|
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-01-006-021-001/1001-A
(KURROLI)
|
1701006021NRG24080320241951158
|
09/03/2024
|
sateesh dhakar
|
1701006021WL030372
|
sateesh dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-021-001/1002-A
(KURROLI)
|
1701006021NRG24080320241951159
|
09/03/2024
|
rajanee dhakar
|
1701006021WL030372
|
rajanee dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-021-001/1005-A
(KURROLI)
|
1701006021NRG24080320241951161
|
09/03/2024
|
radha
|
1701006021WL030372
|
radha
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-021-001/1010-A
(KURROLI)
|
1701006021NRG24080320241951167
|
09/03/2024
|
shivani dhakar
|
1701006021WL030372
|
shivani dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-021-001/1125-A
(KURROLI)
|
1701006021NRG24080320241951173
|
09/03/2024
|
omvati
|
1701006021WL030372
|
omvati
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-021-001/1130-A
(KURROLI)
|
1701006021NRG24080320241951178
|
09/03/2024
|
saroj
|
1701006021WL030372
|
saroj
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-021-001/1131-A
(KURROLI)
|
1701006021NRG24080320241951179
|
09/03/2024
|
visanu rathor
|
1701006021WL030372
|
visanu rathor
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-021-001/1132-A
(KURROLI)
|
1701006021NRG24080320241951180
|
09/03/2024
|
ogesh dhakar
|
1701006021WL030372
|
ogesh dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-021-001/1133-A
(KURROLI)
|
1701006021NRG24080320241951181
|
09/03/2024
|
sunita rathour
|
1701006021WL030372
|
sunita rathour
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-021-001/1137-A
(KURROLI)
|
1701006021NRG24080320241951183
|
09/03/2024
|
bhupendra rathar
|
1701006021WL030372
|
bhupendra rathar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-021-001/1138-A
(KURROLI)
|
1701006021NRG24080320241951184
|
09/03/2024
|
rekha rathor
|
1701006021WL030372
|
rekha rathor
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-021-001/1139-A
(KURROLI)
|
1701006021NRG24080320241951185
|
09/03/2024
|
anjali kushwah
|
1701006021WL030372
|
anjali kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-021-001/1876
(KURROLI)
|
1701006021NRG24080320241951187
|
09/03/2024
|
MANIRAM DHAKAD
|
1701006021WL030372
|
MANIRAM DHAKAD
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-021-001/2338
(KURROLI)
|
1701006021NRG24080320241951188
|
09/03/2024
|
vikash
|
1701006021WL030372
|
vikash
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-021-001/2594
(KURROLI)
|
1701006021NRG24080320241951189
|
09/03/2024
|
pradeep
|
1701006021WL030372
|
pradeep
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-021-001/2765
(KURROLI)
|
1701006021NRG24080320241951192
|
09/03/2024
|
sachin
|
1701006021WL030372
|
sachin
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-021-001/2982
(KURROLI)
|
1701006021NRG24080320241951194
|
09/03/2024
|
lokendra sharma
|
1701006021WL030372
|
lokendra sharma
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-021-001/3447
(KURROLI)
|
1701006021NRG24080320241951195
|
09/03/2024
|
SEEMA
|
1701006021WL030372
|
SEEMA
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-021-002/1015-A
(KURROLI)
|
1701006021NRG24080320241951198
|
09/03/2024
|
bharat lal
|
1701006021WL030372
|
bharat lal
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-021-002/1017-A
(KURROLI)
|
1701006021NRG24080320241951200
|
09/03/2024
|
neha dhakad
|
1701006021WL030372
|
neha dhakad
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-021-002/1877-A
(KURROLI)
|
1701006021NRG24080320241951203
|
09/03/2024
|
ramlata dhakar
|
1701006021WL030372
|
ramlata dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-021-002/1882-A
(KURROLI)
|
1701006021NRG24080320241951208
|
09/03/2024
|
deepa sharma
|
1701006021WL030372
|
deepa sharma
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-021-002/1898-A
(KURROLI)
|
1701006021NRG24080320241951212
|
09/03/2024
|
rekha kushwah
|
1701006021WL030372
|
rekha kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-021-002/1904-A
