|
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-01-006-065-001/1200
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311689
|
19/06/2023
|
raksh yadav
|
1701006065WL003889
|
raksh yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
rakshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-065-001/1202
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311691
|
19/06/2023
|
mahendra sigh yadav
|
1701006065WL003889
|
mahendra sigh yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
mahendrasighyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-065-001/1204
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311693
|
19/06/2023
|
bhupendra yadav
|
1701006065WL003889
|
bhupendra yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
bhupendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-065-001/1205
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311694
|
19/06/2023
|
dhrav yadav
|
1701006065WL003889
|
dhrav yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
dhravyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-065-001/1207
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311695
|
19/06/2023
|
amratlal yadav
|
1701006065WL003889
|
amratlal yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
amratlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-065-001/1220
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311697
|
19/06/2023
|
bhoru ydav
|
1701006065WL003889
|
bhoru ydav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523017804
|
|
bhoruydav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-065-001/1221
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311698
|
19/06/2023
|
udaysingh yadav
|
1701006065WL003889
|
udaysingh yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
udaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-065-001/1226
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311699
|
19/06/2023
|
SONAM YADAV
|
1701006065WL003889
|
SONAM YADAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
SONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-065-001/1229
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311700
|
19/06/2023
|
haluki yadav
|
1701006065WL003889
|
haluki yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
halukiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-065-001/1232
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311701
|
19/06/2023
|
bishmber yadav
|
1701006065WL003889
|
bishmber yadav
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
bishmberyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-065-001/1233
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311702
|
19/06/2023
|
RAMBIR YADAV
|
1701006065WL003889
|
RAMBIR YADAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
RAMBIRYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-065-001/1236
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311703
|
19/06/2023
|
BALESH YADAV
|
1701006065WL003889
|
BALESH YADAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
BALESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-065-001/1237
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311704
|
19/06/2023
|
KATOI YADAV
|
1701006065WL003889
|
KATOI YADAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
KATOIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KAILARAS
|
MP-01-006-065-001/1238
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311705
|
19/06/2023
|
SUMAN YADAV
|
1701006065WL003889
|
SUMAN YADAV
|
00089
|
CBIN0280782
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
SUMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-065-001/1296
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311708
|
19/06/2023
|
shashi yadav
|
1701006065WL003889
|
shashi yadav
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-065-001/1201
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311690
|
19/06/2023
|
geetayadav
|
1701006065WL003889
|
geetayadav
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
geetayadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-065-001/1239
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311706
|
19/06/2023
|
BEERENDA YADAV
|
1701006065WL003889
|
BEERENDA YADAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
BEERENDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-065-001/1240
(KIRAWALIMANGARH)
|
1701006065NRG24190620230311707
|
19/06/2023
|
KOKSINSINGH YADAV
|
1701006065WL003889
|
KOKSINSINGH YADAV
|
00415
|
SBIN0030439
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
KOKSINSINGHYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-065-001/1882
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312723
|
19/06/2023
|
prabhu dhakad
|
1701006065WL003900
|
prabhu dhakad
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
prabhudhakad
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-065-001/1883
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312724
|
19/06/2023
|
chature
|
1701006065WL003900
|
chature
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
chature
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-065-001/1884
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312727
|
19/06/2023
|
manish yadav
|
1701006065WL003900
|
manish yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523017804
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAILARAS
|
MP-01-006-065-001/1885
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312728
|
19/06/2023
|
badshah
|
1701006065WL003900
|
badshah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
badshah
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-065-001/1887
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312732
|
19/06/2023
|
enak ram kushwah
|
1701006065WL003900
|
enak ram kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
enakramkushwah
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-065-001/1888
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312735
|
19/06/2023
|
sanjay
|
1701006065WL003900
|
sanjay
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-065-001/1895
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312739
|
19/06/2023
|
reena
|
1701006065WL003900
|
reena
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-065-001/1896
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312740
|
19/06/2023
|
preetam
|
1701006065WL003900
|
preetam
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523017804
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-065-001/1909
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312744
|
19/06/2023
|
premlata
|
1701006065WL003900
|
premlata
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-065-001/1910
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312747
|
19/06/2023
|
ankit rajak
|
1701006065WL003900
|
ankit rajak
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523017804
|
|
ankitrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-065-001/1911
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312748
|
19/06/2023
|
amit rajak
|
1701006065WL003900
|
amit rajak
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
amitrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-065-001/1915
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312751
|
19/06/2023
|
laxman
|
1701006065WL003900
|
laxman
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-065-001/1916
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312752
|
19/06/2023
|
mijaji lal kushwah
|
1701006065WL003900
|
mijaji lal kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
mijajilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-065-001/1917
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312755
|
19/06/2023
