|
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-01-006-036-001/335
(KOTSIRTHARA)
|
1701006036NRG24030120241587822
|
03/01/2024
|
bishal
|
1701006036WL023891
|
bishal
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
bishal
|
UCO BANK(607066)
|
|
2
|
KAILARAS
|
MP-01-006-036-001/785
(KOTSIRTHARA)
|
1701006036NRG24030120241587824
|
03/01/2024
|
NRAPAL
|
1701006036WL023891
|
NRAPAL
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAILARAS
|
MP-01-006-036-001/798
(KOTSIRTHARA)
|
1701006036NRG24030120241587825
|
03/01/2024
|
ANGURI
|
1701006036WL023891
|
ANGURI
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ANGURI
|
UCO BANK(607066)
|
|
4
|
KAILARAS
|
MP-01-006-036-001/799
(KOTSIRTHARA)
|
1701006036NRG24030120241587826
|
03/01/2024
|
NARAYAN
|
1701006036WL023891
|
NARAYAN
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NARAYAN
|
UCO BANK(607066)
|
|
5
|
KAILARAS
|
MP-01-006-036-001/850
(KOTSIRTHARA)
|
1701006036NRG24030120241587827
|
03/01/2024
|
SUDHEER
|
1701006036WL023891
|
SUDHEER
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SUDHEER
|
UCO BANK(607066)
|
|
6
|
KAILARAS
|
MP-01-006-036-001/874
(KOTSIRTHARA)
|
1701006036NRG24030120241587828
|
03/01/2024
|
BASADEV
|
1701006036WL023891
|
BASADEV
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
BASADEV
|
UCO BANK(607066)
|
|
7
|
KAILARAS
|
MP-01-006-036-001/936
(KOTSIRTHARA)
|
1701006036NRG24030120241587829
|
03/01/2024
|
RACHANA
|
1701006036WL023891
|
RACHANA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RACHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-036-001/2244
(KOTSIRTHARA)
|
1701006036NRG24030120241587743
|
03/01/2024
|
ratanmala
|
1701006036WL023891
|
ratanmala
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ratanmala
|
UCO BANK(607066)
|
|
9
|
KAILARAS
|
MP-01-006-036-001/2341
(KOTSIRTHARA)
|
1701006036NRG24030120241587744
|
03/01/2024
|
munshi lal dhakad
|
1701006036WL023891
|
munshi lal dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
munshilaldhakad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-036-001/326-A
(KOTSIRTHARA)
|
1701006036NRG24030120241587821
|
03/01/2024
|
banti kushavah
|
1701006036WL023891
|
banti kushavah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
bantikushavah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-036-001/1293
(KOTSIRTHARA)
|
1701006036NRG24030120241587739
|
03/01/2024
|
Brajesh
|
1701006036WL023891
|
Brajesh
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Brajesh
|
UCO BANK(607066)
|
|
12
|
KAILARAS
|
MP-01-006-036-001/1953-B
(KOTSIRTHARA)
|
1701006036NRG24030120241587740
|
03/01/2024
|
shishupal kushwah
|
1701006036WL023891
|
shishupal kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
shishupalkushwah
|
UCO BANK(607066)
|
|
13
|
KAILARAS
|
MP-01-006-036-001/2417
(KOTSIRTHARA)
|
1701006036NRG24030120241587745
|
03/01/2024
|
Lallu Dhakad
|
1701006036WL023891
|
Lallu Dhakad
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
LalluDhakad
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-036-001/2448
(KOTSIRTHARA)
|
1701006036NRG24030120241587759
|
03/01/2024
|
GIRIJA KUSHWAH
|
1701006036WL023891
|
GIRIJA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
GIRIJAKUSHWAH
|
UCO BANK(607066)
|
|
15
|
KAILARAS
|
MP-01-006-036-001/2449
(KOTSIRTHARA)
|
1701006036NRG24030120241587760
|
03/01/2024
|
SUGHAR SINGH
|
1701006036WL023891
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAILARAS
|
MP-01-006-036-001/2450
(KOTSIRTHARA)
|
1701006036NRG24030120241587761
|
03/01/2024
|
MAMTA KUSHWAH
|
1701006036WL023891
|
