA)
|
1701006052NRG24260620230365502
|
26/06/2023
|
ramvilashi
|
1701006052WL004642
|
ramvilashi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramvilashi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-052-001/30-A
(RITHONIYA)
|
1701006052NRG24260620230365507
|
26/06/2023
|
dileep shivhare
|
1701006052WL004642
|
dileep shivhare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dileepshivhare
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-052-001/477
(RITHONIYA)
|
1701006052NRG24260620230365516
|
26/06/2023
|
DINESH
|
1701006052WL004642
|
DINESH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-052-001/486
(RITHONIYA)
|
1701006052NRG24260620230365517
|
26/06/2023
|
RAMKUMAR
|
1701006052WL004642
|
RAMKUMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAILARAS
|
MP-01-006-052-001/487
(RITHONIYA)
|
1701006052NRG24260620230365518
|
26/06/2023
|
SHAILENDRA
|
1701006052WL004642
|
SHAILENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
SHAILENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-052-001/503
(RITHONIYA)
|
1701006052NRG24260620230365519
|
26/06/2023
|
RAJKAMAL
|
1701006052WL004642
|
RAJKAMAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
RAJKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-052-001/591
(RITHONIYA)
|
1701006052NRG24260620230365524
|
26/06/2023
|
pooja
|
1701006052WL004642
|
pooja
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pooja
|
BANK OF INDIA(508505)
|
|
25
|
KAILARAS
|
MP-01-006-052-001/594
(RITHONIYA)
|
1701006052NRG24260620230365525
|
26/06/2023
|
shailendra
|
1701006052WL004642
|
shailendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-052-001/6-C
(RITHONIYA)
|
1701006052NRG24260620230365526
|
26/06/2023
|
SAHAV SINGH YADAV
|
1701006052WL004642
|
SAHAV SINGH YADAV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
SAHAVSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-052-001/632
(RITHONIYA)
|
1701006052NRG24260620230365538
|
26/06/2023
|
aman shivhare
|
1701006052WL004642
|
aman shivhare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
amanshivhare
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-052-001/635
(RITHONIYA)
|
1701006052NRG24260620230365539
|
26/06/2023
|
laxmi
|
1701006052WL004642
|
laxmi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KAILARAS
|
MP-01-006-052-001/640
(RITHONIYA)
|
1701006052NRG24260620230365543
|
26/06/2023
|
yogesh shrivas
|
1701006052WL004642
|
yogesh shrivas
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
yogeshshrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-052-001/664
(RITHONIYA)
|
1701006052NRG24260620230365557
|
26/06/2023
|
meera
|
1701006052WL004642
|
meera
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAILARAS
|
MP-01-006-052-001/665
(RITHONIYA)
|
1701006052NRG24260620230365558
|
26/06/2023
|
pavan singh dhakar
|
1701006052WL004642
|
pavan singh dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pavansinghdhakar
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-052-001/674
(RITHONIYA)
|
1701006052NRG24260620230365565
|
26/06/2023
|
dharmveer
|
1701006052WL004642
|
dharmveer
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharmveer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KAILARAS
|
MP-01-006-052-001/675
(RITHONIYA)
|
1701006052NRG24260620230365566
|
26/06/2023
|
manisha
|
1701006052WL004642
|
manisha
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-052-001/677
(RITHONIYA)
|
1701006052NRG24260620230365568
|
26/06/2023
|
saroj
|
1701006052WL004642
|
saroj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KAILARAS
|
MP-01-006-052-001/684
(RITHONIYA)
|
1701006052NRG24260620230365572
|
26/06/2023
|
ramvilash
|
1701006052WL004642
|
ramvilash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramvilash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KAILARAS
|
MP-01-006-052-001/692
(RITHONIYA)
|
1701006052NRG24260620230365576
|
26/06/2023
|
mamta dhakad
|
1701006052WL004642
|
mamta dhakad
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamtadhakad
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAILARAS
|
MP-01-006-052-001/698
(RITHONIYA)
|
1701006052NRG24260620230365581
|
26/06/2023
|
lalita shivhare
|
1701006052WL004642
|
lalita shivhare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lalitashivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-052-001/753
(RITHONIYA)
|
1701006052NRG24260620230365599
|
26/06/2023
|
rajendra jatav
|
1701006052WL004642
|
rajendra jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rajendrajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-052-001/775
(RITHONIYA)
|
1701006052NRG24260620230365611
|
26/06/2023
|
dhara singh kushwah
|
1701006052WL004642
|
dhara singh kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharasinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-052-001/776
(RITHONIYA)
|
1701006052NRG24260620230365612
|
26/06/2023
|
jitendra
|
1701006052WL004642
|
jitendra
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-052-001/779
(RITHONIYA)
|
1701006052NRG24260620230365615
|
26/06/2023
|
kajal
|
1701006052WL004642
|
kajal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAILARAS
|
MP-01-006-052-001/790
(RITHONIYA)
|
1701006052NRG24260620230365625
|
26/06/2023
|
ramdei jatav
|
1701006052WL004642
|
ramdei jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramdeijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-052-001/798-A
(RITHONIYA)
|
1701006052NRG24260620230365633
|
26/06/2023
|
neeraj
|
1701006052WL004642
|
neeraj
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KAILARAS
|
MP-01-006-052-001/809
(RITHONIYA)
|
1701006052NRG24260620230365641
|
26/06/2023
|
mamta jatav
|
1701006052WL004642
|
mamta jatav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamtajatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-052-001/812
(RITHONIYA)
|
1701006052NRG24260620230365644
|
26/06/2023
|
monu shivahare
|
1701006052WL004642
|
monu shivahare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
monushivahare
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-052-001/815
(RITHONIYA)
|
1701006052NRG24260620230365647
|
26/06/2023
|
pushpa
|
1701006052WL004642
|
pushpa
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-052-001/818
(RITHONIYA)
|
1701006052NRG24260620230365650
|
26/06/2023
|
rakesh shivahare
|
1701006052WL004642
|
rakesh shivahare
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rakeshshivahare
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-052-001/819
(RITHONIYA)
|
1701006052NRG24260620230365651
|
26/06/2023
|
ram
|
1701006052WL004642
|
ram
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-052-001/822
(RITHONIYA)
|
1701006052NRG24260620230365654
|
26/06/2023
|
mam
|
1701006052WL004642
|
mam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-052-001/829
(RITHONIYA)
|
1701006052NRG24260620230365659
|
26/06/2023
|
ravi
|
1701006052WL004642
|
ravi
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-052-001/831
(RITHONIYA)
|
1701006052NRG24260620230365661
|
26/06/2023
|
anita
|
1701006052WL004642
|
anita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-052-001/834
(RITHONIYA)
|
1701006052NRG24260620230365664
|
26/06/2023
|
vimla
|
1701006052WL004642
|
vimla
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-052-001/105-B
