|
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)
|
1701006036NRG24061220231426693
|
06/12/2023
|
ramesh
|
1701006036WL021490
|
ramesh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/1719
(KOTSIRTHARA)
|
1701006036NRG24061220231426696
|
06/12/2023
|
KAMAL
|
1701006036WL021490
|
KAMAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KAMAL
|
UCO BANK(607066)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/335
(KOTSIRTHARA)
|
1701006036NRG24061220231426834
|
06/12/2023
|
bishal
|
1701006036WL021490
|
bishal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
bishal
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/738
(KOTSIRTHARA)
|
1701006036NRG24061220231426835
|
06/12/2023
|
suresh
|
1701006036WL021490
|
suresh
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/799
(KOTSIRTHARA)
|
1701006036NRG24061220231426836
|
06/12/2023
|
NARAYAN
|
1701006036WL021490
|
NARAYAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
NARAYAN
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/825
(KOTSIRTHARA)
|
1701006036NRG24061220231426837
|
06/12/2023
|
MADHO
|
1701006036WL021490
|
MADHO
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MADHO
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/874
(KOTSIRTHARA)
|
1701006036NRG24061220231426838
|
06/12/2023
|
BASADEV
|
1701006036WL021490
|
BASADEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BASADEV
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-036-001/936
(KOTSIRTHARA)
|
1701006036NRG24061220231426839
|
06/12/2023
|
RACHANA
|
1701006036WL021490
|
RACHANA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RACHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-036-001/1509
(KOTSIRTHARA)
|
1701006036NRG24061220231426694
|
06/12/2023
|
rajendra
|
1701006036WL021490
|
rajendra
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KAILARAS
|
MP-01-006-036-001/1910-A
(KOTSIRTHARA)
|
1701006036NRG24061220231426698
|
06/12/2023
|
gyaram sharama
|
1701006036WL021490
|
gyaram sharama
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795891
|
|
gyaramsharama
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-036-001/2244
(KOTSIRTHARA)
|
1701006036NRG24061220231426706
|
06/12/2023
|
ratanmala
|
1701006036WL021490
|
ratanmala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ratanmala
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/2341
(KOTSIRTHARA)
|
1701006036NRG24061220231426709
|
06/12/2023
|
munshi lal dhakad
|
1701006036WL021490
|
munshi lal dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
munshilaldhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-036-001/1973-B
(KOTSIRTHARA)
|
1701006036NRG24061220231426699
|
06/12/2023
|
maya kushwah
|
1701006036WL021490
|
maya kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
mayakushwah
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/2243
(KOTSIRTHARA)
|
1701006036NRG24061220231426705
|
06/12/2023
|
rajaveti jatav
|
1701006036WL021490
|
rajaveti jatav
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
rajavetijatav
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-036-001/326-A
(KOTSIRTHARA)
|
1701006036NRG24061220231426833
|
06/12/2023
|
banti kushavah
|
1701006036WL021490
|
banti kushavah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795891
|
|
bantikushavah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-036-001/1164
(KOTSIRTHARA)
|
1701006036NRG24061220231426674
|
06/12/2023
|
Manisha Kushwah
|
1701006036WL021490
|
Manisha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ManishaKushwah
|
UCO BANK(607066)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/1177
(KOTSIRTHARA)
|
1701006036NRG24061220231426675
|
06/12/2023
|
Dileep Kushwah
|
1701006036WL021490
|
Dileep Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
DileepKushwah
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/1182
(KOTSIRTHARA)
|
1701006036NRG24061220231426676
|
06/12/2023
|
Laxmi Kushwah
|
1701006036WL021490
|
Laxmi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
LaxmiKushwah
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-036-001/1183
(KOTSIRTHARA)
|
1701006036NRG24061220231426677
|
06/12/2023
|
Veervati Kushwah
|
1701006036WL021490
|
Veervati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
VeervatiKushwah
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/1251
(KOTSIRTHARA)
|
1701006036NRG24061220231426678
|
06/12/2023
|
Krashna Kushwah
|
1701006036WL021490
|
Krashna Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KrashnaKushwah
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-036-001/1256
(KOTSIRTHARA)
|
1701006036NRG24061220231426679
|
06/12/2023
|
Sangita Kushwah
|
1701006036WL021490
|
Sangita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SangitaKushwah
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/1268
(KOTSIRTHARA)
|
1701006036NRG24061220231426680
|
06/12/2023
|
Dulai
|