MAMTA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAMTAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-036-001/2451
(KOTSIRTHARA)
|
1701006036NRG24030120241587762
|
03/01/2024
|
SHASHI
|
1701006036WL023891
|
SHASHI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SHASHI
|
UCO BANK(607066)
|
|
18
|
KAILARAS
|
MP-01-006-036-001/2452
(KOTSIRTHARA)
|
1701006036NRG24030120241587763
|
03/01/2024
|
DEEMAN SINGH KUSHWAH
|
1701006036WL023891
|
DEEMAN SINGH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
DEEMANSINGHKUSHWAH
|
UCO BANK(607066)
|
|
19
|
KAILARAS
|
MP-01-006-036-001/2453
(KOTSIRTHARA)
|
1701006036NRG24030120241587764
|
03/01/2024
|
ADIRAM KUSHWAH
|
1701006036WL023891
|
ADIRAM KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ADIRAMKUSHWAH
|
UCO BANK(607066)
|
|
20
|
KAILARAS
|
MP-01-006-036-001/2454
(KOTSIRTHARA)
|
1701006036NRG24030120241587765
|
03/01/2024
|
GUDDI KUSHWAH
|
1701006036WL023891
|
GUDDI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
GUDDIKUSHWAH
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-036-001/2455
(KOTSIRTHARA)
|
1701006036NRG24030120241587766
|
03/01/2024
|
RADHA KUSHWAH
|
1701006036WL023891
|
RADHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RADHAKUSHWAH
|
UCO BANK(607066)
|
|
22
|
KAILARAS
|
MP-01-006-036-001/2456
(KOTSIRTHARA)
|
1701006036NRG24030120241587767
|
03/01/2024
|
SURESH KUSHWAH
|
1701006036WL023891
|
SURESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SURESHKUSHWAH
|
UCO BANK(607066)
|
|
23
|
KAILARAS
|
MP-01-006-036-001/2457
(KOTSIRTHARA)
|
1701006036NRG24030120241587768
|
03/01/2024
|
KALYAN JAGA
|
1701006036WL023891
|
KALYAN JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
KALYANJAGA
|
UCO BANK(607066)
|
|
24
|
KAILARAS
|
MP-01-006-036-001/2459
(KOTSIRTHARA)
|
1701006036NRG24030120241587770
|
03/01/2024
|
DEVENDRA
|
1701006036WL023891
|
DEVENDRA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
25
|
KAILARAS
|
MP-01-006-036-001/2460
(KOTSIRTHARA)
|
1701006036NRG24030120241587771
|
03/01/2024
|
MANISHA KUSHWAH
|
1701006036WL023891
|
MANISHA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MANISHAKUSHWAH
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-036-001/2461
(KOTSIRTHARA)
|
1701006036NRG24030120241587772
|
03/01/2024
|
HARO KUSHWAH
|
1701006036WL023891
|
HARO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
HAROKUSHWAH
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-036-001/2462
(KOTSIRTHARA)
|
1701006036NRG24030120241587773
|
03/01/2024
|
RENU
|
1701006036WL023891
|
RENU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RENU
|
UCO BANK(607066)
|
|
28
|
KAILARAS
|
MP-01-006-036-001/2463
(KOTSIRTHARA)
|
1701006036NRG24030120241587774
|
03/01/2024
|
MITHALESH DHAKAR
|
1701006036WL023891
|
MITHALESH DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MITHALESHDHAKAR
|
UCO BANK(607066)
|
|
29
|
KAILARAS
|
MP-01-006-036-001/2464
(KOTSIRTHARA)
|
1701006036NRG24030120241587775
|
03/01/2024
|
MEERA DHAKAR
|
1701006036WL023891
|
MEERA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MEERADHAKAR
|
UCO BANK(607066)
|
|
30
|
KAILARAS
|
MP-01-006-036-001/2466
(KOTSIRTHARA)
|
1701006036NRG24030120241587776
|
03/01/2024
|
RAMA
|
1701006036WL023891
|
RAMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAMA
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-036-001/2467
(KOTSIRTHARA)
|
1701006036NRG24030120241587777
|
03/01/2024
|
RINA KUSHWAH
|
1701006036WL023891
|
RINA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RINAKUSHWAH
|
UCO BANK(607066)
|
|
32
|
KAILARAS
|
MP-01-006-036-001/2468
(KOTSIRTHARA)
|
