|
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-05-005-045-001/313
(PACHAWALI)
|
1705005045NRG24011120231000678
|
02/11/2023
|
Balkishan
|
1705005045WL035346
|
Balkishan
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Balkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-045-001/121-A
(PACHAWALI)
|
1705005045NRG24011120231000581
|
02/11/2023
|
ramkali kewat
|
1705005045WL035346
|
ramkali kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
ramkalikewat
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-045-001/122-A
(PACHAWALI)
|
1705005045NRG24011120231000583
|
02/11/2023
|
lali jatav
|
1705005045WL035346
|
lali jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
lalijatav
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-045-001/122-C
(PACHAWALI)
|
1705005045NRG24011120231000585
|
02/11/2023
|
gulab bai jatav
|
1705005045WL035346
|
gulab bai jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
gulabbaijatav
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-045-001/122-D
(PACHAWALI)
|
1705005045NRG24011120231000586
|
02/11/2023
|
ravindra jatav
|
1705005045WL035346
|
ravindra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
ravindrajatav
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-045-001/123-C
(PACHAWALI)
|
1705005045NRG24011120231000587
|
02/11/2023
|
mukesh kewat
|
1705005045WL035346
|
mukesh kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
mukeshkewat
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-045-001/131-A
(PACHAWALI)
|
1705005045NRG24011120231000601
|
02/11/2023
|
sumanthra
|
1705005045WL035346
|
sumanthra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sumanthra
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-045-001/137-B
(PACHAWALI)
|
1705005045NRG24011120231000604
|
02/11/2023
|
Sunita
|
1705005045WL035346
|
Sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Sunita
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-045-001/150-A
(PACHAWALI)
|
1705005045NRG24011120231000615
|
02/11/2023
|
Prem rajak
|
1705005045WL035346
|
Prem rajak
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Premrajak
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-045-001/155-A
(PACHAWALI)
|
1705005045NRG24011120231000623
|
02/11/2023
|
govind singh kushwah
|
1705005045WL035346
|
govind singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
govindsinghkushwah
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-045-001/155-B
(PACHAWALI)
|
1705005045NRG24011120231000624
|
02/11/2023
|
chandresh jatav
|
1705005045WL035346
|
chandresh jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
chandreshjatav
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-045-001/160-B
(PACHAWALI)
|
1705005045NRG24011120231000631
|
02/11/2023
|
sunita kewat
|
1705005045WL035346
|
sunita kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sunitakewat
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-045-001/160-D
(PACHAWALI)
|
1705005045NRG24011120231000633
|
02/11/2023
|
geeta kushwah
|
1705005045WL035346
|
geeta kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
geetakushwah
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-045-001/166-B
(PACHAWALI)
|
1705005045NRG24011120231000636
|
02/11/2023
|
Udaybhan jatav
|
1705005045WL035346
|
Udaybhan jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Udaybhanjatav
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-045-001/167-A
(PACHAWALI)
|
1705005045NRG24011120231000637
|
02/11/2023
|
Suman vatham
|
1705005045WL035346
|
Suman vatham
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Sumanvatham
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-045-001/167-B
(PACHAWALI)
|
1705005045NRG24011120231000638
|
02/11/2023
|
Jagdish singh dangi
|
1705005045WL035346
|
Jagdish singh dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Jagdishsinghdangi
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-045-001/384-A
(PACHAWALI)
|
1705005045NRG24281020230984443
|
02/11/2023
|
Narayan
|
1705005045WL034907
|
Narayan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Narayan
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-045-001/460
(PACHAWALI)
|
1705005045NRG24011120231000685
|
02/11/2023
|
vanvari kewat
|
1705005045WL035346
|
vanvari kewat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
vanvarikewat
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-045-001/501
(PACHAWALI)
|
1705005045NRG24011120231000691
|
02/11/2023
|
mahendra
|
1705005045WL035346
|
mahendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
mahendra
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-045-001/652
(PACHAWALI)
|
1705005045NRG24281020230984447
|
02/11/2023
|
Gopal
|
1705005045WL034907
|
Gopal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-045-001/880
(PACHAWALI)
|
1705005045NRG24011120231000726
|
02/11/2023
|
Kala bai
|
1705005045WL035346
|
Kala bai
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-045-001/120-D
(PACHAWALI)
|
1705005045NRG24011120231000580
|
02/11/2023
|
Shriram
|
1705005045WL035346
|
Shriram
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-045-001/114-D
(PACHAWALI)
|
1705005045NRG24011120231000566
|
02/11/2023
|
Sandeep
|
1705005045WL035346
|
Sandeep
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-045-001/117-B
(PACHAWALI)
|
1705005045NRG24011120231000571
|
02/11/2023
|
bidiya bai
|
1705005045WL035346
