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-05-005-024-001/286-B (CHANDENI)
|
1705005024NRG24310320241529082
|
31/03/2024
|
Chandrabhan singh Dhakad
|
1705005024WL056859
|
Chandrabhan singh Dhakad
|
00032
|
UTIB0002821
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-051-002/13-A (MAKRARA)
|
1705005051NRG24310320241528532
|
31/03/2024
|
Manbati Jatav
|
1705005051WL056828
|
Manbati Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-051-002/19-B (MAKRARA)
|
1705005051NRG24310320241528535
|
31/03/2024
|
Sakhi Jatav
|
1705005051WL056828
|
Sakhi Jatav
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-056-003/37-D (KILAWANI)
|
1705005056NRG24310320241530643
|
31/03/2024
|
RAMRATAN GURJAR
|
1705005056WL056925
|
RAMRATAN GURJAR
|
00045
|
BARB0SHIVMP
|
1105
|
0
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-065-001/444-A (DEEGHOD)
|
1705005065NRG24310320241528683
|
31/03/2024
|
Rakesh Dhakad
|
1705005065WL056836
|
Rakesh Dhakad
|
00045
|
BARB0SHIVMP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-051-001/218-A (MAKRARA)
|
1705005051NRG24310320241528508
|
31/03/2024
|
Ravi Verma
|
1705005051WL056828
|
Ravi Verma
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-051-001/56-A (MAKRARA)
|
1705005051NRG24310320241528522
|
31/03/2024
|
LEELA JATAV
|
1705005051WL056828
|
LEELA JATAV
|
00048
|
BKID0008880
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-024-001/103-A (CHANDENI)
|
1705005024NRG24310320241529048
|
31/03/2024
|
kalyan
|
1705005024WL056859
|
kalyan
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
9
|
KOLARAS
|
MP-05-005-024-001/107-A (CHANDENI)
|
1705005024NRG24310320241529050
|
31/03/2024
|
RAJU
|
1705005024WL056859
|
RAJU
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-024-001/109-A (CHANDENI)
|
1705005024NRG24310320241529051
|
31/03/2024
|
ravi parihar
|
1705005024WL056859
|
ravi parihar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-024-001/113-C (CHANDENI)
|
1705005024NRG24310320241529053
|
31/03/2024
|
RAVI PARIHAR
|
1705005024WL056859
|
RAVI PARIHAR
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-024-001/123-B (CHANDENI)
|
1705005024NRG24310320241529057
|
31/03/2024
|
Indar bai
|
1705005024WL056859
|
Indar bai
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
KOLARAS
|
MP-05-005-024-001/123-B (CHANDENI)
|
1705005024NRG24310320241529056
|
31/03/2024
|
Savalsingh
|
1705005024WL056859
|
Savalsingh
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-024-001/123-D (CHANDENI)
|
1705005024NRG24310320241529058
|
31/03/2024
|
Amol
|
1705005024WL056859
|
Amol
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-024-001/124-C (CHANDENI)
|
1705005024NRG24310320241529060
|
31/03/2024
|
Indra
|
1705005024WL056859
|
Indra
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-024-001/124-C (CHANDENI)
|
1705005024NRG24310320241529059
|
31/03/2024
|
Veeru
|
1705005024WL056859
|
Veeru
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
KOLARAS
|
MP-05-005-024-001/125-B (CHANDENI)
|
1705005024NRG24310320241529062
|
31/03/2024
|
Girja
|
1705005024WL056859
|
Girja
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-024-001/125-B (CHANDENI)
|
1705005024NRG24310320241529061
|
31/03/2024
|
Mahendra
|
1705005024WL056859
|
Mahendra
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
KOLARAS
|
MP-05-005-024-001/125-C (CHANDENI)
|
1705005024NRG24310320241529063
|
31/03/2024
|
Kaliya
|
1705005024WL056859
|
Kaliya
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
KOLARAS
|
MP-05-005-024-001/125-D (CHANDENI)
|
1705005024NRG24310320241529065
|
31/03/2024
|
Rampyari
|
1705005024WL056859
|
Rampyari
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-024-001/125-D (CHANDENI)
|
1705005024NRG24310320241529064
|
31/03/2024
|
Suneel
|
1705005024WL056859
|
Suneel
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-024-001/126-B (CHANDENI)
|
1705005024NRG24310320241529067
|
31/03/2024
|
Dayavati
|
1705005024WL056859
|
Dayavati
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-024-001/126-B (CHANDENI)
|
1705005024NRG24310320241529066
|
31/03/2024
|
Kungarraj
|
1705005024WL056859
|
Kungarraj
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
KOLARAS
|
MP-05-005-024-001/126-D (CHANDENI)
|
1705005024NRG24310320241529068
|
31/03/2024
|
Usha
|
1705005024WL056859
|
Usha
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-024-001/127-A (CHANDENI)
|
1705005024NRG24310320241529069
|
31/03/2024
|
harilal
|
1705005024WL056859
|
harilal
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
26
|
KOLARAS
|
MP-05-005-024-001/136-B (CHANDENI)
|
1705005024NRG24310320241529074
|
31/03/2024
|
Rajkumar Dhakad
|
1705005024WL056859
|
Rajkumar Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-024-001/136-C (CHANDENI)
|
1705005024NRG24310320241529077
|
31/03/2024
|
Ramabai Dhakad
|
1705005024WL056859
|
Ramabai Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-024-001/136-C (CHANDENI)
|
1705005024NRG24310320241529076
|
31/03/2024
|
Sindhe Dhakad
|
1705005024WL056859
|
Sindhe Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
29
|
KOLARAS
|
MP-05-005-024-001/284-D (CHANDENI)
|
1705005024NRG24310320241529079
|
31/03/2024
|
kamla
|
1705005024WL056859
|
kamla
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-024-001/285-C (CHANDENI)
|
1705005024NRG24310320241529080
|
31/03/2024
|
DHARASINGH
|
1705005024WL056859
|
DHARASINGH
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-024-001/287-A (CHANDENI)
|
1705005024NRG24310320241529083
|
31/03/2024
|
brajmohan
|
1705005024WL056859
|
brajmohan
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
32
|
KOLARAS
|
MP-05-005-024-001/288-C (CHANDENI)
|
1705005024NRG24310320241529084
|
31/03/2024
|
Jamuna Parihar
|
1705005024WL056859
|
Jamuna Parihar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
KOLARAS
|
MP-05-005-024-001/288-D (CHANDENI)
|
1705005024NRG24310320241529086
|
31/03/2024
|
Naresh Dhakad
|
1705005024WL056859
|
Naresh Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
KOLARAS
|
MP-05-005-024-001/289-B (CHANDENI)
|
1705005024NRG24310320241529087
|
31/03/2024
|
Pransingh Dhakad
|
1705005024WL056859
|
