|
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-01-006-036-001/335
(KOTSIRTHARA)
|
1701006036NRG24151120231314469
|
16/11/2023
|
bishal
|
1701006036WL019768
|
bishal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
bishal
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/738
(KOTSIRTHARA)
|
1701006036NRG24151120231314470
|
16/11/2023
|
suresh
|
1701006036WL019768
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/799
(KOTSIRTHARA)
|
1701006036NRG24151120231314471
|
16/11/2023
|
NARAYAN
|
1701006036WL019768
|
NARAYAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
NARAYAN
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/825
(KOTSIRTHARA)
|
1701006036NRG24151120231314473
|
16/11/2023
|
MADHO
|
1701006036WL019768
|
MADHO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MADHO
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/874
(KOTSIRTHARA)
|
1701006036NRG24151120231314474
|
16/11/2023
|
BASADEV
|
1701006036WL019768
|
BASADEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BASADEV
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/936
(KOTSIRTHARA)
|
1701006036NRG24151120231314475
|
16/11/2023
|
RACHANA
|
1701006036WL019768
|
RACHANA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RACHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-036-001/2244
(KOTSIRTHARA)
|
1701006036NRG24151120231314336
|
16/11/2023
|
ratanmala
|
1701006036WL019768
|
ratanmala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ratanmala
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/2341
(KOTSIRTHARA)
|
1701006036NRG24151120231314337
|
16/11/2023
|
munshi lal dhakad
|
1701006036WL019768
|
munshi lal dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
munshilaldhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-036-001/1978
(KOTSIRTHARA)
|
1701006036NRG24151120231314324
|
16/11/2023
|
Sateesh kushwah
|
1701006036WL019768
|
Sateesh kushwah
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sateeshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/326-A
(KOTSIRTHARA)
|
1701006036NRG24151120231314468
|
16/11/2023
|
banti kushavah
|
1701006036WL019768
|
banti kushavah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
bantikushavah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-036-001/1166
(KOTSIRTHARA)
|
1701006036NRG24151120231314316
|
16/11/2023
|
Ramveer Kushwah
|
1701006036WL019768
|
Ramveer Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RamveerKushwah
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/1167
(KOTSIRTHARA)
|
1701006036NRG24151120231314317
|
16/11/2023
|
Ramnivash
|
1701006036WL019768
|
Ramnivash
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Ramnivash
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1181
(KOTSIRTHARA)
|
1701006036NRG24151120231314318
|
16/11/2023
|
Varsha Kushwah
|
1701006036WL019768
|
Varsha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
VarshaKushwah
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/1256
(KOTSIRTHARA)
|
1701006036NRG24151120231314320
|
16/11/2023
|
Sangita Kushwah
|
1701006036WL019768
|
Sangita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SangitaKushwah
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-036-001/1268
(KOTSIRTHARA)
|
1701006036NRG24151120231314321
|
16/11/2023
|
Dulai
|
1701006036WL019768
|
Dulai
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Dulai
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/1289
(KOTSIRTHARA)
|
1701006036NRG24151120231314322
|
16/11/2023
|
Sanju Gurjar
|
1701006036WL019768
|
Sanju Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SanjuGurjar
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/2357
(KOTSIRTHARA)
|
1701006036NRG24151120231314338
|
16/11/2023
|
Ramlakhan Kushwah
|
1701006036WL019768
|
Ramlakhan Kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
RamlakhanKushwah
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/2367
(KOTSIRTHARA)
|
1701006036NRG24151120231314345
|
16/11/2023
|
Ramniwas kushwah
|
1701006036WL019768
|
Ramniwas kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Ramniwaskushwah
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-036-001/2368
(KOTSIRTHARA)
|
1701006036NRG24151120231314346
|
16/11/2023
|
Manju Kushwah
|
1701006036WL019768
|
Manju Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ManjuKushwah
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/2369
(KOTSIRTHARA)
|
1701006036NRG24151120231314347
|
16/11/2023
|
Satish Kushwah
|
1701006036WL019768
|
Satish Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SatishKushwah
