|
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)
|
1701006036NRG24040220241761866
|
07/02/2024
|
ramesh
|
1701006036WL027048
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/1456
(KOTSIRTHARA)
|
1701006036NRG24040220241761867
|
07/02/2024
|
sangeeta
|
1701006036WL027048
|
sangeeta
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
sangeeta
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/1719
(KOTSIRTHARA)
|
1701006036NRG24040220241761869
|
07/02/2024
|
KAMAL
|
1701006036WL027048
|
KAMAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KAMAL
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/2258
(KOTSIRTHARA)
|
1701006036NRG24040220241761884
|
07/02/2024
|
RAMNIVAS KUSHWAH
|
1701006036WL027048
|
RAMNIVAS KUSHWAH
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAMNIVASKUSHWAH
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/569
(KOTSIRTHARA)
|
1701006036NRG24040220241762013
|
07/02/2024
|
murari
|
1701006036WL027048
|
murari
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
murari
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/746
(KOTSIRTHARA)
|
1701006036NRG24040220241762014
|
07/02/2024
|
SIYARAM
|
1701006036WL027048
|
SIYARAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SIYARAM
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/785
(KOTSIRTHARA)
|
1701006036NRG24040220241762016
|
07/02/2024
|
NRAPAL
|
1701006036WL027048
|
NRAPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/798
(KOTSIRTHARA)
|
1701006036NRG24040220241762017
|
07/02/2024
|
ANGURI
|
1701006036WL027048
|
ANGURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ANGURI
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/850
(KOTSIRTHARA)
|
1701006036NRG24040220241762018
|
07/02/2024
|
SUDHEER
|
1701006036WL027048
|
SUDHEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SUDHEER
|
UCO BANK(607066)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/907
(KOTSIRTHARA)
|
1701006036NRG24040220241762019
|
07/02/2024
|
SHAILENDRA
|
1701006036WL027048
|
SHAILENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SHAILENDRA
|
UCO BANK(607066)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/932
(KOTSIRTHARA)
|
1701006036NRG24040220241762020
|
07/02/2024
|
sobaran
|
1701006036WL027048
|
sobaran
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
sobaran
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/990
(KOTSIRTHARA)
|
1701006036NRG24040220241762021
|
07/02/2024
|
BANBARI
|
1701006036WL027048
|
BANBARI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BANBARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1509
(KOTSIRTHARA)
|
1701006036NRG24040220241761868
|
07/02/2024
|
rajendra
|
1701006036WL027048
|
rajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/1910-A
(KOTSIRTHARA)
|
1701006036NRG24040220241761871
|
07/02/2024
|
gyaram sharama
|
1701006036WL027048
|
gyaram sharama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
gyaramsharama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-036-001/1973-B
(KOTSIRTHARA)
|
1701006036NRG24040220241761874
|
07/02/2024
|
maya kushwah
|
1701006036WL027048
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
mayakushwah
|
UCO BANK(607066)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/2063
(KOTSIRTHARA)
|
1701006036NRG24040220241761876
|
07/02/2024
|
SURESH SINGH SIKARWAR
|
1701006036WL027048
|
SURESH SINGH SIKARWAR
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SURESHSINGHSIKARWAR
|
BANK OF BARODA(606985)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/2243
(KOTSIRTHARA)
|
1701006036NRG24040220241761882
|
07/02/2024
|
rajaveti jatav
|
1701006036WL027048
|
rajaveti jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
rajavetijatav
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/2324
(KOTSIRTHARA)
|
1701006036NRG24040220241761886
|
07/02/2024
|
THAKUR LAL KUSHWAH
|
1701006036WL027048
|
THAKUR LAL KUSHWAH
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
THAKURLALKUSHWAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-036-001/2547
(KOTSIRTHARA)
|
1701006036NRG24040220241761933
|
07/02/2024
|
VASUDEV GOUR
|
1701006036WL027048
|
VASUDEV GOUR
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VASUDEVGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/2554
(KOTSIRTHARA)
|
1701006036NRG24040220241761940
|
07/02/2024
|
Dharmendra Gurjar
|
1701006036WL027048
|
Dharmendra Gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
DharmendraGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-036-001/1183
(KOTSIRTHARA)
|
1701006036NRG24040220241761855
|
07/02/2024
|
Veervati Kushwah
|
1701006036WL027048
|
Veervati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VeervatiKushwah
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/1251
(KOTSIRTHARA)
|
1701006036NRG24040220241761856
|
07/02/2024
|
Krashna Kushwah
|
1701006036WL027048
|