Pransingh Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-024-001/55-A (CHANDENI)
|
1705005024NRG24310320241529088
|
31/03/2024
|
JAGDISH
|
1705005024WL056859
|
JAGDISH
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-024-001/55-A (CHANDENI)
|
1705005024NRG24310320241529089
|
31/03/2024
|
kamlesh
|
1705005024WL056859
|
kamlesh
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-024-001/63-A (CHANDENI)
|
1705005024NRG24310320241529090
|
31/03/2024
|
HOKAM
|
1705005024WL056859
|
HOKAM
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-024-001/63-A (CHANDENI)
|
1705005024NRG24310320241529091
|
31/03/2024
|
kunwar
|
1705005024WL056859
|
kunwar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
KOLARAS
|
MP-05-005-024-001/63-B (CHANDENI)
|
1705005024NRG24310320241529092
|
31/03/2024
|
GHUMAN
|
1705005024WL056859
|
GHUMAN
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
KOLARAS
|
MP-05-005-024-001/63-B (CHANDENI)
|
1705005024NRG24310320241529093
|
31/03/2024
|
kamlesh
|
1705005024WL056859
|
kamlesh
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
41
|
KOLARAS
|
MP-05-005-024-001/63-C (CHANDENI)
|
1705005024NRG24310320241529094
|
31/03/2024
|
MEGSINGH
|
1705005024WL056859
|
MEGSINGH
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
42
|
KOLARAS
|
MP-05-005-024-001/69-A (CHANDENI)
|
1705005024NRG24310320241529095
|
31/03/2024
|
gopal
|
1705005024WL056859
|
gopal
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
KOLARAS
|
MP-05-005-024-001/79-C (CHANDENI)
|
1705005024NRG24310320241529097
|
31/03/2024
|
savita parihar
|
1705005024WL056859
|
savita parihar
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
KOLARAS
|
MP-05-005-024-001/83-A (CHANDENI)
|
1705005024NRG24310320241529098
|
31/03/2024
|
PARAMSHUKH
|
1705005024WL056859
|
PARAMSHUKH
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
45
|
KOLARAS
|
MP-05-005-024-001/85-B (CHANDENI)
|
1705005024NRG24310320241529099
|
31/03/2024
|
dolatsingh
|
1705005024WL056859
|
dolatsingh
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
KOLARAS
|
MP-05-005-024-001/85-B (CHANDENI)
|
1705005024NRG24310320241529100
|
31/03/2024
|
Usha
|
1705005024WL056859
|
Usha
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
KOLARAS
|
MP-05-005-024-001/88-B (CHANDENI)
|
1705005024NRG24310320241529101
|
31/03/2024
|
Munni Bhargav
|
1705005024WL056859
|
Munni Bhargav
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-024-001/98-A (CHANDENI)
|
1705005024NRG24310320241529102
|
31/03/2024
|
PADAM
|
1705005024WL056859
|
PADAM
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-051-001/186-B (MAKRARA)
|
1705005051NRG24310320241528492
|
31/03/2024
|
HARISHANKAR DHAKAD
|
1705005051WL056828
|
HARISHANKAR DHAKAD
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-051-001/211-B (MAKRARA)
|
1705005051NRG24310320241528501
|
31/03/2024
|
GYARSA DHAKAD
|
1705005051WL056828
|
GYARSA DHAKAD
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-051-001/211-C (MAKRARA)
|
1705005051NRG24310320241528503
|
31/03/2024
|
SHIV KUMARI
|
1705005051WL056828
|
SHIV KUMARI
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
KOLARAS
|
MP-05-005-051-001/212-A (MAKRARA)
|
1705005051NRG24310320241528504
|
31/03/2024
|
Gopal Dhakad
|
1705005051WL056828
|
Gopal Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-051-001/212-B (MAKRARA)
|
1705005051NRG24310320241528505
|
31/03/2024
|
Sanjive Dhakad
|
1705005051WL056828
|
Sanjive Dhakad
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-051-001/65-A (MAKRARA)
|
1705005051NRG24310320241528523
|
31/03/2024
|
Raju jatav
|
1705005051WL056828
|
Raju jatav
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-051-002/64-B (MAKRARA)
|
1705005051NRG24310320241528538
|
31/03/2024
|
lalaram
|
1705005051WL056828
|
lalaram
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
56
|
KOLARAS
|
MP-05-005-051-002/68-A (MAKRARA)
|
1705005051NRG24310320241528540
|
31/03/2024
|
Brajesh Jatav
|
1705005051WL056828
|
Brajesh Jatav
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-051-003/29-A (MAKRARA)
|
1705005051NRG24310320241528542
|
31/03/2024
|
Sunita
|
1705005051WL056828
|
Sunita
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
KOLARAS
|
MP-05-005-051-003/86-A (MAKRARA)
|
1705005051NRG24310320241528549
|
31/03/2024
|
RAMSAKHI
|
1705005051WL056828
|
RAMSAKHI
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
59
|
KOLARAS
|
MP-05-005-051-003/89-B (MAKRARA)
|
1705005051NRG24310320241528551
|
31/03/2024
|
SEEMA BAI
|
1705005051WL056828
|
SEEMA BAI
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
60
|
KOLARAS
|
MP-05-005-051-003/89-C (MAKRARA)
|
1705005051NRG24310320241528552
|
31/03/2024
|
ANURAJ BAIRAGI
|
1705005051WL056828
|
ANURAJ BAIRAGI
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-051-003/89-C (MAKRARA)
|
1705005051NRG24310320241528553
|
31/03/2024
|
CHANDA BAI
|
1705005051WL056828
|
CHANDA BAI
|
00048
|
BKID0008881
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
KOLARAS
|
MP-05-005-056-003/11-A (KILAWANI)
|
1705005056NRG24310320241530638
|
31/03/2024
|
chandrabhan gurjar
|
1705005056WL056925
|
chandrabhan gurjar
|
00048
|
BKID0008881
|
1105
|
0
|
|
|
|
|
|
|
|
63
|
KOLARAS
|
MP-05-005-056-003/42-B (KILAWANI)
|
1705005056NRG24310320241530650
|
31/03/2024
|
LALSAHAB
|
1705005056WL056925
|
LALSAHAB
|
00048
|
BKID0008881
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
0
|
|
|
|
|
|
|
|
64
|
KOLARAS
|
MP-05-005-010-001/30-A (TENDUA)
|
1705005010NRG24310320241527235
|
31/03/2024
|
MANSINGH
|
1705005010WL056737
|
MANSINGH
|
00078
|
CNRB0005977
|
1105
|
0
|
|
|
|
|
|
|
|
65
|
KOLARAS
|
MP-05-005-056-003/37-D (KILAWANI)
|
1705005056NRG24310320241530644
|
31/03/2024
|
Shobha Gurjar
|
1705005056WL056925
|
Shobha Gurjar
|
00078
|
CNRB0005977
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
66
|
KOLARAS
|
MP-05-005-051-001/219-B (MAKRARA)
|
1705005051NRG24310320241528510
|
31/03/2024
|
SUKHDEV
|
1705005051WL056828
|
SUKHDEV
|
00089
|
CBIN0280780
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
67
|
KOLARAS
|
MP-05-005-024-001/136-B (CHANDENI)
|
1705005024NRG24310320241529075
|
31/03/2024
|
Juli Dhakad
|
1705005024WL056859
|
Juli Dhakad
