|
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-01-006-036-001/1435
(KOTSIRTHARA)
|
1701006036NRG24010320241911688
|
02/03/2024
|
ramesh
|
1701006036WL029609
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/1456
(KOTSIRTHARA)
|
1701006036NRG24010320241911689
|
02/03/2024
|
sangeeta
|
1701006036WL029609
|
sangeeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
sangeeta
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/1719
(KOTSIRTHARA)
|
1701006036NRG24010320241911691
|
02/03/2024
|
KAMAL
|
1701006036WL029609
|
KAMAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KAMAL
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/2258
(KOTSIRTHARA)
|
1701006036NRG24010320241911705
|
02/03/2024
|
RAMNIVAS KUSHWAH
|
1701006036WL029609
|
RAMNIVAS KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RAMNIVASKUSHWAH
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/569
(KOTSIRTHARA)
|
1701006036NRG24010320241911832
|
02/03/2024
|
murari
|
1701006036WL029609
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
murari
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/746
(KOTSIRTHARA)
|
1701006036NRG24010320241911833
|
02/03/2024
|
SIYARAM
|
1701006036WL029609
|
SIYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SIYARAM
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/785
(KOTSIRTHARA)
|
1701006036NRG24010320241911835
|
02/03/2024
|
NRAPAL
|
1701006036WL029609
|
NRAPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/798
(KOTSIRTHARA)
|
1701006036NRG24010320241911836
|
02/03/2024
|
ANGURI
|
1701006036WL029609
|
ANGURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ANGURI
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/850
(KOTSIRTHARA)
|
1701006036NRG24010320241911837
|
02/03/2024
|
SUDHEER
|
1701006036WL029609
|
SUDHEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SUDHEER
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/907
(KOTSIRTHARA)
|
1701006036NRG24010320241911838
|
02/03/2024
|
SHAILENDRA
|
1701006036WL029609
|
SHAILENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/932
(KOTSIRTHARA)
|
1701006036NRG24010320241911839
|
02/03/2024
|
sobaran
|
1701006036WL029609
|
sobaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
sobaran
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/990
(KOTSIRTHARA)
|
1701006036NRG24010320241911840
|
02/03/2024
|
BANBARI
|
1701006036WL029609
|
BANBARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BANBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1509
(KOTSIRTHARA)
|
1701006036NRG24010320241911690
|
02/03/2024
|
rajendra
|
1701006036WL029609
|
rajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/1910-A
(KOTSIRTHARA)
|
1701006036NRG24010320241911693
|
02/03/2024
|
gyaram sharama
|
1701006036WL029609
|
gyaram sharama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
gyaramsharama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-036-001/1973-B
(KOTSIRTHARA)
|
1701006036NRG24010320241911696
|
02/03/2024
|
maya kushwah
|
1701006036WL029609
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
mayakushwah
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/2063
(KOTSIRTHARA)
|
1701006036NRG24010320241911698
|
02/03/2024
|
SURESH SINGH SIKARWAR
|
1701006036WL029609
|
SURESH SINGH SIKARWAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SURESHSINGHSIKARWAR
|
BANK OF BARODA(606985)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/2243
(KOTSIRTHARA)
|
1701006036NRG24010320241911703
|
02/03/2024
|
rajaveti jatav
|
1701006036WL029609
|
rajaveti jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
rajavetijatav
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/2324
(KOTSIRTHARA)
|
1701006036NRG24010320241911707
|
02/03/2024
|
THAKUR LAL KUSHWAH
|
1701006036WL029609
|
THAKUR LAL KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
THAKURLALKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-036-001/2547
(KOTSIRTHARA)
|
1701006036NRG24010320241911745
|
02/03/2024
|
VASUDEV GOUR
|
1701006036WL029609
|
VASUDEV GOUR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VASUDEVGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/2554
(KOTSIRTHARA)
|
1701006036NRG24010320241911752
|
02/03/2024
|
Dharmendra Gurjar
|
1701006036WL029609
|
Dharmendra Gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
DharmendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-036-001/1184
(KOTSIRTHARA)
|
1701006036NRG24010320241911684
|
02/03/2024
|
Gadipal Kushwah
|
1701006036WL029609
|