1701006036NRG24030120241587778
|
03/01/2024
|
SEEMA KUSHWAH
|
1701006036WL023891
|
SEEMA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SEEMAKUSHWAH
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-036-001/2469
(KOTSIRTHARA)
|
1701006036NRG24030120241587779
|
03/01/2024
|
PINKI BAI
|
1701006036WL023891
|
PINKI BAI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
PINKIBAI
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-036-001/2470
(KOTSIRTHARA)
|
1701006036NRG24030120241587780
|
03/01/2024
|
JOGENDRA GURJAR
|
1701006036WL023891
|
JOGENDRA GURJAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
JOGENDRAGURJAR
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-036-001/2471
(KOTSIRTHARA)
|
1701006036NRG24030120241587781
|
03/01/2024
|
SHELU
|
1701006036WL023891
|
SHELU
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SHELU
|
UCO BANK(607066)
|
|
36
|
KAILARAS
|
MP-01-006-036-001/2472
(KOTSIRTHARA)
|
1701006036NRG24030120241587782
|
03/01/2024
|
SUGHAR SINGH
|
1701006036WL023891
|
SUGHAR SINGH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SUGHARSINGH
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-036-001/2473
(KOTSIRTHARA)
|
1701006036NRG24030120241587783
|
03/01/2024
|
REENA
|
1701006036WL023891
|
REENA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
REENA
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-036-001/2474
(KOTSIRTHARA)
|
1701006036NRG24030120241587784
|
03/01/2024
|
SHEELA KUSHWAH
|
1701006036WL023891
|
SHEELA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SHEELAKUSHWAH
|
UCO BANK(607066)
|
|
39
|
KAILARAS
|
MP-01-006-036-001/2475
(KOTSIRTHARA)
|
1701006036NRG24030120241587785
|
03/01/2024
|
MAMATA
|
1701006036WL023891
|
MAMATA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAMATA
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-036-001/2476
(KOTSIRTHARA)
|
1701006036NRG24030120241587786
|
03/01/2024
|
RAMSHAKHI JATAV
|
1701006036WL023891
|
RAMSHAKHI JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAMSHAKHIJATAV
|
UCO BANK(607066)
|
|
41
|
KAILARAS
|
MP-01-006-036-001/2477
(KOTSIRTHARA)
|
1701006036NRG24030120241587787
|
03/01/2024
|
NARMADA
|
1701006036WL023891
|
NARMADA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NARMADA
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-036-001/2478
(KOTSIRTHARA)
|
1701006036NRG24030120241587788
|
03/01/2024
|
RAJABETI
|
1701006036WL023891
|
RAJABETI
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAJABETI
|
UCO BANK(607066)
|
|
43
|
KAILARAS
|
MP-01-006-036-001/2479
(KOTSIRTHARA)
|
1701006036NRG24030120241587789
|
03/01/2024
|
GOURAV JAGA
|
1701006036WL023891
|
GOURAV JAGA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
GOURAVJAGA
|
UCO BANK(607066)
|
|
44
|
KAILARAS
|
MP-01-006-036-001/2480
(KOTSIRTHARA)
|
1701006036NRG24030120241587790
|
03/01/2024
|
MANORAMA SHRIWAS
|
1701006036WL023891
|
MANORAMA SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MANORAMASHRIWAS
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-036-001/2481
(KOTSIRTHARA)
|
1701006036NRG24030120241587791
|
03/01/2024
|
NAROTTAM
|
1701006036WL023891
|
NAROTTAM
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NAROTTAM
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-036-001/2482
(KOTSIRTHARA)
|
1701006036NRG24030120241587792
|
03/01/2024
|
LAXMI SHRIWAS
|
1701006036WL023891
|
LAXMI SHRIWAS
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
LAXMISHRIWAS
|
UCO BANK(607066)
|
|
47
|
KAILARAS
|
MP-01-006-036-001/2483
(KOTSIRTHARA)
|
1701006036NRG24030120241587793
|
03/01/2024
|
REETHA
|
1701006036WL023891