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-051-001/183-B (MAKRARA)
|
1705005051NRG24310320241528490
|
31/03/2024
|
RAJARAM DHAKAD
|
1705005051WL056828
|
RAJARAM DHAKAD
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
69
|
KOLARAS
|
MP-05-005-051-001/183-C (MAKRARA)
|
1705005051NRG24310320241528491
|
31/03/2024
|
BASANTA DHAKAD
|
1705005051WL056828
|
BASANTA DHAKAD
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
70
|
KOLARAS
|
MP-05-005-051-001/187-B (MAKRARA)
|
1705005051NRG24310320241528494
|
31/03/2024
|
vipin
|
1705005051WL056828
|
vipin
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
KOLARAS
|
MP-05-005-051-001/222-B (MAKRARA)
|
1705005051NRG24310320241528511
|
31/03/2024
|
RAKESH
|
1705005051WL056828
|
RAKESH
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-051-002/12-A (MAKRARA)
|
1705005051NRG24310320241528529
|
31/03/2024
|
Dataram Jatav
|
1705005051WL056828
|
Dataram Jatav
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
73
|
KOLARAS
|
MP-05-005-051-002/13-A (MAKRARA)
|
1705005051NRG24310320241528531
|
31/03/2024
|
Surendra Jatav
|
1705005051WL056828
|
Surendra Jatav
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
KOLARAS
|
MP-05-005-051-002/19-B (MAKRARA)
|
1705005051NRG24310320241528534
|
31/03/2024
|
BRAJESH JATAV
|
1705005051WL056828
|
BRAJESH JATAV
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
75
|
KOLARAS
|
MP-05-005-051-002/21-A (MAKRARA)
|
1705005051NRG24310320241528536
|
31/03/2024
|
MAMTA SHAKYA
|
1705005051WL056828
|
MAMTA SHAKYA
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
76
|
KOLARAS
|
MP-05-005-051-003/89-B (MAKRARA)
|
1705005051NRG24310320241528550
|
31/03/2024
|
Arun Kumar Bairagi
|
1705005051WL056828
|
Arun Kumar Bairagi
|
00089
|
CBIN0284686
|
1326
|
0
|
|
|
|
|
|
|
|
77
|
KOLARAS
|
MP-05-005-056-003/11-A (KILAWANI)
|
1705005056NRG24310320241530640
|
31/03/2024
|
ASHARAM
|
1705005056WL056925
|
ASHARAM
|
00089
|
CBIN0284686
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
0
|
|
|
|
|
|
|
|
78
|
KOLARAS
|
MP-05-005-065-001/437-A (DEEGHOD)
|
1705005065NRG24310320241528682
|
31/03/2024
|
Bheem Singh Yadav
|
1705005065WL056836
|
Bheem Singh Yadav
|
00152
|
HDFC0000907
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
79
|
KOLARAS
|
MP-05-005-024-001/136-A (CHANDENI)
|
1705005024NRG24310320241529072
|
31/03/2024
|
Raghuraj Dhakad
|
1705005024WL056859
|
Raghuraj Dhakad
|
00354
|
PUNB0206900
|
1326
|
0
|
|
|
|
|
|
|
|
80
|
KOLARAS
|
MP-05-005-056-003/11-A (KILAWANI)
|
1705005056NRG24310320241530639
|
31/03/2024
|
urmila
|
1705005056WL056925
|
urmila
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
81
|
KOLARAS
|
MP-05-005-056-003/11-B (KILAWANI)
|
1705005056NRG24310320241530642
|
31/03/2024
|
SANJANA
|
1705005056WL056925
|
SANJANA
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-056-003/11-B (KILAWANI)
|
1705005056NRG24310320241530641
|
31/03/2024
|
sumer singh gurjar
|
1705005056WL056925
|
sumer singh gurjar
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
83
|
KOLARAS
|
MP-05-005-056-003/39-D (KILAWANI)
|
1705005056NRG24310320241530645
|
31/03/2024
|
VEER SINGH
|
1705005056WL056925
|
VEER SINGH
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-056-003/40-A (KILAWANI)
|
1705005056NRG24310320241530647
|
31/03/2024
|
HARI SINGH
|
1705005056WL056925
|
HARI SINGH
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
85
|
KOLARAS
|
MP-05-005-056-003/46-A (KILAWANI)
|
1705005056NRG24310320241530653
|
31/03/2024
|
ashok gurjar
|
1705005056WL056925
|
ashok gurjar
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
86
|
KOLARAS
|
MP-05-005-056-003/47-A (KILAWANI)
|
1705005056NRG24310320241530654
|
31/03/2024
|
raju gurjar
|
1705005056WL056925
|
raju gurjar
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
87
|
KOLARAS
|
MP-05-005-056-003/48-A (KILAWANI)
|
1705005056NRG24310320241530655
|
31/03/2024
|
jagdeesh gurjar
|
1705005056WL056925
|
jagdeesh gurjar
|
00354
|
PUNB0206900
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
0
|
|
|
|
|
|
|
|
88
|
KOLARAS
|
MP-05-005-042-001/280-A (KISHANPUR)
|
1705005042NRG24300320241526445
|
31/03/2024
|
kajal bai
|
1705005042WL056680
|
kajal bai
|
00354
|
PUNB0210400
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
KOLARAS
|
MP-05-005-024-001/109-B (CHANDENI)
|
1705005024NRG24310320241529052
|
31/03/2024
|
SANGEETA GIR
|
1705005024WL056859
|
SANGEETA GIR
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-024-001/117-A (CHANDENI)
|
1705005024NRG24310320241529054
|
31/03/2024
|
REKHA GOSWAMI
|
1705005024WL056859
|
REKHA GOSWAMI
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
KOLARAS
|
MP-05-005-024-001/135-A (CHANDENI)
|
1705005024NRG24310320241529071
|
31/03/2024
|
Pawangir Goswami
|
1705005024WL056859
|
Pawangir Goswami
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
KOLARAS
|
MP-05-005-024-001/21-A (CHANDENI)
|
1705005024NRG24310320241529078
|
31/03/2024
|
sonu parihar
|
1705005024WL056859
|
sonu parihar
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
KOLARAS
|
MP-05-005-024-001/285-D (CHANDENI)
|
1705005024NRG24310320241529081
|
31/03/2024
|
GAYTRI GOSWAMI
|
1705005024WL056859
|
GAYTRI GOSWAMI
|
00354
|
PUNB0312700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
94
|
KOLARAS
|
MP-05-005-024-001/103-A (CHANDENI)
|
1705005024NRG24310320241529049
|
31/03/2024
|
Rama
|
1705005024WL056859
|
Rama
|
00415
|
SBIN0003216
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
KOLARAS
|
MP-05-005-024-001/132-C (CHANDENI)
|
1705005024NRG24310320241529070
|
31/03/2024
|
Sunil Dhakad
|
1705005024WL056859
|
Sunil Dhakad
|
00415
|
SBIN0003216
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-051-001/56-A (MAKRARA)
|
1705005051NRG24310320241528521
|
31/03/2024
|
RANJEET JATAV
|
1705005051WL056828
|
RANJEET JATAV
|
00415
|
SBIN0003216
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-051-003/29-A (MAKRARA)
|
1705005051NRG24310320241528541
|
31/03/2024
|
HEMANT KADERE
|
1705005051WL056828
|
HEMANT KADERE
|
00415
|
SBIN0003216
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
KOLARAS
|
MP-05-005-051-003/47-A (MAKRARA)
|
1705005051NRG24310320241528547
|
31/03/2024
|
Bhagvan Sinh Hushwah
|
1705005051WL056828
