|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-065-001/3023
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952419
|
21/09/2023
|
girraj sharma
|
1701006065WL013831
|
girraj sharma
|
00089
|
CBIN0280782
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
girrajsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-065-001/3013
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952415
|
21/09/2023
|
mamta kushwash
|
1701006065WL013831
|
mamta kushwash
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
mamtakushwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-065-001/3015
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952417
|
21/09/2023
|
vadan singh
|
1701006065WL013831
|
vadan singh
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
vadansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KAILARAS
|
MP-01-006-065-001/3040
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952432
|
21/09/2023
|
ramotar
|
1701006065WL013831
|
ramotar
|
00089
|
CBIN0282175
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ramotar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-065-001/3005
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952411
|
21/09/2023
|
Laxmi kuahwah
|
1701006065WL013831
|
Laxmi kuahwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
Laxmikuahwah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-065-001/3008
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952412
|
21/09/2023
|
Khushi shreewastav
|
1701006065WL013831
|
Khushi shreewastav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
Khushishreewastav
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-065-001/3011
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952413
|
21/09/2023
|
ramnath kushwah
|
1701006065WL013831
|
ramnath kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ramnathkushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAILARAS
|
MP-01-006-065-001/3014
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952416
|
21/09/2023
|
rekha kushwah
|
1701006065WL013831
|
rekha kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-065-001/3028
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952422
|
21/09/2023
|
autaree singh kushwah
|
1701006065WL013831
|
autaree singh kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
autareesinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-065-001/3029
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952423
|
21/09/2023
|
maheshwari kushwah
|
1701006065WL013831
|
maheshwari kushwah
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
maheshwarikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAILARAS
|
MP-01-006-065-001/3038
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952430
|
21/09/2023
|
saroj jatav
|
1701006065WL013831
|
saroj jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sarojjatav
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-065-001/3039
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952431
|
21/09/2023
|
seema jatav
|
1701006065WL013831
|
seema jatav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
seemajatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-065-001/3041
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952433
|
21/09/2023
|
sugreev rathor
|
1701006065WL013831
|
sugreev rathor
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sugreevrathor
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-065-001/3044
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952434
|
21/09/2023
|
mohar singh dhakar
|
1701006065WL013831
|
mohar singh dhakar
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
moharsinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-065-001/6009
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952227
|
21/09/2023
|
betal singh yadav
|
1701006065WL013829
|
betal singh yadav
|
00415
|
SBIN0010845
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
betalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-065-001/3012
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952414
|
21/09/2023
|
ashok kumar kushwah
|
1701006065WL013831
|
ashok kumar kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ashokkumarkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-065-001/3033
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952426
|
21/09/2023
|
krishna dhakar
|
1701006065WL013831
|
krishna dhakar
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
krishnadhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-065-001/3052
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952440
|
21/09/2023
|
anil kumar
|
1701006065WL013831
|
anil kumar
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAILARAS
|
MP-01-006-065-001/3053
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952441
|
21/09/2023
|
ashok kushwah
|
1701006065WL013831
|
ashok kushwah
|
00415
|
SBIN0030439
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-065-001/1882
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952328
|
21/09/2023
|
prabhu dhakad
|
1701006065WL013831
|
prabhu dhakad
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
prabhudhakad
|
UCO BANK(607066)
|
|
21
|
KAILARAS
|
MP-01-006-065-001/1883
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952329
|
21/09/2023
|
chature
|
1701006065WL013831
|
chature
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
chature
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-065-001/1884
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952330
|
21/09/2023
|
manish yadav
|
1701006065WL013831
|
manish yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
manishyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-065-001/1887
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952332
|
21/09/2023
|
enak ram kushwah
|
1701006065WL013831
|
enak ram kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
enakramkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAILARAS
|
MP-01-006-065-001/1888
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952333
|
21/09/2023
|
sanjay
|
1701006065WL013831
|
sanjay
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-065-001/1895
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952335
|
21/09/2023
|
reena
|
1701006065WL013831
|
reena
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAILARAS
|
MP-01-006-065-001/1896
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952336
|
21/09/2023
|
preetam
|
1701006065WL013831
|
preetam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAILARAS
|
MP-01-006-065-001/1909
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952338
|
21/09/2023
|
premlata
|
1701006065WL013831
|
premlata
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAILARAS
|
MP-01-006-065-001/1910
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952339