Krashna Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KrashnaKushwah
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/1291
(KOTSIRTHARA)
|
1701006036NRG24040220241761857
|
07/02/2024
|
Surksha kushwah
|
1701006036WL027048
|
Surksha kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Surkshakushwah
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/1293
(KOTSIRTHARA)
|
1701006036NRG24040220241761858
|
07/02/2024
|
Brajesh
|
1701006036WL027048
|
Brajesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Brajesh
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/1296
(KOTSIRTHARA)
|
1701006036NRG24040220241761859
|
07/02/2024
|
Shreelal
|
1701006036WL027048
|
Shreelal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Shreelal
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/1302
(KOTSIRTHARA)
|
1701006036NRG24040220241761860
|
07/02/2024
|
Seema Kushwah
|
1701006036WL027048
|
Seema Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SeemaKushwah
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/1304
(KOTSIRTHARA)
|
1701006036NRG24040220241761861
|
07/02/2024
|
Traveni Gurjar
|
1701006036WL027048
|
Traveni Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
TraveniGurjar
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/1313
(KOTSIRTHARA)
|
1701006036NRG24040220241761862
|
07/02/2024
|
Urmila Kushwah
|
1701006036WL027048
|
Urmila Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
UrmilaKushwah
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/1326
(KOTSIRTHARA)
|
1701006036NRG24040220241761863
|
07/02/2024
|
Samant Kushwah
|
1701006036WL027048
|
Samant Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SamantKushwah
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/1330
(KOTSIRTHARA)
|
1701006036NRG24040220241761864
|
07/02/2024
|
Kalpana Kushwah
|
1701006036WL027048
|
Kalpana Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KalpanaKushwah
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/1331
(KOTSIRTHARA)
|
1701006036NRG24040220241761865
|
07/02/2024
|
Darshan
|
1701006036WL027048
|
Darshan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Darshan
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/1720
(KOTSIRTHARA)
|
1701006036NRG24040220241761870
|
07/02/2024
|
LOKENDRA KUSHWAH
|
1701006036WL027048
|
LOKENDRA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
LOKENDRAKUSHWAH
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/1953-B
(KOTSIRTHARA)
|
1701006036NRG24040220241761872
|
07/02/2024
|
shishupal kushwah
|
1701006036WL027048
|
shishupal kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
shishupalkushwah
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/2256
(KOTSIRTHARA)
|
1701006036NRG24040220241761883
|
07/02/2024
|
RAJVEER KUSHWAH
|
1701006036WL027048
|
RAJVEER KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAJVEERKUSHWAH
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/2325
(KOTSIRTHARA)
|
1701006036NRG24040220241761887
|
07/02/2024
|
JASHODA KUSHWAH
|
1701006036WL027048
|
JASHODA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
JASHODAKUSHWAH
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/2350
(KOTSIRTHARA)
|
1701006036NRG24040220241761888
|
07/02/2024
|
Mithun
|
1701006036WL027048
|
Mithun
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/2402
(KOTSIRTHARA)
|
1701006036NRG24040220241761889
|
07/02/2024
|
Geeta
|
1701006036WL027048
|
Geeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Geeta
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/2403
(KOTSIRTHARA)
|
1701006036NRG24040220241761890
|
07/02/2024
|
Kushum Kushwah
|
1701006036WL027048
|
Kushum Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KushumKushwah
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/2410
(KOTSIRTHARA)
|
1701006036NRG24040220241761891
|
07/02/2024
|
AArti
|
1701006036WL027048
|
AArti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
AArti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/2418
(KOTSIRTHARA)
|
1701006036NRG24040220241761892
|
07/02/2024
|
Aneeta
|
1701006036WL027048
|
Aneeta
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Aneeta
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/2430
(KOTSIRTHARA)
|
1701006036NRG24040220241761897
|
07/02/2024
|
Samanti Kushwah
|
1701006036WL027048
|
Samanti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SamantiKushwah
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/2431
(KOTSIRTHARA)
|
1701006036NRG24040220241761898
|
07/02/2024
|
Ravi
|
1701006036WL027048
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ravi
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/2499
(KOTSIRTHARA)
|
1701006036NRG24040220241761899
|
07/02/2024
|
RAMDULAI DHAKAD
|
1701006036WL027048
|
RAMDULAI DHAKAD
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAMDULAIDHAKAD
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/2512