(RITHONIYA)
|
1701006052NRG24260620230365367
|
26/06/2023
|
ravi
|
1701006052WL004642
|
ravi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-052-001/117-B
(RITHONIYA)
|
1701006052NRG24260620230365376
|
26/06/2023
|
neelam jatav
|
1701006052WL004642
|
neelam jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
neelamjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-052-001/130-B
(RITHONIYA)
|
1701006052NRG24260620230365386
|
26/06/2023
|
reena jatav
|
1701006052WL004642
|
reena jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
reenajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-052-001/134-C
(RITHONIYA)
|
1701006052NRG24260620230365397
|
26/06/2023
|
banti jatav
|
1701006052WL004642
|
banti jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bantijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KAILARAS
|
MP-01-006-052-001/136-B
(RITHONIYA)
|
1701006052NRG24260620230365409
|
26/06/2023
|
mith
|
1701006052WL004642
|
mith
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mith
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-052-001/141-A
(RITHONIYA)
|
1701006052NRG24260620230365427
|
26/06/2023
|
satish
|
1701006052WL004642
|
satish
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KAILARAS
|
MP-01-006-052-001/141-B
(RITHONIYA)
|
1701006052NRG24260620230365432
|
26/06/2023
|
laxmi
|
1701006052WL004642
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KAILARAS
|
MP-01-006-052-001/141-B
(RITHONIYA)
|
1701006052NRG24260620230365429
|
26/06/2023
|
rajpal
|
1701006052WL004642
|
rajpal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAILARAS
|
MP-01-006-052-001/141-D
(RITHONIYA)
|
1701006052NRG24260620230365437
|
26/06/2023
|
jagdeesh
|
1701006052WL004642
|
jagdeesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAILARAS
|
MP-01-006-052-001/147-A
(RITHONIYA)
|
1701006052NRG24260620230365487
|
26/06/2023
|
dharam singh kushwah
|
1701006052WL004642
|
dharam singh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharamsinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KAILARAS
|
MP-01-006-052-001/148-D
(RITHONIYA)
|
1701006052NRG24260620230365493
|
26/06/2023
|
poonam shakya
|
1701006052WL004642
|
poonam shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
poonamshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KAILARAS
|
MP-01-006-052-001/149-A
(RITHONIYA)
|
1701006052NRG24260620230365494
|
26/06/2023
|
kamal
|
1701006052WL004642
|
kamal
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAILARAS
|
MP-01-006-052-001/541
(RITHONIYA)
|
1701006052NRG24260620230365520
|
26/06/2023
|
HOTAM JATAV
|
1701006052WL004642
|
HOTAM JATAV
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
HOTAMJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KAILARAS
|
MP-01-006-052-001/614
(RITHONIYA)
|
1701006052NRG24260620230365527
|
26/06/2023
|
Satish
|
1701006052WL004642
|
Satish
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-052-001/625
(RITHONIYA)
|
1701006052NRG24260620230365533
|
26/06/2023
|
brajesh yadav
|
1701006052WL004642
|
brajesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-052-001/630
(RITHONIYA)
|
1701006052NRG24260620230365537
|
26/06/2023
|
satendra yadav
|
1701006052WL004642
|
satendra yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-052-001/642
(RITHONIYA)
|
1701006052NRG24260620230365544
|
26/06/2023
|
durgesh
|
1701006052WL004642
|
durgesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-052-001/666
(RITHONIYA)
|
1701006052NRG24260620230365559
|
26/06/2023
|
vishram yadav
|
1701006052WL004642
|
vishram yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vishramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAILARAS
|
MP-01-006-052-001/671
(RITHONIYA)
|
1701006052NRG24260620230365562
|
26/06/2023
|
pappan
|
1701006052WL004642
|
pappan
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pappan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-052-001/672
(RITHONIYA)
|
1701006052NRG24260620230365563
|
26/06/2023
|
sachin nam
|
1701006052WL004642
|
sachin nam
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sachinnam
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-052-001/688
(RITHONIYA)
|
1701006052NRG24260620230365574
|
26/06/2023
|
narayani y
|
1701006052WL004642
|
narayani y
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
narayaniy
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KAILARAS
|
MP-01-006-052-001/690
(RITHONIYA)
|
1701006052NRG24260620230365575
|
26/06/2023
|
usha
|
1701006052WL004642
|
usha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-052-001/693
(RITHONIYA)
|
1701006052NRG24260620230365577
|
26/06/2023
|
munni
|
1701006052WL004642
|
munni
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KAILARAS
|
MP-01-006-052-001/694
(RITHONIYA)
|
1701006052NRG24260620230365578
|
26/06/2023
|
alka yadav
|
1701006052WL004642
|
alka yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
alkayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-052-001/697
(RITHONIYA)
|
1701006052NRG24260620230365580
|
26/06/2023
|
reena yadav
|
1701006052WL004642
|
reena yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
reenayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KAILARAS
|
MP-01-006-052-001/699
(RITHONIYA)
|
1701006052NRG24260620230365582
|
26/06/2023
|
lokendra y
|
1701006052WL004642
|
lokendra y
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lokendray
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KAILARAS
|
MP-01-006-052-001/699
(RITHONIYA)
|
1701006052NRG24260620230365583
|
26/06/2023
|
maneesha
|
1701006052WL004642
|
maneesha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KAILARAS
|
MP-01-006-052-001/700
(RITHONIYA)
|
1701006052NRG24260620230365586
|
26/06/2023
|
sanjay yadav
|
1701006052WL004642
|
sanjay yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sanjayyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KAILARAS
|
MP-01-006-052-001/701
(RITHONIYA)
|
1701006052NRG24260620230365587
|
26/06/2023
|
juli shakya
|
1701006052WL004642
|
juli shakya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
julishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-052-001/702
(RITHONIYA)
|
1701006052NRG24260620230365588
|
26/06/2023
|
sapana
|
1701006052WL004642
|
sapana
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-052-001/703
(RITHONIYA)
|
1701006052NRG24260620230365589
|
26/06/2023
|
mahesh y
|
1701006052WL004642
|
mahesh y
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maheshy
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KAILARAS
|
MP-01-006-052-001/706
(RITHONIYA)
|
1701006052NRG24260620230365590
|
26/06/2023
|
abhilasha
|
1701006052WL004642
|
abhilasha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KAILARAS
|
MP-01-006-052-001/760
(RITHONIYA)
|
1701006052NRG24260620230365603
|
26/06/2023
|
devesh jatav
|
1701006052WL004642
|
devesh jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
deveshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-052-001/772
(RITHONIYA)
|
1701006052NRG24260620230365610
|
26/06/2023
|
sonu kushwah
|
1701006052WL004642
|
sonu kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sonukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-052-001/782
(RITHONIYA)
|
1701006052NRG24260620230365617