|
Bhagvan Sinh Hushwah
|
00415
|
SBIN0003216
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-056-003/39-D (KILAWANI)
|
1705005056NRG24310320241530646
|
31/03/2024
|
MITHLESH
|
1705005056WL056925
|
MITHLESH
|
00415
|
SBIN0003216
|
1105
|
0
|
|
|
|
|
|
|
|
100
|
KOLARAS
|
MP-05-005-056-003/40-A (KILAWANI)
|
1705005056NRG24310320241530648
|
31/03/2024
|
MANISHA
|
1705005056WL056925
|
MANISHA
|
00415
|
SBIN0003216
|
1105
|
0
|
|
|
|
|
|
|
|
101
|
KOLARAS
|
MP-05-005-056-003/42-A (KILAWANI)
|
1705005056NRG24310320241530649
|
31/03/2024
|
UMA
|
1705005056WL056925
|
UMA
|
00415
|
SBIN0003216
|
1105
|
0
|
|
|
|
|
|
|
|
102
|
KOLARAS
|
MP-05-005-056-003/42-B (KILAWANI)
|
1705005056NRG24310320241530651
|
31/03/2024
|
BATO
|
1705005056WL056925
|
BATO
|
00415
|
SBIN0003216
|
1105
|
0
|
|
|
|
|
|
|
|
103
|
KOLARAS
|
MP-05-005-056-003/42-C (KILAWANI)
|
1705005056NRG24310320241530652
|
31/03/2024
|
Seva Gurjar
|
1705005056WL056925
|
Seva Gurjar
|
00415
|
SBIN0003216
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
104
|
KOLARAS
|
MP-05-005-003-001/101-D (RUHANI)
|
1705005003NRG24310320241527513
|
31/03/2024
|
MUKESH
|
1705005003WL056761
|
MUKESH
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
105
|
KOLARAS
|
MP-05-005-003-001/111-A (RUHANI)
|
1705005003NRG24310320241527514
|
31/03/2024
|
pran singh
|
1705005003WL056761
|
pran singh
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
106
|
KOLARAS
|
MP-05-005-003-001/114-C (RUHANI)
|
1705005003NRG24310320241527515
|
31/03/2024
|
ashok
|
1705005003WL056761
|
ashok
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
107
|
KOLARAS
|
MP-05-005-003-001/250-A (RUHANI)
|
1705005003NRG24310320241527517
|
31/03/2024
|
chinroji
|
1705005003WL056761
|
chinroji
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
108
|
KOLARAS
|
MP-05-005-003-001/40-C (RUHANI)
|
1705005003NRG24310320241527518
|
31/03/2024
|
bachan lal
|
1705005003WL056761
|
bachan lal
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
109
|
KOLARAS
|
MP-05-005-003-001/407-D (RUHANI)
|
1705005003NRG24310320241527520
|
31/03/2024
|
Babulal
|
1705005003WL056761
|
Babulal
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
110
|
KOLARAS
|
MP-05-005-003-001/8-B (RUHANI)
|
1705005003NRG24310320241527523
|
31/03/2024
|
Gyani
|
1705005003WL056761
|
Gyani
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
111
|
KOLARAS
|
MP-05-005-003-001/806-C (RUHANI)
|
1705005003NRG24310320241527527
|
31/03/2024
|
Gayatri Dhakad
|
1705005003WL056761
|
Gayatri Dhakad
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
112
|
KOLARAS
|
MP-05-005-003-002/111-B (RUHANI)
|
1705005003NRG24310320241527529
|
31/03/2024
|
raju
|
1705005003WL056761
|
raju
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
113
|
KOLARAS
|
MP-05-005-003-002/112-A (RUHANI)
|
1705005003NRG24310320241527530
|
31/03/2024
|
balkishan
|
1705005003WL056761
|
balkishan
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
114
|
KOLARAS
|
MP-05-005-003-002/112-A (RUHANI)
|
1705005003NRG24310320241527531
|
31/03/2024
|
GEETA
|
1705005003WL056761
|
GEETA
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
115
|
KOLARAS
|
MP-05-005-003-002/22-A (RUHANI)
|
1705005003NRG24310320241527532
|
31/03/2024
|
munni
|
1705005003WL056761
|
munni
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
116
|
KOLARAS
|
MP-05-005-003-002/235-A (RUHANI)
|
1705005003NRG24310320241527533
|
31/03/2024
|
GULAB
|
1705005003WL056761
|
GULAB
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
117
|
KOLARAS
|
MP-05-005-003-002/29-A (RUHANI)
|
1705005003NRG24310320241527534
|
31/03/2024
|
ramshingh
|
1705005003WL056761
|
ramshingh
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
118
|
KOLARAS
|
MP-05-005-003-002/9-A (RUHANI)
|
1705005003NRG24310320241527535
|
31/03/2024
|
ummed
|
1705005003WL056761
|
ummed
|
00415
|
SBIN0009525
|
1105
|
0
|
|
|
|
|
|
|
|
119
|
KOLARAS
|
MP-05-005-006-001/10 (PAHADI)
|
1705005006NRG24300320241526998
|
31/03/2024
|
PARVAT
|
1705005006WL056727
|
PARVAT
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
KOLARAS
|
MP-05-005-006-001/100-C (PAHADI)
|
1705005006NRG24300320241526999
|
31/03/2024
|
ramniwas
|
1705005006WL056727
|
ramniwas
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
121
|
KOLARAS
|
MP-05-005-006-001/107 (PAHADI)
|
1705005006NRG24300320241527002
|
31/03/2024
|
VIJAY
|
1705005006WL056727
|
VIJAY
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
122
|
KOLARAS
|
MP-05-005-006-001/120-A (PAHADI)
|
1705005006NRG24300320241527004
|
31/03/2024
|
imratlal
|
1705005006WL056727
|
imratlal
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-006-001/158-A (PAHADI)
|
1705005006NRG24300320241527005
|
31/03/2024
|
seva
|
1705005006WL056727
|
seva
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
124
|
KOLARAS
|
MP-05-005-006-001/161-A (PAHADI)
|
1705005006NRG24300320241527006
|
31/03/2024
|
virendra
|
1705005006WL056727
|
virendra
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
125
|
KOLARAS
|
MP-05-005-006-001/163-A (PAHADI)
|
1705005006NRG24300320241527008
|
31/03/2024
|
gaytree
|
1705005006WL056727
|
gaytree
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
126
|
KOLARAS
|
MP-05-005-006-001/185-B (PAHADI)
|
1705005006NRG24300320241527011
|
31/03/2024
|
shesbhan
|
1705005006WL056727
|
shesbhan
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
127
|
KOLARAS
|
MP-05-005-006-001/191-B (PAHADI)
|
1705005006NRG24300320241527013
|
31/03/2024
|
rabi
|
1705005006WL056727
|
rabi
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
128
|
KOLARAS
|
MP-05-005-006-001/194-A (PAHADI)
|
1705005006NRG24300320241527014
|
31/03/2024
|
rakesh
|
1705005006WL056727
|
rakesh
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
129
|
KOLARAS
|
MP-05-005-006-001/195-B (PAHADI)
|
1705005006NRG24300320241527015
|
31/03/2024
|
panjav
|
1705005006WL056727
|
panjav
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
130
|
KOLARAS
|
MP-05-005-006-001/195-B (PAHADI)
|
1705005006NRG24300320241527016
|
31/03/2024
|
Priyanka
|
1705005006WL056727
|
Priyanka
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
131
|
KOLARAS
|
MP-05-005-006-001/197-A (PAHADI)