(KOTSIRTHARA)
|
1701006036NRG24040220241761902
|
07/02/2024
|
Geeta Gurjar
|
1701006036WL027048
|
Geeta Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
GeetaGurjar
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/2513
(KOTSIRTHARA)
|
1701006036NRG24040220241761903
|
07/02/2024
|
Devendra Gurjar
|
1701006036WL027048
|
Devendra Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
DevendraGurjar
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/2514
(KOTSIRTHARA)
|
1701006036NRG24040220241761904
|
07/02/2024
|
Seema Adiwasi
|
1701006036WL027048
|
Seema Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SeemaAdiwasi
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/2515
(KOTSIRTHARA)
|
1701006036NRG24040220241761905
|
07/02/2024
|
Preetam
|
1701006036WL027048
|
Preetam
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Preetam
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/2516
(KOTSIRTHARA)
|
1701006036NRG24040220241761906
|
07/02/2024
|
Dharmveer Dhakad
|
1701006036WL027048
|
Dharmveer Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
DharmveerDhakad
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/2517
(KOTSIRTHARA)
|
1701006036NRG24040220241761907
|
07/02/2024
|
Suneel Jatav
|
1701006036WL027048
|
Suneel Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SuneelJatav
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/2519
(KOTSIRTHARA)
|
1701006036NRG24040220241761909
|
07/02/2024
|
Kaptan Kushwah
|
1701006036WL027048
|
Kaptan Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KaptanKushwah
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/2520
(KOTSIRTHARA)
|
1701006036NRG24040220241761910
|
07/02/2024
|
Reena Gurjar
|
1701006036WL027048
|
Reena Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ReenaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/2527
(KOTSIRTHARA)
|
1701006036NRG24040220241761914
|
07/02/2024
|
Rajendra Kushwah
|
1701006036WL027048
|
Rajendra Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RajendraKushwah
|
BANK OF INDIA(508505)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/2529
(KOTSIRTHARA)
|
1701006036NRG24040220241761916
|
07/02/2024
|
RAVINDRA
|
1701006036WL027048
|
RAVINDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAVINDRA
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/2530
(KOTSIRTHARA)
|
1701006036NRG24040220241761917
|
07/02/2024
|
MAYA
|
1701006036WL027048
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MAYA
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/2531
(KOTSIRTHARA)
|
1701006036NRG24040220241761918
|
07/02/2024
|
KAMLESHI
|
1701006036WL027048
|
KAMLESHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KAMLESHI
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/2532
(KOTSIRTHARA)
|
1701006036NRG24040220241761919
|
07/02/2024
|
KOKA
|
1701006036WL027048
|
KOKA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KOKA
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/2533
(KOTSIRTHARA)
|
1701006036NRG24040220241761920
|
07/02/2024
|
Upendra Dhakad
|
1701006036WL027048
|
Upendra Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
UpendraDhakad
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/2534
(KOTSIRTHARA)
|
1701006036NRG24040220241761921
|
07/02/2024
|
Ram Nibas Gour
|
1701006036WL027048
|
Ram Nibas Gour
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RamNibasGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/2535
(KOTSIRTHARA)
|
1701006036NRG24040220241761922
|
07/02/2024
|
RANVEER SINGH
|
1701006036WL027048
|
RANVEER SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RANVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/2536
(KOTSIRTHARA)
|
1701006036NRG24040220241761923
|
07/02/2024
|
JASABANT
|
1701006036WL027048
|
JASABANT
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
JASABANT
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/2538
(KOTSIRTHARA)
|
1701006036NRG24040220241761925
|
07/02/2024
|
ANIL KUMAR JAGA
|
1701006036WL027048
|
ANIL KUMAR JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ANILKUMARJAGA
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/2539
(KOTSIRTHARA)
|
1701006036NRG24040220241761926
|
07/02/2024
|
SEEMA SHRIWAS
|
1701006036WL027048
|
SEEMA SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SEEMASHRIWAS
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/2540
(KOTSIRTHARA)
|
1701006036NRG24040220241761927
|
07/02/2024
|
SANEHI JATAV
|
1701006036WL027048
|
SANEHI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SANEHIJATAV
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/2541
(KOTSIRTHARA)
|
1701006036NRG24040220241761928
|
07/02/2024
|
ANGURI
|
1701006036WL027048
|
ANGURI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ANGURI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/2542
(KOTSIRTHARA)
|
1701006036NRG24040220241761929