(KURROLI)
|
1701006021NRG24080320241951217
|
09/03/2024
|
sunita
|
1701006021WL030372
|
sunita
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-021-002/1907-A
(KURROLI)
|
1701006021NRG24080320241951220
|
09/03/2024
|
ramdulai kushwah
|
1701006021WL030372
|
ramdulai kushwah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472774137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KAILARAS
|
MP-01-006-021-002/1916-A
(KURROLI)
|
1701006021NRG24080320241951227
|
09/03/2024
|
maya
|
1701006021WL030372
|
maya
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-021-002/1924-A
(KURROLI)
|
1701006021NRG24080320241951233
|
09/03/2024
|
kiran
|
1701006021WL030372
|
kiran
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-021-002/1926-A
(KURROLI)
|
1701006021NRG24080320241951235
|
09/03/2024
|
suman rathor
|
1701006021WL030372
|
suman rathor
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-021-002/1927-A
(KURROLI)
|
1701006021NRG24080320241951236
|
09/03/2024
|
brandavan lal
|
1701006021WL030372
|
brandavan lal
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-021-002/1930-A
(KURROLI)
|
1701006021NRG24080320241951237
|
09/03/2024
|
sheroo jatav
|
1701006021WL030372
|
sheroo jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-021-002/1931-A
(KURROLI)
|
1701006021NRG24080320241951238
|
09/03/2024
|
priti beragi
|
1701006021WL030372
|
priti beragi
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-021-002/1932-A
(KURROLI)
|
1701006021NRG24080320241951239
|
09/03/2024
|
roopendra vaishnav
|
1701006021WL030372
|
roopendra vaishnav
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774137
|
|
roopendravaishnav
|
INDIAN BANK(607105)
|
|
33
|
KAILARAS
|
MP-01-006-021-002/1933-A
(KURROLI)
|
1701006021NRG24080320241951240
|
09/03/2024
|
dhano kushwah
|
1701006021WL030372
|
dhano kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-021-002/1935-A
(KURROLI)
|
1701006021NRG24080320241951241
|
09/03/2024
|
ramlakhan sharma
|
1701006021WL030372
|
ramlakhan sharma
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-021-002/1936-A
(KURROLI)
|
1701006021NRG24080320241951242
|
09/03/2024
|
jaleshvari kushwah
|
1701006021WL030372
|
jaleshvari kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-021-002/1938-A
(KURROLI)
|
1701006021NRG24080320241951243
|
09/03/2024
|
sangeeta kushwah
|
1701006021WL030372
|
sangeeta kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-021-002/1939-A
(KURROLI)
|
1701006021NRG24080320241951244
|
09/03/2024
|
shreemati kushwah
|
1701006021WL030372
|
shreemati kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-021-002/1942-A
(KURROLI)
|
1701006021NRG24080320241951247
|
09/03/2024
|
maya kushwah
|
1701006021WL030372
|
maya kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-021-002/1943-A
(KURROLI)
|
1701006021NRG24080320241951248
|
09/03/2024
|
dinesh
|
1701006021WL030372
|
dinesh
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-021-002/1944-A
(KURROLI)
|
1701006021NRG24080320241951249
|
09/03/2024
|
nirasha kushwah
|
1701006021WL030372
|
nirasha kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-021-002/1946-A
(KURROLI)
|
1701006021NRG24080320241951251
|
09/03/2024
|
devendra kushwah
|
1701006021WL030372
|
devendra kushwah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-021-002/1947-A
(KURROLI)
|
1701006021NRG24080320241951252
|
09/03/2024
|
rajveer kushawah
|
1701006021WL030372
|
rajveer kushawah
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-021-002/2163-C
(KURROLI)
|
1701006021NRG24080320241951256
|
09/03/2024
|
Sheela dhakar
|
1701006021WL030372
|
Sheela dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-021-002/2177-C
(KURROLI)
|
1701006021NRG24080320241951257
|
09/03/2024
|
Mukesh dhakar
|
1701006021WL030372
|
Mukesh dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-021-002/3003-A
(KURROLI)
|
1701006021NRG24080320241951267
|
09/03/2024
|
reena dhakar
|
1701006021WL030372
|
reena dhakar
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