|
21/09/2023
|
ankit rajak
|
1701006065WL013831
|
ankit rajak
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ankitrajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAILARAS
|
MP-01-006-065-001/1911
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952340
|
21/09/2023
|
amit rajak
|
1701006065WL013831
|
amit rajak
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
amitrajak
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-065-001/1915
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952341
|
21/09/2023
|
laxman
|
1701006065WL013831
|
laxman
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-065-001/1916
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952342
|
21/09/2023
|
mijaji lal kushwah
|
1701006065WL013831
|
mijaji lal kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
mijajilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-065-001/1917
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952343
|
21/09/2023
|
pavan kushwah
|
1701006065WL013831
|
pavan kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
pavankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KAILARAS
|
MP-01-006-065-001/1923
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952345
|
21/09/2023
|
satendra
|
1701006065WL013831
|
satendra
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
satendra
|
UCO BANK(607066)
|
|
34
|
KAILARAS
|
MP-01-006-065-001/1924
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952346
|
21/09/2023
|
jeetendra dhakar
|
1701006065WL013831
|
jeetendra dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
jeetendradhakar
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-065-001/1926
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952347
|
21/09/2023
|
suraj dhakar
|
1701006065WL013831
|
suraj dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
surajdhakar
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-065-001/1927
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952348
|
21/09/2023
|
suraksha
|
1701006065WL013831
|
suraksha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
suraksha
|
UCO BANK(607066)
|
|
37
|
KAILARAS
|
MP-01-006-065-001/1928
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952349
|
21/09/2023
|
samant singh dhakar
|
1701006065WL013831
|
samant singh dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
samantsinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KAILARAS
|
MP-01-006-065-001/1929
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952350
|
21/09/2023
|
aneeta yadav
|
1701006065WL013831
|
aneeta yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
aneetayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-065-001/1931
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952351
|
21/09/2023
|
priyanka jatav
|
1701006065WL013831
|
priyanka jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
priyankajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-065-001/1934
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952352
|
21/09/2023
|
manisha dhakar
|
1701006065WL013831
|
manisha dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
manishadhakar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-065-001/1937
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952353
|
21/09/2023
|
rajendra
|
1701006065WL013831
|
rajendra
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
rajendra
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-065-001/1939
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952354
|
21/09/2023
|
DHARMENDRA
|
1701006065WL013831
|
DHARMENDRA
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAILARAS
|
MP-01-006-065-001/1940
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952355
|
21/09/2023
|
LOKENDRA
|
1701006065WL013831
|
LOKENDRA
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
LOKENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-065-001/1941
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952356
|
21/09/2023
|
RAKHI DHAKAR
|
1701006065WL013831
|
RAKHI DHAKAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
RAKHIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-065-001/1942
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952357
|
21/09/2023
|
BEERAVAL DHAKAR
|
1701006065WL013831
|
BEERAVAL DHAKAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
BEERAVALDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAILARAS
|
MP-01-006-065-001/1943
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952358
|
21/09/2023
|
GYAN SINGH JATAV
|
1701006065WL013831
|
GYAN SINGH JATAV
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
GYANSINGHJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-065-001/1946
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952359
|
21/09/2023
|
RAMESWAR RATHOR
|
1701006065WL013831
|
RAMESWAR RATHOR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
RAMESWARRATHOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-065-001/1947
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952360
|
21/09/2023
|
RENU DHAKAR
|
1701006065WL013831
|
RENU DHAKAR
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
RENUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-065-001/1949
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952361
|
21/09/2023
|
KIRAN
|
1701006065WL013831
|
KIRAN
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-065-001/1953
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952362
|
21/09/2023
|
MUKESH JATAV
|
1701006065WL013831
|
MUKESH JATAV
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
MUKESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAILARAS
|
MP-01-006-065-001/1962
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952363
|
21/09/2023
|
dinesh kushar dhakar
|
1701006065WL013831
|
dinesh kushar dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
dineshkushardhakar
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-065-001/1963
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952364
|
21/09/2023
|
meena dhakar
|
1701006065WL013831
|
meena dhakar
|
00462
|
UCBA0001025
|
663
|
663
|
Processed
|
10/11/2023
|
|
309470967
|
|
meenadhakar
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-065-001/1964
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952365
|
21/09/2023
|
meena dhakar
|
1701006065WL013831
|
meena dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
meenadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAILARAS
|
MP-01-006-065-001/1966
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952366
|
21/09/2023
|
ajay dhakad
|
1701006065WL013831
|
ajay dhakad
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ajaydhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAILARAS
|
MP-01-006-065-001/1967
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952367