|
07/02/2024
|
BANARSHI
|
1701006036WL027048
|
BANARSHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BANARSHI
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/2544
(KOTSIRTHARA)
|
1701006036NRG24040220241761930
|
07/02/2024
|
VEERENDRA GURJAR
|
1701006036WL027048
|
VEERENDRA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VEERENDRAGURJAR
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/2545
(KOTSIRTHARA)
|
1701006036NRG24040220241761931
|
07/02/2024
|
SEETESH
|
1701006036WL027048
|
SEETESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SEETESH
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/2546
(KOTSIRTHARA)
|
1701006036NRG24040220241761932
|
07/02/2024
|
KOMESH
|
1701006036WL027048
|
KOMESH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KOMESH
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/2548
(KOTSIRTHARA)
|
1701006036NRG24040220241761934
|
07/02/2024
|
MAHENDRA
|
1701006036WL027048
|
MAHENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/2549
(KOTSIRTHARA)
|
1701006036NRG24040220241761935
|
07/02/2024
|
MAHESHWARI KUSHWAH
|
1701006036WL027048
|
MAHESHWARI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MAHESHWARIKUSHWAH
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/2550
(KOTSIRTHARA)
|
1701006036NRG24040220241761936
|
07/02/2024
|
MAHADEVI KUSHWAH
|
1701006036WL027048
|
MAHADEVI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MAHADEVIKUSHWAH
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-036-001/2551
(KOTSIRTHARA)
|
1701006036NRG24040220241761937
|
07/02/2024
|
SURAJ JATAV
|
1701006036WL027048
|
SURAJ JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SURAJJATAV
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-036-001/2552
(KOTSIRTHARA)
|
1701006036NRG24040220241761938
|
07/02/2024
|
KALIYA JATAV
|
1701006036WL027048
|
KALIYA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KALIYAJATAV
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-036-001/2553
(KOTSIRTHARA)
|
1701006036NRG24040220241761939
|
07/02/2024
|
KAILASHI
|
1701006036WL027048
|
KAILASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KAILASHI
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/2555
(KOTSIRTHARA)
|
1701006036NRG24040220241761941
|
07/02/2024
|
VARSHA GURJAR
|
1701006036WL027048
|
VARSHA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VARSHAGURJAR
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/2557
(KOTSIRTHARA)
|
1701006036NRG24040220241761942
|
07/02/2024
|
RAKHI
|
1701006036WL027048
|
RAKHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAKHI
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/2558
(KOTSIRTHARA)
|
1701006036NRG24040220241761943
|
07/02/2024
|
ANAMIKA DHAKAR
|
1701006036WL027048
|
ANAMIKA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ANAMIKADHAKAR
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/2560
(KOTSIRTHARA)
|
1701006036NRG24040220241761945
|
07/02/2024
|
KRISHN KUSHWAH
|
1701006036WL027048
|
KRISHN KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KRISHNKUSHWAH
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/2561
(KOTSIRTHARA)
|
1701006036NRG24040220241761946
|
07/02/2024
|
RAGHURAJ KUSHWAH
|
1701006036WL027048
|
RAGHURAJ KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RAGHURAJKUSHWAH
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/2562
(KOTSIRTHARA)
|
1701006036NRG24040220241761947
|
07/02/2024
|
ROSHANI SAVITA
|
1701006036WL027048
|
ROSHANI SAVITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ROSHANISAVITA
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/2563
(KOTSIRTHARA)
|
1701006036NRG24040220241761948
|
07/02/2024
|
DINESH SHARMA
|
1701006036WL027048
|
DINESH SHARMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488427
|
|
DINESHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/2564
(KOTSIRTHARA)
|
1701006036NRG24040220241761949
|
07/02/2024
|
Saraswati Kushwah
|
1701006036WL027048
|
Saraswati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SaraswatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/2565
(KOTSIRTHARA)
|
1701006036NRG24040220241761950
|
07/02/2024
|
Beerendra Shrivas
|
1701006036WL027048
|
Beerendra Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BeerendraShrivas
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/2566
(KOTSIRTHARA)
|
1701006036NRG24040220241761951
|
07/02/2024
|
Rajeshvari Jatav
|
1701006036WL027048
|
Rajeshvari Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RajeshvariJatav
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/2568
(KOTSIRTHARA)
|
1701006036NRG24040220241761953
|
07/02/2024
|
Ramkali Dhakad
|
1701006036WL027048
|
Ramkali Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RamkaliDhakad
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/2569
(KOTSIRTHARA)
|
1701006036NRG24040220241761954
|
07/02/2024
|
Rubi Kushwah
|