Gadipal Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
GadipalKushwah
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/1293
(KOTSIRTHARA)
|
1701006036NRG24010320241911685
|
02/03/2024
|
Brajesh
|
1701006036WL029609
|
Brajesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Brajesh
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/1304
(KOTSIRTHARA)
|
1701006036NRG24010320241911686
|
02/03/2024
|
Traveni Gurjar
|
1701006036WL029609
|
Traveni Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
TraveniGurjar
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/1326
(KOTSIRTHARA)
|
1701006036NRG24010320241911687
|
02/03/2024
|
Samant Kushwah
|
1701006036WL029609
|
Samant Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SamantKushwah
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/1720
(KOTSIRTHARA)
|
1701006036NRG24010320241911692
|
02/03/2024
|
LOKENDRA KUSHWAH
|
1701006036WL029609
|
LOKENDRA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
LOKENDRAKUSHWAH
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/1953-B
(KOTSIRTHARA)
|
1701006036NRG24010320241911694
|
02/03/2024
|
shishupal kushwah
|
1701006036WL029609
|
shishupal kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
shishupalkushwah
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/2256
(KOTSIRTHARA)
|
1701006036NRG24010320241911704
|
02/03/2024
|
RAJVEER KUSHWAH
|
1701006036WL029609
|
RAJVEER KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RAJVEERKUSHWAH
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/2325
(KOTSIRTHARA)
|
1701006036NRG24010320241911708
|
02/03/2024
|
JASHODA KUSHWAH
|
1701006036WL029609
|
JASHODA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
JASHODAKUSHWAH
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/2350
(KOTSIRTHARA)
|
1701006036NRG24010320241911709
|
02/03/2024
|
Mithun
|
1701006036WL029609
|
Mithun
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/2402
(KOTSIRTHARA)
|
1701006036NRG24010320241911710
|
02/03/2024
|
Geeta
|
1701006036WL029609
|
Geeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Geeta
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/2403
(KOTSIRTHARA)
|
1701006036NRG24010320241911711
|
02/03/2024
|
Kushum Kushwah
|
1701006036WL029609
|
Kushum Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KushumKushwah
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/2410
(KOTSIRTHARA)
|
1701006036NRG24010320241911712
|
02/03/2024
|
AArti
|
1701006036WL029609
|
AArti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
AArti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/2418
(KOTSIRTHARA)
|
1701006036NRG24010320241911713
|
02/03/2024
|
Aneeta
|
1701006036WL029609
|
Aneeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Aneeta
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/2430
(KOTSIRTHARA)
|
1701006036NRG24010320241911718
|
02/03/2024
|
Samanti Kushwah
|
1701006036WL029609
|
Samanti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SamantiKushwah
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/2431
(KOTSIRTHARA)
|
1701006036NRG24010320241911719
|
02/03/2024
|
Ravi
|
1701006036WL029609
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ravi
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/2513
(KOTSIRTHARA)
|
1701006036NRG24010320241911720
|
02/03/2024
|
Devendra Gurjar
|
1701006036WL029609
|
Devendra Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
DevendraGurjar
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/2519
(KOTSIRTHARA)
|
1701006036NRG24010320241911722
|
02/03/2024
|
Kaptan Kushwah
|
1701006036WL029609
|
Kaptan Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KaptanKushwah
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/2527
(KOTSIRTHARA)
|
1701006036NRG24010320241911726
|
02/03/2024
|
Rajendra Kushwah
|
1701006036WL029609
|
Rajendra Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RajendraKushwah
|
BANK OF INDIA(508505)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/2529
(KOTSIRTHARA)
|
1701006036NRG24010320241911728
|
02/03/2024
|
RAVINDRA
|
1701006036WL029609
|
RAVINDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/2530
(KOTSIRTHARA)
|
1701006036NRG24010320241911729
|
02/03/2024
|
MAYA
|
1701006036WL029609
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MAYA
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/2531
(KOTSIRTHARA)
|
1701006036NRG24010320241911730
|
02/03/2024
|
KAMLESHI
|
1701006036WL029609
|
KAMLESHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KAMLESHI
