|
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-05-005-012-002/227-A
(ATARA)
|
1705005012NRG24231220231187860
|
24/12/2023
|
yeshvant pal
|
1705005012WL040511
|
yeshvant pal
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
yeshvantpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-016-003/18-B
(KUMHARAUA)
|
1705005016NRG24231220231185321
|
24/12/2023
|
Ramhet
|
1705005016WL040440
|
Ramhet
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Ramhet
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-016-003/8-B
(KUMHARAUA)
|
1705005016NRG24231220231185346
|
24/12/2023
|
Pratima
|
1705005016WL040440
|
Pratima
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Pratima
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-022-002/55-B
(BERASIYA)
|
1705005022NRG24241220231191248
|
24/12/2023
|
Santosh
|
1705005022WL040598
|
Santosh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Santosh
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-022-002/6-A
(BERASIYA)
|
1705005022NRG24241220231191272
|
24/12/2023
|
halku
|
1705005022WL040599
|
halku
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
halku
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-022-002/70-A
(BERASIYA)
|
1705005022NRG24241220231191213
|
24/12/2023
|
bhanu
|
1705005022WL040596
|
bhanu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
bhanu
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-022-002/81-C
(BERASIYA)
|
1705005022NRG24241220231191180
|
24/12/2023
|
Girraj pal
|
1705005022WL040595
|
Girraj pal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
Girrajpal
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-022-003/110-C
(BERASIYA)
|
1705005022NRG24241220231191252
|
24/12/2023
|
Khusveer
|
1705005022WL040598
|
Khusveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Khusveer
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-022-003/141-B
(BERASIYA)
|
1705005022NRG24241220231191183
|
24/12/2023
|
amar singh
|
1705005022WL040595
|
amar singh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
amarsingh
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-022-003/29-A
(BERASIYA)
|
1705005022NRG24241220231191217
|
24/12/2023
|
rakesh
|
1705005022WL040596
|
rakesh
|
00048
|
BKID0008881
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
663569135
|
A/c Blocked or Frozen
|
|
|
|
11
|
KOLARAS
|
MP-05-005-022-003/74-A
(BERASIYA)
|
1705005022NRG24241220231191198
|
24/12/2023
|
AMARSINGH
|
1705005022WL040595
|
AMARSINGH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
AMARSINGH
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-033-001/119-B
(RIJODA)
|
1705005033NRG24241220231189288
|
24/12/2023
|
raju
|
1705005033WL040546
|
raju
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
raju
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-033-001/17-D
(RIJODA)
|
1705005033NRG24241220231189314
|
24/12/2023
|
hariram
|
1705005033WL040546
|
hariram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
hariram
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-033-001/183-B
(RIJODA)
|
1705005033NRG24241220231189322
|
24/12/2023
|
Jitendra
|
1705005033WL040546
|
Jitendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Jitendra
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-033-001/32-B
(RIJODA)
|
1705005033NRG24241220231189338
|
24/12/2023
|
rajkumari
|
1705005033WL040547
|
rajkumari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
rajkumari
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-033-001/36-D
(RIJODA)
|
1705005033NRG24241220231189347
|
24/12/2023
|
datari
|
1705005033WL040547
|
datari
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
datari
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-033-001/42-C
(RIJODA)
|
1705005033NRG24241220231189349
|
24/12/2023
|
bhota
|
1705005033WL040547
|
bhota
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
bhota
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-033-001/87-C
(RIJODA)
|
1705005033NRG24241220231189371
|
24/12/2023
|
Ramkrishan
|
1705005033WL040547
|
Ramkrishan
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Ramkrishan
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-036-001/79-A
(TUDYAWAD)
|
1705005036NRG24241220231192809
|
24/12/2023
|
neetu
|
1705005036WL040650
|
neetu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
neetu
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-060-002/62-C
(BHATI)
|
1705005060NRG24231220231185175
|
24/12/2023
|
Arvindra Yadav
|
1705005060WL040437
|
Arvindra Yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ArvindraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
21
|
KOLARAS
|
MP-05-005-033-001/81-A
(RIJODA)
|
1705005033NRG24241220231189369
|
24/12/2023
|
Pradeep
|
1705005033WL040547
|
Pradeep
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
KOLARAS
|
MP-05-005-012-001/1-C
(ATARA)
|
1705005012NRG24231220231187839
|
24/12/2023
|
surendra
|
1705005012WL040511
|
surendra
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KOLARAS
