|
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
|
KOLARAS
|
MP-05-005-058-003/352
(GANESHKHEDA)
|
1705005000NRG24301020230995740
|
02/11/2023
|
dulari dhakad
|
1705005WL035190
|
dulari dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
dularidhakad
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-058-003/367
(GANESHKHEDA)
|
1705005000NRG24301020230995746
|
02/11/2023
|
anil
|
1705005WL035190
|
anil
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
anil
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-058-003/386
(GANESHKHEDA)
|
1705005000NRG24301020230995760
|
02/11/2023
|
hajrat singh dhakad
|
1705005WL035190
|
hajrat singh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
hajratsinghdhakad
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-058-003/394
(GANESHKHEDA)
|
1705005000NRG24301020230995766
|
02/11/2023
|
Radhe Dhakad
|
1705005WL035190
|
Radhe Dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
RadheDhakad
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-058-003/410
(GANESHKHEDA)
|
1705005000NRG24301020230995781
|
02/11/2023
|
gopal dhakad
|
1705005WL035190
|
gopal dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
gopaldhakad
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-058-003/411
(GANESHKHEDA)
|
1705005000NRG24301020230995782
|
02/11/2023
|
guddi bai dhakad
|
1705005WL035190
|
guddi bai dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
guddibaidhakad
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-058-011/13-C
(GANESHKHEDA)
|
1705005000NRG24301020230995638
|
02/11/2023
|
ankesh dhakad
|
1705005WL035189
|
ankesh dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ankeshdhakad
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-058-011/14-B
(GANESHKHEDA)
|
1705005000NRG24301020230995641
|
02/11/2023
|
girraj dhakad
|
1705005WL035189
|
girraj dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
girrajdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-058-002/1-C
(GANESHKHEDA)
|
1705005000NRG24301020230995677
|
02/11/2023
|
ummed singh yadav
|
1705005WL035190
|
ummed singh yadav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ummedsinghyadav
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-058-002/6-B
(GANESHKHEDA)
|
1705005000NRG24301020230995696
|
02/11/2023
|
sattu adiwasi
|
1705005WL035190
|
sattu adiwasi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
sattuadiwasi
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-058-003/375
(GANESHKHEDA)
|
1705005000NRG24301020230995751
|
02/11/2023
|
hotam dhakad
|
1705005WL035190
|
hotam dhakad
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
hotamdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-058-003/343
(GANESHKHEDA)
|
1705005000NRG24301020230995735
|
02/11/2023
|
Guddi Bai Dhakad
|
1705005WL035190
|
Guddi Bai Dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
GuddiBaiDhakad
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-058-003/372
(GANESHKHEDA)
|
1705005000NRG24301020230995748
|
02/11/2023
|
sima dhakad
|
1705005WL035190
|
sima dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
simadhakad
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-058-003/379
(GANESHKHEDA)
|
1705005000NRG24301020230995754
|
02/11/2023
|
bhagwat singh dhakad
|
1705005WL035190
|
bhagwat singh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
bhagwatsinghdhakad
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-058-003/422
(GANESHKHEDA)
|
1705005000NRG24301020230995606
|
02/11/2023
|
rajmal varma
|
1705005WL035189
|
rajmal varma
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
rajmalvarma
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-058-004/4-D
(GANESHKHEDA)
|
1705005000NRG24301020230995822
|
02/11/2023
|
champalal dhakad
|
1705005WL035191
|
champalal dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
champalaldhakad
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-058-011/6-D
(GANESHKHEDA)
|
1705005000NRG24301020230995666
|
02/11/2023
|
shaitan singh dhakad
|
1705005WL035189
|
shaitan singh dhakad
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
shaitansinghdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-058-003/368
(GANESHKHEDA)
|
1705005000NRG24301020230995747
|
02/11/2023
|
avdesh dhakad
|
1705005WL035190
|
avdesh dhakad
|
00152
|
HDFC0005563
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
avdeshdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-058-002/3-A
(GANESHKHEDA)
|
1705005000NRG24301020230995683
|
02/11/2023
|
kalyan singh yadav
|
1705005WL035190
|
kalyan singh yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kalyansinghyadav
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-058-002/3-B
(GANESHKHEDA)
|
1705005000NRG24301020230995684
|
02/11/2023
|
diman singh yadav
|
1705005WL035190
|
diman singh yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
dimansinghyadav
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-058-002/4-B
(GANESHKHEDA)
|
1705005000NRG24301020230995688
|
02/11/2023
|
kusama yadav
|
1705005WL035190
|
kusama yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kusamayadav
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-058-003/344
(GANESHKHEDA)
|
1705005000NRG24301020230995736
|
02/11/2023
|
Sunita
|
1705005WL035190
|
Sunita
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
Sunita
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-058-003/353
(GANESHKHEDA)
|
1705005000NRG24301020230995741
|
02/11/2023