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/2532
(KOTSIRTHARA)
|
1701006036NRG24010320241911731
|
02/03/2024
|
KOKA
|
1701006036WL029609
|
KOKA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KOKA
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/2533
(KOTSIRTHARA)
|
1701006036NRG24010320241911732
|
02/03/2024
|
Upendra Dhakad
|
1701006036WL029609
|
Upendra Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
UpendraDhakad
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/2534
(KOTSIRTHARA)
|
1701006036NRG24010320241911733
|
02/03/2024
|
Ram Nibas Gour
|
1701006036WL029609
|
Ram Nibas Gour
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RamNibasGour
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/2535
(KOTSIRTHARA)
|
1701006036NRG24010320241911734
|
02/03/2024
|
RANVEER SINGH
|
1701006036WL029609
|
RANVEER SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/2536
(KOTSIRTHARA)
|
1701006036NRG24010320241911735
|
02/03/2024
|
JASABANT
|
1701006036WL029609
|
JASABANT
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
JASABANT
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/2538
(KOTSIRTHARA)
|
1701006036NRG24010320241911737
|
02/03/2024
|
ANIL KUMAR JAGA
|
1701006036WL029609
|
ANIL KUMAR JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ANILKUMARJAGA
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/2539
(KOTSIRTHARA)
|
1701006036NRG24010320241911738
|
02/03/2024
|
SEEMA SHRIWAS
|
1701006036WL029609
|
SEEMA SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SEEMASHRIWAS
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/2540
(KOTSIRTHARA)
|
1701006036NRG24010320241911739
|
02/03/2024
|
SANEHI JATAV
|
1701006036WL029609
|
SANEHI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SANEHIJATAV
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/2541
(KOTSIRTHARA)
|
1701006036NRG24010320241911740
|
02/03/2024
|
ANGURI
|
1701006036WL029609
|
ANGURI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ANGURI
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/2542
(KOTSIRTHARA)
|
1701006036NRG24010320241911741
|
02/03/2024
|
BANARSHI
|
1701006036WL029609
|
BANARSHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BANARSHI
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/2544
(KOTSIRTHARA)
|
1701006036NRG24010320241911742
|
02/03/2024
|
VEERENDRA GURJAR
|
1701006036WL029609
|
VEERENDRA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VEERENDRAGURJAR
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/2545
(KOTSIRTHARA)
|
1701006036NRG24010320241911743
|
02/03/2024
|
SEETESH
|
1701006036WL029609
|
SEETESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SEETESH
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/2546
(KOTSIRTHARA)
|
1701006036NRG24010320241911744
|
02/03/2024
|
KOMESH
|
1701006036WL029609
|
KOMESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KOMESH
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/2548
(KOTSIRTHARA)
|
1701006036NRG24010320241911746
|
02/03/2024
|
MAHENDRA
|
1701006036WL029609
|
MAHENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/2549
(KOTSIRTHARA)
|
1701006036NRG24010320241911747
|
02/03/2024
|
MAHESHWARI KUSHWAH
|
1701006036WL029609
|
MAHESHWARI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MAHESHWARIKUSHWAH
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/2550
(KOTSIRTHARA)
|
1701006036NRG24010320241911748
|
02/03/2024
|
MAHADEVI KUSHWAH
|
1701006036WL029609
|
MAHADEVI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MAHADEVIKUSHWAH
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/2551
(KOTSIRTHARA)
|
1701006036NRG24010320241911749
|
02/03/2024
|
SURAJ JATAV
|
1701006036WL029609
|
SURAJ JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SURAJJATAV
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/2552
(KOTSIRTHARA)
|
1701006036NRG24010320241911750
|
02/03/2024
|
KALIYA JATAV
|
1701006036WL029609
|
KALIYA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KALIYAJATAV
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/2553
(KOTSIRTHARA)
|
1701006036NRG24010320241911751
|
02/03/2024
|
KAILASHI
|
1701006036WL029609
|
KAILASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KAILASHI
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/2555
(KOTSIRTHARA)
|
1701006036NRG24010320241911753
|
02/03/2024
|
VARSHA GURJAR
|
1701006036WL029609
|
VARSHA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VARSHAGURJAR
