|
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-05-005-020-002/414
(TEELA)
|
1705005020NRG23191120220658700
|
20/11/2022
|
chakatar
|
1705005020WL034322
|
chakatar
|
00032
|
UTIB0002821
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
chakatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-047-001/307-A
(DEEGHODI)
|
1705005047NRG23171120220650701
|
20/11/2022
|
Vindo
|
1705005047WL033806
|
Vindo
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Vindo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KOLARAS
|
MP-05-005-047-001/238-B
(DEEGHODI)
|
1705005047NRG23171120220650673
|
20/11/2022
|
shivraj
|
1705005047WL033806
|
shivraj
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-014-001/35
(KHONKAR)
|
1705005014NRG23201120220661262
|
20/11/2022
|
Ramvati
|
1705005014WL034473
|
Ramvati
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Ramvati
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-014-001/47-A
(KHONKAR)
|
1705005014NRG23201120220661266
|
20/11/2022
|
Pawan jatav
|
1705005014WL034473
|
Pawan jatav
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Pawanjatav
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-014-002/124
(KHONKAR)
|
1705005014NRG23201120220661272
|
20/11/2022
|
pinky
|
1705005014WL034473
|
pinky
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
pinky
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-014-002/17
(KHONKAR)
|
1705005014NRG23201120220661275
|
20/11/2022
|
megsingh
|
1705005014WL034473
|
megsingh
|
00048
|
BKID0008881
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
megsingh
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-014-002/33-A
(KHONKAR)
|
1705005014NRG23201120220661286
|
20/11/2022
|
murari
|
1705005014WL034473
|
murari
|
00048
|
BKID0008881
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
murari
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-014-002/41
(KHONKAR)
|
1705005014NRG23201120220661296
|
20/11/2022
|
kallu
|
1705005014WL034473
|
kallu
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
kallu
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-014-002/50
(KHONKAR)
|
1705005014NRG23201120220661300
|
20/11/2022
|
ratiram
|
1705005014WL034473
|
ratiram
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ratiram
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-014-002/55-A
(KHONKAR)
|
1705005014NRG23201120220661303
|
20/11/2022
|
arvind
|
1705005014WL034473
|
arvind
|
00048
|
BKID0008881
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
arvind
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-014-002/65
(KHONKAR)
|
1705005014NRG23201120220661308
|
20/11/2022
|
sualal
|
1705005014WL034473
|
sualal
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
sualal
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-014-002/7
(KHONKAR)
|
1705005014NRG23201120220661309
|
20/11/2022
|
unkar dhakad
|
1705005014WL034473
|
unkar dhakad
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
unkardhakad
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-014-002/91
(KHONKAR)
|
1705005014NRG23201120220661315
|
20/11/2022
|
ramsingh
|
1705005014WL034473
|
ramsingh
|
00048
|
BKID0008881
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramsingh
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-019-001/284-A
(BENHATA)
|
1705005019NRG23201120220662342
|
20/11/2022
|
devendra
|
1705005019WL034551
|
devendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
devendra
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-019-001/297
(BENHATA)
|
1705005019NRG23201120220662338
|
20/11/2022
|
dilip singh ojha
|
1705005019WL034550
|
dilip singh ojha
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
dilipsinghojha
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-020-001/374
(TEELA)
|
1705005020NRG23191120220658685
|
20/11/2022
|
PHOOL SINGH
|
1705005020WL034322
|
PHOOL SINGH
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PHOOLSINGH
