|
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-01-006-058-003/288-C
(DUNGRAWALI)
|
1701006058NRG24090320241955402
|
09/03/2024
|
shatish yadav
|
1701006058WL030454
|
shatish yadav
|
00048
|
BKID0009464
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-058-003/149-C
(DUNGRAWALI)
|
1701006058NRG24090320241955398
|
09/03/2024
|
maneesha
|
1701006058WL030454
|
maneesha
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
KAILARAS
|
MP-01-006-058-003/305-C
(DUNGRAWALI)
|
1701006058NRG24090320241955404
|
09/03/2024
|
nirpal yadav
|
1701006058WL030454
|
nirpal yadav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-058-003/343-C
(DUNGRAWALI)
|
1701006058NRG24090320241955411
|
09/03/2024
|
shriya
|
1701006058WL030454
|
shriya
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-058-003/386-C
(DUNGRAWALI)
|
1701006058NRG24090320241955420
|
09/03/2024
|
geeta jatav
|
1701006058WL030454
|
geeta jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-058-003/392-C
(DUNGRAWALI)
|
1701006058NRG24090320241955425
|
09/03/2024
|
rinki jatav
|
1701006058WL030454
|
rinki jatav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
KAILARAS
|
MP-01-006-058-003/399-A
(DUNGRAWALI)
|
1701006058NRG24090320241955437
|
09/03/2024
|
sabobai yadav
|
1701006058WL030454
|
sabobai yadav
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-058-003/884
(DUNGRAWALI)
|
1701006058NRG24090320241955453
|
09/03/2024
|
Gambhir
|
1701006058WL030454
|
Gambhir
|
00089
|
CBIN0280782
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-058-001/300
(DUNGRAWALI)
|
1701006058NRG24090320241955383
|
09/03/2024
|
lalita
|
1701006058WL030454
|
lalita
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-058-003/380-C
(DUNGRAWALI)
|
1701006058NRG24090320241955414
|
09/03/2024
|
manish jatav
|
1701006058WL030454
|
manish jatav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
KAILARAS
|
MP-01-006-058-003/381-C
(DUNGRAWALI)
|
1701006058NRG24090320241955415
|
09/03/2024
|
parvati jatav
|
1701006058WL030454
|
parvati jatav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KAILARAS
|
MP-01-006-058-003/388-C
(DUNGRAWALI)
|
1701006058NRG24090320241955421
|
09/03/2024
|
bhoora
|
1701006058WL030454
|
bhoora
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
KAILARAS
|
MP-01-006-058-003/389-C
(DUNGRAWALI)
|
1701006058NRG24090320241955422
|
09/03/2024
|
suresh jatav
|
1701006058WL030454
|
suresh jatav
|
00089
|
CBIN0282175
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KAILARAS
|
MP-01-006-058-003/453-A
(DUNGRAWALI)
|
1701006058NRG24090320241955443
|
09/03/2024
|
sadhana yadav
|
1701006058WL030454
|
sadhana yadav
|
00089
|
CBIN0282175
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
15
|
KAILARAS
|
MP-01-006-058-002/500-A
(DUNGRAWALI)
|
1701006058NRG24090320241955390
|
09/03/2024
|
neetu
|
1701006058WL030454
|
neetu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769106
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KAILARAS
|
MP-01-006-058-003/151-C
(DUNGRAWALI)
|
1701006058NRG24090320241955399
|
09/03/2024
|
kamal jatav
|
1701006058WL030454
|
kamal jatav
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KAILARAS
|
MP-01-006-058-001/279
(DUNGRAWALI)
|
1701006058NRG24090320241955381
|
09/03/2024
|
satendra
|
1701006058WL030454
|
satendra
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-058-001/1014
(DUNGRAWALI)
|
1701006058NRG24090320241955378
|
09/03/2024
|
rekha
|
1701006058WL030454
|
rekha
|
00415
|
SBIN0007728
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-058-002/527-A
(DUNGRAWALI)
|
1701006058NRG24090320241955394
|
09/03/2024
|
yogesh
|
1701006058WL030454
|
yogesh
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
KAILARAS
|
MP-01-006-058-003/266-C
(DUNGRAWALI)
|
1701006058NRG24090320241955400
|
09/03/2024
|
jandel jatav
|
1701006058WL030454
|
jandel jatav
|
00415
|
SBIN0010845
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472769106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KAILARAS
|
MP-01-006-058-003/313-C
(DUNGRAWALI)
|
1701006058NRG24090320241955405
|
09/03/2024
|
manoj yadav
|
1701006058WL030454
|
manoj yadav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KAILARAS
|
MP-01-006-058-003/318-C