|
21/09/2023
|
sonu jatav
|
1701006065WL013831
|
sonu jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sonujatav
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-065-001/1968
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952368
|
21/09/2023
|
vikash yadav
|
1701006065WL013831
|
vikash yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
vikashyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAILARAS
|
MP-01-006-065-001/1969
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952369
|
21/09/2023
|
pradeep dhakar
|
1701006065WL013831
|
pradeep dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
pradeepdhakar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAILARAS
|
MP-01-006-065-001/1974
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952370
|
21/09/2023
|
ramdulare
|
1701006065WL013831
|
ramdulare
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ramdulare
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-065-001/1975
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952371
|
21/09/2023
|
anjali
|
1701006065WL013831
|
anjali
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
anjali
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-065-001/1977
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952372
|
21/09/2023
|
baijnath
|
1701006065WL013831
|
baijnath
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAILARAS
|
MP-01-006-065-001/1984
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952373
|
21/09/2023
|
akash
|
1701006065WL013831
|
akash
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
akash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-065-001/1987
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952374
|
21/09/2023
|
amar singh
|
1701006065WL013831
|
amar singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAILARAS
|
MP-01-006-065-001/1990
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952375
|
21/09/2023
|
rajani
|
1701006065WL013831
|
rajani
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-065-001/1992
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952376
|
21/09/2023
|
panchan singh
|
1701006065WL013831
|
panchan singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
panchansingh
|
AXIS BANK(607153)
|
|
65
|
KAILARAS
|
MP-01-006-065-001/1995
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952377
|
21/09/2023
|
satish
|
1701006065WL013831
|
satish
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
satish
|
UCO BANK(607066)
|
|
66
|
KAILARAS
|
MP-01-006-065-001/1996
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952378
|
21/09/2023
|
poonam
|
1701006065WL013831
|
poonam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAILARAS
|
MP-01-006-065-001/2003
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952379
|
21/09/2023
|
munesh
|
1701006065WL013831
|
munesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
munesh
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-065-001/2004
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952380
|
21/09/2023
|
jabar singh
|
1701006065WL013831
|
jabar singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
jabarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-065-001/2015
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952384
|
21/09/2023
|
arvendra
|
1701006065WL013831
|
arvendra
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
arvendra
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-065-001/2021
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952385
|
21/09/2023
|
hukam singh
|
1701006065WL013831
|
hukam singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KAILARAS
|
MP-01-006-065-001/2022
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952386
|
21/09/2023
|
mahesh
|
1701006065WL013831
|
mahesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KAILARAS
|
MP-01-006-065-001/2023
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952387
|
21/09/2023
|
kasturi
|
1701006065WL013831
|
kasturi
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KAILARAS
|
MP-01-006-065-001/2024
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952388
|
21/09/2023
|
naresh
|
1701006065WL013831
|
naresh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAILARAS
|
MP-01-006-065-001/2026
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952389
|
21/09/2023
|
sarita
|
1701006065WL013831
|
sarita
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAILARAS
|
MP-01-006-065-001/2027
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952390
|
21/09/2023
|
roshan
|
1701006065WL013831
|
roshan
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KAILARAS
|
MP-01-006-065-001/2028
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952391
|
21/09/2023
|
poonam
|
1701006065WL013831
|
poonam
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
poonam
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-065-001/2029
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952392
|
21/09/2023
|
bharati
|
1701006065WL013831
|
bharati
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
bharati
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KAILARAS
|
MP-01-006-065-001/2031
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952393
|
21/09/2023
|
barsha jatav
|
1701006065WL013831
|
barsha jatav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
barshajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KAILARAS
|
MP-01-006-065-001/2032
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952394
|
21/09/2023
|
suman rajak
|
1701006065WL013831
|
suman rajak
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
sumanrajak
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-065-001/2033
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952395
|
21/09/2023
|
bharat singh
|
1701006065WL013831
|
bharat singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KAILARAS
|
MP-01-006-065-001/2038
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952396
|
21/09/2023
|
kaptan singh
|
1701006065WL013831
|
kaptan singh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
kaptansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-065-001/2044
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952399
|
21/09/2023
|
dharmveer
|
1701006065WL013831
|
dharmveer
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
dharmveer
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-065-001/2046
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952400
|
21/09/2023
|
lalita
|
1701006065WL013831
|
lalita
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
lalita
|
UCO BANK(607066)
|
|
84
|
KAILARAS
|
MP-01-006-065-001/2052
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952401
|
21/09/2023
|
radha
|
1701006065WL013831
|