|
REETHA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
REETHA
|
UCO BANK(607066)
|
|
48
|
KAILARAS
|
MP-01-006-036-001/2484
(KOTSIRTHARA)
|
1701006036NRG24030120241587794
|
03/01/2024
|
ANEETA ARY
|
1701006036WL023891
|
ANEETA ARY
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ANEETAARY
|
UCO BANK(607066)
|
|
49
|
KAILARAS
|
MP-01-006-036-001/2485
(KOTSIRTHARA)
|
1701006036NRG24030120241587795
|
03/01/2024
|
MAYA JATAV
|
1701006036WL023891
|
MAYA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAYAJATAV
|
UCO BANK(607066)
|
|
50
|
KAILARAS
|
MP-01-006-036-001/2486
(KOTSIRTHARA)
|
1701006036NRG24030120241587796
|
03/01/2024
|
REENA JATAV
|
1701006036WL023891
|
REENA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
REENAJATAV
|
UCO BANK(607066)
|
|
51
|
KAILARAS
|
MP-01-006-036-001/2487
(KOTSIRTHARA)
|
1701006036NRG24030120241587797
|
03/01/2024
|
MENESH KUSHWAH
|
1701006036WL023891
|
MENESH KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MENESHKUSHWAH
|
UCO BANK(607066)
|
|
52
|
KAILARAS
|
MP-01-006-036-001/2488
(KOTSIRTHARA)
|
1701006036NRG24030120241587798
|
03/01/2024
|
ANEETA KUSHWAH
|
1701006036WL023891
|
ANEETA KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ANEETAKUSHWAH
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-036-001/2489
(KOTSIRTHARA)
|
1701006036NRG24030120241587799
|
03/01/2024
|
MALTI SIKARWAR
|
1701006036WL023891
|
MALTI SIKARWAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MALTISIKARWAR
|
UCO BANK(607066)
|
|
54
|
KAILARAS
|
MP-01-006-036-001/2490
(KOTSIRTHARA)
|
1701006036NRG24030120241587800
|
03/01/2024
|
MAMTA DHAKAR
|
1701006036WL023891
|
MAMTA DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAMTADHAKAR
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-036-001/2491
(KOTSIRTHARA)
|
1701006036NRG24030120241587801
|
03/01/2024
|
HAKKO KUSHWAH
|
1701006036WL023891
|
HAKKO KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
HAKKOKUSHWAH
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-036-001/2492
(KOTSIRTHARA)
|
1701006036NRG24030120241587802
|
03/01/2024
|
MAMITA
|
1701006036WL023891
|
MAMITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAMITA
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-036-001/2493
(KOTSIRTHARA)
|
1701006036NRG24030120241587803
|
03/01/2024
|
RASHMI DHAKAR
|
1701006036WL023891
|
RASHMI DHAKAR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RASHMIDHAKAR
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-036-001/2494
(KOTSIRTHARA)
|
1701006036NRG24030120241587804
|
03/01/2024
|
DIVAI LAL
|
1701006036WL023891
|
DIVAI LAL
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
DIVAILAL
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-036-001/2495
(KOTSIRTHARA)
|
1701006036NRG24030120241587805
|
03/01/2024
|
MAYA
|
1701006036WL023891
|
MAYA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAYA
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-036-001/2496
(KOTSIRTHARA)
|
1701006036NRG24030120241587806
|
03/01/2024
|
RAKHI KUSHWAH
|
1701006036WL023891
|
RAKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAKHIKUSHWAH
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-036-001/2497
(KOTSIRTHARA)
|
1701006036NRG24030120241587807
|
03/01/2024
|
PRIYANKA JATAV
|
1701006036WL023891
|
PRIYANKA JATAV
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
PRIYANKAJATAV
|
UCO BANK(607066)
|
|
62
|
KAILARAS
|
MP-01-006-036-001/2498
(KOTSIRTHARA)
|
1701006036NRG24030120241587808
|
03/01/2024
|
SUKHI KUSHWAH
|
1701006036WL023891
|
SUKHI KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SUKHIKUSHWAH