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-020-002/75-A
(TEELA)
|
1705005020NRG23191120220658703
|
20/11/2022
|
Golu
|
1705005020WL034322
|
Golu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Golu
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-023-001/216-A
(MOHARA)
|
1705005023NRG23201120220661444
|
20/11/2022
|
Munni
|
1705005023WL034478
|
Munni
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Munni
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-023-001/23-B
(MOHARA)
|
1705005023NRG23201120220661446
|
20/11/2022
|
Arun Jatav
|
1705005023WL034478
|
Arun Jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ArunJatav
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-023-001/416
(MOHARA)
|
1705005023NRG23201120220661451
|
20/11/2022
|
krishna
|
1705005023WL034478
|
krishna
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
krishna
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-026-001/657
(GUDA)
|
1705005026NRG23201120220661771
|
20/11/2022
|
babu
|
1705005026WL034505
|
babu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
babu
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-047-001/215-A
(DEEGHODI)
|
1705005047NRG23171120220650666
|
20/11/2022
|
Deepak
|
1705005047WL033806
|
Deepak
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Deepak
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-047-001/217-A
(DEEGHODI)
|
1705005047NRG23171120220650667
|
20/11/2022
|
Jawahar lal
|
1705005047WL033806
|
Jawahar lal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Jawaharlal
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-047-001/221-A
(DEEGHODI)
|
1705005047NRG23171120220650668
|
20/11/2022
|
napalsingh
|
1705005047WL033806
|
napalsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
napalsingh
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-047-001/233-A
(DEEGHODI)
|
1705005047NRG23171120220650671
|
20/11/2022
|
Pradeep
|
1705005047WL033806
|
Pradeep
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Pradeep
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-047-001/239-B
(DEEGHODI)
|
1705005047NRG23171120220650674
|
20/11/2022
|
Manoj
|
1705005047WL033806
|
Manoj
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Manoj
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-047-001/247-A
(DEEGHODI)
|
1705005047NRG23171120220650677
|
20/11/2022
|
Somesh
|
1705005047WL033806
|
Somesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Somesh
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-047-001/250-A
(DEEGHODI)
|
1705005047NRG23171120220650679
|
20/11/2022
|
Dheera
|
1705005047WL033806
|
Dheera
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Dheera
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-047-001/251-A
(DEEGHODI)
|
1705005047NRG23171120220650680
|
20/11/2022
|
Rakesh jatav
|
1705005047WL033806
|
Rakesh jatav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Rakeshjatav
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-047-001/252-A
(DEEGHODI)
|
1705005047NRG23171120220650681
|
20/11/2022
|
Murari
|
1705005047WL033806
|
Murari
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Murari
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-047-001/254-A
(DEEGHODI)
|
1705005047NRG23171120220650683
|
20/11/2022
|
Ramcharan
|
1705005047WL033806
|
Ramcharan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Ramcharan
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-047-001/26-B
(DEEGHODI)
|
1705005047NRG23171120220650684
|
20/11/2022
|
satish
|
1705005047WL033806
|
satish
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
satish
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-047-001/261-A
(DEEGHODI)
|
1705005047NRG23171120220650685
|
20/11/2022
|
MANOJ DHAKAD
|
1705005047WL033806
|
MANOJ DHAKAD
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MANOJDHAKAD
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-047-001/265-A
(DEEGHODI)
|
1705005047NRG23171120220650686