2652
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-021-002/1922-A
(KURROLI)
|
1701006021NRG24080320241951232
|
09/03/2024
|
manju jatav
|
1701006021WL030372
|
manju jatav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-021-002/2155-C
(KURROLI)
|
1701006021NRG24080320241951255
|
09/03/2024
|
Asha dhakar
|
1701006021WL030372
|
Asha dhakar
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-021-002/2207-C
(KURROLI)
|
1701006021NRG24080320241951258
|
09/03/2024
|
siyabai
|
1701006021WL030372
|
siyabai
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-021-001/1003-A
(KURROLI)
|
1701006021NRG24080320241951160
|
09/03/2024
|
bandna kushwah
|
1701006021WL030372
|
bandna kushwah
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-021-001/1006-A
(KURROLI)
|
1701006021NRG24080320241951162
|
09/03/2024
|
lalita dhakad
|
1701006021WL030372
|
lalita dhakad
|
00415
|
SBIN0007365
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-021-001/1007-A
(KURROLI)
|
1701006021NRG24080320241951163
|
09/03/2024
|
anjali rathor
|
1701006021WL030372
|
anjali rathor
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-021-001/1009
(KURROLI)
|
1701006021NRG24080320241951165
|
09/03/2024
|
rajas
|
1701006021WL030372
|
rajas
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-021-001/1009-A
(KURROLI)
|
1701006021NRG24080320241951166
|
09/03/2024
|
ashees rathor
|
1701006021WL030372
|
ashees rathor
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-021-001/1013-A
(KURROLI)
|
1701006021NRG24080320241951170
|
09/03/2024
|
ramesh chandra
|
1701006021WL030372
|
ramesh chandra
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-021-001/1020-A
(KURROLI)
|
1701006021NRG24080320241951171
|
09/03/2024
|
deepak dhakar
|
1701006021WL030372
|
deepak dhakar
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-021-001/1126-A
(KURROLI)
|
1701006021NRG24080320241951174
|
09/03/2024
|
sudama rathor
|
1701006021WL030372
|
sudama rathor
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-021-002/1011-A
(KURROLI)
|
1701006021NRG24080320241951196
|
09/03/2024
|
pooja dhakar
|
1701006021WL030372
|
pooja dhakar
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-021-002/1016-A
(KURROLI)
|
1701006021NRG24080320241951199
|
09/03/2024
|
neekesh dhakar
|
1701006021WL030372
|
neekesh dhakar
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-021-002/1019-A
(KURROLI)
|
1701006021NRG24080320241951201
|
09/03/2024
|
bhavana bairagi
|
1701006021WL030372
|
bhavana bairagi
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-021-002/1878-A
(KURROLI)
|
1701006021NRG24080320241951204
|
09/03/2024
|
reena kushwah
|
1701006021WL030372
|
reena kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-021-002/1879-A
(KURROLI)
|
1701006021NRG24080320241951205
|
09/03/2024
|
kusama kushwah
|
1701006021WL030372
|
kusama kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-021-002/1880-A
(KURROLI)
|
1701006021NRG24080320241951206
|
09/03/2024
|
kiran bairagi
|
1701006021WL030372
|
kiran bairagi
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-021-002/1881-A
(KURROLI)
|
1701006021NRG24080320241951207
|
09/03/2024
|
ramvati kushwah
|
1701006021WL030372
|
ramvati kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-021-002/1883-A
(KURROLI)
|
1701006021NRG24080320241951209
|
09/03/2024
|
manju sharma
|
1701006021WL030372
|
manju sharma
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-021-002/1885-A
(KURROLI)
|
1701006021NRG24080320241951210
|
09/03/2024
|
rajkumari kushwah
|
1701006021WL030372
|
rajkumari kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-021-002/1887-A
(KURROLI)
|
1701006021NRG24080320241951211
|
09/03/2024
|
shakuntala dhakar
|
1701006021WL030372
|
shakuntala dhakar
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-021-002/1899-A
(KURROLI)
|
1701006021NRG24080320241951213
|
09/03/2024
|
guddi bairagi
|
1701006021WL030372
|
guddi bairagi
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-021-002/1900-A
(KURROLI)
|