|
26/06/2023
|
maya
|
1701006052WL004642
|
maya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-052-001/784
(RITHONIYA)
|
1701006052NRG24260620230365619
|
26/06/2023
|
yogesh
|
1701006052WL004642
|
yogesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAILARAS
|
MP-01-006-052-001/785
(RITHONIYA)
|
1701006052NRG24260620230365620
|
26/06/2023
|
sheela jatav
|
1701006052WL004642
|
sheela jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sheelajatav
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAILARAS
|
MP-01-006-052-001/788
(RITHONIYA)
|
1701006052NRG24260620230365623
|
26/06/2023
|
amit jatav
|
1701006052WL004642
|
amit jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
amitjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAILARAS
|
MP-01-006-052-001/793
(RITHONIYA)
|
1701006052NRG24260620230365627
|
26/06/2023
|
aarti
|
1701006052WL004642
|
aarti
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-052-001/797-A
(RITHONIYA)
|
1701006052NRG24260620230365631
|
26/06/2023
|
divanshi
|
1701006052WL004642
|
divanshi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
divanshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-052-001/798
(RITHONIYA)
|
1701006052NRG24260620230365632
|
26/06/2023
|
ramkhiloni kushwah
|
1701006052WL004642
|
ramkhiloni kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramkhilonikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KAILARAS
|
MP-01-006-052-001/799
(RITHONIYA)
|
1701006052NRG24260620230365634
|
26/06/2023
|
rekha ateriya
|
1701006052WL004642
|
rekha ateriya
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rekhaateriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAILARAS
|
MP-01-006-052-001/805
(RITHONIYA)
|
1701006052NRG24260620230365639
|
26/06/2023
|
satyavati jatav
|
1701006052WL004642
|
satyavati jatav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satyavatijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-052-001/810
(RITHONIYA)
|
1701006052NRG24260620230365642
|
26/06/2023
|
mamta kushwah
|
1701006052WL004642
|
mamta kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamtakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KAILARAS
|
MP-01-006-052-001/814
(RITHONIYA)
|
1701006052NRG24260620230365646
|
26/06/2023
|
kamlesh yadav
|
1701006052WL004642
|
kamlesh yadav
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kamleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAILARAS
|
MP-01-006-052-001/824
(RITHONIYA)
|
1701006052NRG24260620230365656
|
26/06/2023
|
laxmi
|
1701006052WL004642
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KAILARAS
|
MP-01-006-052-001/826
(RITHONIYA)
|
1701006052NRG24260620230365658
|
26/06/2023
|
foolbati
|
1701006052WL004642
|
foolbati
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
foolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-052-001/778
(RITHONIYA)
|
1701006052NRG24260620230365613
|
26/06/2023
|
mukes
|
1701006052WL004642
|
mukes
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mukes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-052-001/655
(RITHONIYA)
|
1701006052NRG24260620230365552
|
26/06/2023
|
maniram
|
1701006052WL004642
|
maniram
|
00354
|
PUNB0779100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-052-001/1-C
(RITHONIYA)
|
1701006052NRG24260620230365363
|
26/06/2023
|
bhavana yadav
|
1701006052WL004642
|
bhavana yadav
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bhavanayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-052-001/621
(RITHONIYA)
|
1701006052NRG24260620230365531
|
26/06/2023
|
banti yadav
|
1701006052WL004642
|
banti yadav
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-052-001/10-C
(RITHONIYA)
|
1701006052NRG24260620230365364
|
26/06/2023
|
mya
|
1701006052WL004642
|
mya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KAILARAS
|
MP-01-006-052-001/110-B
(RITHONIYA)
|
1701006052NRG24260620230365369
|
26/06/2023
|
Asha jatav
|
1701006052WL004642
|
Asha jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Ashajatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAILARAS
|
MP-01-006-052-001/112-B
(RITHONIYA)
|
1701006052NRG24260620230365371
|
26/06/2023
|
dileep jatav
|
1701006052WL004642
|
dileep jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dileepjatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAILARAS
|
MP-01-006-052-001/114-B
(RITHONIYA)
|
1701006052NRG24260620230365373
|
26/06/2023
|
banti jatav
|
1701006052WL004642
|
banti jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bantijatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAILARAS
|
MP-01-006-052-001/119-B
(RITHONIYA)
|
1701006052NRG24260620230365378
|
26/06/2023
|
dharmveer shivhare
|
1701006052WL004642
|
dharmveer shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharmveershivhare
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAILARAS
|
MP-01-006-052-001/12-C
(RITHONIYA)
|
1701006052NRG24260620230365379
|
26/06/2023
|
niwas yadav
|
1701006052WL004642
|
niwas yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
niwasyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KAILARAS
|
MP-01-006-052-001/124-B
(RITHONIYA)
|
1701006052NRG24260620230365380
|
26/06/2023
|
raghuveer jatav
|
1701006052WL004642
|
raghuveer jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
raghuveerjatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAILARAS
|
MP-01-006-052-001/128-B
(RITHONIYA)
|
1701006052NRG24260620230365383
|
26/06/2023
|
Dinesh kushawah
|
1701006052WL004642
|
Dinesh kushawah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Dineshkushawah
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KAILARAS
|
MP-01-006-052-001/131-A
(RITHONIYA)
|
1701006052NRG24260620230365388
|
26/06/2023
|
arvendra ateriya
|
1701006052WL004642
|
arvendra ateriya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
arvendraateriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAILARAS
|
MP-01-006-052-001/131-D
(RITHONIYA)
|
1701006052NRG24260620230365390
|
26/06/2023
|
shailendra ateria
|
1701006052WL004642
|
shailendra ateria
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shailendraateria
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KAILARAS
|
MP-01-006-052-001/134-A
(RITHONIYA)
|
1701006052NRG24260620230365394
|
26/06/2023
|
suresh chandra
|
1701006052WL004642
|
suresh chandra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sureshchandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAILARAS
|
MP-01-006-052-001/136-A
(RITHONIYA)
|
1701006052NRG24260620230365407
|
26/06/2023
|
nrapati lal jatav
|
1701006052WL004642
|
nrapati lal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
nrapatilaljatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAILARAS
|
MP-01-006-052-001/137-B
(RITHONIYA)
|
1701006052NRG24260620230365412
|
26/06/2023
|
kalla jatav
|
1701006052WL004642
|
kalla jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kallajatav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAILARAS
|
MP-01-006-052-001/14-A
(RITHONIYA)
|
1701006052NRG24260620230365423
|
26/06/2023
|
veenesh
|
1701006052WL004642
|
veenesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
veenesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-052-001/140-C
(RITHONIYA)
|
1701006052NRG24260620230365425