|
20/11/2022
|
kunjlal
|
1705005047WL033806
|
kunjlal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kunjlal
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-047-001/266-A
(DEEGHODI)
|
1705005047NRG23171120220650732
|
20/11/2022
|
dulari dhakad
|
1705005047WL033813
|
dulari dhakad
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
dularidhakad
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-047-001/271-A
(DEEGHODI)
|
1705005047NRG23171120220650687
|
20/11/2022
|
DEEPAK DHAKAD
|
1705005047WL033806
|
DEEPAK DHAKAD
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
DEEPAKDHAKAD
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-047-001/273-A
(DEEGHODI)
|
1705005047NRG23171120220650689
|
20/11/2022
|
PHALVAN
|
1705005047WL033806
|
PHALVAN
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PHALVAN
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-047-001/274-A
(DEEGHODI)
|
1705005047NRG23171120220650690
|
20/11/2022
|
Gaytri
|
1705005047WL033806
|
Gaytri
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Gaytri
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-047-001/278-A
(DEEGHODI)
|
1705005047NRG23171120220650691
|
20/11/2022
|
chiroji dhakad
|
1705005047WL033806
|
chiroji dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
chirojidhakad
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-047-001/280-A
(DEEGHODI)
|
1705005047NRG23171120220650694
|
20/11/2022
|
deepak dhakad
|
1705005047WL033806
|
deepak dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
deepakdhakad
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-047-001/281-A
(DEEGHODI)
|
1705005047NRG23171120220650695
|
20/11/2022
|
bablesh
|
1705005047WL033806
|
bablesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
bablesh
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-047-001/296-A
(DEEGHODI)
|
1705005047NRG23171120220650699
|
20/11/2022
|
feran
|
1705005047WL033806
|
feran
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
feran
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-047-001/306-A
(DEEGHODI)
|
1705005047NRG23171120220650700
|
20/11/2022
|
Ravi dhakad
|
1705005047WL033806
|
Ravi dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Ravidhakad
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-047-001/315-A
(DEEGHODI)
|
1705005047NRG23171120220650703
|
20/11/2022
|
Kalla
|
1705005047WL033806
|
Kalla
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Kalla
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-047-001/316-A
(DEEGHODI)
|
1705005047NRG23171120220650704
|
20/11/2022
|
Virendra sharma
|
1705005047WL033806
|
Virendra sharma
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Virendrasharma
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-047-001/32-B
(DEEGHODI)
|
1705005047NRG23171120220650705
|
20/11/2022
|
toran
|
1705005047WL033806
|
toran
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
toran
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-047-001/321-A
(DEEGHODI)
|
1705005047NRG23171120220650706
|
20/11/2022
|
Rangilal
|
1705005047WL033806
|
Rangilal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Rangilal
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-047-001/324-A
(DEEGHODI)
|
1705005047NRG23171120220650707
|
20/11/2022
|
Surendra
|
1705005047WL033806
|
Surendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Surendra
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-047-001/331-A
(DEEGHODI)
|
1705005047NRG23171120220650710
|
20/11/2022
|
Vinod
|
1705005047WL033806
|
Vinod
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Vinod
|
(000000)
|
|
51
|
KOLARAS
|
MP-05-005-047-001/4-A
(DEEGHODI)
|
1705005047NRG23171120220650733
|
20/11/2022
|
PAPPU
|
1705005047WL033813
|
PAPPU
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
PAPPU
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-047-002/25-A
(DEEGHODI)
|
1705005047NRG23171120220650772
|
20/11/2022
|
shisupal pal
|