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-036-001/2499
(KOTSIRTHARA)
|
1701006036NRG24030120241587809
|
03/01/2024
|
RAMDULAI DHAKAD
|
1701006036WL023891
|
RAMDULAI DHAKAD
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAMDULAIDHAKAD
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-036-001/2503
(KOTSIRTHARA)
|
1701006036NRG24030120241587810
|
03/01/2024
|
SHASHIKAPOOR
|
1701006036WL023891
|
SHASHIKAPOOR
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SHASHIKAPOOR
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-036-001/2561
(KOTSIRTHARA)
|
1701006036NRG24030120241587814
|
03/01/2024
|
RAGHURAJ KUSHWAH
|
1701006036WL023891
|
RAGHURAJ KUSHWAH
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RAGHURAJKUSHWAH
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-036-001/2562
(KOTSIRTHARA)
|
1701006036NRG24030120241587815
|
03/01/2024
|
ROSHANI SAVITA
|
1701006036WL023891
|
ROSHANI SAVITA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ROSHANISAVITA
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-036-001/2563
(KOTSIRTHARA)
|
1701006036NRG24030120241587816
|
03/01/2024
|
DINESH SHARMA
|
1701006036WL023891
|
DINESH SHARMA
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
DINESHSHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KAILARAS
|
MP-01-006-036-001/2564
(KOTSIRTHARA)
|
1701006036NRG24030120241587817
|
03/01/2024
|
Saraswati Kushwah
|
1701006036WL023891
|
Saraswati Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SaraswatiKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-036-001/2565
(KOTSIRTHARA)
|
1701006036NRG24030120241587818
|
03/01/2024
|
Beerendra Shrivas
|
1701006036WL023891
|
Beerendra Shrivas
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
BeerendraShrivas
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-036-001/2566
(KOTSIRTHARA)
|
1701006036NRG24030120241587819
|
03/01/2024
|
Rajeshvari Jatav
|
1701006036WL023891
|
Rajeshvari Jatav
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RajeshvariJatav
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-036-001/756
(KOTSIRTHARA)
|
1701006036NRG24030120241587823
|
03/01/2024
|
JANVED
|
1701006036WL023891
|
JANVED
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
JANVED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-036-001/2567
(KOTSIRTHARA)
|
1701006036NRG24030120241587820
|
03/01/2024
|
Phoolvati Kushwah
|
1701006036WL023891
|
Phoolvati Kushwah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
PhoolvatiKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-036-001/2458
(KOTSIRTHARA)
|
1701006036NRG24030120241587769
|
03/01/2024
|
MAKHAN SINGH DHAKAD
|
1701006036WL023891
|
MAKHAN SINGH DHAKAD
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
MAKHANSINGHDHAKAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-036-001/1147
(KOTSIRTHARA)
|
1701006036NRG24030120241587738
|
03/01/2024
|
Arvindra
|
1701006036WL023891
|
Arvindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KAILARAS
|
MP-01-006-036-001/2022
(KOTSIRTHARA)
|
1701006036NRG24030120241587742
|
03/01/2024
|
NARESH
|
1701006036WL023891
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-036-001/2436
(KOTSIRTHARA)
|
1701006036NRG24030120241587747
|
03/01/2024
|
Arti mehtar
|
1701006036WL023891
|
Arti mehtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Artimehtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-036-001/2437
(KOTSIRTHARA)
|
1701006036NRG24030120241587748
|
03/01/2024
|
Janak singh
|
1701006036WL023891
|
Janak singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Janaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-036-001/2438