(DUNGRAWALI)
|
1701006058NRG24090320241955408
|
09/03/2024
|
nirama yadav
|
1701006058WL030454
|
nirama yadav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
KAILARAS
|
MP-01-006-058-003/393-C
(DUNGRAWALI)
|
1701006058NRG24090320241955427
|
09/03/2024
|
Lov kush
|
1701006058WL030454
|
Lov kush
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
KAILARAS
|
MP-01-006-058-003/396-C
(DUNGRAWALI)
|
1701006058NRG24090320241955432
|
09/03/2024
|
Siya
|
1701006058WL030454
|
Siya
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KAILARAS
|
MP-01-006-058-003/412-C
(DUNGRAWALI)
|
1701006058NRG24090320241955440
|
09/03/2024
|
narmda yadav
|
1701006058WL030454
|
narmda yadav
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KAILARAS
|
MP-01-006-058-003/818
(DUNGRAWALI)
|
1701006058NRG24090320241955451
|
09/03/2024
|
suneeta
|
1701006058WL030454
|
suneeta
|
00415
|
SBIN0010845
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
1326
|
|
|
|
|
|
|
|
|
27
|
KAILARAS
|
MP-01-006-058-001/1010
(DUNGRAWALI)
|
1701006058NRG24090320241955374
|
09/03/2024
|
manisha yadav
|
1701006058WL030454
|
manisha yadav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-058-001/1011
(DUNGRAWALI)
|
1701006058NRG24090320241955375
|
09/03/2024
|
ramesh singh yadav
|
1701006058WL030454
|
ramesh singh yadav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-058-001/1012
(DUNGRAWALI)
|
1701006058NRG24090320241955376
|
09/03/2024
|
dhanti yadav
|
1701006058WL030454
|
dhanti yadav
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
30
|
KAILARAS
|
MP-01-006-058-003/112-C
(DUNGRAWALI)
|
1701006058NRG24090320241955397
|
09/03/2024
|
rakesh jata
|
1701006058WL030454
|
rakesh jata
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KAILARAS
|
MP-01-006-058-003/336-C
(DUNGRAWALI)
|
1701006058NRG24090320241955409
|
09/03/2024
|
gyansingh
|
1701006058WL030454
|
gyansingh
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KAILARAS
|
MP-01-006-058-003/932
(DUNGRAWALI)
|
1701006058NRG24090320241955455
|
09/03/2024
|
uma yadav
|
1701006058WL030454
|
uma yadav
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-058-003/943
(DUNGRAWALI)
|
1701006058NRG24090320241955456
|
09/03/2024
|
lakhan
|
1701006058WL030454
|
lakhan
|
00415
|
SBIN0030206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-058-001/341
(DUNGRAWALI)
|
1701006058NRG24090320241955386
|
09/03/2024
|
lokendra
|
1701006058WL030454
|
lokendra
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-058-003/316-C
(DUNGRAWALI)
|
1701006058NRG24090320241955406
|
09/03/2024
|
priyanka yadav
|
1701006058WL030454
|
priyanka yadav
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KAILARAS
|
MP-01-006-058-003/390-C
(DUNGRAWALI)
|
1701006058NRG24090320241955423
|
09/03/2024
|
nirpati jatav
|
1701006058WL030454
|
nirpati jatav
|
00415
|
SBIN0030439
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-058-001/1002
(DUNGRAWALI)
|
1701006058NRG24090320241955371
|
09/03/2024
|
brajesh yadav
|
1701006058WL030454
|
brajesh yadav
|
00415
|
SBIN0061129
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KAILARAS
|
MP-01-006-058-003/286-C
(DUNGRAWALI)
|
1701006058NRG24090320241955401
|
09/03/2024
|
bablu jatav
|
1701006058WL030454
|
bablu jatav
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KAILARAS
|
MP-01-006-058-003/379-C
(DUNGRAWALI)
|
1701006058NRG24090320241955413
|
09/03/2024
|
suraksha
|
1701006058WL030454
|
suraksha
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
KAILARAS
|
MP-01-006-058-003/382-C
(DUNGRAWALI)
|
1701006058NRG24090320241955416
|
09/03/2024
|
narottam
|
1701006058WL030454
|
narottam
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
KAILARAS
|
MP-01-006-058-003/393-A
(DUNGRAWALI)
|
1701006058NRG24090320241955426
|
09/03/2024
|
deevan
|
1701006058WL030454
|
deevan
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
KAILARAS
|
MP-01-006-058-003/394-A
(DUNGRAWALI)
|
1701006058NRG24090320241955428
|
09/03/2024
|
ramkumari
|
1701006058WL030454
|
ramkumari
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
KAILARAS
|
MP-01-006-058-003/397-C
(DUNGRAWALI)
|
1701006058NRG24090320241955434
|
09/03/2024
|
Jyoti
|
1701006058WL030454
|
Jyoti