|
1705005006NRG24300320241527017
|
31/03/2024
|
Shyamvaran
|
1705005006WL056727
|
Shyamvaran
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
132
|
KOLARAS
|
MP-05-005-006-001/197-B (PAHADI)
|
1705005006NRG24300320241527018
|
31/03/2024
|
Arvind
|
1705005006WL056727
|
Arvind
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
133
|
KOLARAS
|
MP-05-005-006-001/198-C (PAHADI)
|
1705005006NRG24300320241527020
|
31/03/2024
|
Kalicharan
|
1705005006WL056727
|
Kalicharan
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
134
|
KOLARAS
|
MP-05-005-006-001/20-A (PAHADI)
|
1705005006NRG24300320241527021
|
31/03/2024
|
UMMED
|
1705005006WL056727
|
UMMED
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
135
|
KOLARAS
|
MP-05-005-006-001/201-A (PAHADI)
|
1705005006NRG24300320241527023
|
31/03/2024
|
laxmi yadav
|
1705005006WL056727
|
laxmi yadav
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
136
|
KOLARAS
|
MP-05-005-006-001/202-B (PAHADI)
|
1705005006NRG24300320241527026
|
31/03/2024
|
kalyan
|
1705005006WL056727
|
kalyan
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
137
|
KOLARAS
|
MP-05-005-006-001/203-B (PAHADI)
|
1705005006NRG24300320241527027
|
31/03/2024
|
raysingh
|
1705005006WL056727
|
raysingh
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
138
|
KOLARAS
|
MP-05-005-006-001/203-B (PAHADI)
|
1705005006NRG24300320241527028
|
31/03/2024
|
seeta yadav
|
1705005006WL056727
|
seeta yadav
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
139
|
KOLARAS
|
MP-05-005-006-001/204-A (PAHADI)
|
1705005006NRG24300320241527029
|
31/03/2024
|
meena
|
1705005006WL056727
|
meena
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
140
|
KOLARAS
|
MP-05-005-006-001/204-B (PAHADI)
|
1705005006NRG24300320241527030
|
31/03/2024
|
deepak
|
1705005006WL056727
|
deepak
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
141
|
KOLARAS
|
MP-05-005-006-001/205-A (PAHADI)
|
1705005006NRG24300320241527032
|
31/03/2024
|
sandeep
|
1705005006WL056727
|
sandeep
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
142
|
KOLARAS
|
MP-05-005-006-001/24 (PAHADI)
|
1705005006NRG24300320241527033
|
31/03/2024
|
aasha
|
1705005006WL056727
|
aasha
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
143
|
KOLARAS
|
MP-05-005-051-001/195-B (MAKRARA)
|
1705005051NRG24310320241528495
|
31/03/2024
|
Balram Verma
|
1705005051WL056828
|
Balram Verma
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
144
|
KOLARAS
|
MP-05-005-051-001/195-B (MAKRARA)
|
1705005051NRG24310320241528496
|
31/03/2024
|
Rashmi Dhakad
|
1705005051WL056828
|
Rashmi Dhakad
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
145
|
KOLARAS
|
MP-05-005-051-001/201 (MAKRARA)
|
1705005051NRG24310320241528499
|
31/03/2024
|
URMILA
|
1705005051WL056828
|
URMILA
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
146
|
KOLARAS
|
MP-05-005-051-001/211 (MAKRARA)
|
1705005051NRG24310320241528500
|
31/03/2024
|
KALYAN SINGH
|
1705005051WL056828
|
KALYAN SINGH
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
147
|
KOLARAS
|
MP-05-005-051-001/211-C (MAKRARA)
|
1705005051NRG24310320241528502
|
31/03/2024
|
BALKISHAN DHAKAD
|
1705005051WL056828
|
BALKISHAN DHAKAD
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
148
|
KOLARAS
|
MP-05-005-051-001/33 (MAKRARA)
|
1705005051NRG24310320241528514
|
31/03/2024
|
RAMVATI JATAV
|
1705005051WL056828
|
RAMVATI JATAV
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
149
|
KOLARAS
|
MP-05-005-051-001/41-B (MAKRARA)
|
1705005051NRG24310320241528515
|
31/03/2024
|
KALICHARAN JATAV
|
1705005051WL056828
|
KALICHARAN JATAV
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
150
|
KOLARAS
|
MP-05-005-051-001/46-D (MAKRARA)
|
1705005051NRG24310320241528518
|
31/03/2024
|
LAXMI JATAV
|
1705005051WL056828
|
LAXMI JATAV
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
151
|
KOLARAS
|
MP-05-005-051-001/78-A (MAKRARA)
|
1705005051NRG24310320241528524
|
31/03/2024
|
Bati Prajapati
|
1705005051WL056828
|
Bati Prajapati
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
152
|
KOLARAS
|
MP-05-005-051-001/80-B (MAKRARA)
|
1705005051NRG24310320241528525
|
31/03/2024
|
Sughar Sigh Prajapati
|
1705005051WL056828
|
Sughar Sigh Prajapati
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
153
|
KOLARAS
|
MP-05-005-051-002/12-A (MAKRARA)
|
1705005051NRG24310320241528530
|
31/03/2024
|
MACHHLA JATAV
|
1705005051WL056828
|
MACHHLA JATAV
|
00415
|
SBIN0009525
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
1326
|
|
|
|
|
|
|
|
154
|
KOLARAS
|
MP-05-005-024-001/121-D (CHANDENI)
|
1705005024NRG24310320241529055
|
31/03/2024
|
kanhaiya lal
|
1705005024WL056859
|
kanhaiya lal
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
155
|
KOLARAS
|
MP-05-005-024-001/7-A (CHANDENI)
|
1705005024NRG24310320241529096
|
31/03/2024
|
sirnaam
|
1705005024WL056859
|
sirnaam
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
156
|
KOLARAS
|
MP-05-005-042-001/46 (KISHANPUR)
|
1705005042NRG24300320241526450
|
31/03/2024
|
KAILASH
|
1705005042WL056680
|
KAILASH
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
157
|
KOLARAS
|
MP-05-005-051-001/156-A (MAKRARA)
|
1705005051NRG24310320241528487
|
31/03/2024
|
Shivram Dhakad
|
1705005051WL056828
|
Shivram Dhakad
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
158
|
KOLARAS
|
MP-05-005-051-001/160 (MAKRARA)
|
1705005051NRG24310320241528488
|
31/03/2024
|
SHREELAL
|
1705005051WL056828
|
SHREELAL
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
159
|
KOLARAS
|
MP-05-005-051-001/187 (MAKRARA)
|
1705005051NRG24310320241528493
|
31/03/2024
|
maniram
|
1705005051WL056828
|
maniram
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
160
|
KOLARAS
|
MP-05-005-051-001/196-A (MAKRARA)
|
1705005051NRG24310320241528497
|
31/03/2024
|
LALI VERMA
|
1705005051WL056828
|
LALI VERMA
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
161
|
KOLARAS
|
MP-05-005-051-001/201 (MAKRARA)
|
1705005051NRG24310320241528498
|
31/03/2024
|
JAWAHAR
|
1705005051WL056828
|
JAWAHAR
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
162
|
KOLARAS
|
MP-05-005-051-001/217-A (MAKRARA)
|
1705005051NRG24310320241528506