1701006036WL027048
|
Rubi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RubiKushwah
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/2570
(KOTSIRTHARA)
|
1701006036NRG24040220241761955
|
07/02/2024
|
Beerbal Kushwah
|
1701006036WL027048
|
Beerbal Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BeerbalKushwah
|
UCO BANK(607066)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/2571
(KOTSIRTHARA)
|
1701006036NRG24040220241761956
|
07/02/2024
|
Ramme
|
1701006036WL027048
|
Ramme
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ramme
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/2572
(KOTSIRTHARA)
|
1701006036NRG24040220241761957
|
07/02/2024
|
Ranjeet
|
1701006036WL027048
|
Ranjeet
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ranjeet
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/2575
(KOTSIRTHARA)
|
1701006036NRG24040220241761960
|
07/02/2024
|
Rajendra Jatav
|
1701006036WL027048
|
Rajendra Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RajendraJatav
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/2576
(KOTSIRTHARA)
|
1701006036NRG24040220241761961
|
07/02/2024
|
Reena
|
1701006036WL027048
|
Reena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Reena
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/2577
(KOTSIRTHARA)
|
1701006036NRG24040220241761962
|
07/02/2024
|
Sourabh Gurjar
|
1701006036WL027048
|
Sourabh Gurjar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SourabhGurjar
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/2578
(KOTSIRTHARA)
|
1701006036NRG24040220241761963
|
07/02/2024
|
Kuldeep Shrivas
|
1701006036WL027048
|
Kuldeep Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KuldeepShrivas
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/2579
(KOTSIRTHARA)
|
1701006036NRG24040220241761964
|
07/02/2024
|
Mathura
|
1701006036WL027048
|
Mathura
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Mathura
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/2580
(KOTSIRTHARA)
|
1701006036NRG24040220241761965
|
07/02/2024
|
Mahesh Kushwah
|
1701006036WL027048
|
Mahesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MaheshKushwah
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/2581
(KOTSIRTHARA)
|
1701006036NRG24040220241761966
|
07/02/2024
|
Varsha Kushwah
|
1701006036WL027048
|
Varsha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VarshaKushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/2582
(KOTSIRTHARA)
|
1701006036NRG24040220241761967
|
07/02/2024
|
Ramvaran Kushwah
|
1701006036WL027048
|
Ramvaran Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RamvaranKushwah
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-036-001/2583
(KOTSIRTHARA)
|
1701006036NRG24040220241761968
|
07/02/2024
|
Kanal Singh
|
1701006036WL027048
|
Kanal Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KanalSingh
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/2584
(KOTSIRTHARA)
|
1701006036NRG24040220241761969
|
07/02/2024
|
Rajkumar Kushwah
|
1701006036WL027048
|
Rajkumar Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RajkumarKushwah
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/2585
(KOTSIRTHARA)
|
1701006036NRG24040220241761970
|
07/02/2024
|
Ravi
|
1701006036WL027048
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ravi
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/2586
(KOTSIRTHARA)
|
1701006036NRG24040220241761971
|
07/02/2024
|
Leelavati Kushwah
|
1701006036WL027048
|
Leelavati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
LeelavatiKushwah
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/2588
(KOTSIRTHARA)
|
1701006036NRG24040220241761973
|
07/02/2024
|
Devendra Singh Dhakar
|
1701006036WL027048
|
Devendra Singh Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488427
|
|
DevendraSinghDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/2590
(KOTSIRTHARA)
|
1701006036NRG24040220241761974
|
07/02/2024
|
Shivdevi
|
1701006036WL027048
|
Shivdevi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Shivdevi
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/2592
(KOTSIRTHARA)
|
1701006036NRG24040220241761975
|
07/02/2024
|
Baboo
|
1701006036WL027048
|
Baboo
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Baboo
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/2593
(KOTSIRTHARA)
|
1701006036NRG24040220241761976
|
07/02/2024
|
Girija Kushwah
|
1701006036WL027048
|
Girija Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
GirijaKushwah
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/2594
(KOTSIRTHARA)
|
1701006036NRG24040220241761977
|
07/02/2024
|
Munna Dhakar
|
1701006036WL027048
|
Munna Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
MunnaDhakar
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/2595
(KOTSIRTHARA)
|
1701006036NRG24040220241761978
|
07/02/2024
|
Usha Adiwasi
|
1701006036WL027048
|