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/2557
(KOTSIRTHARA)
|
1701006036NRG24010320241911754
|
02/03/2024
|
RAKHI
|
1701006036WL029609
|
RAKHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RAKHI
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/2558
(KOTSIRTHARA)
|
1701006036NRG24010320241911755
|
02/03/2024
|
ANAMIKA DHAKAR
|
1701006036WL029609
|
ANAMIKA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ANAMIKADHAKAR
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/2560
(KOTSIRTHARA)
|
1701006036NRG24010320241911757
|
02/03/2024
|
KRISHN KUSHWAH
|
1701006036WL029609
|
KRISHN KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KRISHNKUSHWAH
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/2561
(KOTSIRTHARA)
|
1701006036NRG24010320241911758
|
02/03/2024
|
RAGHURAJ KUSHWAH
|
1701006036WL029609
|
RAGHURAJ KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RAGHURAJKUSHWAH
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/2562
(KOTSIRTHARA)
|
1701006036NRG24010320241911759
|
02/03/2024
|
ROSHANI SAVITA
|
1701006036WL029609
|
ROSHANI SAVITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ROSHANISAVITA
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/2563
(KOTSIRTHARA)
|
1701006036NRG24010320241911760
|
02/03/2024
|
DINESH SHARMA
|
1701006036WL029609
|
DINESH SHARMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
DINESHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/2564
(KOTSIRTHARA)
|
1701006036NRG24010320241911761
|
02/03/2024
|
Saraswati Kushwah
|
1701006036WL029609
|
Saraswati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SaraswatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/2565
(KOTSIRTHARA)
|
1701006036NRG24010320241911762
|
02/03/2024
|
Beerendra Shrivas
|
1701006036WL029609
|
Beerendra Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BeerendraShrivas
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/2566
(KOTSIRTHARA)
|
1701006036NRG24010320241911763
|
02/03/2024
|
Rajeshvari Jatav
|
1701006036WL029609
|
Rajeshvari Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RajeshvariJatav
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/2568
(KOTSIRTHARA)
|
1701006036NRG24010320241911765
|
02/03/2024
|
Ramkali Dhakad
|
1701006036WL029609
|
Ramkali Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RamkaliDhakad
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-036-001/2569
(KOTSIRTHARA)
|
1701006036NRG24010320241911766
|
02/03/2024
|
Rubi Kushwah
|
1701006036WL029609
|
Rubi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RubiKushwah
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-036-001/2570
(KOTSIRTHARA)
|
1701006036NRG24010320241911767
|
02/03/2024
|
Beerbal Kushwah
|
1701006036WL029609
|
Beerbal Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BeerbalKushwah
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-036-001/2571
(KOTSIRTHARA)
|
1701006036NRG24010320241911768
|
02/03/2024
|
Ramme
|
1701006036WL029609
|
Ramme
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ramme
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/2572
(KOTSIRTHARA)
|
1701006036NRG24010320241911769
|
02/03/2024
|
Ranjeet
|
1701006036WL029609
|
Ranjeet
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ranjeet
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/2575
(KOTSIRTHARA)
|
1701006036NRG24010320241911772
|
02/03/2024
|
Rajendra Jatav
|
1701006036WL029609
|
Rajendra Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RajendraJatav
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/2576
(KOTSIRTHARA)
|
1701006036NRG24010320241911773
|
02/03/2024
|
Reena
|
1701006036WL029609
|
Reena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Reena
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/2577
(KOTSIRTHARA)
|
1701006036NRG24010320241911774
|
02/03/2024
|
Sourabh Gurjar
|
1701006036WL029609
|
Sourabh Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SourabhGurjar
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/2578
(KOTSIRTHARA)
|
1701006036NRG24010320241911775
|
02/03/2024
|
Kuldeep Shrivas
|
1701006036WL029609
|
Kuldeep Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KuldeepShrivas
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/2579
(KOTSIRTHARA)
|
1701006036NRG24010320241911776
|
02/03/2024
|
Mathura
|
1701006036WL029609
|
Mathura
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Mathura
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/2580
(KOTSIRTHARA)
|
