|
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-01-006-024-001/986
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275102
|
14/06/2023
|
BHANU PRATAP
|
1701006024WL003436
|
BHANU PRATAP
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-024-001/936
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275043
|
14/06/2023
|
Indra
|
1701006024WL003436
|
Indra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-024-001/954
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275068
|
14/06/2023
|
Prashan
|
1701006024WL003436
|
Prashan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
Prashan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAILARAS
|
MP-01-006-024-001/97-C
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275086
|
14/06/2023
|
BAKRAM
|
1701006024WL003436
|
BAKRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
BAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-024-001/97-C
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275085
|
14/06/2023
|
BAKRAM
|
1701006024WL003436
|
BAKRAM
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
BAKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KAILARAS
|
MP-01-006-024-001/98-C
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275099
|
14/06/2023
|
DILEEP
|
1701006024WL003436
|
DILEEP
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-024-001/870
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275006
|
14/06/2023
|
surendra
|
1701006024WL003436
|
surendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-024-001/870
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275007
|
14/06/2023
|
trivendi
|
1701006024WL003436
|
trivendi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
trivendi
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-024-001/871
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275008
|
14/06/2023
|
ramnivas
|
1701006024WL003436
|
ramnivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-024-001/872
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275009
|
14/06/2023
|
devendra
|
1701006024WL003436
|
devendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
devendra
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-024-001/872
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275010
|
14/06/2023
|
maheshvari
|
1701006024WL003436
|
maheshvari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
maheshvari
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-024-001/873
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275011
|
14/06/2023
|
satendra
|
1701006024WL003436
|
satendra
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-024-001/873
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275012
|
14/06/2023
|
suneeta
|
1701006024WL003436
|
suneeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
suneeta
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-024-001/875
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275014
|
14/06/2023
|
deepak dhakar
|
1701006024WL003436
|
deepak dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
deepakdhakar
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-024-001/876
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275015
|
14/06/2023
|
rubi dhakar
|
1701006024WL003436
|
rubi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rubidhakar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-024-001/877
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275016
|
14/06/2023
|
nidhi sharma
|
1701006024WL003436
|
nidhi sharma
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
nidhisharma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-024-001/878
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275017
|
14/06/2023
|
laxmi dhakar
|
1701006024WL003436
|
laxmi dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
laxmidhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-024-001/879
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275018
|
14/06/2023
|
sontoshi lal dhakar
|
1701006024WL003436
|
sontoshi lal dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
sontoshilaldhakar
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-024-001/880
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275019
|
14/06/2023
|
raghunath
|
1701006024WL003436
|
raghunath
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
raghunath
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-024-001/882
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275020
|
14/06/2023
|
mahendra dhakar
|
1701006024WL003436
|
mahendra dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
mahendradhakar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-024-001/889
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275021
|
14/06/2023
|
ashok kumar dhakar
|
1701006024WL003436
|
ashok kumar dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ashokkumardhakar
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-024-001/891
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275022
|
14/06/2023
|
geeta dhakar
|
1701006024WL003436
|
geeta dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
geetadhakar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-024-001/892
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275023
|
14/06/2023
|
nirama baghel
|
1701006024WL003436
|
nirama baghel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
niramabaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-024-001/893
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275024
|
14/06/2023
|
maneesha baghel
|
1701006024WL003436
|
maneesha baghel
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
maneeshabaghel
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-024-001/894
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275025
|
14/06/2023
|
lalai
|
1701006024WL003436
|
lalai
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
lalai
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-024-001/895
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275027
|
14/06/2023
|
geeta
|
1701006024WL003436
|
geeta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
geeta
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-024-001/895
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275026
|
14/06/2023
|
lakhan
|
1701006024WL003436
|
lakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-024-001/896
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275028
|
14/06/2023
|
gaurav kumar gour
|
1701006024WL003436
|
gaurav kumar gour
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
gauravkumargour
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-024-001/900
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275029
|
14/06/2023
|
Bhavana devi
|
1701006024WL003436
|
Bhavana devi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
Bhavanadevi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-024-001/902
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275030
|
14/06/2023
|
Ashok Singh Dhakar
|
1701006024WL003436
|
Ashok Singh Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
AshokSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-024-001/906
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275032
|
14/06/2023
|
shivani
|
1701006024WL003436
|
shivani
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