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-036-001/2370
(KOTSIRTHARA)
|
1701006036NRG24151120231314348
|
16/11/2023
|
Hakim
|
1701006036WL019768
|
Hakim
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Hakim
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/2371
(KOTSIRTHARA)
|
1701006036NRG24151120231314349
|
16/11/2023
|
Sanjay
|
1701006036WL019768
|
Sanjay
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sanjay
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/2372
(KOTSIRTHARA)
|
1701006036NRG24151120231314350
|
16/11/2023
|
Sunita
|
1701006036WL019768
|
Sunita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sunita
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/2373
(KOTSIRTHARA)
|
1701006036NRG24151120231314351
|
16/11/2023
|
Anil
|
1701006036WL019768
|
Anil
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Anil
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/2374
(KOTSIRTHARA)
|
1701006036NRG24151120231314352
|
16/11/2023
|
Ramdeen Kushwah
|
1701006036WL019768
|
Ramdeen Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RamdeenKushwah
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/2375
(KOTSIRTHARA)
|
1701006036NRG24151120231314353
|
16/11/2023
|
Ramoutar
|
1701006036WL019768
|
Ramoutar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Ramoutar
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/2376
(KOTSIRTHARA)
|
1701006036NRG24151120231314354
|
16/11/2023
|
Maneesha
|
1701006036WL019768
|
Maneesha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Maneesha
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/2377
(KOTSIRTHARA)
|
1701006036NRG24151120231314355
|
16/11/2023
|
Sant Lal Jatav
|
1701006036WL019768
|
Sant Lal Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SantLalJatav
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/2378
(KOTSIRTHARA)
|
1701006036NRG24151120231314356
|
16/11/2023
|
Rampal Jatav
|
1701006036WL019768
|
Rampal Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RampalJatav
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/2379
(KOTSIRTHARA)
|
1701006036NRG24151120231314357
|
16/11/2023
|
Meena
|
1701006036WL019768
|
Meena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Meena
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/2380
(KOTSIRTHARA)
|
1701006036NRG24151120231314358
|
16/11/2023
|
Meena jatav
|
1701006036WL019768
|
Meena jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Meenajatav
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/2381
(KOTSIRTHARA)
|
1701006036NRG24151120231314359
|
16/11/2023
|
Maya
|
1701006036WL019768
|
Maya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Maya
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/2382
(KOTSIRTHARA)
|
1701006036NRG24151120231314360
|
16/11/2023
|
Nirama
|
1701006036WL019768
|
Nirama
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Nirama
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/2383
(KOTSIRTHARA)
|
1701006036NRG24151120231314361
|
16/11/2023
|
Gouri shankar Kushwah
|
1701006036WL019768
|
Gouri shankar Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GourishankarKushwah
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/2384
(KOTSIRTHARA)
|
1701006036NRG24151120231314362
|
16/11/2023
|
Krishna
|
1701006036WL019768
|
Krishna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Krishna
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/2385
(KOTSIRTHARA)
|
1701006036NRG24151120231314363
|
16/11/2023
|
Ramveer
|
1701006036WL019768
|
Ramveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Ramveer
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/2386
(KOTSIRTHARA)
|
1701006036NRG24151120231314364
|
16/11/2023
|
Ramesh Jatav
|
1701006036WL019768
|
Ramesh Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RameshJatav
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/2387
(KOTSIRTHARA)
|
1701006036NRG24151120231314365
|
16/11/2023
|
Revati Kushwah
|
1701006036WL019768
|
Revati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RevatiKushwah
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/2388
(KOTSIRTHARA)
|
1701006036NRG24151120231314366
|
16/11/2023
|
Rajendra Singh Dhakad
|
1701006036WL019768
|
Rajendra Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RajendraSinghDhakad
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/2389
(KOTSIRTHARA)
|
1701006036NRG24151120231314367
|
16/11/2023
|
Ramheti
|
1701006036WL019768
|
Ramheti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Ramheti