|
jitendra verma
|
1705005WL035190
|
jitendra verma
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
jitendraverma
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-058-003/374
(GANESHKHEDA)
|
1705005000NRG24301020230995750
|
02/11/2023
|
gita dhakad
|
1705005WL035190
|
gita dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
gitadhakad
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-058-003/377
(GANESHKHEDA)
|
1705005000NRG24301020230995753
|
02/11/2023
|
narendra dhakad
|
1705005WL035190
|
narendra dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
narendradhakad
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-058-003/393
(GANESHKHEDA)
|
1705005000NRG24301020230995765
|
02/11/2023
|
meera dhakad
|
1705005WL035190
|
meera dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
meeradhakad
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-058-003/402
(GANESHKHEDA)
|
1705005000NRG24301020230995775
|
02/11/2023
|
manoj dhakad
|
1705005WL035190
|
manoj dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
manojdhakad
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-058-003/414
(GANESHKHEDA)
|
1705005000NRG24301020230995783
|
02/11/2023
|
shivnarayan dhakad
|
1705005WL035190
|
shivnarayan dhakad
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332353267
|
|
shivnarayandhakad
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-058-003/416
(GANESHKHEDA)
|
1705005000NRG24301020230995601
|
02/11/2023
|
radheshyam
|
1705005WL035189
|
radheshyam
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
radheshyam
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-058-003/424
(GANESHKHEDA)
|
1705005000NRG24301020230995608
|
02/11/2023
|
geeta dhakad
|
1705005WL035189
|
geeta dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
geetadhakad
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-058-003/49-C
(GANESHKHEDA)
|
1705005000NRG24301020230995613
|
02/11/2023
|
SUMRAN DHAKAD
|
1705005WL035189
|
SUMRAN DHAKAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
SUMRANDHAKAD
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-058-004/16-D
(GANESHKHEDA)
|
1705005000NRG24301020230995802
|
02/11/2023
|
majbut singh
|
1705005WL035191
|
majbut singh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
majbutsingh
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-058-004/52-D
(GANESHKHEDA)
|
1705005000NRG24301020230995832
|
02/11/2023
|
anil
|
1705005WL035191
|
anil
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
anil
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-058-004/9-B
(GANESHKHEDA)
|
1705005000NRG24301020230995846
|
02/11/2023
|
ramdyal
|
1705005WL035191
|
ramdyal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ramdyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-058-003/421
(GANESHKHEDA)
|
1705005000NRG24301020230995605
|
02/11/2023
|
nathiya dhakad
|
1705005WL035189
|
nathiya dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
nathiyadhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-058-003/380
(GANESHKHEDA)
|
1705005000NRG24301020230995755
|
02/11/2023
|
Digga Dhakad
|
1705005WL035190
|
Digga Dhakad
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
DiggaDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-058-003/346
(GANESHKHEDA)
|
1705005000NRG24301020230995737
|
02/11/2023
|
Ramkishan dhakad
|
1705005WL035190
|
Ramkishan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
Ramkishandhakad
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-058-003/348
(GANESHKHEDA)
|
1705005000NRG24301020230995739
|
02/11/2023
|
mulio dhakad
|
1705005WL035190
|
mulio dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
muliodhakad
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-058-003/354
(GANESHKHEDA)
|
1705005000NRG24301020230995742
|
02/11/2023
|
hargyan
|
1705005WL035190
|
hargyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
hargyan
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-058-003/355
(GANESHKHEDA)
|
1705005000NRG24301020230995743
|
02/11/2023
|
devendra
|
1705005WL035190
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
devendra
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-058-003/356
(GANESHKHEDA)
|
1705005000NRG24301020230995744
|
02/11/2023
|
jitendra dhakad
|
1705005WL035190
|
jitendra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
jitendradhakad
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-058-003/364
(GANESHKHEDA)
|
1705005000NRG24301020230995745
|
02/11/2023
|
ravindra dhakad
|
1705005WL035190
|
ravindra dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ravindradhakad
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-058-003/381
(GANESHKHEDA)
|
1705005000NRG24301020230995756
|
02/11/2023
|
rani dhakad
|
1705005WL035190
|
rani dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ranidhakad
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-058-003/382
(GANESHKHEDA)
|
1705005000NRG24301020230995757
|
02/11/2023
|
kalu dhakad
|
1705005WL035190
|
kalu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kaludhakad
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-058-003/383
(GANESHKHEDA)
|
1705005000NRG24301020230995758
|
02/11/2023
|
ravina dhakad
|
1705005WL035190
|
ravina dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
ravinadhakad
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-058-003/385
(GANESHKHEDA)
|
1705005000NRG24301020230995759
|
02/11/2023
|
vimlesh dhakad
|
1705005WL035190
|
vimlesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
vimleshdhakad
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-058-003/387
(GANESHKHEDA)
|
1705005000NRG24301020230995761
|
02/11/2023
|
damodar sen
|
1705005WL035190
|
damodar sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
damodarsen
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-058-003/389
(GANESHKHEDA)
|
1705005000NRG24301020230995762
|
02/11/2023
|
Dipak dhakad
|
1705005WL035190
|
Dipak dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
Dipakdhakad
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-058-003/390
(GANESHKHEDA)
|
1705005000NRG24301020230995763
|
02/11/2023
|
pooja dhakad
|
1705005WL035190
|
pooja dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
poojadhakad
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-058-003/391
(GANESHKHEDA)
|
1705005000NRG24301020230995764
|
02/11/2023
|
danu dhakad
|
1705005WL035190
|
danu dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
danudhakad
|
(000000)
|
|
51
|
KOLARAS
|
MP-05-005-058-003/397
(GANESHKHEDA)
|
1705005000NRG24301020230995767
|
02/11/2023
|
rajesh dhakad
|
1705005WL035190
|
rajesh dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
rajeshdhakad
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-058-003/398
(GANESHKHEDA)
|
1705005000NRG24301020230995768
|
02/11/2023
|
meena dhakad
|
1705005WL035190
|
meena dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
meenadhakad
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-058-003/399
(GANESHKHEDA)
|
1705005000NRG24301020230995769
|
02/11/2023
|
hatiya bai dhakad
|
1705005WL035190
|
hatiya bai dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
hatiyabaidhakad
|
(000000)
|
|
54
|
KOLARAS
|
MP-05-005-058-003/400
(GANESHKHEDA)
|
1705005000NRG24301020230995774
|
02/11/2023
|
nandlal
|
1705005WL035190
|
nandlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
55
|
KOLARAS
|
MP-05-005-058-003/404
(GANESHKHEDA)
|
1705005000NRG24301020230995776
|
02/11/2023
|
banti sen
|
1705005WL035190
|
banti sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
bantisen
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-058-003/405
(GANESHKHEDA)
|
1705005000NRG24301020230995777
|
02/11/2023
|
shrinivas dhakad
|
1705005WL035190
|
shrinivas dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
shrinivasdhakad
|
(000000)
|
|
57
|
KOLARAS
|
MP-05-005-058-003/406
(GANESHKHEDA)
|
1705005000NRG24301020230995778
|
02/11/2023
|
hokam singh
|
1705005WL035190
|
hokam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
hokamsingh
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-058-003/407
(GANESHKHEDA)
|
1705005000NRG24301020230995779
|
02/11/2023
|
shaukin dhakad
|
1705005WL035190
|
shaukin dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
shaukindhakad
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-058-003/417
(GANESHKHEDA)
|
1705005000NRG24301020230995602
|
02/11/2023
|
puniya dhakad
|
1705005WL035189
|
puniya dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
puniyadhakad
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-058-003/418
(GANESHKHEDA)
|
1705005000NRG24301020230995603
|
02/11/2023
|
mardan dhakad
|
1705005WL035189
|
mardan dhakad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
mardandhakad
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-058-003/419
(GANESHKHEDA)
|
1705005000NRG24301020230995604
|
02/11/2023
|
kajal
|
1705005WL035189
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kajal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-058-003/347
(GANESHKHEDA)
|
1705005000NRG24301020230995738
|
02/11/2023
|
kushma bai dhakad
|
1705005WL035190
|
kushma bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kushmabaidhakad
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-058-003/373
(GANESHKHEDA)
|
1705005000NRG24301020230995749
|
02/11/2023
|
shila bai dhakad
|
1705005WL035190
|
shila bai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
shilabaidhakad
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-058-003/376
(GANESHKHEDA)
|
1705005000NRG24301020230995752
|
02/11/2023
|
rambai dhakad
|
1705005WL035190
|
rambai dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
rambaidhakad
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-058-003/409
(GANESHKHEDA)
|
1705005000NRG24301020230995780
|
02/11/2023
|
kalavati dhakad
|
1705005WL035190
|
kalavati dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
kalavatidhakad
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-058-003/423
(GANESHKHEDA)
|
1705005000NRG24301020230995607
|
02/11/2023
|
munna dhakad
|
1705005WL035189
|
munna dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
munnadhakad
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-058-004/52-B
(GANESHKHEDA)
|
1705005000NRG24301020230995830
|
02/11/2023
|
iemal
|
1705005WL035191
|
iemal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
iemal
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-058-004/7-A
(GANESHKHEDA)
|
1705005000NRG24301020230995837
|
02/11/2023
|
rambharat dhakad
|
1705005WL035191
|
rambharat dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
rambharatdhakad
|
(000000)
|
|
69
|
KOLARAS
|
MP-05-005-058-004/8-A
(GANESHKHEDA)
|
1705005000NRG24301020230995841
|
02/11/2023
|
lalaram dhakad
|
1705005WL035191
|
lalaram dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332353267
|
|
lalaramdhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|