|
pavan kushwah
|
1701006065WL003900
|
pavan kushwah
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
pavankushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-065-001/1923
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312759
|
19/06/2023
|
satendra
|
1701006065WL003900
|
satendra
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
satendra
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-065-001/1924
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312760
|
19/06/2023
|
jeetendra dhakar
|
1701006065WL003900
|
jeetendra dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
jeetendradhakar
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-065-001/1926
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312763
|
19/06/2023
|
suraj dhakar
|
1701006065WL003900
|
suraj dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
surajdhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-065-001/1927
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312764
|
19/06/2023
|
suraksha
|
1701006065WL003900
|
suraksha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
suraksha
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-065-001/1928
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312767
|
19/06/2023
|
samant singh dhakar
|
1701006065WL003900
|
samant singh dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
samantsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-065-001/1929
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312768
|
19/06/2023
|
aneeta yadav
|
1701006065WL003900
|
aneeta yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
28/06/2023
|
|
523017804
|
|
aneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-065-001/1931
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312771
|
19/06/2023
|
priyanka jatav
|
1701006065WL003900
|
priyanka jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
28/06/2023
|
|
523017804
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-065-001/1934
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312772
|
19/06/2023
|
manisha dhakar
|
1701006065WL003900
|
manisha dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
manishadhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-065-001/1937
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312775
|
19/06/2023
|
rajendra
|
1701006065WL003900
|
rajendra
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
rajendra
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-065-001/1939
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312776
|
19/06/2023
|
DHARMENDRA
|
1701006065WL003900
|
DHARMENDRA
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-065-001/1940
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312779
|
19/06/2023
|
LOKENDRA
|
1701006065WL003900
|
LOKENDRA
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
LOKENDRA
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-065-001/1941
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312780
|
19/06/2023
|
RAKHI DHAKAR
|
1701006065WL003900
|
RAKHI DHAKAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
28/06/2023
|
|
523017804
|
|
RAKHIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-065-001/1942
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312783
|
19/06/2023
|
BEERAVAL DHAKAR
|
1701006065WL003900
|
BEERAVAL DHAKAR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
BEERAVALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-065-001/1943
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312784
|
19/06/2023
|
GYAN SINGH JATAV
|
1701006065WL003900
|
GYAN SINGH JATAV
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
GYANSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-065-001/1946
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312787
|
19/06/2023
|
RAMESWAR RATHOR
|
1701006065WL003900
|
RAMESWAR RATHOR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
RAMESWARRATHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-065-001/1947
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312788
|
19/06/2023
|
RENU DHAKAR
|
1701006065WL003900
|
RENU DHAKAR
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
RENUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-065-001/1949
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312791
|
19/06/2023
|
KIRAN
|
1701006065WL003900
|
KIRAN
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-065-001/1953
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312792
|
19/06/2023
|
MUKESH JATAV
|
1701006065WL003900
|
MUKESH JATAV
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-065-001/1962
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312795
|
19/06/2023
|
dinesh kushar dhakar
|
1701006065WL003900
|
dinesh kushar dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
dineshkushardhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-065-001/1963
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312796
|
19/06/2023
|
meena dhakar
|
1701006065WL003900
|
meena dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
meenadhakar
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-065-001/1964
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312799
|
19/06/2023
|
meena dhakar
|
1701006065WL003900
|
meena dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
meenadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-065-001/1966
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312800
|
19/06/2023
|
ajay dhakad
|
1701006065WL003900
|
ajay dhakad
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-065-001/1967
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312803
|
19/06/2023
|
sonu jatav
|
1701006065WL003900
|
sonu jatav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
sonujatav
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-065-001/1968
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312804
|
19/06/2023
|
vikash yadav
|
1701006065WL003900
|
vikash yadav
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-065-001/1969
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312807
|
19/06/2023
|
pradeep dhakar
|
1701006065WL003900
|
pradeep dhakar
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
pradeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-065-001/1974
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312808
|
19/06/2023
|
ramdulare
|
1701006065WL003900
|
ramdulare
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
ramdulare
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-065-001/1975
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312811
|
19/06/2023
|
anjali
|
1701006065WL003900
|
anjali
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
anjali
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-065-001/1977
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312812
|
19/06/2023
|
baijnath
|
1701006065WL003900
|
baijnath
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
baijnath
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-065-001/1984
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312815
|
19/06/2023
|
akash
|
1701006065WL003900
|
akash
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-065-001/1985
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312816
|
19/06/2023
|
banti
|
1701006065WL003900
|
banti
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAILARAS
|
MP-01-006-065-001/1987
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312819
|
19/06/2023
|
amar singh
|
1701006065WL003900
|
amar singh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KAILARAS
|
MP-01-006-065-001/1990
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312820
|
19/06/2023
|
rajani
|
1701006065WL003900
|
rajani