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/2390
(KOTSIRTHARA)
|
1701006036NRG24151120231314368
|
16/11/2023
|
Munni Kushwah
|
1701006036WL019768
|
Munni Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MunniKushwah
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/2391
(KOTSIRTHARA)
|
1701006036NRG24151120231314369
|
16/11/2023
|
Rajendry Kushwah
|
1701006036WL019768
|
Rajendry Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RajendryKushwah
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/2392
(KOTSIRTHARA)
|
1701006036NRG24151120231314370
|
16/11/2023
|
Sharada
|
1701006036WL019768
|
Sharada
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sharada
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/2393
(KOTSIRTHARA)
|
1701006036NRG24151120231314371
|
16/11/2023
|
Munni Dhakar
|
1701006036WL019768
|
Munni Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MunniDhakar
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/2394
(KOTSIRTHARA)
|
1701006036NRG24151120231314372
|
16/11/2023
|
Rammurti Kushwah
|
1701006036WL019768
|
Rammurti Kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
RammurtiKushwah
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/2395
(KOTSIRTHARA)
|
1701006036NRG24151120231314373
|
16/11/2023
|
Saroj Kushwah
|
1701006036WL019768
|
Saroj Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SarojKushwah
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/2396
(KOTSIRTHARA)
|
1701006036NRG24151120231314374
|
16/11/2023
|
Sarvadi
|
1701006036WL019768
|
Sarvadi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sarvadi
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/2397
(KOTSIRTHARA)
|
1701006036NRG24151120231314375
|
16/11/2023
|
Jyoti
|
1701006036WL019768
|
Jyoti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Jyoti
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/2398
(KOTSIRTHARA)
|
1701006036NRG24151120231314376
|
16/11/2023
|
Poonam Prajapati
|
1701006036WL019768
|
Poonam Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PoonamPrajapati
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/2399
(KOTSIRTHARA)
|
1701006036NRG24151120231314377
|
16/11/2023
|
Kavita Kushwah
|
1701006036WL019768
|
Kavita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
KavitaKushwah
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/2400
(KOTSIRTHARA)
|
1701006036NRG24151120231314378
|
16/11/2023
|
Radha Dhakar
|
1701006036WL019768
|
Radha Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RadhaDhakar
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/2401
(KOTSIRTHARA)
|
1701006036NRG24151120231314379
|
16/11/2023
|
Banti Kushwah
|
1701006036WL019768
|
Banti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BantiKushwah
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/2404
(KOTSIRTHARA)
|
1701006036NRG24151120231314380
|
16/11/2023
|
Bhupendra Kushwah
|
1701006036WL019768
|
Bhupendra Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BhupendraKushwah
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/2405
(KOTSIRTHARA)
|
1701006036NRG24151120231314381
|
16/11/2023
|
Samanti Kushwah
|
1701006036WL019768
|
Samanti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SamantiKushwah
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/2406
(KOTSIRTHARA)
|
1701006036NRG24151120231314382
|
16/11/2023
|
Suman
|
1701006036WL019768
|
Suman
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Suman
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/2407
(KOTSIRTHARA)
|
1701006036NRG24151120231314383
|
16/11/2023
|
Vinod Shrivas
|
1701006036WL019768
|
Vinod Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
VinodShrivas
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/2408
(KOTSIRTHARA)
|
1701006036NRG24151120231314384
|
16/11/2023
|
Kailashi Kushwah
|
1701006036WL019768
|
Kailashi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
KailashiKushwah
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/2409
(KOTSIRTHARA)
|
1701006036NRG24151120231314385
|
16/11/2023
|
Rajni
|
1701006036WL019768
|
Rajni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Rajni
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/2411
(KOTSIRTHARA)
|
1701006036NRG24151120231314386
|
16/11/2023
|
Bandana Sharma
|
1701006036WL019768
|
Bandana Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BandanaSharma
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/2412
(KOTSIRTHARA)
|
1701006036NRG24151120231314387
|
16/11/2023
|
Pinki Jatav
|
1701006036WL019768
|
Pinki Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PinkiJatav