(KOTSIRTHARA)
|
1701006036NRG24030120241587749
|
03/01/2024
|
Rambraj Singh Gurjar
|
1701006036WL023891
|
Rambraj Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RambrajSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-036-001/2439
(KOTSIRTHARA)
|
1701006036NRG24030120241587750
|
03/01/2024
|
Vimalesh
|
1701006036WL023891
|
Vimalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Vimalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-036-001/2440
(KOTSIRTHARA)
|
1701006036NRG24030120241587751
|
03/01/2024
|
Sheela
|
1701006036WL023891
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-036-001/2441
(KOTSIRTHARA)
|
1701006036NRG24030120241587752
|
03/01/2024
|
Radha Kushawah
|
1701006036WL023891
|
Radha Kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
RadhaKushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KAILARAS
|
MP-01-006-036-001/2442
(KOTSIRTHARA)
|
1701006036NRG24030120241587753
|
03/01/2024
|
Adesh Jatav
|
1701006036WL023891
|
Adesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
AdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAILARAS
|
MP-01-006-036-001/2443
(KOTSIRTHARA)
|
1701006036NRG24030120241587754
|
03/01/2024
|
Shashi Sikarwar
|
1701006036WL023891
|
Shashi Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ShashiSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KAILARAS
|
MP-01-006-036-001/2444
(KOTSIRTHARA)
|
1701006036NRG24030120241587755
|
03/01/2024
|
Bharti Shivhare
|
1701006036WL023891
|
Bharti Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
BhartiShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KAILARAS
|
MP-01-006-036-001/2445
(KOTSIRTHARA)
|
1701006036NRG24030120241587756
|
03/01/2024
|
Naresh Chauhan
|
1701006036WL023891
|
Naresh Chauhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
NareshChauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAILARAS
|
MP-01-006-036-001/2446
(KOTSIRTHARA)
|
1701006036NRG24030120241587757
|
03/01/2024
|
Kalpana Shivhare
|
1701006036WL023891
|
Kalpana Shivhare
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
KalpanaShivhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-036-001/2447
(KOTSIRTHARA)
|
1701006036NRG24030120241587758
|
03/01/2024
|
Pappan Kushwah
|
1701006036WL023891
|
Pappan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
PappanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-036-001/2518
(KOTSIRTHARA)
|
1701006036NRG24030120241587811
|
03/01/2024
|
Panjab
|
1701006036WL023891
|
Panjab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Panjab
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-036-001/2524
(KOTSIRTHARA)
|
1701006036NRG24030120241587812
|
03/01/2024
|
Manoj Kumar Dhakar
|
1701006036WL023891
|
Manoj Kumar Dhakar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
ManojKumarDhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAILARAS
|
MP-01-006-036-001/2559
(KOTSIRTHARA)
|
1701006036NRG24030120241587813
|
03/01/2024
|
Sunita
|
1701006036WL023891
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-036-001/2427
(KOTSIRTHARA)
|
1701006036NRG24030120241587746
|
03/01/2024
|
Suneel Kushwah
|
1701006036WL023891
|
Suneel Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
SuneelKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-036-001/1972-B
(KOTSIRTHARA)
|
1701006036NRG24030120241587741
|
03/01/2024
|
naresh kushwah
|
1701006036WL023891
|
naresh kushwah
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684038105
|
|
nareshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|