|
26/06/2023
|
bhagavant
|
1701006052WL004642
|
bhagavant
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bhagavant
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAILARAS
|
MP-01-006-052-001/142-C
(RITHONIYA)
|
1701006052NRG24260620230365444
|
26/06/2023
|
dharmendra jatav
|
1701006052WL004642
|
dharmendra jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharmendrajatav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAILARAS
|
MP-01-006-052-001/143-B
(RITHONIYA)
|
1701006052NRG24260620230365453
|
26/06/2023
|
peetam singh kushwah
|
1701006052WL004642
|
peetam singh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
peetamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAILARAS
|
MP-01-006-052-001/143-D
(RITHONIYA)
|
1701006052NRG24260620230365460
|
26/06/2023
|
ramveer
|
1701006052WL004642
|
ramveer
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAILARAS
|
MP-01-006-052-001/145-B
(RITHONIYA)
|
1701006052NRG24260620230365474
|
26/06/2023
|
rajpal shivhare
|
1701006052WL004642
|
rajpal shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rajpalshivhare
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAILARAS
|
MP-01-006-052-001/149-D
(RITHONIYA)
|
1701006052NRG24260620230365497
|
26/06/2023
|
devendr prajapati
|
1701006052WL004642
|
devendr prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
devendrprajapati
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-052-001/150-A
(RITHONIYA)
|
1701006052NRG24260620230365498
|
26/06/2023
|
jagadeesh
|
1701006052WL004642
|
jagadeesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jagadeesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAILARAS
|
MP-01-006-052-001/150-D
(RITHONIYA)
|
1701006052NRG24260620230365501
|
26/06/2023
|
maya jatav
|
1701006052WL004642
|
maya jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mayajatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAILARAS
|
MP-01-006-052-001/17-A
(RITHONIYA)
|
1701006052NRG24260620230365505
|
26/06/2023
|
hakim kushwah
|
1701006052WL004642
|
hakim kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
hakimkushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAILARAS
|
MP-01-006-052-001/2-C
(RITHONIYA)
|
1701006052NRG24260620230365506
|
26/06/2023
|
bhup singh
|
1701006052WL004642
|
bhup singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bhupsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-052-001/32-A
(RITHONIYA)
|
1701006052NRG24260620230365508
|
26/06/2023
|
yogesh shivhare
|
1701006052WL004642
|
yogesh shivhare
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
yogeshshivhare
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-052-001/4-C
(RITHONIYA)
|
1701006052NRG24260620230365510
|
26/06/2023
|
lavkush yadav
|
1701006052WL004642
|
lavkush yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lavkushyadav
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAILARAS
|
MP-01-006-052-001/43-A
(RITHONIYA)
|
1701006052NRG24260620230365511
|
26/06/2023
|
veedha
|
1701006052WL004642
|
veedha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
veedha
|
IDBI BANK(607095)
|
|
131
|
KAILARAS
|
MP-01-006-052-001/45-A
(RITHONIYA)
|
1701006052NRG24260620230365514
|
26/06/2023
|
laxmi jatav
|
1701006052WL004642
|
laxmi jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
laxmijatav
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-052-001/475
(RITHONIYA)
|
1701006052NRG24260620230365515
|
26/06/2023
|
asarfi
|
1701006052WL004642
|
asarfi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAILARAS
|
MP-01-006-052-001/575
(RITHONIYA)
|
1701006052NRG24260620230365522
|
26/06/2023
|
rambran
|
1701006052WL004642
|
rambran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rambran
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAILARAS
|
MP-01-006-052-001/615
(RITHONIYA)
|
1701006052NRG24260620230365528
|
26/06/2023
|
bhupendra singh jatav
|
1701006052WL004642
|
bhupendra singh jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bhupendrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-052-001/619
(RITHONIYA)
|
1701006052NRG24260620230365529
|
26/06/2023
|
bheekam singh yadav
|
1701006052WL004642
|
bheekam singh yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bheekamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAILARAS
|
MP-01-006-052-001/623
(RITHONIYA)
|
1701006052NRG24260620230365532
|
26/06/2023
|
kavita
|
1701006052WL004642
|
kavita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAILARAS
|
MP-01-006-052-001/629
(RITHONIYA)
|
1701006052NRG24260620230365536
|
26/06/2023
|
abhay singh yadav
|
1701006052WL004642
|
abhay singh yadav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
abhaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAILARAS
|
MP-01-006-052-001/646
(RITHONIYA)
|
1701006052NRG24260620230365545
|
26/06/2023
|
rishikesh kushwah
|
1701006052WL004642
|
rishikesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rishikeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAILARAS
|
MP-01-006-052-001/648
(RITHONIYA)
|
1701006052NRG24260620230365546
|
26/06/2023
|
meharban singh dhakar
|
1701006052WL004642
|
meharban singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
meharbansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-052-001/649
(RITHONIYA)
|
1701006052NRG24260620230365547
|
26/06/2023
|
padam singh dhakar
|
1701006052WL004642
|
padam singh dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
padamsinghdhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAILARAS
|
MP-01-006-052-001/650
(RITHONIYA)
|
1701006052NRG24260620230365548
|
26/06/2023
|
rishikesh
|
1701006052WL004642
|
rishikesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAILARAS
|
MP-01-006-052-001/652
(RITHONIYA)
|
1701006052NRG24260620230365550
|
26/06/2023
|
dinesh kushwah
|
1701006052WL004642
|
dinesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dineshkushwah
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAILARAS
|
MP-01-006-052-001/658
(RITHONIYA)
|
1701006052NRG24260620230365553
|
26/06/2023
|
rajesh kumar
|
1701006052WL004642
|
rajesh kumar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAILARAS
|
MP-01-006-052-001/659
(RITHONIYA)
|
1701006052NRG24260620230365554
|
26/06/2023
|
shreeram
|
1701006052WL004642
|
shreeram
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAILARAS
|
MP-01-006-052-001/661
(RITHONIYA)
|
1701006052NRG24260620230365555
|
26/06/2023
|
rambhajan
|
1701006052WL004642
|
rambhajan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAILARAS
|
MP-01-006-052-001/663
(RITHONIYA)
|
1701006052NRG24260620230365556
|
26/06/2023
|
lokendra
|
1701006052WL004642
|
lokendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-052-001/667
(RITHONIYA)
|
1701006052NRG24260620230365560
|
26/06/2023
|
suresh
|
1701006052WL004642
|
suresh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-052-001/673
(RITHONIYA)
|
1701006052NRG24260620230365564
|
26/06/2023
|
lachchi
|
1701006052WL004642
|
lachchi
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lachchi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-052-001/676
(RITHONIYA)
|
1701006052NRG24260620230365567
|
26/06/2023
|
usha
|
1701006052WL004642
|
usha
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-052-001/683
(RITHONIYA)