shivani
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-024-001/907
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275033
|
14/06/2023
|
preetam dhakar
|
1701006024WL003436
|
preetam dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
preetamdhakar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-024-001/908
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275034
|
14/06/2023
|
anita
|
1701006024WL003436
|
anita
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
anita
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-024-001/909
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275035
|
14/06/2023
|
sunil rajak
|
1701006024WL003436
|
sunil rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
sunilrajak
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-024-001/911
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275036
|
14/06/2023
|
rashmi dhakad
|
1701006024WL003436
|
rashmi dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rashmidhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-024-001/917
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275038
|
14/06/2023
|
vidhya
|
1701006024WL003436
|
vidhya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
vidhya
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-024-001/918
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275039
|
14/06/2023
|
shivnarayan
|
1701006024WL003436
|
shivnarayan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-024-001/920
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275040
|
14/06/2023
|
rahul manjhi
|
1701006024WL003436
|
rahul manjhi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rahulmanjhi
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-024-001/925
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275041
|
14/06/2023
|
shivdei dhakad
|
1701006024WL003436
|
shivdei dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
shivdeidhakad
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-024-001/933
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275042
|
14/06/2023
|
kamlesh
|
1701006024WL003436
|
kamlesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KAILARAS
|
MP-01-006-024-001/938
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275045
|
14/06/2023
|
bashim khan
|
1701006024WL003436
|
bashim khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
bashimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KAILARAS
|
MP-01-006-024-001/939
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275047
|
14/06/2023
|
jagdeesh prasad
|
1701006024WL003436
|
jagdeesh prasad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-024-001/941
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275048
|
14/06/2023
|
pooja dhakar
|
1701006024WL003436
|
pooja dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
poojadhakar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-024-001/943
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275051
|
14/06/2023
|
vimala prajapati
|
1701006024WL003436
|
vimala prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
vimalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-024-001/944
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275053
|
14/06/2023
|
raghuveer prajapati
|
1701006024WL003436
|
raghuveer prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
raghuveerprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-024-001/944
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275052
|
14/06/2023
|
shimala prajapati
|
1701006024WL003436
|
shimala prajapati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
shimalaprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-024-001/945
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275055
|
14/06/2023
|
anguri
|
1701006024WL003436
|
anguri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-024-001/946
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275056
|
14/06/2023
|
pradeep
|
1701006024WL003436
|
pradeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
pradeep
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-024-001/947
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275058
|
14/06/2023
|
rekha
|
1701006024WL003436
|
rekha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-024-001/947
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275057
|
14/06/2023
|
veerendr prajapti
|
1701006024WL003436
|
veerendr prajapti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
veerendrprajapti
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-024-001/948
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275059
|
14/06/2023
|
gajendr prajapti
|
1701006024WL003436
|
gajendr prajapti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
gajendrprajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-024-001/951
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275064
|
14/06/2023
|
nitu
|
1701006024WL003436
|
nitu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAILARAS
|
MP-01-006-024-001/951
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275063
|
14/06/2023
|
surendr singh
|
1701006024WL003436
|
surendr singh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
surendrsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-024-001/952
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275065
|
14/06/2023
|
rajeswari
|
1701006024WL003436
|
rajeswari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rajeswari
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-024-001/953
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275067
|
14/06/2023
|
manisha
|
1701006024WL003436
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KAILARAS
|
MP-01-006-024-001/953
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275066
|
14/06/2023
|
rakesh
|
1701006024WL003436
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
57
|
KAILARAS
|
MP-01-006-024-001/958
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275070
|
14/06/2023
|
ramlakhan
|
1701006024WL003436
|
ramlakhan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-024-001/958
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275069
|
14/06/2023
|
rampati
|
1701006024WL003436
|
rampati
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rampati
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-024-001/959
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275071
|
14/06/2023
|
khurshid alam
|
1701006024WL003436
|
khurshid alam
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
khurshidalam
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAILARAS
|
MP-01-006-024-001/959
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275072
|
14/06/2023
|
sanno
|
1701006024WL003436
|
sanno
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
sanno
|
BANK OF INDIA(508505)
|
|
61
|
KAILARAS
|
MP-01-006-024-001/960
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275073
|
14/06/2023
|
shelendr
|
1701006024WL003436
|
shelendr
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
shelendr
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-024-001/961
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275075
|
14/06/2023
|
rajendr
|
1701006024WL003436
|
rajendr
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-024-001/962