Usha Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
UshaAdiwasi
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/2596
(KOTSIRTHARA)
|
1701006036NRG24040220241761979
|
07/02/2024
|
Banarsi Kushwah
|
1701006036WL027048
|
Banarsi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BanarsiKushwah
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/2597
(KOTSIRTHARA)
|
1701006036NRG24040220241761980
|
07/02/2024
|
Kamla
|
1701006036WL027048
|
Kamla
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Kamla
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/2598
(KOTSIRTHARA)
|
1701006036NRG24040220241761981
|
07/02/2024
|
Reena Kushwah
|
1701006036WL027048
|
Reena Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ReenaKushwah
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/2599
(KOTSIRTHARA)
|
1701006036NRG24040220241761982
|
07/02/2024
|
Rajesh Shriwas
|
1701006036WL027048
|
Rajesh Shriwas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004488427
|
|
RajeshShriwas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/2601
(KOTSIRTHARA)
|
1701006036NRG24040220241761984
|
07/02/2024
|
Narendra Singh
|
1701006036WL027048
|
Narendra Singh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/2603
(KOTSIRTHARA)
|
1701006036NRG24040220241761985
|
07/02/2024
|
Shrinivas Dhakar
|
1701006036WL027048
|
Shrinivas Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ShrinivasDhakar
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/2604
(KOTSIRTHARA)
|
1701006036NRG24040220241761986
|
07/02/2024
|
Vidiya
|
1701006036WL027048
|
Vidiya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Vidiya
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/2605
(KOTSIRTHARA)
|
1701006036NRG24040220241761987
|
07/02/2024
|
Jasarath Dhakar
|
1701006036WL027048
|
Jasarath Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
JasarathDhakar
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/2606
(KOTSIRTHARA)
|
1701006036NRG24040220241761988
|
07/02/2024
|
Sapana Dhakar
|
1701006036WL027048
|
Sapana Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SapanaDhakar
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/2607
(KOTSIRTHARA)
|
1701006036NRG24040220241761989
|
07/02/2024
|
Ramveer
|
1701006036WL027048
|
Ramveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ramveer
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/2608
(KOTSIRTHARA)
|
1701006036NRG24040220241761990
|
07/02/2024
|
Preeti Dhakar
|
1701006036WL027048
|
Preeti Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
PreetiDhakar
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-036-001/2609
(KOTSIRTHARA)
|
1701006036NRG24040220241761991
|
07/02/2024
|
Suraj Dhakar
|
1701006036WL027048
|
Suraj Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SurajDhakar
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-036-001/2610
(KOTSIRTHARA)
|
1701006036NRG24040220241761992
|
07/02/2024
|
Rajkumari
|
1701006036WL027048
|
Rajkumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Rajkumari
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-036-001/2611
(KOTSIRTHARA)
|
1701006036NRG24040220241761993
|
07/02/2024
|
Priyanka Dhakar
|
1701006036WL027048
|
Priyanka Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
PriyankaDhakar
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/2612
(KOTSIRTHARA)
|
1701006036NRG24040220241761994
|
07/02/2024
|
Saradar
|
1701006036WL027048
|
Saradar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Saradar
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-036-001/2613
(KOTSIRTHARA)
|
1701006036NRG24040220241761995
|
07/02/2024
|
Sukheena Bai
|
1701006036WL027048
|
Sukheena Bai
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SukheenaBai
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/2615
(KOTSIRTHARA)
|
1701006036NRG24040220241761996
|
07/02/2024
|
Nisha Dhakar
|
1701006036WL027048
|
Nisha Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NishaDhakar
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-036-001/2616
(KOTSIRTHARA)
|
1701006036NRG24040220241761997
|
07/02/2024
|
Okesh Kushwah
|
1701006036WL027048
|
Okesh Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
OkeshKushwah
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/2619
(KOTSIRTHARA)
|
1701006036NRG24040220241761999
|
07/02/2024
|
Rachana Jatav
|
1701006036WL027048
|
Rachana Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RachanaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/2620
(KOTSIRTHARA)
|
1701006036NRG24040220241762000
|
07/02/2024
|
Krashna
|
1701006036WL027048
|
Krashna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/2621
(KOTSIRTHARA)
|
1701006036NRG24040220241762001
|
07/02/2024
|
Nand Kumari
|
1701006036WL027048
|
Nand Kumari
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NandKumari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/2622