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/2413
(KOTSIRTHARA)
|
1701006036NRG24151120231314388
|
16/11/2023
|
Meera Kushwah
|
1701006036WL019768
|
Meera Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MeeraKushwah
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/2414
(KOTSIRTHARA)
|
1701006036NRG24151120231314389
|
16/11/2023
|
Poonam Shrivas
|
1701006036WL019768
|
Poonam Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PoonamShrivas
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/2415
(KOTSIRTHARA)
|
1701006036NRG24151120231314390
|
16/11/2023
|
Rambeti Kushwah
|
1701006036WL019768
|
Rambeti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RambetiKushwah
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/2416
(KOTSIRTHARA)
|
1701006036NRG24151120231314391
|
16/11/2023
|
Sarita Kushwah
|
1701006036WL019768
|
Sarita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SaritaKushwah
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/2417
(KOTSIRTHARA)
|
1701006036NRG24151120231314392
|
16/11/2023
|
Lallu Dhakad
|
1701006036WL019768
|
Lallu Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
LalluDhakad
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/2419
(KOTSIRTHARA)
|
1701006036NRG24151120231314393
|
16/11/2023
|
Jahar Singh Dhakad
|
1701006036WL019768
|
Jahar Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
JaharSinghDhakad
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/2420
(KOTSIRTHARA)
|
1701006036NRG24151120231314394
|
16/11/2023
|
Rekha Jatav
|
1701006036WL019768
|
Rekha Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RekhaJatav
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/2448
(KOTSIRTHARA)
|
1701006036NRG24151120231314416
|
16/11/2023
|
GIRIJA KUSHWAH
|
1701006036WL019768
|
GIRIJA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GIRIJAKUSHWAH
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/2449
(KOTSIRTHARA)
|
1701006036NRG24151120231314417
|
16/11/2023
|
SUGHAR SINGH
|
1701006036WL019768
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/2450
(KOTSIRTHARA)
|
1701006036NRG24151120231314418
|
16/11/2023
|
MAMTA KUSHWAH
|
1701006036WL019768
|
MAMTA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAMTAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/2451
(KOTSIRTHARA)
|
1701006036NRG24151120231314419
|
16/11/2023
|
SHASHI
|
1701006036WL019768
|
SHASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SHASHI
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-036-001/2452
(KOTSIRTHARA)
|
1701006036NRG24151120231314420
|
16/11/2023
|
DEEMAN SINGH KUSHWAH
|
1701006036WL019768
|
DEEMAN SINGH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
DEEMANSINGHKUSHWAH
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-036-001/2453
(KOTSIRTHARA)
|
1701006036NRG24151120231314421
|
16/11/2023
|
ADIRAM KUSHWAH
|
1701006036WL019768
|
ADIRAM KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ADIRAMKUSHWAH
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-036-001/2454
(KOTSIRTHARA)
|
1701006036NRG24151120231314422
|
16/11/2023
|
GUDDI KUSHWAH
|
1701006036WL019768
|
GUDDI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GUDDIKUSHWAH
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/2455
(KOTSIRTHARA)
|
1701006036NRG24151120231314423
|
16/11/2023
|
RADHA KUSHWAH
|
1701006036WL019768
|
RADHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RADHAKUSHWAH
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/2456
(KOTSIRTHARA)
|
1701006036NRG24151120231314424
|
16/11/2023
|
SURESH KUSHWAH
|
1701006036WL019768
|
SURESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SURESHKUSHWAH
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/2457
(KOTSIRTHARA)
|
1701006036NRG24151120231314425
|
16/11/2023
|
KALYAN JAGA
|
1701006036WL019768
|
KALYAN JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
KALYANJAGA
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/2459
(KOTSIRTHARA)
|
1701006036NRG24151120231314427
|
16/11/2023
|
DEVENDRA
|
1701006036WL019768
|
DEVENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/2460
(KOTSIRTHARA)
|
1701006036NRG24151120231314428
|
16/11/2023
|
MANISHA KUSHWAH
|
1701006036WL019768
|
MANISHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MANISHAKUSHWAH
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/2461
(KOTSIRTHARA)
|
1701006036NRG24151120231314429
|
16/11/2023
|
HARO KUSHWAH
|
1701006036WL019768
|
HARO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
HAROKUSHWAH