|
MP-05-005-012-001/49-D
(ATARA)
|
1705005012NRG24231220231187850
|
24/12/2023
|
ANIKET DHAKAD
|
1705005012WL040511
|
ANIKET DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ANIKETDHAKAD
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-012-001/49-D
(ATARA)
|
1705005012NRG24231220231187849
|
24/12/2023
|
ANSUL DHAKAD
|
1705005012WL040511
|
ANSUL DHAKAD
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ANSULDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
KOLARAS
|
MP-05-005-012-002/235-A
(ATARA)
|
1705005012NRG24231220231187868
|
24/12/2023
|
akhalesh pal
|
1705005012WL040511
|
akhalesh pal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663569135
|
No Such Account
|
|
|
|
26
|
KOLARAS
|
MP-05-005-012-003/302
(ATARA)
|
1705005012NRG24231220231187923
|
24/12/2023
|
rahul bairagi
|
1705005012WL040511
|
rahul bairagi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
rahulbairagi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KOLARAS
|
MP-05-005-060-003/318-A
(BHATI)
|
1705005060NRG24231220231185178
|
24/12/2023
|
Pavan
|
1705005060WL040437
|
Pavan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-007-001/621-A
(KHARAI)
|
1705005007NRG24221220231184785
|
24/12/2023
|
avdesh
|
1705005007WL040425
|
avdesh
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
avdesh
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-007-001/8-C
(KHARAI)
|
1705005007NRG24221220231184790
|
24/12/2023
|
PALUA
|
1705005007WL040425
|
PALUA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
PALUA
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-007-001/8-C
(KHARAI)
|
1705005007NRG24221220231184791
|
24/12/2023
|
SUNITA
|
1705005007WL040425
|
SUNITA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
SUNITA
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-012-001/10-C
(ATARA)
|
1705005012NRG24231220231187842
|
24/12/2023
|
lalita
|
1705005012WL040511
|
lalita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
lalita
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-012-001/10-C
(ATARA)
|
1705005012NRG24231220231187841
|
24/12/2023
|
ravi kumar dhakad
|
1705005012WL040511
|
ravi kumar dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ravikumardhakad
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-012-001/10-D
(ATARA)
|
1705005012NRG24231220231187843
|
24/12/2023
|
ramrsh dhakad
|
1705005012WL040511
|
ramrsh dhakad
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ramrshdhakad
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-012-001/49-B
(ATARA)
|
1705005012NRG24231220231187847
|
24/12/2023
|
PINKI DHAKAD
|
1705005012WL040511
|
PINKI DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
PINKIDHAKAD
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-012-001/49-C
(ATARA)
|
1705005012NRG24231220231187848
|
24/12/2023
|
SUNIL DHAKAD
|
1705005012WL040511
|
SUNIL DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
SUNILDHAKAD
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-012-001/56-B
(ATARA)
|
1705005012NRG24231220231187851
|
24/12/2023
|
SATENDRA SINGH DHAKAD
|
1705005012WL040511
|
SATENDRA SINGH DHAKAD
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
SATENDRASINGHDHAKAD
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-012-002/231-A
(ATARA)
|
1705005012NRG24231220231187864
|
24/12/2023
|
sachin pal
|
1705005012WL040511
|
sachin pal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663569135
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
38
|
KOLARAS
|
MP-05-005-033-001/17-C
(RIJODA)
|
1705005033NRG24241220231189313
|
24/12/2023
|
bharosa
|
1705005033WL040546
|
bharosa
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
bharosa
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-033-001/18-B
(RIJODA)
|
1705005033NRG24241220231189315
|
24/12/2023
|
sakun
|
1705005033WL040546
|
sakun
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
sakun
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-036-001/207-A
(TUDYAWAD)
|
1705005036NRG24241220231192792
|
24/12/2023
|
Bharat
|
1705005036WL040650
|
Bharat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Bharat
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-036-001/221-C
(TUDYAWAD)
|
1705005036NRG24241220231192795
|
24/12/2023
|
kalla
|
1705005036WL040650
|
kalla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
kalla
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-036-002/133-A
(TUDYAWAD)
|
1705005036NRG24231220231188357
|
24/12/2023
|
rukmani
|
1705005036WL040523
|
rukmani
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
rukmani
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-036-002/595
(TUDYAWAD)
|
1705005036NRG24231220231188340
|
24/12/2023
|
Sukhdev Singh
|
1705005036WL040522
|
Sukhdev Singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
SukhdevSingh
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-036-002/596-A
(TUDYAWAD)
|
1705005036NRG24231220231188344
|
24/12/2023
|
Kamal Jeet
|
1705005036WL040522
|