(KOTSIRTHARA)
|
1701006036NRG24040220241762002
|
07/02/2024
|
Ravi
|
1701006036WL027048
|
Ravi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Ravi
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/2623
(KOTSIRTHARA)
|
1701006036NRG24040220241762003
|
07/02/2024
|
Radha
|
1701006036WL027048
|
Radha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Radha
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/2624
(KOTSIRTHARA)
|
1701006036NRG24040220241762004
|
07/02/2024
|
Padam Singh Dhakad
|
1701006036WL027048
|
Padam Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
PadamSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/2739
(KOTSIRTHARA)
|
1701006036NRG24040220241762005
|
07/02/2024
|
Rinkoo Adivasi
|
1701006036WL027048
|
Rinkoo Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RinkooAdivasi
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-036-001/2740
(KOTSIRTHARA)
|
1701006036NRG24040220241762006
|
07/02/2024
|
Jeetendra
|
1701006036WL027048
|
Jeetendra
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Jeetendra
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-036-001/2742
(KOTSIRTHARA)
|
1701006036NRG24040220241762007
|
07/02/2024
|
Ashok Adiwasi
|
1701006036WL027048
|
Ashok Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
AshokAdiwasi
|
UCO BANK(607066)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/2743
(KOTSIRTHARA)
|
1701006036NRG24040220241762008
|
07/02/2024
|
Preeti
|
1701006036WL027048
|
Preeti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Preeti
|
UCO BANK(607066)
|
|
136
|
KAILARAS
|
MP-01-006-036-001/2744
(KOTSIRTHARA)
|
1701006036NRG24040220241762009
|
07/02/2024
|
Sanjay Adiwasi
|
1701006036WL027048
|
Sanjay Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SanjayAdiwasi
|
UCO BANK(607066)
|
|
137
|
KAILARAS
|
MP-01-006-036-001/2745
(KOTSIRTHARA)
|
1701006036NRG24040220241762010
|
07/02/2024
|
Rabina Adivasi
|
1701006036WL027048
|
Rabina Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
RabinaAdivasi
|
UCO BANK(607066)
|
|
138
|
KAILARAS
|
MP-01-006-036-001/2747
(KOTSIRTHARA)
|
1701006036NRG24040220241762011
|
07/02/2024
|
Chanda Adivasi
|
1701006036WL027048
|
Chanda Adivasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ChandaAdivasi
|
UCO BANK(607066)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/2748
(KOTSIRTHARA)
|
1701006036NRG24040220241762012
|
07/02/2024
|
Sonu Adiwasi
|
1701006036WL027048
|
Sonu Adiwasi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SonuAdiwasi
|
UCO BANK(607066)
|
|
140
|
KAILARAS
|
MP-01-006-036-001/756
(KOTSIRTHARA)
|
1701006036NRG24040220241762015
|
07/02/2024
|
JANVED
|
1701006036WL027048
|
JANVED
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
JANVED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159120
|
159120
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-036-001/2567
(KOTSIRTHARA)
|
1701006036NRG24040220241761952
|
07/02/2024
|
Phoolvati Kushwah
|
1701006036WL027048
|
Phoolvati Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
PhoolvatiKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KAILARAS
|
MP-01-006-036-001/2511
(KOTSIRTHARA)
|
1701006036NRG24040220241761901
|
07/02/2024
|
LALITA KUSHWAH
|
1701006036WL027048
|
LALITA KUSHWAH
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
LALITAKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-036-001/2296
(KOTSIRTHARA)
|
1701006036NRG24040220241761885
|
07/02/2024
|
savitri
|
1701006036WL027048
|
savitri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAILARAS
|
MP-01-006-036-001/2428
(KOTSIRTHARA)
|
1701006036NRG24040220241761895
|
07/02/2024
|
ANAR SINGH JATAV
|
1701006036WL027048
|
ANAR SINGH JATAV
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ANARSINGHJATAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
145
|
KAILARAS
|
MP-01-006-036-001/2179
(KOTSIRTHARA)
|
1701006036NRG24040220241761880
|
07/02/2024
|
kaliya
|
1701006036WL027048
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
kaliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
KAILARAS
|
MP-01-006-036-001/1094
(KOTSIRTHARA)
|
1701006036NRG24040220241761852
|
07/02/2024
|
Suraj Shakya
|
1701006036WL027048
|
Suraj Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SurajShakya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAILARAS
|
MP-01-006-036-001/1146
(KOTSIRTHARA)
|
1701006036NRG24040220241761853
|
07/02/2024
|
Narendra
|
1701006036WL027048
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KAILARAS
|
MP-01-006-036-001/1147
(KOTSIRTHARA)
|
1701006036NRG24040220241761854
|
07/02/2024
|
Arvindra
|
1701006036WL027048
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KAILARAS
|
MP-01-006-036-001/2022
(KOTSIRTHARA)
|
1701006036NRG24040220241761875
|
07/02/2024
|
NARESH
|
1701006036WL027048
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAILARAS
|