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/2462
(KOTSIRTHARA)
|
1701006036NRG24151120231314430
|
16/11/2023
|
RENU
|
1701006036WL019768
|
RENU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RENU
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/2463
(KOTSIRTHARA)
|
1701006036NRG24151120231314431
|
16/11/2023
|
MITHALESH DHAKAR
|
1701006036WL019768
|
MITHALESH DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MITHALESHDHAKAR
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/2464
(KOTSIRTHARA)
|
1701006036NRG24151120231314432
|
16/11/2023
|
MEERA DHAKAR
|
1701006036WL019768
|
MEERA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MEERADHAKAR
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/2465
(KOTSIRTHARA)
|
1701006036NRG24151120231314433
|
16/11/2023
|
GARIBA KUSHWAH
|
1701006036WL019768
|
GARIBA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GARIBAKUSHWAH
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/2466
(KOTSIRTHARA)
|
1701006036NRG24151120231314434
|
16/11/2023
|
RAMA
|
1701006036WL019768
|
RAMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RAMA
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/2467
(KOTSIRTHARA)
|
1701006036NRG24151120231314435
|
16/11/2023
|
RINA KUSHWAH
|
1701006036WL019768
|
RINA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RINAKUSHWAH
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/2468
(KOTSIRTHARA)
|
1701006036NRG24151120231314436
|
16/11/2023
|
SEEMA KUSHWAH
|
1701006036WL019768
|
SEEMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SEEMAKUSHWAH
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/2469
(KOTSIRTHARA)
|
1701006036NRG24151120231314437
|
16/11/2023
|
PINKI BAI
|
1701006036WL019768
|
PINKI BAI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PINKIBAI
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/2470
(KOTSIRTHARA)
|
1701006036NRG24151120231314438
|
16/11/2023
|
JOGENDRA GURJAR
|
1701006036WL019768
|
JOGENDRA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
JOGENDRAGURJAR
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/2471
(KOTSIRTHARA)
|
1701006036NRG24151120231314439
|
16/11/2023
|
SHELU
|
1701006036WL019768
|
SHELU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SHELU
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/2472
(KOTSIRTHARA)
|
1701006036NRG24151120231314440
|
16/11/2023
|
SUGHAR SINGH
|
1701006036WL019768
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SUGHARSINGH
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/2473
(KOTSIRTHARA)
|
1701006036NRG24151120231314441
|
16/11/2023
|
REENA
|
1701006036WL019768
|
REENA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
REENA
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/2474
(KOTSIRTHARA)
|
1701006036NRG24151120231314442
|
16/11/2023
|
SHEELA KUSHWAH
|
1701006036WL019768
|
SHEELA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SHEELAKUSHWAH
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/2475
(KOTSIRTHARA)
|
1701006036NRG24151120231314443
|
16/11/2023
|
MAMATA
|
1701006036WL019768
|
MAMATA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAMATA
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/2476
(KOTSIRTHARA)
|
1701006036NRG24151120231314444
|
16/11/2023
|
RAMSHAKHI JATAV
|
1701006036WL019768
|
RAMSHAKHI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RAMSHAKHIJATAV
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/2477
(KOTSIRTHARA)
|
1701006036NRG24151120231314445
|
16/11/2023
|
NARMADA
|
1701006036WL019768
|
NARMADA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
NARMADA
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/2478
(KOTSIRTHARA)
|
1701006036NRG24151120231314446
|
16/11/2023
|
RAJABETI
|
1701006036WL019768
|
RAJABETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RAJABETI
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-036-001/2479
(KOTSIRTHARA)
|
1701006036NRG24151120231314447
|
16/11/2023
|
GOURAV JAGA
|
1701006036WL019768
|
GOURAV JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GOURAVJAGA
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/2480
(KOTSIRTHARA)
|
1701006036NRG24151120231314448
|
16/11/2023
|
MANORAMA SHRIWAS
|
1701006036WL019768
|
MANORAMA SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MANORAMASHRIWAS
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/2481
(KOTSIRTHARA)
|
1701006036NRG24151120231314449
|
16/11/2023
|
NAROTTAM
|
1701006036WL019768
|
NAROTTAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
NAROTTAM
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/2482