1705005047WL033818
|
shisupal pal
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
shisupalpal
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-047-002/62-A
(DEEGHODI)
|
1705005047NRG23171120220650773
|
20/11/2022
|
manish
|
1705005047WL033818
|
manish
|
00048
|
BKID0008881
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-020-002/120-A
(TEELA)
|
1705005020NRG23191120220658693
|
20/11/2022
|
Chhaya
|
1705005020WL034322
|
Chhaya
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Chhaya
|
(000000)
|
|
55
|
KOLARAS
|
MP-05-005-023-001/225-A
(MOHARA)
|
1705005023NRG23201120220661445
|
20/11/2022
|
BEJANTI BAI
|
1705005023WL034478
|
BEJANTI BAI
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
BEJANTIBAI
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-047-001/231-A
(DEEGHODI)
|
1705005047NRG23171120220650670
|
20/11/2022
|
bablu
|
1705005047WL033806
|
bablu
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-039-001/592-A
(VIJRAWAN)
|
1705005039NRG23181120220657222
|
20/11/2022
|
CHHOTA KUSHWAH
|
1705005039WL034235
|
CHHOTA KUSHWAH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
CHHOTAKUSHWAH
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-039-001/594-A
(VIJRAWAN)
|
1705005039NRG23181120220657223
|
20/11/2022
|
mohan singh kushwah
|
1705005039WL034235
|
mohan singh kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
mohansinghkushwah
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-039-001/595-A
(VIJRAWAN)
|
1705005039NRG23181120220657224
|
20/11/2022
|
PINKI
|
1705005039WL034235
|
PINKI
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PINKI
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-039-001/596-A
(VIJRAWAN)
|
1705005039NRG23181120220657225
|
20/11/2022
|
karan singh kushwah
|
1705005039WL034235
|
karan singh kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
karansinghkushwah
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-039-001/597-A
(VIJRAWAN)
|
1705005039NRG23181120220657226
|
20/11/2022
|
munni bai kushwah
|
1705005039WL034235
|
munni bai kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
munnibaikushwah
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-039-001/599-A
(VIJRAWAN)
|
1705005039NRG23181120220657227
|
20/11/2022
|
rukmani kushwah
|
1705005039WL034235
|
rukmani kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
rukmanikushwah
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-039-001/600-A
(VIJRAWAN)
|
1705005039NRG23181120220657228
|
20/11/2022
|
dharmendra
|
1705005039WL034235
|
dharmendra
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
dharmendra
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-039-001/614-A
(VIJRAWAN)
|
1705005039NRG23181120220657229
|
20/11/2022
|
sunil dangi
|
1705005039WL034235
|
sunil dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
sunildangi
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-039-001/618-A
(VIJRAWAN)
|
1705005039NRG23181120220657230
|
20/11/2022
|
virendra sen
|
1705005039WL034235
|
virendra sen
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
virendrasen
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-039-001/620-A
(VIJRAWAN)
|
1705005039NRG23181120220657231
|
20/11/2022
|
sunil dangi
|
1705005039WL034235
|
sunil dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
sunildangi
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-039-001/621-A
(VIJRAWAN)
|
1705005039NRG23181120220657232
|
20/11/2022
|
dharmendra kushwah
|
1705005039WL034235
|
dharmendra kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
dharmendrakushwah
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-039-001/622-A
(VIJRAWAN)
|
1705005039NRG23181120220657233
|
20/11/2022
|
pran singh dangi
|
1705005039WL034235
|
pran singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
pransinghdangi
|
(000000)
|
|
69
|
KOLARAS
|
MP-05-005-039-001/623-A
(VIJRAWAN)
|
1705005039NRG23181120220657234
|
20/11/2022
|
neetesh dangi
|