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-058-003/464-A
(DUNGRAWALI)
|
1701006058NRG24090320241955447
|
09/03/2024
|
Ramdei yadav
|
1701006058WL030454
|
Ramdei yadav
|
00462
|
UCBA0001429
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-058-001/1013
(DUNGRAWALI)
|
1701006058NRG24090320241955377
|
09/03/2024
|
girraj yadav
|
1701006058WL030454
|
girraj yadav
|
00468
|
UBIN0568392
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-058-001/266
(DUNGRAWALI)
|
1701006058NRG24090320241955380
|
09/03/2024
|
dharmendra
|
1701006058WL030454
|
dharmendra
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
KAILARAS
|
MP-01-006-058-001/345
(DUNGRAWALI)
|
1701006058NRG24090320241955387
|
09/03/2024
|
ramkali
|
1701006058WL030454
|
ramkali
|
00553
|
INDB0000123
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
48
|
KAILARAS
|
MP-01-006-058-001/1003
(DUNGRAWALI)
|
1701006058NRG24090320241955372
|
09/03/2024
|
varsha yadav
|
1701006058WL030454
|
varsha yadav
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
KAILARAS
|
MP-01-006-058-001/1009
(DUNGRAWALI)
|
1701006058NRG24090320241955373
|
09/03/2024
|
surma yadav
|
1701006058WL030454
|
surma yadav
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
KAILARAS
|
MP-01-006-058-001/1017
(DUNGRAWALI)
|
1701006058NRG24090320241955379
|
09/03/2024
|
shakuntala
|
1701006058WL030454
|
shakuntala
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
KAILARAS
|
MP-01-006-058-001/291
(DUNGRAWALI)
|
1701006058NRG24090320241955382
|
09/03/2024
|
chandrabhan
|
1701006058WL030454
|
chandrabhan
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
KAILARAS
|
MP-01-006-058-001/337
(DUNGRAWALI)
|
1701006058NRG24090320241955384
|
09/03/2024
|
maneesha
|
1701006058WL030454
|
maneesha
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
KAILARAS
|
MP-01-006-058-003/293-C
(DUNGRAWALI)
|
1701006058NRG24090320241955403
|
09/03/2024
|
suraksha jatav
|
1701006058WL030454
|
suraksha jatav
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-058-003/397-A
(DUNGRAWALI)
|
1701006058NRG24090320241955433
|
09/03/2024
|
ashadevi yadav
|
1701006058WL030454
|
ashadevi yadav
|
00553
|
INDB0000485
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
55
|
KAILARAS
|
MP-01-006-058-003/395-C
(DUNGRAWALI)
|
1701006058NRG24090320241955430
|
09/03/2024
|
usha jatav
|
1701006058WL030454
|
usha jatav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
KAILARAS
|
MP-01-006-058-003/413-C
(DUNGRAWALI)
|
1701006058NRG24090320241955441
|
09/03/2024
|
hotam
|
1701006058WL030454
|
hotam
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
KAILARAS
|
MP-01-006-058-003/414-C
(DUNGRAWALI)
|
1701006058NRG24090320241955442
|
09/03/2024
|
Shanti yadav
|
1701006058WL030454
|
Shanti yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
KAILARAS
|
MP-01-006-058-003/460-A
(DUNGRAWALI)
|
1701006058NRG24090320241955444
|
09/03/2024
|
kamlesh yadav
|
1701006058WL030454
|
kamlesh yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-058-003/103-C
(DUNGRAWALI)
|
1701006058NRG24090320241955395
|
09/03/2024
|
rajendra
|
1701006058WL030454
|
rajendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
KAILARAS
|
MP-01-006-058-003/105-C
(DUNGRAWALI)
|
1701006058NRG24090320241955396
|
09/03/2024
|
lokendra jatav
|
1701006058WL030454
|
lokendra jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
KAILARAS
|
MP-01-006-058-003/383-C
(DUNGRAWALI)
|
1701006058NRG24090320241955417
|
09/03/2024
|
phulo jatav
|
1701006058WL030454
|
phulo jatav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
KAILARAS
|
MP-01-006-058-003/395-A
(DUNGRAWALI)
|
1701006058NRG24090320241955429
|
09/03/2024
|
kaliya
|
1701006058WL030454
|
kaliya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-058-003/396-A
(DUNGRAWALI)
|
1701006058NRG24090320241955431
|
09/03/2024
|
ramsingh
|
1701006058WL030454
|
ramsingh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
KAILARAS
|
MP-01-006-058-003/398-A
(DUNGRAWALI)
|
1701006058NRG24090320241955435
|
09/03/2024
|
sunita yadav
|
1701006058WL030454
|
sunita yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
KAILARAS
|
MP-01-006-058-003/479-A
(DUNGRAWALI)
|
1701006058NRG24090320241955449
|
09/03/2024
|
Gaurav yadav