(KOTSIRTHARA)
|
1701006036NRG24151120231314450
|
16/11/2023
|
LAXMI SHRIWAS
|
1701006036WL019768
|
LAXMI SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
LAXMISHRIWAS
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/2483
(KOTSIRTHARA)
|
1701006036NRG24151120231314451
|
16/11/2023
|
REETHA
|
1701006036WL019768
|
REETHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
REETHA
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/2484
(KOTSIRTHARA)
|
1701006036NRG24151120231314452
|
16/11/2023
|
ANEETA ARY
|
1701006036WL019768
|
ANEETA ARY
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ANEETAARY
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/2485
(KOTSIRTHARA)
|
1701006036NRG24151120231314453
|
16/11/2023
|
MAYA JATAV
|
1701006036WL019768
|
MAYA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAYAJATAV
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/2486
(KOTSIRTHARA)
|
1701006036NRG24151120231314454
|
16/11/2023
|
REENA JATAV
|
1701006036WL019768
|
REENA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
REENAJATAV
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/2487
(KOTSIRTHARA)
|
1701006036NRG24151120231314455
|
16/11/2023
|
MENESH KUSHWAH
|
1701006036WL019768
|
MENESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MENESHKUSHWAH
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/2488
(KOTSIRTHARA)
|
1701006036NRG24151120231314456
|
16/11/2023
|
ANEETA KUSHWAH
|
1701006036WL019768
|
ANEETA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ANEETAKUSHWAH
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/2489
(KOTSIRTHARA)
|
1701006036NRG24151120231314457
|
16/11/2023
|
MALTI SIKARWAR
|
1701006036WL019768
|
MALTI SIKARWAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MALTISIKARWAR
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/2490
(KOTSIRTHARA)
|
1701006036NRG24151120231314458
|
16/11/2023
|
MAMTA DHAKAR
|
1701006036WL019768
|
MAMTA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAMTADHAKAR
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/2491
(KOTSIRTHARA)
|
1701006036NRG24151120231314459
|
16/11/2023
|
HAKKO KUSHWAH
|
1701006036WL019768
|
HAKKO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
HAKKOKUSHWAH
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/2492
(KOTSIRTHARA)
|
1701006036NRG24151120231314460
|
16/11/2023
|
MAMITA
|
1701006036WL019768
|
MAMITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAMITA
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/2493
(KOTSIRTHARA)
|
1701006036NRG24151120231314461
|
16/11/2023
|
RASHMI DHAKAR
|
1701006036WL019768
|
RASHMI DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RASHMIDHAKAR
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/2494
(KOTSIRTHARA)
|
1701006036NRG24151120231314462
|
16/11/2023
|
DIVAI LAL
|
1701006036WL019768
|
DIVAI LAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
DIVAILAL
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/2495
(KOTSIRTHARA)
|
1701006036NRG24151120231314463
|
16/11/2023
|
MAYA
|
1701006036WL019768
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAYA
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/2496
(KOTSIRTHARA)
|
1701006036NRG24151120231314464
|
16/11/2023
|
RAKHI KUSHWAH
|
1701006036WL019768
|
RAKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RAKHIKUSHWAH
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/2497
(KOTSIRTHARA)
|
1701006036NRG24151120231314465
|
16/11/2023
|
PRIYANKA JATAV
|
1701006036WL019768
|
PRIYANKA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/2498
(KOTSIRTHARA)
|
1701006036NRG24151120231314466
|
16/11/2023
|
SUKHI KUSHWAH
|
1701006036WL019768
|
SUKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SUKHIKUSHWAH
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/2503
(KOTSIRTHARA)
|
1701006036NRG24151120231314467
|
16/11/2023
|
SHASHIKAPOOR
|
1701006036WL019768
|
SHASHIKAPOOR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SHASHIKAPOOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142766
|
142766
|
|
|
|
|
|
|
|
|
119
|
KAILARAS
|
MP-01-006-036-001/2435
(KOTSIRTHARA)
|
1701006036NRG24151120231314403
|
16/11/2023
|
Pinki
|
1701006036WL019768
|
Pinki
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
KAILARAS
|
MP-01-006-036-001/2458
(KOTSIRTHARA)
|
1701006036NRG24151120231314426
|
16/11/2023
|
MAKHAN SINGH DHAKAD
|
1701006036WL019768
|
MAKHAN SINGH DHAKAD
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MAKHANSINGHDHAKAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
KAILARAS