1701006036NRG24010320241911777
|
02/03/2024
|
Mahesh Kushwah
|
1701006036WL029609
|
Mahesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MaheshKushwah
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/2581
(KOTSIRTHARA)
|
1701006036NRG24010320241911778
|
02/03/2024
|
Varsha Kushwah
|
1701006036WL029609
|
Varsha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/2582
(KOTSIRTHARA)
|
1701006036NRG24010320241911779
|
02/03/2024
|
Ramvaran Kushwah
|
1701006036WL029609
|
Ramvaran Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RamvaranKushwah
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/2583
(KOTSIRTHARA)
|
1701006036NRG24010320241911780
|
02/03/2024
|
Kanal Singh
|
1701006036WL029609
|
Kanal Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KanalSingh
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/2584
(KOTSIRTHARA)
|
1701006036NRG24010320241911781
|
02/03/2024
|
Rajkumar Kushwah
|
1701006036WL029609
|
Rajkumar Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RajkumarKushwah
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/2585
(KOTSIRTHARA)
|
1701006036NRG24010320241911782
|
02/03/2024
|
Ravi
|
1701006036WL029609
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ravi
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/2586
(KOTSIRTHARA)
|
1701006036NRG24010320241911783
|
02/03/2024
|
Leelavati Kushwah
|
1701006036WL029609
|
Leelavati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
LeelavatiKushwah
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/2588
(KOTSIRTHARA)
|
1701006036NRG24010320241911785
|
02/03/2024
|
Devendra Singh Dhakar
|
1701006036WL029609
|
Devendra Singh Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
DevendraSinghDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/2590
(KOTSIRTHARA)
|
1701006036NRG24010320241911786
|
02/03/2024
|
Shivdevi
|
1701006036WL029609
|
Shivdevi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Shivdevi
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/2592
(KOTSIRTHARA)
|
1701006036NRG24010320241911787
|
02/03/2024
|
Baboo
|
1701006036WL029609
|
Baboo
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Baboo
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/2593
(KOTSIRTHARA)
|
1701006036NRG24010320241911788
|
02/03/2024
|
Girija Kushwah
|
1701006036WL029609
|
Girija Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
GirijaKushwah
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/2594
(KOTSIRTHARA)
|
1701006036NRG24010320241911789
|
02/03/2024
|
Munna Dhakar
|
1701006036WL029609
|
Munna Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
MunnaDhakar
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/2595
(KOTSIRTHARA)
|
1701006036NRG24010320241911790
|
02/03/2024
|
Usha Adiwasi
|
1701006036WL029609
|
Usha Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
UshaAdiwasi
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/2596
(KOTSIRTHARA)
|
1701006036NRG24010320241911791
|
02/03/2024
|
Banarsi Kushwah
|
1701006036WL029609
|
Banarsi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BanarsiKushwah
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/2597
(KOTSIRTHARA)
|
1701006036NRG24010320241911792
|
02/03/2024
|
Kamla
|
1701006036WL029609
|
Kamla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Kamla
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/2598
(KOTSIRTHARA)
|
1701006036NRG24010320241911793
|
02/03/2024
|
Reena Kushwah
|
1701006036WL029609
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ReenaKushwah
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/2599
(KOTSIRTHARA)
|
1701006036NRG24010320241911794
|
02/03/2024
|
Rajesh Shriwas
|
1701006036WL029609
|
Rajesh Shriwas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RajeshShriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KAILARAS
|
MP-01-006-036-001/2601
(KOTSIRTHARA)
|
1701006036NRG24010320241911796
|
02/03/2024
|
Narendra Singh
|
1701006036WL029609
|
Narendra Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/2603
(KOTSIRTHARA)
|
1701006036NRG24010320241911797
|
02/03/2024
|
Shrinivas Dhakar
|
1701006036WL029609
|
Shrinivas Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ShrinivasDhakar
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/2604
(KOTSIRTHARA)
|
1701006036NRG24010320241911798
|
02/03/2024
|
Vidiya
|
1701006036WL029609
|
Vidiya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Vidiya
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/2605
(KOTSIRTHARA)
|