1705005039WL034235
|
neetesh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
neeteshdangi
|
(000000)
|
|
70
|
KOLARAS
|
MP-05-005-039-001/624-A
(VIJRAWAN)
|
1705005039NRG23181120220657235
|
20/11/2022
|
shalman singh dangi
|
1705005039WL034235
|
shalman singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
shalmansinghdangi
|
(000000)
|
|
71
|
KOLARAS
|
MP-05-005-039-001/625-A
(VIJRAWAN)
|
1705005039NRG23181120220657236
|
20/11/2022
|
halke dangi
|
1705005039WL034235
|
halke dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
halkedangi
|
(000000)
|
|
72
|
KOLARAS
|
MP-05-005-039-001/626-A
(VIJRAWAN)
|
1705005039NRG23181120220657237
|
20/11/2022
|
nandu dangi
|
1705005039WL034235
|
nandu dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
nandudangi
|
(000000)
|
|
73
|
KOLARAS
|
MP-05-005-039-001/627-A
(VIJRAWAN)
|
1705005039NRG23181120220657238
|
20/11/2022
|
ram singh parihar
|
1705005039WL034235
|
ram singh parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramsinghparihar
|
(000000)
|
|
74
|
KOLARAS
|
MP-05-005-039-001/628-A
(VIJRAWAN)
|
1705005039NRG23181120220657239
|
20/11/2022
|
gajanand parihar
|
1705005039WL034235
|
gajanand parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
gajanandparihar
|
(000000)
|
|
75
|
KOLARAS
|
MP-05-005-039-001/629-A
(VIJRAWAN)
|
1705005039NRG23181120220657240
|
20/11/2022
|
gopal singh dangi
|
1705005039WL034235
|
gopal singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
gopalsinghdangi
|
(000000)
|
|
76
|
KOLARAS
|
MP-05-005-039-001/630-A
(VIJRAWAN)
|
1705005039NRG23181120220657241
|
20/11/2022
|
nandkishor dangi
|
1705005039WL034235
|
nandkishor dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
nandkishordangi
|
(000000)
|
|
77
|
KOLARAS
|
MP-05-005-039-001/631-A
(VIJRAWAN)
|
1705005039NRG23181120220657242
|
20/11/2022
|
kalyan singh dangi
|
1705005039WL034235
|
kalyan singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kalyansinghdangi
|
(000000)
|
|
78
|
KOLARAS
|
MP-05-005-039-001/632-A
(VIJRAWAN)
|
1705005039NRG23181120220657243
|
20/11/2022
|
kalawati bai dangi
|
1705005039WL034235
|
kalawati bai dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kalawatibaidangi
|
(000000)
|
|
79
|
KOLARAS
|
MP-05-005-039-001/633-A
(VIJRAWAN)
|
1705005039NRG23181120220657244
|
20/11/2022
|
shree kishan dangi
|
1705005039WL034235
|
shree kishan dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
shreekishandangi
|
(000000)
|
|
80
|
KOLARAS
|
MP-05-005-039-001/634-A
(VIJRAWAN)
|
1705005039NRG23181120220657245
|
20/11/2022
|
jamvati
|
1705005039WL034235
|
jamvati
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
jamvati
|
(000000)
|
|
81
|
KOLARAS
|
MP-05-005-039-001/635-A
(VIJRAWAN)
|
1705005039NRG23181120220657246
|
20/11/2022
|
brajpal dangi
|
1705005039WL034235
|
brajpal dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
brajpaldangi
|
(000000)
|
|
82
|
KOLARAS
|
MP-05-005-039-001/636-A
(VIJRAWAN)
|
1705005039NRG23181120220657247
|
20/11/2022
|
munni bai dangi
|
1705005039WL034235
|
munni bai dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
munnibaidangi
|
(000000)
|
|
83
|
KOLARAS
|
MP-05-005-039-001/637-A
(VIJRAWAN)
|
1705005039NRG23181120220657248
|
20/11/2022
|
ramveer dangi
|
1705005039WL034235
|
ramveer dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramveerdangi
|
(000000)
|
|
84
|
KOLARAS
|
MP-05-005-039-001/638-A
(VIJRAWAN)
|
1705005039NRG23181120220657249
|
20/11/2022
|
mahesh kumar
|
1705005039WL034235
|
mahesh kumar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
maheshkumar
|
(000000)
|
|
85
|
KOLARAS
|
MP-05-005-039-001/639-A
(VIJRAWAN)
|
1705005039NRG23181120220657250
|
20/11/2022
|
kalyan dangi
|
1705005039WL034235
|
kalyan dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kalyandangi
|
(000000)
|
|
86
|
KOLARAS
|
MP-05-005-039-001/640-A
(VIJRAWAN)
|
1705005039NRG23181120220657251
|
20/11/2022
|
dharmendra
|
1705005039WL034235
|
dharmendra