1701006036WL021490
|
Dulai
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Dulai
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/1269
(KOTSIRTHARA)
|
1701006036NRG24061220231426681
|
06/12/2023
|
Sharda
|
1701006036WL021490
|
Sharda
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sharda
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/1291
(KOTSIRTHARA)
|
1701006036NRG24061220231426682
|
06/12/2023
|
Surksha kushwah
|
1701006036WL021490
|
Surksha kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Surkshakushwah
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/1296
(KOTSIRTHARA)
|
1701006036NRG24061220231426683
|
06/12/2023
|
Shreelal
|
1701006036WL021490
|
Shreelal
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Shreelal
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/1302
(KOTSIRTHARA)
|
1701006036NRG24061220231426685
|
06/12/2023
|
Seema Kushwah
|
1701006036WL021490
|
Seema Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SeemaKushwah
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/1310
(KOTSIRTHARA)
|
1701006036NRG24061220231426686
|
06/12/2023
|
Arti Jatav
|
1701006036WL021490
|
Arti Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ArtiJatav
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/1311
(KOTSIRTHARA)
|
1701006036NRG24061220231426687
|
06/12/2023
|
Kiran Moury
|
1701006036WL021490
|
Kiran Moury
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KiranMoury
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/1313
(KOTSIRTHARA)
|
1701006036NRG24061220231426688
|
06/12/2023
|
Urmila Kushwah
|
1701006036WL021490
|
Urmila Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
UrmilaKushwah
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/1326
(KOTSIRTHARA)
|
1701006036NRG24061220231426689
|
06/12/2023
|
Samant Kushwah
|
1701006036WL021490
|
Samant Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SamantKushwah
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/1330
(KOTSIRTHARA)
|
1701006036NRG24061220231426690
|
06/12/2023
|
Kalpana Kushwah
|
1701006036WL021490
|
Kalpana Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KalpanaKushwah
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/1331
(KOTSIRTHARA)
|
1701006036NRG24061220231426691
|
06/12/2023
|
Darshan
|
1701006036WL021490
|
Darshan
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Darshan
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/1342
(KOTSIRTHARA)
|
1701006036NRG24061220231426692
|
06/12/2023
|
Laxmi Kushwah
|
1701006036WL021490
|
Laxmi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
LaxmiKushwah
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/1720
(KOTSIRTHARA)
|
1701006036NRG24061220231426697
|
06/12/2023
|
LOKENDRA KUSHWAH
|
1701006036WL021490
|
LOKENDRA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
LOKENDRAKUSHWAH
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/2256
(KOTSIRTHARA)
|
1701006036NRG24061220231426707
|
06/12/2023
|
RAJVEER KUSHWAH
|
1701006036WL021490
|
RAJVEER KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RAJVEERKUSHWAH
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/2367
(KOTSIRTHARA)
|
1701006036NRG24061220231426711
|
06/12/2023
|
Ramniwas kushwah
|
1701006036WL021490
|
Ramniwas kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Ramniwaskushwah
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/2368
(KOTSIRTHARA)
|
1701006036NRG24061220231426712
|
06/12/2023
|
Manju Kushwah
|
1701006036WL021490
|
Manju Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ManjuKushwah
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/2369
(KOTSIRTHARA)
|
1701006036NRG24061220231426713
|
06/12/2023
|
Satish Kushwah
|
1701006036WL021490
|
Satish Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SatishKushwah
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/2370
(KOTSIRTHARA)
|
1701006036NRG24061220231426714
|
06/12/2023
|
Hakim
|
1701006036WL021490
|
Hakim
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Hakim
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/2371
(KOTSIRTHARA)
|
1701006036NRG24061220231426715
|
06/12/2023
|
Sanjay
|
1701006036WL021490
|
Sanjay
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sanjay
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/2372
(KOTSIRTHARA)
|
1701006036NRG24061220231426716
|
06/12/2023
|
Sunita
|
1701006036WL021490
|
Sunita
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sunita
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/2373
(KOTSIRTHARA)
|
1701006036NRG24061220231426717
|
06/12/2023
|
Anil
|
1701006036WL021490
|
Anil
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Anil
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/2374
(KOTSIRTHARA)
|
1701006036NRG24061220231426718
|
06/12/2023
|
Ramdeen Kushwah
|
1701006036WL021490
|
Ramdeen Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RamdeenKushwah