|
MP-01-006-036-001/1243
(KOTSIRTHARA)
|
1701006036NRG24151120231314319
|
16/11/2023
|
Varsha Kushwah
|
1701006036WL019768
|
Varsha Kushwah
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
VarshaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/2111
(KOTSIRTHARA)
|
1701006036NRG24151120231314325
|
16/11/2023
|
rambhajan dhakad
|
1701006036WL019768
|
rambhajan dhakad
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
rambhajandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
123
|
KAILARAS
|
MP-01-006-036-001/1568
(KOTSIRTHARA)
|
1701006036NRG24151120231314323
|
16/11/2023
|
Gudda Shakya
|
1701006036WL019768
|
Gudda Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
GuddaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/2165
(KOTSIRTHARA)
|
1701006036NRG24151120231314330
|
16/11/2023
|
reena
|
1701006036WL019768
|
reena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
KAILARAS
|
MP-01-006-036-001/1158
(KOTSIRTHARA)
|
1701006036NRG24151120231314315
|
16/11/2023
|
Thakur Lal
|
1701006036WL019768
|
Thakur Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ThakurLal
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/2112
(KOTSIRTHARA)
|
1701006036NRG24151120231314326
|
16/11/2023
|
samant
|
1701006036WL019768
|
samant
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
samant
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/2117
(KOTSIRTHARA)
|
1701006036NRG24151120231314327
|
16/11/2023
|
vidhya
|
1701006036WL019768
|
vidhya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
vidhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/2119
(KOTSIRTHARA)
|
1701006036NRG24151120231314328
|
16/11/2023
|
matadin
|
1701006036WL019768
|
matadin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
matadin
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/2162
(KOTSIRTHARA)
|
1701006036NRG24151120231314329
|
16/11/2023
|
sevaram
|
1701006036WL019768
|
sevaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
sevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/2166
(KOTSIRTHARA)
|
1701006036NRG24151120231314331
|
16/11/2023
|
poonam
|
1701006036WL019768
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
poonam
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/2171
(KOTSIRTHARA)
|
1701006036NRG24151120231314332
|
16/11/2023
|
neetu
|
1701006036WL019768
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/2174
(KOTSIRTHARA)
|
1701006036NRG24151120231314333
|
16/11/2023
|
soneram
|
1701006036WL019768
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
soneram
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-036-001/2177
(KOTSIRTHARA)
|
1701006036NRG24151120231314334
|
16/11/2023
|
nisha
|
1701006036WL019768
|
nisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAILARAS
|
MP-01-006-036-001/2421
(KOTSIRTHARA)
|
1701006036NRG24151120231314395
|
16/11/2023
|
Bahadur Kushwah
|
1701006036WL019768
|
Bahadur Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BahadurKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/2422
(KOTSIRTHARA)
|
1701006036NRG24151120231314396
|
16/11/2023
|
Dasharath
|
1701006036WL019768
|
Dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Dasharath
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KAILARAS
|
MP-01-006-036-001/2423
(KOTSIRTHARA)
|
1701006036NRG24151120231314397
|
16/11/2023
|
Samanti Kushwah
|
1701006036WL019768
|
Samanti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SamantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KAILARAS
|
MP-01-006-036-001/2424
(KOTSIRTHARA)
|
1701006036NRG24151120231314398
|
16/11/2023
|
Vikki Kushawah
|
1701006036WL019768
|
Vikki Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
VikkiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KAILARAS
|
MP-01-006-036-001/2432
(KOTSIRTHARA)
|
1701006036NRG24151120231314400
|
16/11/2023
|
Sheela Kushwah
|
1701006036WL019768
|
Sheela Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
SheelaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/2433
(KOTSIRTHARA)
|
1701006036NRG24151120231314401
|
16/11/2023
|
Radheshyam
|
1701006036WL019768
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-036-001/2434
(KOTSIRTHARA)
|
1701006036NRG24151120231314402
|
16/11/2023
|
Prianka Kushwah
|
1701006036WL019768
|
Prianka Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PriankaKushwah
|
UCO BANK(607066)
|
|
141
|
KAILARAS
|
MP-01-006-036-001/2436
(KOTSIRTHARA)
|
1701006036NRG24151120231314404
|
16/11/2023
|
Arti mehtar
|
1701006036WL019768
|