|
31/03/2024
|
mukesh
|
1705005051WL056828
|
mukesh
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-051-001/217-B (MAKRARA)
|
1705005051NRG24310320241528507
|
31/03/2024
|
Mahesh
|
1705005051WL056828
|
Mahesh
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
164
|
KOLARAS
|
MP-05-005-051-001/33 (MAKRARA)
|
1705005051NRG24310320241528513
|
31/03/2024
|
KUSHILAL
|
1705005051WL056828
|
KUSHILAL
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
165
|
KOLARAS
|
MP-05-005-051-001/46-C (MAKRARA)
|
1705005051NRG24310320241528516
|
31/03/2024
|
SIRNAM JATAV
|
1705005051WL056828
|
SIRNAM JATAV
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
166
|
KOLARAS
|
MP-05-005-051-001/46-D (MAKRARA)
|
1705005051NRG24310320241528517
|
31/03/2024
|
SHIVLAL JATAV
|
1705005051WL056828
|
SHIVLAL JATAV
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
167
|
KOLARAS
|
MP-05-005-051-001/56 (MAKRARA)
|
1705005051NRG24310320241528520
|
31/03/2024
|
HARICHARAN
|
1705005051WL056828
|
HARICHARAN
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
168
|
KOLARAS
|
MP-05-005-051-001/99-B (MAKRARA)
|
1705005051NRG24310320241528526
|
31/03/2024
|
Motilal
|
1705005051WL056828
|
Motilal
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
169
|
KOLARAS
|
MP-05-005-051-002/11-B (MAKRARA)
|
1705005051NRG24310320241528527
|
31/03/2024
|
raju
|
1705005051WL056828
|
raju
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
170
|
KOLARAS
|
MP-05-005-051-002/11-B (MAKRARA)
|
1705005051NRG24310320241528528
|
31/03/2024
|
raju
|
1705005051WL056828
|
raju
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
171
|
KOLARAS
|
MP-05-005-051-002/15 (MAKRARA)
|
1705005051NRG24310320241528533
|
31/03/2024
|
DHANIRAM JATAV
|
1705005051WL056828
|
DHANIRAM JATAV
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
172
|
KOLARAS
|
MP-05-005-051-002/61-A (MAKRARA)
|
1705005051NRG24310320241528537
|
31/03/2024
|
mohan
|
1705005051WL056828
|
mohan
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
173
|
KOLARAS
|
MP-05-005-051-002/68 (MAKRARA)
|
1705005051NRG24310320241528539
|
31/03/2024
|
GYASI
|
1705005051WL056828
|
GYASI
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
174
|
KOLARAS
|
MP-05-005-051-003/30-A (MAKRARA)
|
1705005051NRG24310320241528544
|
31/03/2024
|
Braj Kushwah
|
1705005051WL056828
|
Braj Kushwah
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
175
|
KOLARAS
|
MP-05-005-051-003/30-A (MAKRARA)
|
1705005051NRG24310320241528543
|
31/03/2024
|
SANJAY KUSHWAH
|
1705005051WL056828
|
SANJAY KUSHWAH
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
176
|
KOLARAS
|
MP-05-005-051-003/40-A (MAKRARA)
|
1705005051NRG24310320241528545
|
31/03/2024
|
MANOJ KUSHWAH
|
1705005051WL056828
|
MANOJ KUSHWAH
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
177
|
KOLARAS
|
MP-05-005-051-004/14 (MAKRARA)
|
1705005051NRG24310320241528554
|
31/03/2024
|
KALYAN SINGH
|
1705005051WL056828
|
KALYAN SINGH
|
00415
|
SBIN0030087
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
0
|
|
|
|
|
|
|
|
178
|
KOLARAS
|
MP-05-005-051-003/47-A (MAKRARA)
|
1705005051NRG24310320241528548
|
31/03/2024
|
RAMSHREE KUSHWAH
|
1705005051WL056828
|
RAMSHREE KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
179
|
KOLARAS
|
MP-05-005-042-001/160-A (KISHANPUR)
|
1705005042NRG24300320241526443
|
31/03/2024
|
ramnivas
|
1705005042WL056680
|
ramnivas
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
180
|
KOLARAS
|
MP-05-005-042-001/21 (KISHANPUR)
|
1705005042NRG24300320241526549
|
31/03/2024
|
karansingh
|
1705005042WL056683
|
karansingh
|
00415
|
SBIN0030120
|
1105
|
0
|
|
|
|
|
|
|
|
181
|
KOLARAS
|
MP-05-005-042-001/250-A (KISHANPUR)
|
1705005042NRG24300320241526550
|
31/03/2024
|
janved adiwasi
|
1705005042WL056683
|
janved adiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
182
|
KOLARAS
|
MP-05-005-042-001/278-A (KISHANPUR)
|
1705005042NRG24300320241526551
|
31/03/2024
|
rajdhar adiwasi
|
1705005042WL056683
|
rajdhar adiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
183
|
KOLARAS
|
MP-05-005-042-001/287-A (KISHANPUR)
|
1705005042NRG24300320241526446
|
31/03/2024
|
janved adiwasi
|
1705005042WL056680
|
janved adiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
KOLARAS
|
MP-05-005-042-001/291-A (KISHANPUR)
|
1705005042NRG24300320241526447
|
31/03/2024
|
indar adiwasi
|
1705005042WL056680
|
indar adiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
185
|
KOLARAS
|
MP-05-005-042-001/301-A (KISHANPUR)
|
1705005042NRG24300320241526448
|
31/03/2024
|
rampal adiwasi
|
1705005042WL056680
|
rampal adiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
KOLARAS
|
MP-05-005-042-001/36 (KISHANPUR)
|
1705005042NRG24300320241526449
|
31/03/2024
|
ramratan
|
1705005042WL056680
|
ramratan
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
187
|
KOLARAS
|
MP-05-005-042-001/46 (KISHANPUR)
|
1705005042NRG24300320241526451
|
31/03/2024
|
bhuriya bai
|
1705005042WL056680
|
bhuriya bai
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
188
|
KOLARAS
|
MP-05-005-065-001/312 (DEEGHOD)
|
1705005065NRG24310320241528670
|
31/03/2024
|
asha bai
|
1705005065WL056836
|
asha bai
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
189
|
KOLARAS
|
MP-05-005-065-001/312 (DEEGHOD)
|
1705005065NRG24310320241528669
|
31/03/2024
|
kalyan
|
1705005065WL056836
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
190
|
KOLARAS
|
MP-05-005-065-001/412-A (DEEGHOD)
|
1705005065NRG24310320241528675
|
31/03/2024
|
dharmendra dhakad
|
1705005065WL056836
|
dharmendra dhakad
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
0
|
|
|
|
|
|
|
|
191
|
KOLARAS
|
MP-05-005-042-001/200-A (KISHANPUR)
|
1705005042NRG24300320241526444
|
31/03/2024
|
rajkumar
|
1705005042WL056680
|
rajkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397636570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
192
|
KOLARAS
|
MP-05-005-042-001/54 (KISHANPUR)
|
1705005042NRG24300320241526553
|
31/03/2024
|
hatiya bai
|
1705005042WL056683
|
hatiya bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
193
|
KOLARAS
|
MP-05-005-042-001/73 (KISHANPUR)
|
1705005042NRG24300320241526452
|
31/03/2024
|
baijnath