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/2375
(KOTSIRTHARA)
|
1701006036NRG24061220231426719
|
06/12/2023
|
Ramoutar
|
1701006036WL021490
|
Ramoutar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Ramoutar
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/2376
(KOTSIRTHARA)
|
1701006036NRG24061220231426720
|
06/12/2023
|
Maneesha
|
1701006036WL021490
|
Maneesha
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Maneesha
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/2377
(KOTSIRTHARA)
|
1701006036NRG24061220231426721
|
06/12/2023
|
Sant Lal Jatav
|
1701006036WL021490
|
Sant Lal Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SantLalJatav
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/2378
(KOTSIRTHARA)
|
1701006036NRG24061220231426722
|
06/12/2023
|
Rampal Jatav
|
1701006036WL021490
|
Rampal Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RampalJatav
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/2379
(KOTSIRTHARA)
|
1701006036NRG24061220231426723
|
06/12/2023
|
Meena
|
1701006036WL021490
|
Meena
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Meena
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/2380
(KOTSIRTHARA)
|
1701006036NRG24061220231426724
|
06/12/2023
|
Meena jatav
|
1701006036WL021490
|
Meena jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Meenajatav
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/2381
(KOTSIRTHARA)
|
1701006036NRG24061220231426725
|
06/12/2023
|
Maya
|
1701006036WL021490
|
Maya
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Maya
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/2382
(KOTSIRTHARA)
|
1701006036NRG24061220231426726
|
06/12/2023
|
Nirama
|
1701006036WL021490
|
Nirama
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Nirama
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/2383
(KOTSIRTHARA)
|
1701006036NRG24061220231426727
|
06/12/2023
|
Gouri shankar Kushwah
|
1701006036WL021490
|
Gouri shankar Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GourishankarKushwah
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/2384
(KOTSIRTHARA)
|
1701006036NRG24061220231426728
|
06/12/2023
|
Krishna
|
1701006036WL021490
|
Krishna
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Krishna
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/2385
(KOTSIRTHARA)
|
1701006036NRG24061220231426729
|
06/12/2023
|
Ramveer
|
1701006036WL021490
|
Ramveer
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Ramveer
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/2386
(KOTSIRTHARA)
|
1701006036NRG24061220231426730
|
06/12/2023
|
Ramesh Jatav
|
1701006036WL021490
|
Ramesh Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RameshJatav
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/2387
(KOTSIRTHARA)
|
1701006036NRG24061220231426731
|
06/12/2023
|
Revati Kushwah
|
1701006036WL021490
|
Revati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RevatiKushwah
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/2388
(KOTSIRTHARA)
|
1701006036NRG24061220231426732
|
06/12/2023
|
Rajendra Singh Dhakad
|
1701006036WL021490
|
Rajendra Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RajendraSinghDhakad
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/2389
(KOTSIRTHARA)
|
1701006036NRG24061220231426733
|
06/12/2023
|
Ramheti
|
1701006036WL021490
|
Ramheti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Ramheti
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/2390
(KOTSIRTHARA)
|
1701006036NRG24061220231426734
|
06/12/2023
|
Munni Kushwah
|
1701006036WL021490
|
Munni Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MunniKushwah
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/2391
(KOTSIRTHARA)
|
1701006036NRG24061220231426735
|
06/12/2023
|
Rajendry Kushwah
|
1701006036WL021490
|
Rajendry Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RajendryKushwah
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/2392
(KOTSIRTHARA)
|
1701006036NRG24061220231426736
|
06/12/2023
|
Sharada
|
1701006036WL021490
|
Sharada
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sharada
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/2393
(KOTSIRTHARA)
|
1701006036NRG24061220231426737
|
06/12/2023
|
Munni Dhakar
|
1701006036WL021490
|
Munni Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MunniDhakar
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/2395
(KOTSIRTHARA)
|
1701006036NRG24061220231426738
|
06/12/2023
|
Saroj Kushwah
|
1701006036WL021490
|
Saroj Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SarojKushwah
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/2396
(KOTSIRTHARA)
|
1701006036NRG24061220231426739
|
06/12/2023
|
Sarvadi
|
1701006036WL021490
|
Sarvadi
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sarvadi
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/2397
(KOTSIRTHARA)
|
1701006036NRG24061220231426740