|
1701006052NRG24260620230365571
|
26/06/2023
|
munni kushwah
|
1701006052WL004642
|
munni kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
munnikushwah
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAILARAS
|
MP-01-006-052-001/7-C
(RITHONIYA)
|
1701006052NRG24260620230365584
|
26/06/2023
|
beerendra
|
1701006052WL004642
|
beerendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAILARAS
|
MP-01-006-052-001/709
(RITHONIYA)
|
1701006052NRG24260620230365591
|
26/06/2023
|
deepak namdev
|
1701006052WL004642
|
deepak namdev
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
deepaknamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KAILARAS
|
MP-01-006-052-001/740
(RITHONIYA)
|
1701006052NRG24260620230365593
|
26/06/2023
|
sumit
|
1701006052WL004642
|
sumit
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-052-001/75-A
(RITHONIYA)
|
1701006052NRG24260620230365596
|
26/06/2023
|
ramo jatav
|
1701006052WL004642
|
ramo jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramojatav
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KAILARAS
|
MP-01-006-052-001/757
(RITHONIYA)
|
1701006052NRG24260620230365602
|
26/06/2023
|
sobaran
|
1701006052WL004642
|
sobaran
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sobaran
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAILARAS
|
MP-01-006-052-001/761
(RITHONIYA)
|
1701006052NRG24260620230365604
|
26/06/2023
|
keshav kushwah
|
1701006052WL004642
|
keshav kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
keshavkushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
KAILARAS
|
MP-01-006-052-001/768
(RITHONIYA)
|
1701006052NRG24260620230365607
|
26/06/2023
|
shubham
|
1701006052WL004642
|
shubham
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-052-001/786
(RITHONIYA)
|
1701006052NRG24260620230365621
|
26/06/2023
|
lhaure
|
1701006052WL004642
|
lhaure
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lhaure
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAILARAS
|
MP-01-006-052-001/789
(RITHONIYA)
|
1701006052NRG24260620230365624
|
26/06/2023
|
jeetendra
|
1701006052WL004642
|
jeetendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KAILARAS
|
MP-01-006-052-001/796
(RITHONIYA)
|
1701006052NRG24260620230365629
|
26/06/2023
|
reena jatav
|
1701006052WL004642
|
reena jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAILARAS
|
MP-01-006-052-001/797
(RITHONIYA)
|
1701006052NRG24260620230365630
|
26/06/2023
|
ramavtar kushwah
|
1701006052WL004642
|
ramavtar kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramavtarkushwah
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAILARAS
|
MP-01-006-052-001/802
(RITHONIYA)
|
1701006052NRG24260620230365636
|
26/06/2023
|
barelal jatav
|
1701006052WL004642
|
barelal jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
barelaljatav
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAILARAS
|
MP-01-006-052-001/803
(RITHONIYA)
|
1701006052NRG24260620230365637
|
26/06/2023
|
narmda
|
1701006052WL004642
|
narmda
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAILARAS
|
MP-01-006-052-001/811
(RITHONIYA)
|
1701006052NRG24260620230365643
|
26/06/2023
|
kanta kushwah
|
1701006052WL004642
|
kanta kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kantakushwah
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAILARAS
|
MP-01-006-052-001/813
(RITHONIYA)
|
1701006052NRG24260620230365645
|
26/06/2023
|
kalicharan jatav
|
1701006052WL004642
|
kalicharan jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kalicharanjatav
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAILARAS
|
MP-01-006-052-001/821
(RITHONIYA)
|
1701006052NRG24260620230365653
|
26/06/2023
|
hari singh
|
1701006052WL004642
|
hari singh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAILARAS
|
MP-01-006-052-001/832
(RITHONIYA)
|
1701006052NRG24260620230365662
|
26/06/2023
|
meena
|
1701006052WL004642
|
meena
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAILARAS
|
MP-01-006-052-001/833
(RITHONIYA)
|
1701006052NRG24260620230365663
|
26/06/2023
|
suneeta
|
1701006052WL004642
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAILARAS
|
MP-01-006-052-001/86-A
(RITHONIYA)
|
1701006052NRG24260620230365690
|
26/06/2023
|
urmila
|
1701006052WL004642
|
urmila
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-052-001/1-C
(RITHONIYA)
|
1701006052NRG24260620230365362
|
26/06/2023
|
vishwa pratap singh yadav
|
1701006052WL004642
|
vishwa pratap singh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vishwapratapsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAILARAS
|
MP-01-006-052-001/107-B
(RITHONIYA)
|
1701006052NRG24260620230365368
|
26/06/2023
|
ameeta jatav
|
1701006052WL004642
|
ameeta jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ameetajatav
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAILARAS
|
MP-01-006-052-001/132-D
(RITHONIYA)
|
1701006052NRG24260620230365392
|
26/06/2023
|
mukesh jatav
|
1701006052WL004642
|
mukesh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mukeshjatav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAILARAS
|
MP-01-006-052-001/133-A
(RITHONIYA)
|
1701006052NRG24260620230365393
|
26/06/2023
|
kamla devi shakya
|
1701006052WL004642
|
kamla devi shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kamladevishakya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KAILARAS
|
MP-01-006-052-001/134-D
(RITHONIYA)
|
1701006052NRG24260620230365398
|
26/06/2023
|
shrilal
|
1701006052WL004642
|
shrilal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KAILARAS
|
MP-01-006-052-001/135-C
(RITHONIYA)
|
1701006052NRG24260620230365401
|
26/06/2023
|
jagdish kushwah
|
1701006052WL004642
|
jagdish kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jagdishkushwah
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAILARAS
|
MP-01-006-052-001/135-D
(RITHONIYA)
|
1701006052NRG24260620230365405
|
26/06/2023
|
roshanlal
|
1701006052WL004642
|
roshanlal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAILARAS
|
MP-01-006-052-001/139-C
(RITHONIYA)
|
1701006052NRG24260620230365421
|
26/06/2023
|
roshan
|
1701006052WL004642
|
roshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAILARAS
|
MP-01-006-052-001/142-B
(RITHONIYA)
|
1701006052NRG24260620230365442
|
26/06/2023
|
darshan
|
1701006052WL004642
|
darshan
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
darshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAILARAS
|
MP-01-006-052-001/143-A
(RITHONIYA)
|
1701006052NRG24260620230365450
|
26/06/2023
|
sultan singh jatav
|
1701006052WL004642
|
sultan singh jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sultansinghjatav
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAILARAS
|
MP-01-006-052-001/144-B
(RITHONIYA)
|
1701006052NRG24260620230365466
|
26/06/2023
|
ramkumar shivhare
|
1701006052WL004642
|
ramkumar shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramkumarshivhare
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAILARAS
|
MP-01-006-052-001/145-D
(RITHONIYA)
|
1701006052NRG24260620230365482
|
26/06/2023
|
rakesh kumar shakya
|
1701006052WL004642
|
rakesh kumar shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rakeshkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAILARAS
|
MP-01-006-052-001/146-C