|
1705005042WL056680
|
baijnath
|
00415
|
SBIN0030167
|
1105
|
0
|
|
|
|
|
|
|
|
194
|
KOLARAS
|
MP-05-005-065-001/131-A (DEEGHOD)
|
1705005065NRG24310320241528663
|
31/03/2024
|
Mithun Rajak
|
1705005065WL056836
|
Mithun Rajak
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
195
|
KOLARAS
|
MP-05-005-065-001/148 (DEEGHOD)
|
1705005065NRG24310320241528664
|
31/03/2024
|
Dhanna Prajapati
|
1705005065WL056836
|
Dhanna Prajapati
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
196
|
KOLARAS
|
MP-05-005-065-001/148-B (DEEGHOD)
|
1705005065NRG24310320241528665
|
31/03/2024
|
vimlesh bai
|
1705005065WL056836
|
vimlesh bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
197
|
KOLARAS
|
MP-05-005-065-001/264-A (DEEGHOD)
|
1705005065NRG24310320241528667
|
31/03/2024
|
Nawasta bai
|
1705005065WL056836
|
Nawasta bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
198
|
KOLARAS
|
MP-05-005-065-001/264-A (DEEGHOD)
|
1705005065NRG24310320241528666
|
31/03/2024
|
Ramjilal
|
1705005065WL056836
|
Ramjilal
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
199
|
KOLARAS
|
MP-05-005-065-001/301 (DEEGHOD)
|
1705005065NRG24310320241528668
|
31/03/2024
|
mamta
|
1705005065WL056836
|
mamta
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
200
|
KOLARAS
|
MP-05-005-065-001/357 (DEEGHOD)
|
1705005065NRG24310320241528671
|
31/03/2024
|
Balveer prajapati
|
1705005065WL056836
|
Balveer prajapati
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
201
|
KOLARAS
|
MP-05-005-065-001/375-A (DEEGHOD)
|
1705005065NRG24310320241528672
|
31/03/2024
|
Sukhbati Bai Rajak
|
1705005065WL056836
|
Sukhbati Bai Rajak
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
202
|
KOLARAS
|
MP-05-005-065-001/384-A (DEEGHOD)
|
1705005065NRG24310320241528673
|
31/03/2024
|
Ranjeet Rajak
|
1705005065WL056836
|
Ranjeet Rajak
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
203
|
KOLARAS
|
MP-05-005-065-001/411-D (DEEGHOD)
|
1705005065NRG24310320241528674
|
31/03/2024
|
Jagdish dhakad
|
1705005065WL056836
|
Jagdish dhakad
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
204
|
KOLARAS
|
MP-05-005-065-001/412-A (DEEGHOD)
|
1705005065NRG24310320241528676
|
31/03/2024
|
Rajkumari bai
|
1705005065WL056836
|
Rajkumari bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
KOLARAS
|
MP-05-005-065-001/412-B (DEEGHOD)
|
1705005065NRG24310320241528678
|
31/03/2024
|
Bhuriya bai
|
1705005065WL056836
|
Bhuriya bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
206
|
KOLARAS
|
MP-05-005-065-001/412-B (DEEGHOD)
|
1705005065NRG24310320241528677
|
31/03/2024
|
Yadnarayan dhakad
|
1705005065WL056836
|
Yadnarayan dhakad
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
207
|
KOLARAS
|
MP-05-005-065-001/424-B (DEEGHOD)
|
1705005065NRG24310320241528679
|
31/03/2024
|
Rekha Parihar
|
1705005065WL056836
|
Rekha Parihar
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
208
|
KOLARAS
|
MP-05-005-065-001/428-A (DEEGHOD)
|
1705005065NRG24310320241528680
|
31/03/2024
|
Bati Bai Pal
|
1705005065WL056836
|
Bati Bai Pal
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
209
|
KOLARAS
|
MP-05-005-065-001/428-B (DEEGHOD)
|
1705005065NRG24310320241528681
|
31/03/2024
|
Rajkumai Pal
|
1705005065WL056836
|
Rajkumai Pal
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
210
|
KOLARAS
|
MP-05-005-065-001/446 (DEEGHOD)
|
1705005065NRG24310320241528685
|
31/03/2024
|
BRAJESH
|
1705005065WL056836
|
BRAJESH
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
211
|
KOLARAS
|
MP-05-005-065-001/446 (DEEGHOD)
|
1705005065NRG24310320241528686
|
31/03/2024
|
Rajkunvar Dhakad
|
1705005065WL056836
|
Rajkunvar Dhakad
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
212
|
KOLARAS
|
MP-05-005-065-001/446 (DEEGHOD)
|
1705005065NRG24310320241528684
|
31/03/2024
|
Ramdayal dhakad
|
1705005065WL056836
|
Ramdayal dhakad
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
213
|
KOLARAS
|
MP-05-005-065-001/54 (DEEGHOD)
|
1705005065NRG24310320241528688
|
31/03/2024
|
DURJAN
|
1705005065WL056836
|
DURJAN
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
214
|
KOLARAS
|
MP-05-005-065-001/60 (DEEGHOD)
|
1705005065NRG24310320241528689
|
31/03/2024
|
SHISHUPAL
|
1705005065WL056836
|
SHISHUPAL
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
215
|
KOLARAS
|
MP-05-005-065-001/65-A (DEEGHOD)
|
1705005065NRG24310320241528690
|
31/03/2024
|
bablu
|
1705005065WL056836
|
bablu
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
216
|
KOLARAS
|
MP-05-005-065-001/65-A (DEEGHOD)
|
1705005065NRG24310320241528691
|
31/03/2024
|
Mohni bai
|
1705005065WL056836
|
Mohni bai
|
00415
|
SBIN0030167
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
1326
|
|
|
|
|
|
|
|
217
|
KOLARAS
|
MP-05-005-024-001/136-A (CHANDENI)
|
1705005024NRG24310320241529073
|
31/03/2024
|
poonam dhakad
|
1705005024WL056859
|
poonam dhakad
|
00415
|
SBIN0030519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
218
|
KOLARAS
|
MP-05-005-006-001/161-A (PAHADI)
|
1705005006NRG24300320241527007
|
31/03/2024
|
bharti jatav
|
1705005006WL056727
|
bharti jatav
|
00468
|
UBIN0561321
|
1326
|
0
|
|
|
|
|
|
|
|
219
|
KOLARAS
|
MP-05-005-006-001/186-A (PAHADI)
|
1705005006NRG24300320241527012
|
31/03/2024
|
sanjay
|
1705005006WL056727
|
sanjay
|
00468
|
UBIN0561321
|
1326
|
0
|
|
|
|
|
|
|
|
220
|
KOLARAS
|
MP-05-005-051-001/160-A (MAKRARA)
|
1705005051NRG24310320241528489
|
31/03/2024
|
Dinesh Dhakad
|
1705005051WL056828
|
Dinesh Dhakad
|
00468
|
UBIN0561321
|
1326
|
0
|
|
|
|
|
|
|
|
221
|
KOLARAS
|
MP-05-005-051-001/219-A (MAKRARA)
|
1705005051NRG24310320241528509
|
31/03/2024
|
BHARATSINGH DHAKAD
|
1705005051WL056828
|
BHARATSINGH DHAKAD
|
00468
|
UBIN0561321
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
KOLARAS
|
MP-05-005-051-001/55-A (MAKRARA)
|
1705005051NRG24310320241528519
|
31/03/2024
|
MOHARPAL JATAV
|
1705005051WL056828
|
MOHARPAL JATAV
|
00468
|
UBIN0561321
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
223
|
KOLARAS
|
MP-05-005-003-001/407-A (RUHANI)
|
1705005003NRG24310320241527519
|
31/03/2024
|
eshwarlal
|
1705005003WL056761
|
eshwarlal
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
224