MP-01-006-036-001/2092
(KOTSIRTHARA)
|
1701006036NRG24040220241761877
|
07/02/2024
|
dhiyanendra singh sikarawar
|
1701006036WL027048
|
dhiyanendra singh sikarawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
dhiyanendrasinghsikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KAILARAS
|
MP-01-006-036-001/2121
(KOTSIRTHARA)
|
1701006036NRG24040220241761878
|
07/02/2024
|
radha
|
1701006036WL027048
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
radha
|
UCO BANK(607066)
|
|
152
|
KAILARAS
|
MP-01-006-036-001/2152
(KOTSIRTHARA)
|
1701006036NRG24040220241761879
|
07/02/2024
|
Bharati adiwasi
|
1701006036WL027048
|
Bharati adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Bharatiadiwasi
|
UCO BANK(607066)
|
|
153
|
KAILARAS
|
MP-01-006-036-001/2201
(KOTSIRTHARA)
|
1701006036NRG24040220241761881
|
07/02/2024
|
ranveer
|
1701006036WL027048
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAILARAS
|
MP-01-006-036-001/2518
(KOTSIRTHARA)
|
1701006036NRG24040220241761908
|
07/02/2024
|
Panjab
|
1701006036WL027048
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Panjab
|
UCO BANK(607066)
|
|
155
|
KAILARAS
|
MP-01-006-036-001/2524
(KOTSIRTHARA)
|
1701006036NRG24040220241761911
|
07/02/2024
|
Manoj Kumar Dhakar
|
1701006036WL027048
|
Manoj Kumar Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ManojKumarDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KAILARAS
|
MP-01-006-036-001/2525
(KOTSIRTHARA)
|
1701006036NRG24040220241761912
|
07/02/2024
|
Geeta
|
1701006036WL027048
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-036-001/2526
(KOTSIRTHARA)
|
1701006036NRG24040220241761913
|
07/02/2024
|
Shivnath Kushwah
|
1701006036WL027048
|
Shivnath Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
ShivnathKushwah
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAILARAS
|
MP-01-006-036-001/2528
(KOTSIRTHARA)
|
1701006036NRG24040220241761915
|
07/02/2024
|
Kallu
|
1701006036WL027048
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-036-001/2537
(KOTSIRTHARA)
|
1701006036NRG24040220241761924
|
07/02/2024
|
Bharati Adiwasi
|
1701006036WL027048
|
Bharati Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
BharatiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-036-001/2559
(KOTSIRTHARA)
|
1701006036NRG24040220241761944
|
07/02/2024
|
Sunita
|
1701006036WL027048
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-036-001/2573
(KOTSIRTHARA)
|
1701006036NRG24040220241761958
|
07/02/2024
|
Vijay Singh Kushwah
|
1701006036WL027048
|
Vijay Singh Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
VijaySinghKushwah
|
UCO BANK(607066)
|
|
162
|
KAILARAS
|
MP-01-006-036-001/2574
(KOTSIRTHARA)
|
1701006036NRG24040220241761959
|
07/02/2024
|
Krishna Dhakar
|
1701006036WL027048
|
Krishna Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
KrishnaDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-036-001/2587
(KOTSIRTHARA)
|
1701006036NRG24040220241761972
|
07/02/2024
|
Nirama Adivashi
|
1701006036WL027048
|
Nirama Adivashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
NiramaAdivashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-036-001/2600
(KOTSIRTHARA)
|
1701006036NRG24040220241761983
|
07/02/2024
|
Rajveer
|
1701006036WL027048
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Rajveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
165
|
KAILARAS
|
MP-01-006-036-001/2425
(KOTSIRTHARA)
|
1701006036NRG24040220241761893
|
07/02/2024
|
Pinki
|
1701006036WL027048
|
Pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
Pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KAILARAS
|
MP-01-006-036-001/2427
(KOTSIRTHARA)
|
1701006036NRG24040220241761894
|
07/02/2024
|
Suneel Kushwah
|
1701006036WL027048
|
Suneel Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
SuneelKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAILARAS
|
MP-01-006-036-001/2429
(KOTSIRTHARA)
|
1701006036NRG24040220241761896
|
07/02/2024
|
Aman Gurjar
|
1701006036WL027048
|
Aman Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
AmanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KAILARAS
|
MP-01-006-036-001/2510
(KOTSIRTHARA)
|
1701006036NRG24040220241761900
|
07/02/2024
|
DEEPAK SHRIWAS
|
1701006036WL027048
|
DEEPAK SHRIWAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
DEEPAKSHRIWAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
169
|
KAILARAS
|
MP-01-006-036-001/1972-B
(KOTSIRTHARA)
|
1701006036NRG24040220241761873
|
07/02/2024
|
naresh kushwah
|
1701006036WL027048
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
KAILARAS
|
MP-01-006-036-001/2617
(KOTSIRTHARA)
|
1701006036NRG24040220241761998
|
07/02/2024
|
Umakant Shreewas
|
1701006036WL027048
|
Umakant Shreewas
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004488427
|
|
UmakantShreewas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225420
|
225420
|
|
|
|
|
|
|
|