1701006021NRG24080320241951214
|
09/03/2024
|
maya dhakar
|
1701006021WL030372
|
maya dhakar
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-021-002/1902-A
(KURROLI)
|
1701006021NRG24080320241951215
|
09/03/2024
|
munna lal
|
1701006021WL030372
|
munna lal
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-021-002/1911-A
(KURROLI)
|
1701006021NRG24080320241951223
|
09/03/2024
|
kiran
|
1701006021WL030372
|
kiran
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-021-002/1917-A
(KURROLI)
|
1701006021NRG24080320241951228
|
09/03/2024
|
guddi kushwah
|
1701006021WL030372
|
guddi kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-021-002/1941-A
(KURROLI)
|
1701006021NRG24080320241951246
|
09/03/2024
|
vimalesh kushwah
|
1701006021WL030372
|
vimalesh kushwah
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-021-002/1993
(KURROLI)
|
1701006021NRG24080320241951254
|
09/03/2024
|
DILEEP KUSHWAH
|
1701006021WL030372
|
DILEEP KUSHWAH
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-021-001/1134-A
(KURROLI)
|
1701006021NRG24080320241951182
|
09/03/2024
|
nikkee giri
|
1701006021WL030372
|
nikkee giri
|
00415
|
SBIN0030092
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-021-002/1905-A
(KURROLI)
|
1701006021NRG24080320241951218
|
09/03/2024
|
maya
|
1701006021WL030372
|
maya
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-021-002/1906-A
(KURROLI)
|
1701006021NRG24080320241951219
|
09/03/2024
|
suman bairagi
|
1701006021WL030372
|
suman bairagi
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-021-002/1918-A
(KURROLI)
|
1701006021NRG24080320241951229
|
09/03/2024
|
rani sharma
|
1701006021WL030372
|
rani sharma
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-021-002/1920-A
(KURROLI)
|
1701006021NRG24080320241951231
|
09/03/2024
|
anjali
|
1701006021WL030372
|
anjali
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-021-002/1913-A
(KURROLI)
|
1701006021NRG24080320241951224
|
09/03/2024
|
pinki bairagi
|
1701006021WL030372
|
pinki bairagi
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-021-002/1925-A
(KURROLI)
|
1701006021NRG24080320241951234
|
09/03/2024
|
sonam bairagi
|
1701006021WL030372
|
sonam bairagi
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-021-002/1903-A
(KURROLI)
|
1701006021NRG24080320241951216
|
09/03/2024
|
aneeta
|
1701006021WL030372
|
aneeta
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-021-002/1945-A
(KURROLI)
|
1701006021NRG24080320241951250
|
09/03/2024
|
avdesh kushwah
|
1701006021WL030372
|
avdesh kushwah
|
00468
|
UBIN0543527
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-021-001/2827
(KURROLI)
|
1701006021NRG24080320241951193
|
09/03/2024
|
darvendra
|
1701006021WL030372
|
darvendra
|
00532
|
CBIN0R20002
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-021-001/1022-A
(KURROLI)
|
1701006021NRG24080320241951172
|
09/03/2024
|
vimala rathor
|
1701006021WL030372
|
vimala rathor
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-021-001/1129-A
(KURROLI)
|
1701006021NRG24080320241951177
|
09/03/2024
|
badami dhakar
|
1701006021WL030372
|
badami dhakar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-021-001/1141-A
(KURROLI)
|
1701006021NRG24080320241951186
|
09/03/2024
|
pavan jatav
|
1701006021WL030372
|
pavan jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KAILARAS
|
MP-01-006-021-002/1919-A
(KURROLI)
|
1701006021NRG24080320241951230
|
09/03/2024
|
rajani
|
1701006021WL030372
|
rajani
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
88
|
KAILARAS
|
MP-01-006-021-001/2729-A
(KURROLI)
|
1701006021NRG24080320241951190
|
09/03/2024
|
Satyveer
|
1701006021WL030372
|
Satyveer
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
KAILARAS
|
MP-01-006-021-002/1874-A
(KURROLI)
|
1701006021NRG24080320241951202
|
09/03/2024
|
Sarita dhakad
|
1701006021WL030372
|
Sarita dhakad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
KAILARAS
|
MP-01-006-021-002/2826-C
(KURROLI)
|
1701006021NRG24080320241951260
|
09/03/2024
|
mamata dhakad
|
1701006021WL030372