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
523017804
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-065-001/1992
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312823
|
19/06/2023
|
panchan singh
|
1701006065WL003900
|
panchan singh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
panchansingh
|
AXIS BANK(607153)
|
|
66
|
KAILARAS
|
MP-01-006-065-001/1995
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312824
|
19/06/2023
|
satish
|
1701006065WL003900
|
satish
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
satish
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-065-001/1996
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312827
|
19/06/2023
|
poonam
|
1701006065WL003900
|
poonam
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KAILARAS
|
MP-01-006-065-001/2003
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312828
|
19/06/2023
|
munesh
|
1701006065WL003900
|
munesh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
munesh
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-065-001/2004
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312831
|
19/06/2023
|
jabar singh
|
1701006065WL003900
|
jabar singh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAILARAS
|
MP-01-006-065-001/2015
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312839
|
19/06/2023
|
arvendra
|
1701006065WL003900
|
arvendra
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
arvendra
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-065-001/2021
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312840
|
19/06/2023
|
hukam singh
|
1701006065WL003900
|
hukam singh
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-065-001/2022
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312843
|
19/06/2023
|
mahesh
|
1701006065WL003900
|
mahesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAILARAS
|
MP-01-006-065-001/2023
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312844
|
19/06/2023
|
kasturi
|
1701006065WL003900
|
kasturi
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAILARAS
|
MP-01-006-065-001/2024
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312847
|
19/06/2023
|
naresh
|
1701006065WL003900
|
naresh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
28/06/2023
|
|
523017804
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-065-001/2026
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312848
|
19/06/2023
|
sarita
|
1701006065WL003900
|
sarita
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-065-001/2027
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312851
|
19/06/2023
|
roshan
|
1701006065WL003900
|
roshan
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KAILARAS
|
MP-01-006-065-001/2028
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312852
|
19/06/2023
|
poonam
|
1701006065WL003900
|
poonam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
poonam
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-065-001/2029
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312855
|
19/06/2023
|
bharati
|
1701006065WL003900
|
bharati
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAILARAS
|
MP-01-006-065-001/2031
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312856
|
19/06/2023
|
barsha jatav
|
1701006065WL003900
|
barsha jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
barshajatav
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-065-001/2032
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312859
|
19/06/2023
|
suman rajak
|
1701006065WL003900
|
suman rajak
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAILARAS
|
MP-01-006-065-001/2033
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312860
|
19/06/2023
|
bharat singh
|
1701006065WL003900
|
bharat singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KAILARAS
|
MP-01-006-065-001/2038
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312863
|
19/06/2023
|
kaptan singh
|
1701006065WL003900
|
kaptan singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KAILARAS
|
MP-01-006-065-001/2044
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312867
|
19/06/2023
|
dharmveer
|
1701006065WL003900
|
dharmveer
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
dharmveer
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-065-001/2046
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312868
|
19/06/2023
|
lalita
|
1701006065WL003900
|
lalita
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
lalita
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-065-001/2052
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312871
|
19/06/2023
|
radha
|
1701006065WL003900
|
radha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
radha
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-065-001/2053
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312872
|
19/06/2023
|
suraksha
|
1701006065WL003900
|
suraksha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
suraksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAILARAS
|
MP-01-006-065-001/2054
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312875
|
19/06/2023
|
pradeep
|
1701006065WL003900
|
pradeep
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
pradeep
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-065-001/2055
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312876
|
19/06/2023
|
varsha
|
1701006065WL003900
|
varsha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
varsha
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-065-001/2056
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312879
|
19/06/2023
|
usha
|
1701006065WL003900
|
usha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KAILARAS
|
MP-01-006-065-001/2057
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312880
|
19/06/2023
|
lankesh
|
1701006065WL003900
|
lankesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
lankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-065-001/1886
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312731
|
19/06/2023
|
geeta kushwah
|
1701006065WL003900
|
geeta kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
geetakushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KAILARAS
|
MP-01-006-065-001/1893
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312736
|
19/06/2023
|
kamla dhakad
|
1701006065WL003900
|
kamla dhakad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
kamladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KAILARAS
|
MP-01-006-065-001/2009
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312832
|
19/06/2023
|
radha
|
1701006065WL003900
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAILARAS
|
MP-01-006-065-001/2010
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312835
|
19/06/2023
|
vinod
|
1701006065WL003900
|
vinod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-065-001/2011
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312836
|
19/06/2023
|
purusottam
|
1701006065WL003900
|
purusottam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
purusottam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAILARAS
|
MP-01-006-065-001/2042
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312864
|
19/06/2023
|
chotu kushwah
|
1701006065WL003900
|
chotu kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/06/2023
|
|
523017804
|
|
chotukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-065-001/1899
(KIRAWALIMANGARH)
|
1701006065NRG24190620230312743
|
19/06/2023
|
jitendra dhakar
|
1701006065WL003900
|
jitendra dhakar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017804
|
|
jitendradhakar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100555
|
100555
|
|
|
|
|
|
|
|