|
06/12/2023
|
Jyoti
|
1701006036WL021490
|
Jyoti
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Jyoti
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/2398
(KOTSIRTHARA)
|
1701006036NRG24061220231426741
|
06/12/2023
|
Poonam Prajapati
|
1701006036WL021490
|
Poonam Prajapati
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PoonamPrajapati
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/2399
(KOTSIRTHARA)
|
1701006036NRG24061220231426742
|
06/12/2023
|
Kavita Kushwah
|
1701006036WL021490
|
Kavita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KavitaKushwah
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/2400
(KOTSIRTHARA)
|
1701006036NRG24061220231426743
|
06/12/2023
|
Radha Dhakar
|
1701006036WL021490
|
Radha Dhakar
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RadhaDhakar
|
UCO BANK(607066)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/2401
(KOTSIRTHARA)
|
1701006036NRG24061220231426744
|
06/12/2023
|
Banti Kushwah
|
1701006036WL021490
|
Banti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BantiKushwah
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/2404
(KOTSIRTHARA)
|
1701006036NRG24061220231426745
|
06/12/2023
|
Bhupendra Kushwah
|
1701006036WL021490
|
Bhupendra Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BhupendraKushwah
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/2405
(KOTSIRTHARA)
|
1701006036NRG24061220231426746
|
06/12/2023
|
Samanti Kushwah
|
1701006036WL021490
|
Samanti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SamantiKushwah
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-036-001/2406
(KOTSIRTHARA)
|
1701006036NRG24061220231426747
|
06/12/2023
|
Suman
|
1701006036WL021490
|
Suman
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Suman
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-036-001/2407
(KOTSIRTHARA)
|
1701006036NRG24061220231426748
|
06/12/2023
|
Vinod Shrivas
|
1701006036WL021490
|
Vinod Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
VinodShrivas
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-036-001/2408
(KOTSIRTHARA)
|
1701006036NRG24061220231426749
|
06/12/2023
|
Kailashi Kushwah
|
1701006036WL021490
|
Kailashi Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KailashiKushwah
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/2409
(KOTSIRTHARA)
|
1701006036NRG24061220231426750
|
06/12/2023
|
Rajni
|
1701006036WL021490
|
Rajni
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Rajni
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/2411
(KOTSIRTHARA)
|
1701006036NRG24061220231426751
|
06/12/2023
|
Bandana Sharma
|
1701006036WL021490
|
Bandana Sharma
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BandanaSharma
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/2412
(KOTSIRTHARA)
|
1701006036NRG24061220231426752
|
06/12/2023
|
Pinki Jatav
|
1701006036WL021490
|
Pinki Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PinkiJatav
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/2413
(KOTSIRTHARA)
|
1701006036NRG24061220231426753
|
06/12/2023
|
Meera Kushwah
|
1701006036WL021490
|
Meera Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MeeraKushwah
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/2414
(KOTSIRTHARA)
|
1701006036NRG24061220231426754
|
06/12/2023
|
Poonam Shrivas
|
1701006036WL021490
|
Poonam Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PoonamShrivas
|
UCO BANK(607066)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/2415
(KOTSIRTHARA)
|
1701006036NRG24061220231426755
|
06/12/2023
|
Rambeti Kushwah
|
1701006036WL021490
|
Rambeti Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RambetiKushwah
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/2416
(KOTSIRTHARA)
|
1701006036NRG24061220231426756
|
06/12/2023
|
Sarita Kushwah
|
1701006036WL021490
|
Sarita Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SaritaKushwah
|
UCO BANK(607066)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/2417
(KOTSIRTHARA)
|
1701006036NRG24061220231426757
|
06/12/2023
|
Lallu Dhakad
|
1701006036WL021490
|
Lallu Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
LalluDhakad
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/2419
(KOTSIRTHARA)
|
1701006036NRG24061220231426758
|
06/12/2023
|
Jahar Singh Dhakad
|
1701006036WL021490
|
Jahar Singh Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
JaharSinghDhakad
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/2420
(KOTSIRTHARA)
|
1701006036NRG24061220231426759
|
06/12/2023
|
Rekha Jatav
|
1701006036WL021490
|
Rekha Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RekhaJatav
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/2448
(KOTSIRTHARA)
|
1701006036NRG24061220231426781
|
06/12/2023
|
GIRIJA KUSHWAH
|
1701006036WL021490
|
GIRIJA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GIRIJAKUSHWAH
|