Kamal Jeet
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
KamalJeet
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-041-001/22
(DHUNWAN)
|
1705005041NRG24221220231184722
|
24/12/2023
|
KASHIRAM
|
1705005041WL040424
|
KASHIRAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
KASHIRAM
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-041-002/318
(DHUNWAN)
|
1705005041NRG24221220231184756
|
24/12/2023
|
BERAN
|
1705005041WL040424
|
BERAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
BERAN
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-060-001/117
(BHATI)
|
1705005060NRG24231220231185128
|
24/12/2023
|
atlesh
|
1705005060WL040437
|
atlesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
atlesh
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-060-001/32
(BHATI)
|
1705005060NRG24231220231185153
|
24/12/2023
|
suresh
|
1705005060WL040437
|
suresh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
49
|
KOLARAS
|
MP-05-005-007-001/621
(KHARAI)
|
1705005007NRG24221220231184784
|
24/12/2023
|
panjav varma
|
1705005007WL040425
|
panjav varma
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
panjavvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KOLARAS
|
MP-05-005-012-001/10-D
(ATARA)
|
1705005012NRG24231220231187844
|
24/12/2023
|
DULARI DHAKAD
|
1705005012WL040511
|
DULARI DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
DULARIDHAKAD
|
(000000)
|
|
51
|
KOLARAS
|
MP-05-005-012-003/5-B
(ATARA)
|
1705005012NRG24231220231187936
|
24/12/2023
|
bhagirat kushawah
|
1705005012WL040511
|
bhagirat kushawah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
bhagiratkushawah
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-022-002/265-A
(BERASIYA)
|
1705005022NRG24241220231191209
|
24/12/2023
|
Lakshman
|
1705005022WL040596
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
Lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
KOLARAS
|
MP-05-005-022-002/517-A
(BERASIYA)
|
1705005022NRG24241220231191177
|
24/12/2023
|
Pankaj
|
1705005022WL040595
|
Pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
Pankaj
|
(000000)
|
|
54
|
KOLARAS
|
MP-05-005-022-003/144-B
(BERASIYA)
|
1705005022NRG24241220231191184
|
24/12/2023
|
Somvati Jatav
|
1705005022WL040595
|
Somvati Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663569135
|
|
SomvatiJatav
|
(000000)
|
|
55
|
KOLARAS
|
MP-05-005-022-003/3-B
(BERASIYA)
|
1705005022NRG24241220231191261
|
24/12/2023
|
Manti
|
1705005022WL040598
|
Manti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Manti
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-036-001/208-B
(TUDYAWAD)
|
1705005036NRG24241220231192793
|
24/12/2023
|
Udham Adiwasi
|
1705005036WL040650
|
Udham Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
UdhamAdiwasi
|
(000000)
|
|
57
|
KOLARAS
|
MP-05-005-036-001/321-B
(TUDYAWAD)
|
1705005036NRG24241220231192796
|
24/12/2023
|
Shivam Yadav
|
1705005036WL040650
|
Shivam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ShivamYadav
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-036-001/571
(TUDYAWAD)
|
1705005036NRG24241220231192801
|
24/12/2023
|
vijay adiwasi
|
1705005036WL040650
|
vijay adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
vijayadiwasi
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-036-001/572-B
(TUDYAWAD)
|
1705005036NRG24241220231192802
|
24/12/2023
|
Santosh Adiwasi
|
1705005036WL040650
|
Santosh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
SantoshAdiwasi
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-036-001/572-C
(TUDYAWAD)
|
1705005036NRG24241220231192803
|
24/12/2023
|
Rambhan Adiwasi
|
1705005036WL040650
|
Rambhan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
RambhanAdiwasi
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-036-001/612
(TUDYAWAD)
|
1705005036NRG24241220231192804
|
24/12/2023
|
Yogesh Sharma
|
1705005036WL040650
|
Yogesh Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
YogeshSharma
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-036-001/613
(TUDYAWAD)
|
1705005036NRG24241220231192805
|
24/12/2023
|
Ajay Yadav
|
1705005036WL040650
|
Ajay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
AjayYadav
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-036-001/614
(TUDYAWAD)
|
1705005036NRG24241220231192806
|
24/12/2023
|
Deshraj jatav
|
1705005036WL040650
|
Deshraj jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
Deshrajjatav
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-036-001/614-A
(TUDYAWAD)
|
1705005036NRG24241220231192807
|
24/12/2023
|
Mahesh Jatav
|
1705005036WL040650
|
Mahesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
MaheshJatav
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-060-001/140-A
(BHATI)
|
1705005060NRG24231220231185139
|
24/12/2023
|
Shyamsundar Lodhi
|
1705005060WL040437
|
Shyamsundar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663569135
|
|
ShyamsundarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83980
|
83980
|
|
|
|
|
|
|
|