|
1701006058WL030454
|
Gaurav yadav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
66
|
KAILARAS
|
MP-01-006-058-001/339
(DUNGRAWALI)
|
1701006058NRG24090320241955385
|
09/03/2024
|
shivani
|
1701006058WL030454
|
shivani
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
KAILARAS
|
MP-01-006-058-002/503-A
(DUNGRAWALI)
|
1701006058NRG24090320241955391
|
09/03/2024
|
amit yadav
|
1701006058WL030454
|
amit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769106
|
|
amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-058-003/461-A
(DUNGRAWALI)
|
1701006058NRG24090320241955445
|
09/03/2024
|
prayag singh yadav
|
1701006058WL030454
|
prayag singh yadav
|
00697
|
BKID0MG9057
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
KAILARAS
|
MP-01-006-058-003/868
(DUNGRAWALI)
|
1701006058NRG24090320241955452
|
09/03/2024
|
vimla jatav
|
1701006058WL030454
|
vimla jatav
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KAILARAS
|
MP-01-006-058-003/890
(DUNGRAWALI)
|
1701006058NRG24090320241955454
|
09/03/2024
|
SUNIL JATAV
|
1701006058WL030454
|
SUNIL JATAV
|
00697
|
BKID0MG9057
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
71
|
KAILARAS
|
MP-01-006-058-003/317-C
(DUNGRAWALI)
|
1701006058NRG24090320241955407
|
09/03/2024
|
saroj yadav
|
1701006058WL030454
|
saroj yadav
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-058-003/342-C
(DUNGRAWALI)
|
1701006058NRG24090320241955410
|
09/03/2024
|
poonam
|
1701006058WL030454
|
poonam
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-058-001/505
(DUNGRAWALI)
|
1701006058NRG24090320241955388
|
09/03/2024
|
sanjay
|
1701006058WL030454
|
sanjay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-058-001/508
(DUNGRAWALI)
|
1701006058NRG24090320241955389
|
09/03/2024
|
vimala
|
1701006058WL030454
|
vimala
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KAILARAS
|
MP-01-006-058-002/504-A
(DUNGRAWALI)
|
1701006058NRG24090320241955392
|
09/03/2024
|
jandel
|
1701006058WL030454
|
jandel
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KAILARAS
|
MP-01-006-058-002/526-A
(DUNGRAWALI)
|
1701006058NRG24090320241955393
|
09/03/2024
|
birendra
|
1701006058WL030454
|
birendra
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KAILARAS
|
MP-01-006-058-003/370-A
(DUNGRAWALI)
|
1701006058NRG24090320241955412
|
09/03/2024
|
girija jatav
|
1701006058WL030454
|
girija jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KAILARAS
|
MP-01-006-058-003/384-C
(DUNGRAWALI)
|
1701006058NRG24090320241955418
|
09/03/2024
|
kashi kushwah
|
1701006058WL030454
|
kashi kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KAILARAS
|
MP-01-006-058-003/385-C
(DUNGRAWALI)
|
1701006058NRG24090320241955419
|
09/03/2024
|
suman yadav
|
1701006058WL030454
|
suman yadav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KAILARAS
|
MP-01-006-058-003/391-C
(DUNGRAWALI)
|
1701006058NRG24090320241955424
|
09/03/2024
|
meera jatav
|
1701006058WL030454
|
meera jatav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KAILARAS
|
MP-01-006-058-003/398-C
(DUNGRAWALI)
|
1701006058NRG24090320241955436
|
09/03/2024
|
Sonu kushwah
|
1701006058WL030454
|
Sonu kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KAILARAS
|
MP-01-006-058-003/399-C
(DUNGRAWALI)
|
1701006058NRG24090320241955438
|
09/03/2024
|
Sandeep kushwah
|
1701006058WL030454
|
Sandeep kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-058-003/402-C
(DUNGRAWALI)
|
1701006058NRG24090320241955439
|
09/03/2024
|
Madhuri kushwah
|
1701006058WL030454
|
Madhuri kushwah
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KAILARAS
|
MP-01-006-058-003/463-A
(DUNGRAWALI)
|
1701006058NRG24090320241955446
|
09/03/2024
|
Betal yadav
|
1701006058WL030454
|
Betal yadav
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
KAILARAS
|
MP-01-006-058-003/467-A
(DUNGRAWALI)
|
1701006058NRG24090320241955448
|
09/03/2024
|
Prahlad
|
1701006058WL030454
|
Prahlad
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
KAILARAS
|
MP-01-006-058-003/480-A
(DUNGRAWALI)
|
1701006058NRG24090320241955450
|
09/03/2024
|
Saurabh yadav
|
1701006058WL030454
|
Saurabh yadav
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112047
|
3978
|
|
|
|
|
|
|
|