UCO BANK(607066)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/2449
(KOTSIRTHARA)
|
1701006036NRG24061220231426782
|
06/12/2023
|
SUGHAR SINGH
|
1701006036WL021490
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/2450
(KOTSIRTHARA)
|
1701006036NRG24061220231426783
|
06/12/2023
|
MAMTA KUSHWAH
|
1701006036WL021490
|
MAMTA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAMTAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/2451
(KOTSIRTHARA)
|
1701006036NRG24061220231426784
|
06/12/2023
|
SHASHI
|
1701006036WL021490
|
SHASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SHASHI
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/2452
(KOTSIRTHARA)
|
1701006036NRG24061220231426785
|
06/12/2023
|
DEEMAN SINGH KUSHWAH
|
1701006036WL021490
|
DEEMAN SINGH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
DEEMANSINGHKUSHWAH
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/2453
(KOTSIRTHARA)
|
1701006036NRG24061220231426786
|
06/12/2023
|
ADIRAM KUSHWAH
|
1701006036WL021490
|
ADIRAM KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ADIRAMKUSHWAH
|
UCO BANK(607066)
|
|
91
|
KAILARAS
|
MP-01-006-036-001/2454
(KOTSIRTHARA)
|
1701006036NRG24061220231426787
|
06/12/2023
|
GUDDI KUSHWAH
|
1701006036WL021490
|
GUDDI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GUDDIKUSHWAH
|
UCO BANK(607066)
|
|
92
|
KAILARAS
|
MP-01-006-036-001/2455
(KOTSIRTHARA)
|
1701006036NRG24061220231426788
|
06/12/2023
|
RADHA KUSHWAH
|
1701006036WL021490
|
RADHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RADHAKUSHWAH
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-036-001/2456
(KOTSIRTHARA)
|
1701006036NRG24061220231426789
|
06/12/2023
|
SURESH KUSHWAH
|
1701006036WL021490
|
SURESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SURESHKUSHWAH
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-036-001/2457
(KOTSIRTHARA)
|
1701006036NRG24061220231426790
|
06/12/2023
|
KALYAN JAGA
|
1701006036WL021490
|
KALYAN JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KALYANJAGA
|
UCO BANK(607066)
|
|
95
|
KAILARAS
|
MP-01-006-036-001/2459
(KOTSIRTHARA)
|
1701006036NRG24061220231426792
|
06/12/2023
|
DEVENDRA
|
1701006036WL021490
|
DEVENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-036-001/2460
(KOTSIRTHARA)
|
1701006036NRG24061220231426793
|
06/12/2023
|
MANISHA KUSHWAH
|
1701006036WL021490
|
MANISHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MANISHAKUSHWAH
|
UCO BANK(607066)
|
|
97
|
KAILARAS
|
MP-01-006-036-001/2461
(KOTSIRTHARA)
|
1701006036NRG24061220231426794
|
06/12/2023
|
HARO KUSHWAH
|
1701006036WL021490
|
HARO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
HAROKUSHWAH
|
UCO BANK(607066)
|
|
98
|
KAILARAS
|
MP-01-006-036-001/2462
(KOTSIRTHARA)
|
1701006036NRG24061220231426795
|
06/12/2023
|
RENU
|
1701006036WL021490
|
RENU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RENU
|
UCO BANK(607066)
|
|
99
|
KAILARAS
|
MP-01-006-036-001/2463
(KOTSIRTHARA)
|
1701006036NRG24061220231426796
|
06/12/2023
|
MITHALESH DHAKAR
|
1701006036WL021490
|
MITHALESH DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MITHALESHDHAKAR
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-036-001/2464
(KOTSIRTHARA)
|
1701006036NRG24061220231426797
|
06/12/2023
|
MEERA DHAKAR
|
1701006036WL021490
|
MEERA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MEERADHAKAR
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-036-001/2465
(KOTSIRTHARA)
|
1701006036NRG24061220231426798
|
06/12/2023
|
GARIBA KUSHWAH
|
1701006036WL021490
|
GARIBA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GARIBAKUSHWAH
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-036-001/2466
(KOTSIRTHARA)
|
1701006036NRG24061220231426799
|
06/12/2023
|
RAMA
|
1701006036WL021490
|
RAMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RAMA
|
UCO BANK(607066)
|
|
103
|
KAILARAS
|
MP-01-006-036-001/2467
(KOTSIRTHARA)
|
1701006036NRG24061220231426800
|
06/12/2023
|
RINA KUSHWAH
|
1701006036WL021490
|
RINA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RINAKUSHWAH
|
UCO BANK(607066)
|
|
104
|
KAILARAS
|
MP-01-006-036-001/2468
(KOTSIRTHARA)
|
1701006036NRG24061220231426801
|
06/12/2023
|
SEEMA KUSHWAH
|
1701006036WL021490
|
SEEMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SEEMAKUSHWAH
|
UCO BANK(607066)
|
|
105
|
KAILARAS
|
MP-01-006-036-001/2469
(KOTSIRTHARA)
|
1701006036NRG24061220231426802
|
06/12/2023
|
PINKI BAI
|
1701006036WL021490
|
PINKI BAI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PINKIBAI
|
UCO BANK(607066)
|
|
106
|
KAILARAS
|
MP-01-006-036-001/2470
(KOTSIRTHARA)
|
1701006036NRG24061220231426803
|
06/12/2023
|
JOGENDRA GURJAR
|
1701006036WL021490
|
JOGENDRA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
JOGENDRAGURJAR
|
UCO BANK(607066)
|
|
107
|
KAILARAS
|
MP-01-006-036-001/2471
(KOTSIRTHARA)
|
1701006036NRG24061220231426804
|
06/12/2023
|
SHELU
|
1701006036WL021490