1701006036NRG24010320241911799
|
02/03/2024
|
Jasarath Dhakar
|
1701006036WL029609
|
Jasarath Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
JasarathDhakar
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/2606
(KOTSIRTHARA)
|
1701006036NRG24010320241911800
|
02/03/2024
|
Sapana Dhakar
|
1701006036WL029609
|
Sapana Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SapanaDhakar
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/2607
(KOTSIRTHARA)
|
1701006036NRG24010320241911801
|
02/03/2024
|
Ramveer
|
1701006036WL029609
|
Ramveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ramveer
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/2608
(KOTSIRTHARA)
|
1701006036NRG24010320241911802
|
02/03/2024
|
Preeti Dhakar
|
1701006036WL029609
|
Preeti Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
PreetiDhakar
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/2609
(KOTSIRTHARA)
|
1701006036NRG24010320241911803
|
02/03/2024
|
Suraj Dhakar
|
1701006036WL029609
|
Suraj Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SurajDhakar
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/2610
(KOTSIRTHARA)
|
1701006036NRG24010320241911804
|
02/03/2024
|
Rajkumari
|
1701006036WL029609
|
Rajkumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Rajkumari
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/2611
(KOTSIRTHARA)
|
1701006036NRG24010320241911805
|
02/03/2024
|
Priyanka Dhakar
|
1701006036WL029609
|
Priyanka Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
PriyankaDhakar
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/2612
(KOTSIRTHARA)
|
1701006036NRG24010320241911806
|
02/03/2024
|
Saradar
|
1701006036WL029609
|
Saradar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Saradar
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/2613
(KOTSIRTHARA)
|
1701006036NRG24010320241911807
|
02/03/2024
|
Sukheena Bai
|
1701006036WL029609
|
Sukheena Bai
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SukheenaBai
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/2615
(KOTSIRTHARA)
|
1701006036NRG24010320241911808
|
02/03/2024
|
Nisha Dhakar
|
1701006036WL029609
|
Nisha Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NishaDhakar
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/2616
(KOTSIRTHARA)
|
1701006036NRG24010320241911809
|
02/03/2024
|
Okesh Kushwah
|
1701006036WL029609
|
Okesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
OkeshKushwah
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/2619
(KOTSIRTHARA)
|
1701006036NRG24010320241911811
|
02/03/2024
|
Rachana Jatav
|
1701006036WL029609
|
Rachana Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RachanaJatav
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/2620
(KOTSIRTHARA)
|
1701006036NRG24010320241911812
|
02/03/2024
|
Krashna
|
1701006036WL029609
|
Krashna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/2621
(KOTSIRTHARA)
|
1701006036NRG24010320241911813
|
02/03/2024
|
Nand Kumari
|
1701006036WL029609
|
Nand Kumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NandKumari
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/2622
(KOTSIRTHARA)
|
1701006036NRG24010320241911814
|
02/03/2024
|
Ravi
|
1701006036WL029609
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Ravi
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/2623
(KOTSIRTHARA)
|
1701006036NRG24010320241911815
|
02/03/2024
|
Radha
|
1701006036WL029609
|
Radha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Radha
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/2624
(KOTSIRTHARA)
|
1701006036NRG24010320241911816
|
02/03/2024
|
Padam Singh Dhakad
|
1701006036WL029609
|
Padam Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
PadamSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/2626
(KOTSIRTHARA)
|
1701006036NRG24010320241911817
|
02/03/2024
|
Shailu Singh Gurjar
|
1701006036WL029609
|
Shailu Singh Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ShailuSinghGurjar
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-036-001/2627
(KOTSIRTHARA)
|
1701006036NRG24010320241911818
|
02/03/2024
|
Radha Gurjar
|
1701006036WL029609
|
Radha Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RadhaGurjar
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-036-001/2628
(KOTSIRTHARA)
|
1701006036NRG24010320241911819
|
02/03/2024
|
Rishi Gurjar
|
1701006036WL029609
|
Rishi Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RishiGurjar
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-036-001/2629