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
dharmendra
|
(000000)
|
|
87
|
KOLARAS
|
MP-05-005-039-001/641-A
(VIJRAWAN)
|
1705005039NRG23181120220657252
|
20/11/2022
|
golu jatav
|
1705005039WL034235
|
golu jatav
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
golujatav
|
(000000)
|
|
88
|
KOLARAS
|
MP-05-005-039-001/642-A
(VIJRAWAN)
|
1705005039NRG23181120220657253
|
20/11/2022
|
salman singh dangi
|
1705005039WL034235
|
salman singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
salmansinghdangi
|
(000000)
|
|
89
|
KOLARAS
|
MP-05-005-039-001/643-A
(VIJRAWAN)
|
1705005039NRG23181120220657254
|
20/11/2022
|
rajaram dangi
|
1705005039WL034235
|
rajaram dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
rajaramdangi
|
(000000)
|
|
90
|
KOLARAS
|
MP-05-005-039-001/644-A
(VIJRAWAN)
|
1705005039NRG23181120220657255
|
20/11/2022
|
bhagwan singh dangi
|
1705005039WL034235
|
bhagwan singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
bhagwansinghdangi
|
(000000)
|
|
91
|
KOLARAS
|
MP-05-005-039-001/645-A
(VIJRAWAN)
|
1705005039NRG23181120220657256
|
20/11/2022
|
lakhan singh dangi
|
1705005039WL034235
|
lakhan singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
lakhansinghdangi
|
(000000)
|
|
92
|
KOLARAS
|
MP-05-005-039-001/646-A
(VIJRAWAN)
|
1705005039NRG23181120220657257
|
20/11/2022
|
ramdayal kushwah
|
1705005039WL034235
|
ramdayal kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramdayalkushwah
|
(000000)
|
|
93
|
KOLARAS
|
MP-05-005-039-001/647-A
(VIJRAWAN)
|
1705005039NRG23181120220657258
|
20/11/2022
|
seetaram kushwah
|
1705005039WL034235
|
seetaram kushwah
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
seetaramkushwah
|
(000000)
|
|
94
|
KOLARAS
|
MP-05-005-039-001/648-A
(VIJRAWAN)
|
1705005039NRG23181120220657259
|
20/11/2022
|
rashmi rajak
|
1705005039WL034235
|
rashmi rajak
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
rashmirajak
|
(000000)
|
|
95
|
KOLARAS
|
MP-05-005-039-001/649-A
(VIJRAWAN)
|
1705005039NRG23181120220657260
|
20/11/2022
|
sanjeev rajak
|
1705005039WL034235
|
sanjeev rajak
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
sanjeevrajak
|
(000000)
|
|
96
|
KOLARAS
|
MP-05-005-039-001/651-A
(VIJRAWAN)
|
1705005039NRG23181120220657261
|
20/11/2022
|
lalit parihar
|
1705005039WL034235
|
lalit parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
lalitparihar
|
(000000)
|
|
97
|
KOLARAS
|
MP-05-005-039-001/652-A
(VIJRAWAN)
|
1705005039NRG23181120220657262
|
20/11/2022
|
manoj parihar
|
1705005039WL034235
|
manoj parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
manojparihar
|
(000000)
|
|
98
|
KOLARAS
|
MP-05-005-039-001/653-A
(VIJRAWAN)
|
1705005039NRG23181120220657263
|
20/11/2022
|
rajkumar parihar
|
1705005039WL034235
|
rajkumar parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
rajkumarparihar
|
(000000)
|
|
99
|
KOLARAS
|
MP-05-005-039-001/654-A
(VIJRAWAN)
|
1705005039NRG23181120220657264
|
20/11/2022
|
parmal parihar
|
1705005039WL034235
|
parmal parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
parmalparihar
|
(000000)
|
|
100
|
KOLARAS
|
MP-05-005-039-001/655-A
(VIJRAWAN)
|
1705005039NRG23181120220657265
|
20/11/2022
|
mahendra parihar
|
1705005039WL034235
|
mahendra parihar
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
mahendraparihar
|
(000000)
|
|
101
|
KOLARAS
|
MP-05-005-039-001/656-A
(VIJRAWAN)
|
1705005039NRG23181120220657266
|
20/11/2022
|
surendrapal singh dangi
|
1705005039WL034235
|
surendrapal singh dangi
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
surendrapalsinghdangi
|
(000000)
|
|
102
|
KOLARAS
|
MP-05-005-039-001/657-A
(VIJRAWAN)
|
1705005039NRG23181120220657267
|
20/11/2022
|
lakhan jatav
|
1705005039WL034235
|
lakhan jatav
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
lakhanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
|
103
|
KOLARAS
|
MP-05-005-014-001/131
(KHONKAR)
|
1705005014NRG23201120220661254
|
20/11/2022
|