|
SHELU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SHELU
|
UCO BANK(607066)
|
|
108
|
KAILARAS
|
MP-01-006-036-001/2472
(KOTSIRTHARA)
|
1701006036NRG24061220231426805
|
06/12/2023
|
SUGHAR SINGH
|
1701006036WL021490
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SUGHARSINGH
|
UCO BANK(607066)
|
|
109
|
KAILARAS
|
MP-01-006-036-001/2473
(KOTSIRTHARA)
|
1701006036NRG24061220231426806
|
06/12/2023
|
REENA
|
1701006036WL021490
|
REENA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
REENA
|
UCO BANK(607066)
|
|
110
|
KAILARAS
|
MP-01-006-036-001/2474
(KOTSIRTHARA)
|
1701006036NRG24061220231426807
|
06/12/2023
|
SHEELA KUSHWAH
|
1701006036WL021490
|
SHEELA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SHEELAKUSHWAH
|
UCO BANK(607066)
|
|
111
|
KAILARAS
|
MP-01-006-036-001/2475
(KOTSIRTHARA)
|
1701006036NRG24061220231426808
|
06/12/2023
|
MAMATA
|
1701006036WL021490
|
MAMATA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAMATA
|
UCO BANK(607066)
|
|
112
|
KAILARAS
|
MP-01-006-036-001/2476
(KOTSIRTHARA)
|
1701006036NRG24061220231426809
|
06/12/2023
|
RAMSHAKHI JATAV
|
1701006036WL021490
|
RAMSHAKHI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RAMSHAKHIJATAV
|
UCO BANK(607066)
|
|
113
|
KAILARAS
|
MP-01-006-036-001/2477
(KOTSIRTHARA)
|
1701006036NRG24061220231426810
|
06/12/2023
|
NARMADA
|
1701006036WL021490
|
NARMADA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
NARMADA
|
UCO BANK(607066)
|
|
114
|
KAILARAS
|
MP-01-006-036-001/2478
(KOTSIRTHARA)
|
1701006036NRG24061220231426811
|
06/12/2023
|
RAJABETI
|
1701006036WL021490
|
RAJABETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RAJABETI
|
UCO BANK(607066)
|
|
115
|
KAILARAS
|
MP-01-006-036-001/2479
(KOTSIRTHARA)
|
1701006036NRG24061220231426812
|
06/12/2023
|
GOURAV JAGA
|
1701006036WL021490
|
GOURAV JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GOURAVJAGA
|
UCO BANK(607066)
|
|
116
|
KAILARAS
|
MP-01-006-036-001/2480
(KOTSIRTHARA)
|
1701006036NRG24061220231426813
|
06/12/2023
|
MANORAMA SHRIWAS
|
1701006036WL021490
|
MANORAMA SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MANORAMASHRIWAS
|
UCO BANK(607066)
|
|
117
|
KAILARAS
|
MP-01-006-036-001/2481
(KOTSIRTHARA)
|
1701006036NRG24061220231426814
|
06/12/2023
|
NAROTTAM
|
1701006036WL021490
|
NAROTTAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
NAROTTAM
|
UCO BANK(607066)
|
|
118
|
KAILARAS
|
MP-01-006-036-001/2482
(KOTSIRTHARA)
|
1701006036NRG24061220231426815
|
06/12/2023
|
LAXMI SHRIWAS
|
1701006036WL021490
|
LAXMI SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
LAXMISHRIWAS
|
UCO BANK(607066)
|
|
119
|
KAILARAS
|
MP-01-006-036-001/2483
(KOTSIRTHARA)
|
1701006036NRG24061220231426816
|
06/12/2023
|
REETHA
|
1701006036WL021490
|
REETHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
REETHA
|
UCO BANK(607066)
|
|
120
|
KAILARAS
|
MP-01-006-036-001/2484
(KOTSIRTHARA)
|
1701006036NRG24061220231426817
|
06/12/2023
|
ANEETA ARY
|
1701006036WL021490
|
ANEETA ARY
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ANEETAARY
|
UCO BANK(607066)
|
|
121
|
KAILARAS
|
MP-01-006-036-001/2485
(KOTSIRTHARA)
|
1701006036NRG24061220231426818
|
06/12/2023
|
MAYA JATAV
|
1701006036WL021490
|
MAYA JATAV
|
00462
|
UCBA0001025
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAYAJATAV
|
UCO BANK(607066)
|
|
122
|
KAILARAS
|
MP-01-006-036-001/2486
(KOTSIRTHARA)
|
1701006036NRG24061220231426819
|
06/12/2023
|
REENA JATAV
|
1701006036WL021490
|
REENA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
REENAJATAV
|
UCO BANK(607066)
|
|
123
|
KAILARAS
|
MP-01-006-036-001/2487
(KOTSIRTHARA)
|
1701006036NRG24061220231426820
|
06/12/2023
|
MENESH KUSHWAH
|
1701006036WL021490
|
MENESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MENESHKUSHWAH
|
UCO BANK(607066)
|
|
124
|
KAILARAS
|
MP-01-006-036-001/2488
(KOTSIRTHARA)
|
1701006036NRG24061220231426821
|
06/12/2023
|
ANEETA KUSHWAH
|
1701006036WL021490
|
ANEETA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ANEETAKUSHWAH
|
UCO BANK(607066)
|
|
125
|
KAILARAS
|
MP-01-006-036-001/2489
(KOTSIRTHARA)
|
1701006036NRG24061220231426822
|
06/12/2023
|
MALTI SIKARWAR
|
1701006036WL021490
|
MALTI SIKARWAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MALTISIKARWAR
|
UCO BANK(607066)
|
|
126
|
KAILARAS
|
MP-01-006-036-001/2490
(KOTSIRTHARA)
|
1701006036NRG24061220231426823
|
06/12/2023
|
MAMTA DHAKAR
|
1701006036WL021490
|
MAMTA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAMTADHAKAR
|
UCO BANK(607066)
|
|
127
|
KAILARAS
|
MP-01-006-036-001/2491
(KOTSIRTHARA)
|
1701006036NRG24061220231426824
|
06/12/2023
|
HAKKO KUSHWAH
|
1701006036WL021490
|
HAKKO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
HAKKOKUSHWAH
|
UCO BANK(607066)
|
|
128
|
KAILARAS
|
MP-01-006-036-001/2492
(KOTSIRTHARA)
|
1701006036NRG24061220231426825
|
06/12/2023
|
MAMITA
|
1701006036WL021490