radha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
radha
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-065-001/2053
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952402
|
21/09/2023
|
suraksha
|
1701006065WL013831
|
suraksha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
suraksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KAILARAS
|
MP-01-006-065-001/2054
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952403
|
21/09/2023
|
pradeep
|
1701006065WL013831
|
pradeep
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
pradeep
|
UCO BANK(607066)
|
|
87
|
KAILARAS
|
MP-01-006-065-001/2055
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952404
|
21/09/2023
|
varsha
|
1701006065WL013831
|
varsha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAILARAS
|
MP-01-006-065-001/2056
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952405
|
21/09/2023
|
usha
|
1701006065WL013831
|
usha
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KAILARAS
|
MP-01-006-065-001/2057
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952406
|
21/09/2023
|
lankesh
|
1701006065WL013831
|
lankesh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
lankesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAILARAS
|
MP-01-006-065-001/3020
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952418
|
21/09/2023
|
ramrati yadav
|
1701006065WL013831
|
ramrati yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
ramratiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-065-001/3031
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952424
|
21/09/2023
|
madho
|
1701006065WL013831
|
madho
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
madho
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-065-001/3035
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952427
|
21/09/2023
|
kavita dhakar
|
1701006065WL013831
|
kavita dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
kavitadhakar
|
UCO BANK(607066)
|
|
93
|
KAILARAS
|
MP-01-006-065-001/3036
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952428
|
21/09/2023
|
karina dhakar
|
1701006065WL013831
|
karina dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
karinadhakar
|
UCO BANK(607066)
|
|
94
|
KAILARAS
|
MP-01-006-065-001/3046
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952435
|
21/09/2023
|
suneeta dhakar
|
1701006065WL013831
|
suneeta dhakar
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
suneetadhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KAILARAS
|
MP-01-006-065-001/3047
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952436
|
21/09/2023
|
nisha kushwah
|
1701006065WL013831
|
nisha kushwah
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
nishakushwah
|
UCO BANK(607066)
|
|
96
|
KAILARAS
|
MP-01-006-065-001/3049
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952437
|
21/09/2023
|
vikash shrivastava
|
1701006065WL013831
|
vikash shrivastava
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
vikashshrivastava
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAILARAS
|
MP-01-006-065-001/3051
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952439
|
21/09/2023
|
rinkee yadav
|
1701006065WL013831
|
rinkee yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
rinkeeyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-065-001/6004
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952222
|
21/09/2023
|
kamlesh yadav
|
1701006065WL013829
|
kamlesh yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
kamleshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAILARAS
|
MP-01-006-065-001/6005
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952223
|
21/09/2023
|
suraksha yadav
|
1701006065WL013829
|
suraksha yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
surakshayadav
|
UCO BANK(607066)
|
|
100
|
KAILARAS
|
MP-01-006-065-001/6006
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952224
|
21/09/2023
|
pradeep yadav
|
1701006065WL013829
|
pradeep yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
pradeepyadav
|
UCO BANK(607066)
|
|
101
|
KAILARAS
|
MP-01-006-065-001/6007
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952225
|
21/09/2023
|
joolee yadav
|
1701006065WL013829
|
joolee yadav
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
jooleeyadav
|
UCO BANK(607066)
|
|
102
|
KAILARAS
|
MP-01-006-065-001/6008
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952226
|
21/09/2023
|
atarsingh
|
1701006065WL013829
|
atarsingh
|
00462
|
UCBA0001025
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-065-001/3027
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952421
|
21/09/2023
|
siyaram kushwah
|
1701006065WL013831
|
siyaram kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
siyaramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-065-001/3032
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952425
|
21/09/2023
|
arati kushwah
|
1701006065WL013831
|
arati kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
aratikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-065-001/1886
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952331
|
21/09/2023
|
geeta kushwah
|
1701006065WL013831
|
geeta kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
geetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAILARAS
|
MP-01-006-065-001/1893
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952334
|
21/09/2023
|
kamla dhakad
|
1701006065WL013831
|
kamla dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
kamladhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KAILARAS
|
MP-01-006-065-001/2009
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952381
|
21/09/2023
|
radha
|
1701006065WL013831
|
radha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAILARAS
|
MP-01-006-065-001/2010
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952382
|
21/09/2023
|
vinod
|
1701006065WL013831
|
vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KAILARAS
|
MP-01-006-065-001/2011
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952383
|
21/09/2023
|
purusottam
|
1701006065WL013831
|
purusottam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
purusottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAILARAS
|
MP-01-006-065-001/2042
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952397
|
21/09/2023
|
chotu kushwah
|
1701006065WL013831
|
chotu kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
chotukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
111
|
KAILARAS
|
MP-01-006-065-001/1899
(KIRAWALIMANGARH)
|
1701006065NRG24210920230952337
|
21/09/2023
|
jitendra dhakar
|
1701006065WL013831
|
jitendra dhakar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309470967
|
|
jitendradhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|