|
bidiya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
bidiyabai
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-045-001/118-B
(PACHAWALI)
|
1705005045NRG24011120231000572
|
02/11/2023
|
bharti dangi
|
1705005045WL035346
|
bharti dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
bhartidangi
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-045-001/119-A
(PACHAWALI)
|
1705005045NRG24011120231000575
|
02/11/2023
|
singa dangi
|
1705005045WL035346
|
singa dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
singadangi
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-045-001/119-C
(PACHAWALI)
|
1705005045NRG24011120231000576
|
02/11/2023
|
chutki rajak
|
1705005045WL035346
|
chutki rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
chutkirajak
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-045-001/119-D
(PACHAWALI)
|
1705005045NRG24011120231000577
|
02/11/2023
|
narendra rajak
|
1705005045WL035346
|
narendra rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
narendrarajak
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-045-001/120-A
(PACHAWALI)
|
1705005045NRG24011120231000578
|
02/11/2023
|
krishna rajak
|
1705005045WL035346
|
krishna rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
krishnarajak
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-045-001/123-D
(PACHAWALI)
|
1705005045NRG24011120231000588
|
02/11/2023
|
sangeeta kewat
|
1705005045WL035346
|
sangeeta kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sangeetakewat
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-045-001/124-B
(PACHAWALI)
|
1705005045NRG24011120231000590
|
02/11/2023
|
dhanno bai kewat
|
1705005045WL035346
|
dhanno bai kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
dhannobaikewat
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-045-001/125-D
(PACHAWALI)
|
1705005045NRG24011120231000595
|
02/11/2023
|
ramlal chidar
|
1705005045WL035346
|
ramlal chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
ramlalchidar
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-045-001/126-B
(PACHAWALI)
|
1705005045NRG24011120231000596
|
02/11/2023
|
varsha rajak
|
1705005045WL035346
|
varsha rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
varsharajak
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-045-001/126-C
(PACHAWALI)
|
1705005045NRG24011120231000597
|
02/11/2023
|
vinod rajak
|
1705005045WL035346
|
vinod rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
vinodrajak
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-045-001/136-C
(PACHAWALI)
|
1705005045NRG24011120231000603
|
02/11/2023
|
jivan adiwasi
|
1705005045WL035346
|
jivan adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
jivanadiwasi
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-045-001/137-D
(PACHAWALI)
|
1705005045NRG24011120231000605
|
02/11/2023
|
sashi
|
1705005045WL035346
|
sashi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sashi
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-045-001/138-A
(PACHAWALI)
|
1705005045NRG24011120231000606
|
02/11/2023
|
Rachna chidar
|
1705005045WL035346
|
Rachna chidar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Rachnachidar
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-045-001/138-B
(PACHAWALI)
|
1705005045NRG24011120231000607
|
02/11/2023
|
Gita parihar
|
1705005045WL035346
|
Gita parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Gitaparihar
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-045-001/138-C
(PACHAWALI)
|
1705005045NRG24011120231000608
|
02/11/2023
|
Sandhya dangi
|
1705005045WL035346
|
Sandhya dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Sandhyadangi
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-045-001/138-D
(PACHAWALI)
|
1705005045NRG24011120231000609
|
02/11/2023
|
Ramvati
|
1705005045WL035346
|
Ramvati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Ramvati
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-045-001/139-A
(PACHAWALI)
|
1705005045NRG24011120231000610
|
02/11/2023
|
Lalita Sharma
|
1705005045WL035346
|
Lalita Sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
LalitaSharma
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-045-001/145-B
(PACHAWALI)
|
1705005045NRG24011120231000612
|
02/11/2023
|
Anjili
|
1705005045WL035346
|
Anjili
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Anjili
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-045-001/146-B
(PACHAWALI)
|
1705005045NRG24011120231000613
|
02/11/2023
|
Indra jatav
|
1705005045WL035346
|
Indra jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Indrajatav
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-045-001/150-C
(PACHAWALI)
|
1705005045NRG24011120231000616
|
02/11/2023
|
Ramkali rajak
|
1705005045WL035346
|
Ramkali rajak
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Ramkalirajak
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-045-001/151-A
(PACHAWALI)
|
1705005045NRG24011120231000617
|
02/11/2023
|
Chhaya dangi
|
1705005045WL035346
|
Chhaya dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Chhayadangi
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-045-001/151-C
(PACHAWALI)
|
1705005045NRG24011120231000619
|
02/11/2023
|
Chhavi dangi
|
1705005045WL035346
|
Chhavi dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Chhavidangi
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-045-001/152-B