Arti mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Artimehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-036-001/2437
(KOTSIRTHARA)
|
1701006036NRG24151120231314405
|
16/11/2023
|
Janak singh
|
1701006036WL019768
|
Janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KAILARAS
|
MP-01-006-036-001/2438
(KOTSIRTHARA)
|
1701006036NRG24151120231314406
|
16/11/2023
|
Rambraj Singh Gurjar
|
1701006036WL019768
|
Rambraj Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RambrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-036-001/2439
(KOTSIRTHARA)
|
1701006036NRG24151120231314407
|
16/11/2023
|
Vimalesh
|
1701006036WL019768
|
Vimalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KAILARAS
|
MP-01-006-036-001/2440
(KOTSIRTHARA)
|
1701006036NRG24151120231314408
|
16/11/2023
|
Sheela
|
1701006036WL019768
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-036-001/2441
(KOTSIRTHARA)
|
1701006036NRG24151120231314409
|
16/11/2023
|
Radha Kushawah
|
1701006036WL019768
|
Radha Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RadhaKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-036-001/2442
(KOTSIRTHARA)
|
1701006036NRG24151120231314410
|
16/11/2023
|
Adesh Jatav
|
1701006036WL019768
|
Adesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
AdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-036-001/2443
(KOTSIRTHARA)
|
1701006036NRG24151120231314411
|
16/11/2023
|
Shashi Sikarwar
|
1701006036WL019768
|
Shashi Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
ShashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-036-001/2444
(KOTSIRTHARA)
|
1701006036NRG24151120231314412
|
16/11/2023
|
Bharti Shivhare
|
1701006036WL019768
|
Bharti Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
BhartiShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-036-001/2445
(KOTSIRTHARA)
|
1701006036NRG24151120231314413
|
16/11/2023
|
Naresh Chauhan
|
1701006036WL019768
|
Naresh Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
NareshChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-036-001/2446
(KOTSIRTHARA)
|
1701006036NRG24151120231314414
|
16/11/2023
|
Kalpana Shivhare
|
1701006036WL019768
|
Kalpana Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
KalpanaShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-036-001/2447
(KOTSIRTHARA)
|
1701006036NRG24151120231314415
|
16/11/2023
|
Pappan Kushwah
|
1701006036WL019768
|
Pappan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
PappanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-036-001/815
(KOTSIRTHARA)
|
1701006036NRG24151120231314472
|
16/11/2023
|
surksha
|
1701006036WL019768
|
surksha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326891053
|
|
surksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
154
|
KAILARAS
|
MP-01-006-036-001/2182
(KOTSIRTHARA)
|
1701006036NRG24151120231314335
|
16/11/2023
|
padam singh
|
1701006036WL019768
|
padam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAILARAS
|
MP-01-006-036-001/2361
(KOTSIRTHARA)
|
1701006036NRG24151120231314339
|
16/11/2023
|
Mohar Singh Gurjar
|
1701006036WL019768
|
Mohar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MoharSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAILARAS
|
MP-01-006-036-001/2362
(KOTSIRTHARA)
|
1701006036NRG24151120231314340
|
16/11/2023
|
Neeraj Gurjar
|
1701006036WL019768
|
Neeraj Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
NeerajGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-036-001/2363
(KOTSIRTHARA)
|
1701006036NRG24151120231314341
|
16/11/2023
|
Lalita
|
1701006036WL019768
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-036-001/2364
(KOTSIRTHARA)
|
1701006036NRG24151120231314342
|
16/11/2023
|
Meera
|
1701006036WL019768
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAILARAS
|
MP-01-006-036-001/2365
(KOTSIRTHARA)
|
1701006036NRG24151120231314343
|
16/11/2023
|
Anar Singh Gurjar
|
1701006036WL019768
|
Anar Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
AnarSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAILARAS
|
MP-01-006-036-001/2366
(KOTSIRTHARA)
|
1701006036NRG24151120231314344
|
16/11/2023
|
Ramdhan Singh Gurjar
|
1701006036WL019768
|
Ramdhan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
RamdhanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAILARAS
|
MP-01-006-036-001/2426
(KOTSIRTHARA)
|
1701006036NRG24151120231314399
|
16/11/2023
|
Mohan Kushwah
|
1701006036WL019768
|
Mohan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326891053
|
|
MohanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211497
|
211497
|
|
|
|
|
|
|
|