(KOTSIRTHARA)
|
1701006036NRG24010320241911820
|
02/03/2024
|
Sonu Jatav
|
1701006036WL029609
|
Sonu Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SonuJatav
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/2630
(KOTSIRTHARA)
|
1701006036NRG24010320241911821
|
02/03/2024
|
Ajeeta Jatav
|
1701006036WL029609
|
Ajeeta Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
AjeetaJatav
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-036-001/2631
(KOTSIRTHARA)
|
1701006036NRG24010320241911822
|
02/03/2024
|
Neetu Dhakar
|
1701006036WL029609
|
Neetu Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NeetuDhakar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/2739
(KOTSIRTHARA)
|
1701006036NRG24010320241911824
|
02/03/2024
|
Rinkoo Adivasi
|
1701006036WL029609
|
Rinkoo Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RinkooAdivasi
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-036-001/2740
(KOTSIRTHARA)
|
1701006036NRG24010320241911825
|
02/03/2024
|
Jeetendra
|
1701006036WL029609
|
Jeetendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Jeetendra
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/2742
(KOTSIRTHARA)
|
1701006036NRG24010320241911826
|
02/03/2024
|
Ashok Adiwasi
|
1701006036WL029609
|
Ashok Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
AshokAdiwasi
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/2743
(KOTSIRTHARA)
|
1701006036NRG24010320241911827
|
02/03/2024
|
Preeti
|
1701006036WL029609
|
Preeti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Preeti
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/2744
(KOTSIRTHARA)
|
1701006036NRG24010320241911828
|
02/03/2024
|
Sanjay Adiwasi
|
1701006036WL029609
|
Sanjay Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SanjayAdiwasi
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/2745
(KOTSIRTHARA)
|
1701006036NRG24010320241911829
|
02/03/2024
|
Rabina Adivasi
|
1701006036WL029609
|
Rabina Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
RabinaAdivasi
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/2747
(KOTSIRTHARA)
|
1701006036NRG24010320241911830
|
02/03/2024
|
Chanda Adivasi
|
1701006036WL029609
|
Chanda Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ChandaAdivasi
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/2748
(KOTSIRTHARA)
|
1701006036NRG24010320241911831
|
02/03/2024
|
Sonu Adiwasi
|
1701006036WL029609
|
Sonu Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SonuAdiwasi
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/756
(KOTSIRTHARA)
|
1701006036NRG24010320241911834
|
02/03/2024
|
JANVED
|
1701006036WL029609
|
JANVED
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
JANVED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
133
|
KAILARAS
|
MP-01-006-036-001/2567
(KOTSIRTHARA)
|
1701006036NRG24010320241911764
|
02/03/2024
|
Phoolvati Kushwah
|
1701006036WL029609
|
Phoolvati Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
PhoolvatiKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
KAILARAS
|
MP-01-006-036-001/2296
(KOTSIRTHARA)
|
1701006036NRG24010320241911706
|
02/03/2024
|
savitri
|
1701006036WL029609
|
savitri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/2428
(KOTSIRTHARA)
|
1701006036NRG24010320241911716
|
02/03/2024
|
ANAR SINGH JATAV
|
1701006036WL029609
|
ANAR SINGH JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ANARSINGHJATAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-036-001/2179
(KOTSIRTHARA)
|
1701006036NRG24010320241911701
|
02/03/2024
|
kaliya
|
1701006036WL029609
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
kaliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-036-001/1094
(KOTSIRTHARA)
|
1701006036NRG24010320241911681
|
02/03/2024
|
Suraj Shakya
|
1701006036WL029609
|
Suraj Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SurajShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAILARAS
|
MP-01-006-036-001/1146
(KOTSIRTHARA)
|
1701006036NRG24010320241911682
|
02/03/2024
|
Narendra
|
1701006036WL029609
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/1147
(KOTSIRTHARA)
|
1701006036NRG24010320241911683
|
02/03/2024
|
Arvindra
|
1701006036WL029609
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KAILARAS
|
MP-01-006-036-001/2022
(KOTSIRTHARA)
|
1701006036NRG24010320241911697
|
02/03/2024
|
NARESH
|
1701006036WL029609
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NARESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KAILARAS
|
MP-01-006-036-001/2092