(RITHONIYA)
|
1701006052NRG24260620230365483
|
26/06/2023
|
reena dhakar
|
1701006052WL004642
|
reena dhakar
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
reenadhakar
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAILARAS
|
MP-01-006-052-001/147-C
(RITHONIYA)
|
1701006052NRG24260620230365489
|
26/06/2023
|
shishupal shivhare
|
1701006052WL004642
|
shishupal shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
shishupalshivhare
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAILARAS
|
MP-01-006-052-001/148-A
(RITHONIYA)
|
1701006052NRG24260620230365491
|
26/06/2023
|
raghubeer kushwah
|
1701006052WL004642
|
raghubeer kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
raghubeerkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAILARAS
|
MP-01-006-052-001/149-B
(RITHONIYA)
|
1701006052NRG24260620230365495
|
26/06/2023
|
mamta prajapati
|
1701006052WL004642
|
mamta prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamtaprajapati
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAILARAS
|
MP-01-006-052-001/150-C
(RITHONIYA)
|
1701006052NRG24260620230365500
|
26/06/2023
|
pritee
|
1701006052WL004642
|
pritee
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pritee
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAILARAS
|
MP-01-006-052-001/151-B
(RITHONIYA)
|
1701006052NRG24260620230365503
|
26/06/2023
|
krishna
|
1701006052WL004642
|
krishna
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAILARAS
|
MP-01-006-052-001/34-A
(RITHONIYA)
|
1701006052NRG24260620230365509
|
26/06/2023
|
fulva
|
1701006052WL004642
|
fulva
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
fulva
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAILARAS
|
MP-01-006-052-001/576
(RITHONIYA)
|
1701006052NRG24260620230365523
|
26/06/2023
|
manisha shakya
|
1701006052WL004642
|
manisha shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
manishashakya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAILARAS
|
MP-01-006-052-001/620
(RITHONIYA)
|
1701006052NRG24260620230365530
|
26/06/2023
|
deewan singh yadav
|
1701006052WL004642
|
deewan singh yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
deewansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAILARAS
|
MP-01-006-052-001/628
(RITHONIYA)
|
1701006052NRG24260620230365535
|
26/06/2023
|
Rambaran yadav
|
1701006052WL004642
|
Rambaran yadav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Rambaranyadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAILARAS
|
MP-01-006-052-001/636
(RITHONIYA)
|
1701006052NRG24260620230365540
|
26/06/2023
|
pooja
|
1701006052WL004642
|
pooja
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAILARAS
|
MP-01-006-052-001/638
(RITHONIYA)
|
1701006052NRG24260620230365541
|
26/06/2023
|
satyaprakash
|
1701006052WL004642
|
satyaprakash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satyaprakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAILARAS
|
MP-01-006-052-001/639
(RITHONIYA)
|
1701006052NRG24260620230365542
|
26/06/2023
|
dinesh shrivas
|
1701006052WL004642
|
dinesh shrivas
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dineshshrivas
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAILARAS
|
MP-01-006-052-001/668
(RITHONIYA)
|
1701006052NRG24260620230365561
|
26/06/2023
|
rahul
|
1701006052WL004642
|
rahul
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAILARAS
|
MP-01-006-052-001/678
(RITHONIYA)
|
1701006052NRG24260620230365569
|
26/06/2023
|
ravi shakya
|
1701006052WL004642
|
ravi shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ravishakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KAILARAS
|
MP-01-006-052-001/682
(RITHONIYA)
|
1701006052NRG24260620230365570
|
26/06/2023
|
rajkishor shivhare
|
1701006052WL004642
|
rajkishor shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rajkishorshivhare
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAILARAS
|
MP-01-006-052-001/686
(RITHONIYA)
|
1701006052NRG24260620230365573
|
26/06/2023
|
satyapal
|
1701006052WL004642
|
satyapal
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satyapal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAILARAS
|
MP-01-006-052-001/695
(RITHONIYA)
|
1701006052NRG24260620230365579
|
26/06/2023
|
satish
|
1701006052WL004642
|
satish
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAILARAS
|
MP-01-006-052-001/7-C
(RITHONIYA)
|
1701006052NRG24260620230365585
|
26/06/2023
|
deepa
|
1701006052WL004642
|
deepa
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAILARAS
|
MP-01-006-052-001/751
(RITHONIYA)
|
1701006052NRG24260620230365597
|
26/06/2023
|
ravi shivhare
|
1701006052WL004642
|
ravi shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ravishivhare
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KAILARAS
|
MP-01-006-052-001/752
(RITHONIYA)
|
1701006052NRG24260620230365598
|
26/06/2023
|
ramgopal shiv
|
1701006052WL004642
|
ramgopal shiv
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramgopalshiv
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAILARAS
|
MP-01-006-052-001/754
(RITHONIYA)
|
1701006052NRG24260620230365600
|
26/06/2023
|
rahul shakya
|
1701006052WL004642
|
rahul shakya
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rahulshakya
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAILARAS
|
MP-01-006-052-001/755
(RITHONIYA)
|
1701006052NRG24260620230365601
|
26/06/2023
|
bhanvati
|
1701006052WL004642
|
bhanvati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bhanvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAILARAS
|
MP-01-006-052-001/762
(RITHONIYA)
|
1701006052NRG24260620230365605
|
26/06/2023
|
prakash kushwah
|
1701006052WL004642
|
prakash kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAILARAS
|
MP-01-006-052-001/764
(RITHONIYA)
|
1701006052NRG24260620230365606
|
26/06/2023
|
gabbar singh kushwah
|
1701006052WL004642
|
gabbar singh kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAILARAS
|
MP-01-006-052-001/769
(RITHONIYA)
|
1701006052NRG24260620230365608
|
26/06/2023
|
mangi lal kushwah
|
1701006052WL004642
|
mangi lal kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mangilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAILARAS
|
MP-01-006-052-001/770
(RITHONIYA)
|
1701006052NRG24260620230365609
|
26/06/2023
|
harivilash
|
1701006052WL004642
|
harivilash
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
harivilash
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAILARAS
|
MP-01-006-052-001/778
(RITHONIYA)
|
1701006052NRG24260620230365614
|
26/06/2023
|
manju
|
1701006052WL004642
|
manju
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAILARAS
|
MP-01-006-052-001/780
(RITHONIYA)
|
1701006052NRG24260620230365616
|
26/06/2023
|
VIJAY SINGH JATAV
|
1701006052WL004642
|
VIJAY SINGH JATAV
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
VIJAYSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
KAILARAS
|
MP-01-006-052-001/783
(RITHONIYA)
|
1701006052NRG24260620230365618
|
26/06/2023
|
Matadeen shivhare
|
1701006052WL004642
|
Matadeen shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Matadeenshivhare
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAILARAS
|
MP-01-006-052-001/791
(RITHONIYA)
|
1701006052NRG24260620230365626
|
26/06/2023
|
imatti prajapati
|