|
KOLARAS
|
MP-05-005-006-001/102 (PAHADI)
|
1705005006NRG24300320241527000
|
31/03/2024
|
anguri
|
1705005006WL056727
|
anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
225
|
KOLARAS
|
MP-05-005-006-001/109-B (PAHADI)
|
1705005006NRG24300320241527003
|
31/03/2024
|
Sudema yadav
|
1705005006WL056727
|
Sudema yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
226
|
KOLARAS
|
MP-05-005-006-001/180-A (PAHADI)
|
1705005006NRG24300320241527009
|
31/03/2024
|
Makhan
|
1705005006WL056727
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
227
|
KOLARAS
|
MP-05-005-006-001/185-A (PAHADI)
|
1705005006NRG24300320241527010
|
31/03/2024
|
rampyari
|
1705005006WL056727
|
rampyari
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
228
|
KOLARAS
|
MP-05-005-006-001/201-B (PAHADI)
|
1705005006NRG24300320241527024
|
31/03/2024
|
manju
|
1705005006WL056727
|
manju
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
229
|
KOLARAS
|
MP-05-005-006-001/202-A (PAHADI)
|
1705005006NRG24300320241527025
|
31/03/2024
|
anarsingh
|
1705005006WL056727
|
anarsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
230
|
KOLARAS
|
MP-05-005-006-002/105-C (PAHADI)
|
1705005006NRG24300320241527034
|
31/03/2024
|
gayetri
|
1705005006WL056727
|
gayetri
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
231
|
KOLARAS
|
MP-05-005-006-002/106-A (PAHADI)
|
1705005006NRG24300320241527035
|
31/03/2024
|
ashok
|
1705005006WL056727
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
232
|
KOLARAS
|
MP-05-005-042-001/279-A (KISHANPUR)
|
1705005042NRG24300320241526552
|
31/03/2024
|
bablu
|
1705005042WL056683
|
bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
233
|
KOLARAS
|
MP-05-005-051-003/40-A (MAKRARA)
|
1705005051NRG24310320241528546
|
31/03/2024
|
ARTI KUSHWAH
|
1705005051WL056828
|
ARTI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
234
|
KOLARAS
|
MP-05-005-056-003/10-B (KILAWANI)
|
1705005056NRG24310320241530637
|
31/03/2024
|
shivsingh gurjar
|
1705005056WL056925
|
shivsingh gurjar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
0
|
|
|
|
|
|
|
|
235
|
KOLARAS
|
MP-05-005-006-001/200-A (PAHADI)
|
1705005006NRG24300320241527022
|
31/03/2024
|
Ramsebak
|
1705005006WL056727
|
Ramsebak
|
00662
|
BDBL0001373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
236
|
KOLARAS
|
MP-05-005-006-001/102-A (PAHADI)
|
1705005006NRG24300320241527001
|
31/03/2024
|
satish yadav
|
1705005006WL056727
|
satish yadav
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
237
|
KOLARAS
|
MP-05-005-051-001/226-B (MAKRARA)
|
1705005051NRG24310320241528512
|
31/03/2024
|
Neeraj dhakad
|
1705005051WL056828
|
Neeraj dhakad
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
238
|
KOLARAS
|
MP-05-005-010-001/103-D (TENDUA)
|
1705005010NRG24310320241527234
|
31/03/2024
|
Ajay Pal
|
1705005010WL056737
|
Ajay Pal
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
239
|
KOLARAS
|
MP-05-005-003-001/218-D (RUHANI)
|
1705005003NRG24310320241527516
|
31/03/2024
|
Shanti Bai
|
1705005003WL056761
|
Shanti Bai
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
240
|
KOLARAS
|
MP-05-005-003-001/413-A (RUHANI)
|
1705005003NRG24310320241527521
|
31/03/2024
|
Radhelal Dhakad
|
1705005003WL056761
|
Radhelal Dhakad
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
241
|
KOLARAS
|
MP-05-005-003-001/509-D (RUHANI)
|
1705005003NRG24310320241527522
|
31/03/2024
|
Kalla Pal
|
1705005003WL056761
|
Kalla Pal
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
242
|
KOLARAS
|
MP-05-005-003-001/805-A (RUHANI)
|
1705005003NRG24310320241527524
|
31/03/2024
|
Parvarti Dhakad
|
1705005003WL056761
|
Parvarti Dhakad
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
243
|
KOLARAS
|
MP-05-005-003-001/805-B (RUHANI)
|
1705005003NRG24310320241527525
|
31/03/2024
|
Ramvati Dhakad
|
1705005003WL056761
|
Ramvati Dhakad
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
244
|
KOLARAS
|
MP-05-005-003-001/806-B (RUHANI)
|
1705005003NRG24310320241527526
|
31/03/2024
|
Kheru Dhakad
|
1705005003WL056761
|
Kheru Dhakad
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
245
|
KOLARAS
|
MP-05-005-003-001/806-D (RUHANI)
|
1705005003NRG24310320241527528
|
31/03/2024
|
Rani Parihar
|
1705005003WL056761
|
Rani Parihar
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
246
|
KOLARAS
|
MP-05-005-003-003/117-D (RUHANI)
|
1705005003NRG24310320241527536
|
31/03/2024
|
Neta Rajak
|
1705005003WL056761
|
Neta Rajak
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
247
|
KOLARAS
|
MP-05-005-003-003/610-A (RUHANI)
|
1705005003NRG24310320241527537
|
31/03/2024
|
Nepal Rajak
|
1705005003WL056761
|
Nepal Rajak
|
00688
|
FINO0009003
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
0
|
|
|
|
|
|
|
|
248
|
KOLARAS
|
MP-05-005-006-001/204-C (PAHADI)
|
1705005006NRG24300320241527031
|
31/03/2024
|
pinkesh
|
1705005006WL056727
|
pinkesh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
249
|
KOLARAS
|
MP-05-005-024-001/288-C (CHANDENI)
|
1705005024NRG24310320241529085
|
31/03/2024
|
Mukul Parihar
|
1705005024WL056859
|
Mukul Parihar
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
KOLARAS
|
MP-05-005-065-001/91-C (DEEGHOD)
|
1705005065NRG24310320241528692
|
31/03/2024
|
Ankesh Rajak
|
1705005065WL056836
|
Ankesh Rajak
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
251
|
KOLARAS
|
MP-05-005-006-001/198-B (PAHADI)
|
1705005006NRG24300320241527019
|
31/03/2024
|
pintu
|
1705005006WL056727
|
pintu
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
252
|
KOLARAS
|
MP-05-005-006-002/274-A (PAHADI)
|
1705005006NRG24300320241527036
|
31/03/2024
|
kalicharan sharma
|
1705005006WL056727
|
kalicharan sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
253
|
KOLARAS
|
MP-05-005-006-002/274-B (PAHADI)
|
1705005006NRG24300320241527037
|
31/03/2024
|
pintu sharma
|
1705005006WL056727
|
pintu sharma
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
254
|
KOLARAS
|
MP-05-005-065-001/454-A (DEEGHOD)
|
1705005065NRG24310320241528687
|
31/03/2024
|
Brajesh Prajapati
|
1705005065WL056836
|
Brajesh Prajapati
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326196
|
2652
|
|
|
|
|
|
|
|