|
mamata dhakad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KAILARAS
|
MP-01-006-021-002/2849-C
(KURROLI)
|
1701006021NRG24080320241951261
|
09/03/2024
|
bhoopsingh rathour
|
1701006021WL030372
|
bhoopsingh rathour
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KAILARAS
|
MP-01-006-021-002/2854-C
(KURROLI)
|
1701006021NRG24080320241951262
|
09/03/2024
|
beerendra
|
1701006021WL030372
|
beerendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
KAILARAS
|
MP-01-006-021-002/2869-C
(KURROLI)
|
1701006021NRG24080320241951263
|
09/03/2024
|
baikunthi dhakar
|
1701006021WL030372
|
baikunthi dhakar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-021-002/2870-C
(KURROLI)
|
1701006021NRG24080320241951264
|
09/03/2024
|
tikaram dhakar
|
1701006021WL030372
|
tikaram dhakar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
KAILARAS
|
MP-01-006-021-002/2876-C
(KURROLI)
|
1701006021NRG24080320241951265
|
09/03/2024
|
anguri
|
1701006021WL030372
|
anguri
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
KAILARAS
|
MP-01-006-021-002/2882-C
(KURROLI)
|
1701006021NRG24080320241951266
|
09/03/2024
|
ankit sharma
|
1701006021WL030372
|
ankit sharma
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
97
|
KAILARAS
|
MP-01-006-021-002/1908-A
(KURROLI)
|
1701006021NRG24080320241951221
|
09/03/2024
|
sarta sharma
|
1701006021WL030372
|
sarta sharma
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
KAILARAS
|
MP-01-006-021-002/1909-A
(KURROLI)
|
1701006021NRG24080320241951222
|
09/03/2024
|
kaliya kushwah
|
1701006021WL030372
|
kaliya kushwah
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
99
|
KAILARAS
|
MP-01-006-021-001/2743-A
(KURROLI)
|
1701006021NRG24080320241951191
|
09/03/2024
|
Ashok
|
1701006021WL030372
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
KAILARAS
|
MP-01-006-021-001/1008-A
(KURROLI)
|
1701006021NRG24080320241951164
|
09/03/2024
|
ramroop rathor
|
1701006021WL030372
|
ramroop rathor
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
KAILARAS
|
MP-01-006-021-001/1011-A
(KURROLI)
|
1701006021NRG24080320241951168
|
09/03/2024
|
ruchi sharma
|
1701006021WL030372
|
ruchi sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
KAILARAS
|
MP-01-006-021-001/1012-A
(KURROLI)
|
1701006021NRG24080320241951169
|
09/03/2024
|
aneeta sharma
|
1701006021WL030372
|
aneeta sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
KAILARAS
|
MP-01-006-021-001/1127-A
(KURROLI)
|
1701006021NRG24080320241951175
|
09/03/2024
|
pritee rathor
|
1701006021WL030372
|
pritee rathor
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
KAILARAS
|
MP-01-006-021-001/1128-A
(KURROLI)
|
1701006021NRG24080320241951176
|
09/03/2024
|
chhaya dhakar
|
1701006021WL030372
|
chhaya dhakar
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KAILARAS
|
MP-01-006-021-002/1014-A
(KURROLI)
|
1701006021NRG24080320241951197
|
09/03/2024
|
urmila
|
1701006021WL030372
|
urmila
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
KAILARAS
|
MP-01-006-021-002/1914-A
(KURROLI)
|
1701006021NRG24080320241951225
|
09/03/2024
|
bhoori kushwah
|
1701006021WL030372
|
bhoori kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
KAILARAS
|
MP-01-006-021-002/1915-A
(KURROLI)
|
1701006021NRG24080320241951226
|
09/03/2024
|
mithalesh kushwah
|
1701006021WL030372
|
mithalesh kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
KAILARAS
|
MP-01-006-021-002/1940-A
(KURROLI)
|
1701006021NRG24080320241951245
|
09/03/2024
|
radha kushawah
|
1701006021WL030372
|
radha kushawah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
KAILARAS
|
MP-01-006-021-002/1988
(KURROLI)
|
1701006021NRG24080320241951253
|
09/03/2024
|
RAMVEER KUSHWAH
|
1701006021WL030372
|
RAMVEER KUSHWAH
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
KAILARAS
|
MP-01-006-021-002/2221-C
(KURROLI)
|
1701006021NRG24080320241951259
|
09/03/2024
|
savita kushwah
|
1701006021WL030372
|
savita kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145860
|
2652
|
|
|
|
|
|
|
|