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275077
|
14/06/2023
|
imran khan
|
1701006024WL003436
|
imran khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
imrankhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAILARAS
|
MP-01-006-024-001/962
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275078
|
14/06/2023
|
saista
|
1701006024WL003436
|
saista
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
saista
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-024-001/963
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275079
|
14/06/2023
|
ikbal
|
1701006024WL003436
|
ikbal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ikbal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-024-001/963
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275080
|
14/06/2023
|
samina
|
1701006024WL003436
|
samina
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
samina
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KAILARAS
|
MP-01-006-024-001/966
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275081
|
14/06/2023
|
anil
|
1701006024WL003436
|
anil
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAILARAS
|
MP-01-006-024-001/966
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275082
|
14/06/2023
|
niketa
|
1701006024WL003436
|
niketa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
niketa
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KAILARAS
|
MP-01-006-024-001/969
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275084
|
14/06/2023
|
banti dhakad
|
1701006024WL003436
|
banti dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
bantidhakad
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-024-001/970
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275087
|
14/06/2023
|
dinesh dhakad
|
1701006024WL003436
|
dinesh dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
dineshdhakad
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-024-001/972
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275090
|
14/06/2023
|
deshraj gaur
|
1701006024WL003436
|
deshraj gaur
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
deshrajgaur
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-024-001/972
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275091
|
14/06/2023
|
manisha
|
1701006024WL003436
|
manisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-024-001/973
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275092
|
14/06/2023
|
jagdish dhakad
|
1701006024WL003436
|
jagdish dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
jagdishdhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-024-001/973
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275093
|
14/06/2023
|
vimla
|
1701006024WL003436
|
vimla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KAILARAS
|
MP-01-006-024-001/975
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275095
|
14/06/2023
|
maheshwari
|
1701006024WL003436
|
maheshwari
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
maheshwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAILARAS
|
MP-01-006-024-001/975
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275094
|
14/06/2023
|
puran dhakd
|
1701006024WL003436
|
puran dhakd
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
purandhakd
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAILARAS
|
MP-01-006-024-001/976
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275096
|
14/06/2023
|
vikki
|
1701006024WL003436
|
vikki
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
vikki
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-024-001/977
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275098
|
14/06/2023
|
khushbu
|
1701006024WL003436
|
khushbu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-024-001/977
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275097
|
14/06/2023
|
monu dhakad
|
1701006024WL003436
|
monu dhakad
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
monudhakad
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-024-001/980
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275100
|
14/06/2023
|
ANIL RATHOR
|
1701006024WL003436
|
ANIL RATHOR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ANILRATHOR
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-024-001/985
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275101
|
14/06/2023
|
ISALAM KHAN
|
1701006024WL003436
|
ISALAM KHAN
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ISALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-024-001/987
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275104
|
14/06/2023
|
VIJAY KUMAR GOYAL
|
1701006024WL003436
|
VIJAY KUMAR GOYAL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
VIJAYKUMARGOYAL
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-024-001/988
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275106
|
14/06/2023
|
BAIJANATH SHARMA
|
1701006024WL003436
|
BAIJANATH SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
BAIJANATHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAILARAS
|
MP-01-006-024-001/988
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275105
|
14/06/2023
|
GUDDI SHARMA
|
1701006024WL003436
|
GUDDI SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
GUDDISHARMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAILARAS
|
MP-01-006-024-001/989
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275107
|
14/06/2023
|
NEETU SHARMA
|
1701006024WL003436
|
NEETU SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
NEETUSHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-024-001/989
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275108
|
14/06/2023
|
SHIVDAYAL SHARMA
|
1701006024WL003436
|
SHIVDAYAL SHARMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
SHIVDAYALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAILARAS
|
MP-01-006-024-001/990
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275110
|
14/06/2023
|
ARATI DHAKAR
|
1701006024WL003436
|
ARATI DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
ARATIDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-024-001/990
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275109
|
14/06/2023
|
RAMABATAR DHAKAR
|
1701006024WL003436
|
RAMABATAR DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
RAMABATARDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAILARAS
|
MP-01-006-024-001/992
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275111
|
14/06/2023
|
SUNITA
|
1701006024WL003436
|
SUNITA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-024-001/993
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275113
|
14/06/2023
|
DINESH SINGH
|
1701006024WL003436
|
DINESH SINGH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-024-001/993
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275112
|
14/06/2023
|
NEMA TOMAR
|
1701006024WL003436
|
NEMA TOMAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
NEMATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KAILARAS
|
MP-01-006-024-001/994
(DONGARPUR MANGARH)
|
1701006024NRG24140620230275114
|
14/06/2023
|
SALAMA
|
1701006024WL003436
|
SALAMA
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449778940
|
|
SALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|