|
MAMITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAMITA
|
UCO BANK(607066)
|
|
129
|
KAILARAS
|
MP-01-006-036-001/2493
(KOTSIRTHARA)
|
1701006036NRG24061220231426826
|
06/12/2023
|
RASHMI DHAKAR
|
1701006036WL021490
|
RASHMI DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RASHMIDHAKAR
|
UCO BANK(607066)
|
|
130
|
KAILARAS
|
MP-01-006-036-001/2494
(KOTSIRTHARA)
|
1701006036NRG24061220231426827
|
06/12/2023
|
DIVAI LAL
|
1701006036WL021490
|
DIVAI LAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
DIVAILAL
|
UCO BANK(607066)
|
|
131
|
KAILARAS
|
MP-01-006-036-001/2495
(KOTSIRTHARA)
|
1701006036NRG24061220231426828
|
06/12/2023
|
MAYA
|
1701006036WL021490
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAYA
|
UCO BANK(607066)
|
|
132
|
KAILARAS
|
MP-01-006-036-001/2496
(KOTSIRTHARA)
|
1701006036NRG24061220231426829
|
06/12/2023
|
RAKHI KUSHWAH
|
1701006036WL021490
|
RAKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RAKHIKUSHWAH
|
UCO BANK(607066)
|
|
133
|
KAILARAS
|
MP-01-006-036-001/2497
(KOTSIRTHARA)
|
1701006036NRG24061220231426830
|
06/12/2023
|
PRIYANKA JATAV
|
1701006036WL021490
|
PRIYANKA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
134
|
KAILARAS
|
MP-01-006-036-001/2498
(KOTSIRTHARA)
|
1701006036NRG24061220231426831
|
06/12/2023
|
SUKHI KUSHWAH
|
1701006036WL021490
|
SUKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SUKHIKUSHWAH
|
UCO BANK(607066)
|
|
135
|
KAILARAS
|
MP-01-006-036-001/2503
(KOTSIRTHARA)
|
1701006036NRG24061220231426832
|
06/12/2023
|
SHASHIKAPOOR
|
1701006036WL021490
|
SHASHIKAPOOR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SHASHIKAPOOR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
|
136
|
KAILARAS
|
MP-01-006-036-001/2435
(KOTSIRTHARA)
|
1701006036NRG24061220231426768
|
06/12/2023
|
Pinki
|
1701006036WL021490
|
Pinki
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462795891
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
KAILARAS
|
MP-01-006-036-001/2458
(KOTSIRTHARA)
|
1701006036NRG24061220231426791
|
06/12/2023
|
MAKHAN SINGH DHAKAD
|
1701006036WL021490
|
MAKHAN SINGH DHAKAD
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MAKHANSINGHDHAKAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
KAILARAS
|
MP-01-006-036-001/1297
(KOTSIRTHARA)
|
1701006036NRG24061220231426684
|
06/12/2023
|
Ramdei
|
1701006036WL021490
|
Ramdei
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Ramdei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAILARAS
|
MP-01-006-036-001/2296
(KOTSIRTHARA)
|
1701006036NRG24061220231426708
|
06/12/2023
|
savitri
|
1701006036WL021490
|
savitri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795891
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAILARAS
|
MP-01-006-036-001/2342
(KOTSIRTHARA)
|
1701006036NRG24061220231426710
|
06/12/2023
|
shanti gurjar
|
1701006036WL021490
|
shanti gurjar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
shantigurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
KAILARAS
|
MP-01-006-036-001/1568
(KOTSIRTHARA)
|
1701006036NRG24061220231426695
|
06/12/2023
|
Gudda Shakya
|
1701006036WL021490
|
Gudda Shakya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
GuddaShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KAILARAS
|
MP-01-006-036-001/2179
(KOTSIRTHARA)
|
1701006036NRG24061220231426703
|
06/12/2023
|
kaliya
|
1701006036WL021490
|
kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
kaliya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
KAILARAS
|
MP-01-006-036-001/1094
(KOTSIRTHARA)
|
1701006036NRG24061220231426672
|
06/12/2023
|
Suraj Shakya
|
1701006036WL021490
|
Suraj Shakya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SurajShakya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KAILARAS
|
MP-01-006-036-001/1158
(KOTSIRTHARA)
|
1701006036NRG24061220231426673
|
06/12/2023
|
Thakur Lal
|
1701006036WL021490
|
Thakur Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ThakurLal
|
UCO BANK(607066)
|
|
145
|
KAILARAS
|
MP-01-006-036-001/2092
(KOTSIRTHARA)
|
1701006036NRG24061220231426700
|
06/12/2023
|
dhiyanendra singh sikarawar
|
1701006036WL021490
|
dhiyanendra singh sikarawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
dhiyanendrasinghsikarawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KAILARAS
|
MP-01-006-036-001/2121
(KOTSIRTHARA)
|
1701006036NRG24061220231426701
|
06/12/2023
|
radha
|
1701006036WL021490
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795891
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAILARAS
|
MP-01-006-036-001/2166
(KOTSIRTHARA)
|
1701006036NRG24061220231426702
|
06/12/2023
|
poonam
|
1701006036WL021490
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
poonam
|
UCO BANK(607066)
|
|
148
|
KAILARAS
|
MP-01-006-036-001/2201
(KOTSIRTHARA)
|
1701006036NRG24061220231426704
|
06/12/2023
|
ranveer
|
1701006036WL021490
|
ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462795891
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
149
|
KAILARAS
|
MP-01-006-036-001/2421
(KOTSIRTHARA)
|
1701006036NRG24061220231426760
|
06/12/2023
|
Bahadur Kushwah
|
1701006036WL021490
|
Bahadur Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BahadurKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KAILARAS
|
MP-01-006-036-001/2422
(KOTSIRTHARA)
|
1701006036NRG24061220231426761
|
06/12/2023
|
Dasharath
|
1701006036WL021490
|
Dasharath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KAILARAS
|
MP-01-006-036-001/2423
(KOTSIRTHARA)
|
1701006036NRG24061220231426762
|
06/12/2023
|
Samanti Kushwah
|
1701006036WL021490
|
Samanti Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SamantiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KAILARAS
|
MP-01-006-036-001/2424
(KOTSIRTHARA)
|
1701006036NRG24061220231426763
|
06/12/2023
|
Vikki Kushawah
|
1701006036WL021490
|
Vikki Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
VikkiKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KAILARAS
|
MP-01-006-036-001/2432
(KOTSIRTHARA)
|
1701006036NRG24061220231426765
|
06/12/2023
|
Sheela Kushwah
|
1701006036WL021490
|
Sheela Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
SheelaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KAILARAS
|
MP-01-006-036-001/2433
(KOTSIRTHARA)
|
1701006036NRG24061220231426766
|
06/12/2023
|
Radheshyam
|
1701006036WL021490
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KAILARAS
|
MP-01-006-036-001/2434
(KOTSIRTHARA)
|
1701006036NRG24061220231426767
|
06/12/2023
|
Prianka Kushwah
|
1701006036WL021490
|
Prianka Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PriankaKushwah
|
UCO BANK(607066)
|
|
156
|
KAILARAS
|
MP-01-006-036-001/2436
(KOTSIRTHARA)
|
1701006036NRG24061220231426769
|
06/12/2023
|
Arti mehtar
|
1701006036WL021490
|
Arti mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Artimehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAILARAS
|
MP-01-006-036-001/2437
(KOTSIRTHARA)
|
1701006036NRG24061220231426770
|
06/12/2023
|
Janak singh
|
1701006036WL021490
|
Janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KAILARAS
|
MP-01-006-036-001/2438
(KOTSIRTHARA)
|
1701006036NRG24061220231426771
|
06/12/2023
|
Rambraj Singh Gurjar
|
1701006036WL021490
|
Rambraj Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RambrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KAILARAS
|
MP-01-006-036-001/2439
(KOTSIRTHARA)
|
1701006036NRG24061220231426772
|
06/12/2023
|
Vimalesh
|
1701006036WL021490
|
Vimalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KAILARAS
|
MP-01-006-036-001/2440
(KOTSIRTHARA)
|
1701006036NRG24061220231426773
|
06/12/2023
|
Sheela
|
1701006036WL021490
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KAILARAS
|
MP-01-006-036-001/2441
(KOTSIRTHARA)
|
1701006036NRG24061220231426774
|
06/12/2023
|
Radha Kushawah
|
1701006036WL021490
|
Radha Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
RadhaKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KAILARAS
|
MP-01-006-036-001/2442
(KOTSIRTHARA)
|
1701006036NRG24061220231426775
|
06/12/2023
|
Adesh Jatav
|
1701006036WL021490
|
Adesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
AdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KAILARAS
|
MP-01-006-036-001/2443
(KOTSIRTHARA)
|
1701006036NRG24061220231426776
|
06/12/2023
|
Shashi Sikarwar
|
1701006036WL021490
|
Shashi Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
ShashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KAILARAS
|
MP-01-006-036-001/2444
(KOTSIRTHARA)
|
1701006036NRG24061220231426777
|
06/12/2023
|
Bharti Shivhare
|
1701006036WL021490
|
Bharti Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
BhartiShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KAILARAS
|
MP-01-006-036-001/2445
(KOTSIRTHARA)
|
1701006036NRG24061220231426778
|
06/12/2023
|
Naresh Chauhan
|
1701006036WL021490
|
Naresh Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
NareshChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KAILARAS
|
MP-01-006-036-001/2446
(KOTSIRTHARA)
|
1701006036NRG24061220231426779
|
06/12/2023
|
Kalpana Shivhare
|
1701006036WL021490
|
Kalpana Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
KalpanaShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KAILARAS
|
MP-01-006-036-001/2447
(KOTSIRTHARA)
|
1701006036NRG24061220231426780
|
06/12/2023
|
Pappan Kushwah
|
1701006036WL021490
|
Pappan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
PappanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
168
|
KAILARAS
|
MP-01-006-036-001/2426
(KOTSIRTHARA)
|
1701006036NRG24061220231426764
|
06/12/2023
|
Mohan Kushwah
|
1701006036WL021490
|
Mohan Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462795891
|
|
MohanKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222326
|
222326
|
|
|
|
|
|
|
|