(KOTSIRTHARA)
|
1701006036NRG24010320241911699
|
02/03/2024
|
dhiyanendra singh sikarawar
|
1701006036WL029609
|
dhiyanendra singh sikarawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
dhiyanendrasinghsikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-036-001/2152
(KOTSIRTHARA)
|
1701006036NRG24010320241911700
|
02/03/2024
|
Bharati adiwasi
|
1701006036WL029609
|
Bharati adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Bharatiadiwasi
|
UCO BANK(607066)
|
|
143
|
KAILARAS
|
MP-01-006-036-001/2201
(KOTSIRTHARA)
|
1701006036NRG24010320241911702
|
02/03/2024
|
ranveer
|
1701006036WL029609
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-036-001/2518
(KOTSIRTHARA)
|
1701006036NRG24010320241911721
|
02/03/2024
|
Panjab
|
1701006036WL029609
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Panjab
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-036-001/2524
(KOTSIRTHARA)
|
1701006036NRG24010320241911723
|
02/03/2024
|
Manoj Kumar Dhakar
|
1701006036WL029609
|
Manoj Kumar Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ManojKumarDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-036-001/2525
(KOTSIRTHARA)
|
1701006036NRG24010320241911724
|
02/03/2024
|
Geeta
|
1701006036WL029609
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KAILARAS
|
MP-01-006-036-001/2526
(KOTSIRTHARA)
|
1701006036NRG24010320241911725
|
02/03/2024
|
Shivnath Kushwah
|
1701006036WL029609
|
Shivnath Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
ShivnathKushwah
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAILARAS
|
MP-01-006-036-001/2528
(KOTSIRTHARA)
|
1701006036NRG24010320241911727
|
02/03/2024
|
Kallu
|
1701006036WL029609
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-036-001/2537
(KOTSIRTHARA)
|
1701006036NRG24010320241911736
|
02/03/2024
|
Bharati Adiwasi
|
1701006036WL029609
|
Bharati Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
BharatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-036-001/2559
(KOTSIRTHARA)
|
1701006036NRG24010320241911756
|
02/03/2024
|
Sunita
|
1701006036WL029609
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-036-001/2573
(KOTSIRTHARA)
|
1701006036NRG24010320241911770
|
02/03/2024
|
Vijay Singh Kushwah
|
1701006036WL029609
|
Vijay Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VijaySinghKushwah
|
UCO BANK(607066)
|
|
152
|
KAILARAS
|
MP-01-006-036-001/2574
(KOTSIRTHARA)
|
1701006036NRG24010320241911771
|
02/03/2024
|
Krishna Dhakar
|
1701006036WL029609
|
Krishna Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
KrishnaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-036-001/2587
(KOTSIRTHARA)
|
1701006036NRG24010320241911784
|
02/03/2024
|
Nirama Adivashi
|
1701006036WL029609
|
Nirama Adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
NiramaAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-036-001/2600
(KOTSIRTHARA)
|
1701006036NRG24010320241911795
|
02/03/2024
|
Rajveer
|
1701006036WL029609
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Rajveer
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-036-001/2632
(KOTSIRTHARA)
|
1701006036NRG24010320241911823
|
02/03/2024
|
Vijay Singh Dhakad
|
1701006036WL029609
|
Vijay Singh Dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
VijaySinghDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
156
|
KAILARAS
|
MP-01-006-036-001/2425
(KOTSIRTHARA)
|
1701006036NRG24010320241911714
|
02/03/2024
|
Pinki
|
1701006036WL029609
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KAILARAS
|
MP-01-006-036-001/2427
(KOTSIRTHARA)
|
1701006036NRG24010320241911715
|
02/03/2024
|
Suneel Kushwah
|
1701006036WL029609
|
Suneel Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
SuneelKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAILARAS
|
MP-01-006-036-001/2429
(KOTSIRTHARA)
|
1701006036NRG24010320241911717
|
02/03/2024
|
Aman Gurjar
|
1701006036WL029609
|
Aman Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
AmanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
KAILARAS
|
MP-01-006-036-001/1972-B
(KOTSIRTHARA)
|
1701006036NRG24010320241911695
|
02/03/2024
|
naresh kushwah
|
1701006036WL029609
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
KAILARAS
|
MP-01-006-036-001/2617
(KOTSIRTHARA)
|
1701006036NRG24010320241911810
|
02/03/2024
|
Umakant Shreewas
|
1701006036WL029609
|
Umakant Shreewas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476342952
|
|
UmakantShreewas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|