1701006052WL004642
|
imatti prajapati
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
imattiprajapati
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAILARAS
|
MP-01-006-052-001/801
(RITHONIYA)
|
1701006052NRG24260620230365635
|
26/06/2023
|
varsaha
|
1701006052WL004642
|
varsaha
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
varsaha
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAILARAS
|
MP-01-006-052-001/817
(RITHONIYA)
|
1701006052NRG24260620230365649
|
26/06/2023
|
suneeta shivhare
|
1701006052WL004642
|
suneeta shivhare
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
suneetashivhare
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAILARAS
|
MP-01-006-052-001/820
(RITHONIYA)
|
1701006052NRG24260620230365652
|
26/06/2023
|
ram
|
1701006052WL004642
|
ram
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAILARAS
|
MP-01-006-052-001/823
(RITHONIYA)
|
1701006052NRG24260620230365655
|
26/06/2023
|
jyoti
|
1701006052WL004642
|
jyoti
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAILARAS
|
MP-01-006-052-001/830
(RITHONIYA)
|
1701006052NRG24260620230365660
|
26/06/2023
|
sarita
|
1701006052WL004642
|
sarita
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
218
|
KAILARAS
|
MP-01-006-052-001/807
(RITHONIYA)
|
1701006052NRG24260620230365640
|
26/06/2023
|
pryinka
|
1701006052WL004642
|
pryinka
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pryinka
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
219
|
KAILARAS
|
MP-01-006-052-001/152-A
(RITHONIYA)
|
1701006052NRG24260620230365504
|
26/06/2023
|
karishma jatav
|
1701006052WL004642
|
karishma jatav
|
00462
|
UCBA0000324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
karishmajatav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
KAILARAS
|
MP-01-006-052-001/104-B
(RITHONIYA)
|
1701006052NRG24260620230365366
|
26/06/2023
|
ramdulari
|
1701006052WL004642
|
ramdulari
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
KAILARAS
|
MP-01-006-052-001/134-B
(RITHONIYA)
|
1701006052NRG24260620230365395
|
26/06/2023
|
rinku
|
1701006052WL004642
|
rinku
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
222
|
KAILARAS
|
MP-01-006-052-001/148-C
(RITHONIYA)
|
1701006052NRG24260620230365492
|
26/06/2023
|
lamxi
|
1701006052WL004642
|
lamxi
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lamxi
|
UNION BANK OF INDIA(508500)
|
|
223
|
KAILARAS
|
MP-01-006-052-001/748
(RITHONIYA)
|
1701006052NRG24260620230365595
|
26/06/2023
|
DEEPAK SHIVAHARE
|
1701006052WL004642
|
DEEPAK SHIVAHARE
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
DEEPAKSHIVAHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAILARAS
|
MP-01-006-052-001/816
(RITHONIYA)
|
1701006052NRG24260620230365648
|
26/06/2023
|
rekha shivhare
|
1701006052WL004642
|
rekha shivhare
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rekhashivhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
KAILARAS
|
MP-01-006-052-001/144-D
(RITHONIYA)
|
1701006052NRG24260620230365472
|
26/06/2023
|
sanjeeb jatav
|
1701006052WL004642
|
sanjeeb jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sanjeebjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAILARAS
|
MP-01-006-052-001/794
(RITHONIYA)
|
1701006052NRG24260620230365628
|
26/06/2023
|
vinay jatav
|
1701006052WL004642
|
vinay jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vinayjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KAILARAS
|
MP-01-006-052-001/838
(RITHONIYA)
|
1701006052NRG24260620230365668
|
26/06/2023
|
usha
|
1701006052WL004642
|
usha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KAILARAS
|
MP-01-006-052-001/839
(RITHONIYA)
|
1701006052NRG24260620230365669
|
26/06/2023
|
kalla
|
1701006052WL004642
|
kalla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KAILARAS
|
MP-01-006-052-001/841
(RITHONIYA)
|
1701006052NRG24260620230365671
|
26/06/2023
|
nabab
|
1701006052WL004642
|
nabab
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
nabab
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KAILARAS
|
MP-01-006-052-001/843
(RITHONIYA)
|
1701006052NRG24260620230365673
|
26/06/2023
|
vimla
|
1701006052WL004642
|
vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KAILARAS
|
MP-01-006-052-001/844
(RITHONIYA)
|
1701006052NRG24260620230365674
|
26/06/2023
|
saroj
|
1701006052WL004642
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KAILARAS
|
MP-01-006-052-001/846
(RITHONIYA)
|
1701006052NRG24260620230365676
|
26/06/2023
|
roop singh
|
1701006052WL004642
|
roop singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KAILARAS
|
MP-01-006-052-001/847
(RITHONIYA)
|
1701006052NRG24260620230365677
|
26/06/2023
|
maya
|
1701006052WL004642
|
maya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KAILARAS
|
MP-01-006-052-001/848
(RITHONIYA)
|
1701006052NRG24260620230365678
|
26/06/2023
|
ravi
|
1701006052WL004642
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAILARAS
|
MP-01-006-052-001/849
(RITHONIYA)
|
1701006052NRG24260620230365679
|
26/06/2023
|
neesha
|
1701006052WL004642
|
neesha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
neesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KAILARAS
|
MP-01-006-052-001/850
(RITHONIYA)
|
1701006052NRG24260620230365680
|
26/06/2023
|
rinku
|
1701006052WL004642
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAILARAS
|
MP-01-006-052-001/851
(RITHONIYA)
|
1701006052NRG24260620230365681
|
26/06/2023
|
raniya
|
1701006052WL004642
|
raniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
raniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KAILARAS
|
MP-01-006-052-001/852
(RITHONIYA)
|
1701006052NRG24260620230365682
|
26/06/2023
|
mamta parjapati
|
1701006052WL004642
|
mamta parjapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamtaparjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KAILARAS
|
MP-01-006-052-001/853
(RITHONIYA)
|
1701006052NRG24260620230365683
|
26/06/2023
|
dharmendra
|
1701006052WL004642
|
dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KAILARAS
|
MP-01-006-052-001/854
(RITHONIYA)
|
1701006052NRG24260620230365684
|
26/06/2023
|
sunita
|
1701006052WL004642
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KAILARAS
|
MP-01-006-052-001/858
(RITHONIYA)
|
1701006052NRG24260620230365688
|
26/06/2023
|
pinki
|
1701006052WL004642
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KAILARAS
|
MP-01-006-052-001/862
(RITHONIYA)
|
1701006052NRG24260620230365693
|
26/06/2023
|
geeta
|
1701006052WL004642
|
geeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KAILARAS
|
MP-01-006-052-001/864
(RITHONIYA)
|
1701006052NRG24260620230365695
|
26/06/2023
|
mamta
|
1701006052WL004642
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KAILARAS
|
MP-01-006-052-001/866
(RITHONIYA)
|
1701006052NRG24260620230365697
|
26/06/2023
|
pramod
|
1701006052WL004642
|
pramod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KAILARAS
|
MP-01-006-052-001/867
(RITHONIYA)
|
1701006052NRG24260620230365698
|
26/06/2023
|
bharosi
|
1701006052WL004642
|
bharosi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bharosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
246
|
KAILARAS
|
MP-01-006-052-001/145-C
(RITHONIYA)
|
1701006052NRG24260620230365479
|
26/06/2023
|
bala
|
1701006052WL004642
|