(PACHAWALI)
|
1705005045NRG24011120231000622
|
02/11/2023
|
Devendra pal
|
1705005045WL035346
|
Devendra pal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Devendrapal
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-045-001/160-A
(PACHAWALI)
|
1705005045NRG24011120231000630
|
02/11/2023
|
kamlesh kewat
|
1705005045WL035346
|
kamlesh kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
kamleshkewat
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-045-001/165-A
(PACHAWALI)
|
1705005045NRG24011120231000634
|
02/11/2023
|
bhavna kushwah
|
1705005045WL035346
|
bhavna kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
bhavnakushwah
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-045-001/166-A
(PACHAWALI)
|
1705005045NRG24011120231000635
|
02/11/2023
|
Sabitri
|
1705005045WL035346
|
Sabitri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
51
|
KOLARAS
|
MP-05-005-045-001/167-C
(PACHAWALI)
|
1705005045NRG24011120231000639
|
02/11/2023
|
Savitribai dangi
|
1705005045WL035346
|
Savitribai dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Savitribaidangi
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-045-001/167-D
(PACHAWALI)
|
1705005045NRG24011120231000640
|
02/11/2023
|
Narendra Singh dangi
|
1705005045WL035346
|
Narendra Singh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
NarendraSinghdangi
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-045-001/168-A
(PACHAWALI)
|
1705005045NRG24011120231000641
|
02/11/2023
|
Jagatpal dangi
|
1705005045WL035346
|
Jagatpal dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
54
|
KOLARAS
|
MP-05-005-045-001/552-B
(PACHAWALI)
|
1705005045NRG24011120231000700
|
02/11/2023
|
sojan singh parihar
|
1705005045WL035346
|
sojan singh parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sojansinghparihar
|
(000000)
|
|
55
|
KOLARAS
|
MP-05-005-045-001/870
(PACHAWALI)
|
1705005045NRG24011120231000725
|
02/11/2023
|
Sukhalal kewat
|
1705005045WL035346
|
Sukhalal kewat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-045-001/122-B
(PACHAWALI)
|
1705005045NRG24011120231000584
|
02/11/2023
|
anita jatav
|
1705005045WL035346
|
anita jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
anitajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-045-001/178
(PACHAWALI)
|
1705005045NRG24011120231000650
|
02/11/2023
|
parmal rajak
|
1705005045WL035346
|
parmal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-045-001/16-D
(PACHAWALI)
|
1705005045NRG24011120231000629
|
02/11/2023
|
Harishyam
|
1705005045WL035346
|
Harishyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Harishyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-045-001/104-C
(PACHAWALI)
|
1705005045NRG24011120231000549
|
02/11/2023
|
suraj parihar
|
1705005045WL035346
|
suraj parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
surajparihar
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-045-001/107-D
(PACHAWALI)
|
1705005045NRG24011120231000559
|
02/11/2023
|
Rajkumar chandel
|
1705005045WL035346
|
Rajkumar chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Rajkumarchandel
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-045-001/120-C
(PACHAWALI)
|
1705005045NRG24011120231000579
|
02/11/2023
|
devidyal parihar
|
1705005045WL035346
|
devidyal parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
devidyalparihar
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-045-001/121-B
(PACHAWALI)
|
1705005045NRG24011120231000582
|
02/11/2023
|
sonu rajak
|
1705005045WL035346
|
sonu rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sonurajak
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-045-001/125-B
(PACHAWALI)
|
1705005045NRG24011120231000593
|
02/11/2023
|
brandavan chidar
|
1705005045WL035346
|
brandavan chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
brandavanchidar
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-045-001/145-A
(PACHAWALI)
|
1705005045NRG24011120231000611
|
02/11/2023
|
Rani batham
|
1705005045WL035346
|
Rani batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Ranibatham
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-045-001/151-B
(PACHAWALI)
|
1705005045NRG24011120231000618
|
02/11/2023
|
Radhe bai dangi
|
1705005045WL035346
|
Radhe bai dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Radhebaidangi
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-045-001/151-D
(PACHAWALI)
|
1705005045NRG24011120231000620
|
02/11/2023
|
Rahul chidar
|
1705005045WL035346
|
Rahul chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Rahulchidar
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-045-001/152-A
(PACHAWALI)
|
1705005045NRG24011120231000621
|
02/11/2023
|
Keshav sharam
|
1705005045WL035346
|
Keshav sharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
Keshavsharam
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-045-001/155-C
(PACHAWALI)
|
1705005045NRG24011120231000625
|
02/11/2023
|
lalashab jatav
|
1705005045WL035346
|
lalashab jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
lalashabjatav
|
(000000)
|
|
69
|
KOLARAS
|
MP-05-005-045-001/160-C
(PACHAWALI)
|
1705005045NRG24011120231000632
|
02/11/2023
|
sushma kewat
|
1705005045WL035346
|
sushma kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332801304
|
|
sushmakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91494
|
91494
|
|
|
|
|
|
|
|