bala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KAILARAS
|
MP-01-006-052-001/43-A
(RITHONIYA)
|
1701006052NRG24260620230365512
|
26/06/2023
|
ramdulari
|
1701006052WL004642
|
ramdulari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KAILARAS
|
MP-01-006-052-001/45-A
(RITHONIYA)
|
1701006052NRG24260620230365513
|
26/06/2023
|
munesh
|
1701006052WL004642
|
munesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KAILARAS
|
MP-01-006-052-001/56-A
(RITHONIYA)
|
1701006052NRG24260620230365521
|
26/06/2023
|
manoj kushwah
|
1701006052WL004642
|
manoj kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KAILARAS
|
MP-01-006-052-001/744
(RITHONIYA)
|
1701006052NRG24260620230365594
|
26/06/2023
|
mahesh
|
1701006052WL004642
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KAILARAS
|
MP-01-006-052-001/804
(RITHONIYA)
|
1701006052NRG24260620230365638
|
26/06/2023
|
baliram
|
1701006052WL004642
|
baliram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
252
|
KAILARAS
|
MP-01-006-052-001/111-B
(RITHONIYA)
|
1701006052NRG24260620230365370
|
26/06/2023
|
Saroj jatav
|
1701006052WL004642
|
Saroj jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
Sarojjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KAILARAS
|
MP-01-006-052-001/115-B
(RITHONIYA)
|
1701006052NRG24260620230365374
|
26/06/2023
|
anju jatav
|
1701006052WL004642
|
anju jatav
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
anjujatav
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KAILARAS
|
MP-01-006-052-001/118-B
(RITHONIYA)
|
1701006052NRG24260620230365377
|
26/06/2023
|
sharda
|
1701006052WL004642
|
sharda
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KAILARAS
|
MP-01-006-052-001/127-B
(RITHONIYA)
|
1701006052NRG24260620230365382
|
26/06/2023
|
maneeram kushawah
|
1701006052WL004642
|
maneeram kushawah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maneeramkushawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
256
|
KAILARAS
|
MP-01-006-052-001/101-B
(RITHONIYA)
|
1701006052NRG24260620230365365
|
26/06/2023
|
vidhya devi yadav
|
1701006052WL004642
|
vidhya devi yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vidhyadeviyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
KAILARAS
|
MP-01-006-052-001/130-D
(RITHONIYA)
|
1701006052NRG24260620230365387
|
26/06/2023
|
durgesh
|
1701006052WL004642
|
durgesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAILARAS
|
MP-01-006-052-001/139-B
(RITHONIYA)
|
1701006052NRG24260620230365418
|
26/06/2023
|
rakha
|
1701006052WL004642
|
rakha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
259
|
KAILARAS
|
MP-01-006-052-001/144-C
(RITHONIYA)
|
1701006052NRG24260620230365469
|
26/06/2023
|
monu jatav
|
1701006052WL004642
|
monu jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
monujatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
KAILARAS
|
MP-01-006-052-001/626
(RITHONIYA)
|
1701006052NRG24260620230365534
|
26/06/2023
|
nahar
|
1701006052WL004642
|
nahar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
nahar
|
STATE BANK OF INDIA(508548)
|
|
261
|
KAILARAS
|
MP-01-006-052-001/653
(RITHONIYA)
|
1701006052NRG24260620230365551
|
26/06/2023
|
mahendra
|
1701006052WL004642
|
mahendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KAILARAS
|
MP-01-006-052-001/739
(RITHONIYA)
|
1701006052NRG24260620230365592
|
26/06/2023
|
jayveer
|
1701006052WL004642
|
jayveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
jayveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
KAILARAS
|
MP-01-006-052-001/825
(RITHONIYA)
|
1701006052NRG24260620230365657
|
26/06/2023
|
ram
|
1701006052WL004642
|
ram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KAILARAS
|
MP-01-006-052-001/835
(RITHONIYA)
|
1701006052NRG24260620230365665
|
26/06/2023
|
vinod
|
1701006052WL004642
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KAILARAS
|
MP-01-006-052-001/836
(RITHONIYA)
|
1701006052NRG24260620230365666
|
26/06/2023
|
tinki
|
1701006052WL004642
|
tinki
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
tinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
KAILARAS
|
MP-01-006-052-001/837
(RITHONIYA)
|
1701006052NRG24260620230365667
|
26/06/2023
|
golu
|
1701006052WL004642
|
golu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KAILARAS
|
MP-01-006-052-001/840
(RITHONIYA)
|
1701006052NRG24260620230365670
|
26/06/2023
|
yatendra
|
1701006052WL004642
|
yatendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
yatendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
KAILARAS
|
MP-01-006-052-001/842
(RITHONIYA)
|
1701006052NRG24260620230365672
|
26/06/2023
|
asharfee
|
1701006052WL004642
|
asharfee
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
asharfee
|
UNION BANK OF INDIA(508500)
|
|
269
|
KAILARAS
|
MP-01-006-052-001/845
(RITHONIYA)
|
1701006052NRG24260620230365675
|
26/06/2023
|
lilavati
|
1701006052WL004642
|
lilavati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
270
|
KAILARAS
|
MP-01-006-052-001/855
(RITHONIYA)
|
1701006052NRG24260620230365685
|
26/06/2023
|
rampal
|
1701006052WL004642
|
rampal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
rampal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KAILARAS
|
MP-01-006-052-001/856
(RITHONIYA)
|
1701006052NRG24260620230365686
|
26/06/2023
|
maya
|
1701006052WL004642
|
maya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KAILARAS
|
MP-01-006-052-001/857
(RITHONIYA)
|
1701006052NRG24260620230365687
|
26/06/2023
|
mahesh
|
1701006052WL004642
|
mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAILARAS
|
MP-01-006-052-001/859
(RITHONIYA)
|
1701006052NRG24260620230365689
|
26/06/2023
|
dakho
|
1701006052WL004642
|
dakho
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAILARAS
|
MP-01-006-052-001/860
(RITHONIYA)
|
1701006052NRG24260620230365691
|
26/06/2023
|
radhika
|
1701006052WL004642
|
radhika
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
KAILARAS
|
MP-01-006-052-001/861
(RITHONIYA)
|
1701006052NRG24260620230365692
|
26/06/2023
|
seela
|
1701006052WL004642
|
seela
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
seela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
KAILARAS
|
MP-01-006-052-001/863
(RITHONIYA)
|
1701006052NRG24260620230365694
|
26/06/2023
|
saroj
|
1701006052WL004642
|
saroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KAILARAS
|
MP-01-006-052-001/865
(RITHONIYA)
|
1701006052NRG24260620230365696
|
26/06/2023
|
naveen
|
1701006052WL004642
|
naveen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAILARAS
|
MP-01-006-052-001/868
(RITHONIYA)
|
1701006052NRG24260620230365699
|
26/06/2023
|
anita devi
|
1701006052WL004642
|
anita devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
anitadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KAILARAS
|
MP-01-006-052-001/869
(RITHONIYA)
|
1701006052NRG24260620230365700
|
26/06/2023
|
rani namdev
|
1701006052WL004642
|
rani namdev
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
raninamdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KAILARAS
|
MP-01-006-052-001/870
(RITHONIYA)
|
1701006052NRG24260620230365701
|
26/06/2023
|
vichitra
|
1701006052WL004642
|
vichitra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702682003
|
|
vichitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|