mishri kushwah
|
1705005014WL034473
|
mishri kushwah
|
00354
|
PUNB0312700
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
mishrikushwah
|
(000000)
|
|
104
|
KOLARAS
|
MP-05-005-024-001/106-C
(CHANDENI)
|
1705005024NRG23201120220661046
|
20/11/2022
|
MAMTA GOSWAMI
|
1705005024WL034436
|
MAMTA GOSWAMI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MAMTAGOSWAMI
|
(000000)
|
|
105
|
KOLARAS
|
MP-05-005-024-001/108-A
(CHANDENI)
|
1705005024NRG23201120220661050
|
20/11/2022
|
ROOBI PARIHAR
|
1705005024WL034436
|
ROOBI PARIHAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ROOBIPARIHAR
|
(000000)
|
|
106
|
KOLARAS
|
MP-05-005-024-001/109-B
(CHANDENI)
|
1705005024NRG23201120220661051
|
20/11/2022
|
SANGEETA GIR
|
1705005024WL034436
|
SANGEETA GIR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
SANGEETAGIR
|
(000000)
|
|
107
|
KOLARAS
|
MP-05-005-024-001/110-C
(CHANDENI)
|
1705005024NRG23201120220661054
|
20/11/2022
|
LALI PARIHAR
|
1705005024WL034436
|
LALI PARIHAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
LALIPARIHAR
|
(000000)
|
|
108
|
KOLARAS
|
MP-05-005-024-001/110-D
(CHANDENI)
|
1705005024NRG23201120220661055
|
20/11/2022
|
PARAMSUKH KUSHWAH
|
1705005024WL034436
|
PARAMSUKH KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PARAMSUKHKUSHWAH
|
(000000)
|
|
109
|
KOLARAS
|
MP-05-005-024-001/110-D
(CHANDENI)
|
1705005024NRG23201120220661056
|
20/11/2022
|
REENA BAI KUSHWAH
|
1705005024WL034436
|
REENA BAI KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
REENABAIKUSHWAH
|
(000000)
|
|
110
|
KOLARAS
|
MP-05-005-024-001/111-A
(CHANDENI)
|
1705005024NRG23201120220661072
|
20/11/2022
|
vishnu kushwah
|
1705005024WL034438
|
vishnu kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
vishnukushwah
|
(000000)
|
|
111
|
KOLARAS
|
MP-05-005-024-001/113-B
(CHANDENI)
|
1705005024NRG23201120220661058
|
20/11/2022
|
RANI CHIDAR
|
1705005024WL034436
|
RANI CHIDAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
RANICHIDAR
|
(000000)
|
|
112
|
KOLARAS
|
MP-05-005-024-001/113-D
(CHANDENI)
|
1705005024NRG23201120220661059
|
20/11/2022
|
SURAJ KUSHWAH
|
1705005024WL034436
|
SURAJ KUSHWAH
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
SURAJKUSHWAH
|
(000000)
|
|
113
|
KOLARAS
|
MP-05-005-024-001/117-A
(CHANDENI)
|
1705005024NRG23201120220661064
|
20/11/2022
|
BHARAT GOSWAMI
|
1705005024WL034437
|
BHARAT GOSWAMI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
BHARATGOSWAMI
|
(000000)
|
|
114
|
KOLARAS
|
MP-05-005-024-001/117-A
(CHANDENI)
|
1705005024NRG23201120220661065
|
20/11/2022
|
REKHA GOSWAMI
|
1705005024WL034437
|
REKHA GOSWAMI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
REKHAGOSWAMI
|
(000000)
|
|
115
|
KOLARAS
|
MP-05-005-024-001/117-D
(CHANDENI)
|
1705005024NRG23201120220661074
|
20/11/2022
|
sapna parihar
|
1705005024WL034438
|
sapna parihar
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
sapnaparihar
|
(000000)
|
|
116
|
KOLARAS
|
MP-05-005-024-001/118-C
(CHANDENI)
|
1705005024NRG23201120220661075
|
20/11/2022
|
ANUSHKA JAIN
|
1705005024WL034438
|
ANUSHKA JAIN
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ANUSHKAJAIN
|
(000000)
|
|
117
|
KOLARAS
|
MP-05-005-024-001/132-A
(CHANDENI)
|
1705005024NRG23201120220661066
|
20/11/2022
|
Anand kushwah
|
1705005024WL034437
|
Anand kushwah
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Anandkushwah
|
(000000)
|
|
118
|
KOLARAS
|
MP-05-005-024-001/287-D
(CHANDENI)
|
1705005024NRG23201120220661068
|
20/11/2022
|
MITHLESH PARIHAR
|
1705005024WL034437
|
MITHLESH PARIHAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MITHLESHPARIHAR
|
(000000)
|
|
119
|
KOLARAS
|
MP-05-005-024-001/46
(CHANDENI)
|
1705005024NRG23201120220661069
|
20/11/2022
|
SIYA PARIHAR
|
1705005024WL034437
|
SIYA PARIHAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
SIYAPARIHAR
|
(000000)
|
|
120
|
KOLARAS
|
MP-05-005-024-001/46-A
(CHANDENI)
|
1705005024NRG23201120220661070
|
20/11/2022
|
ASHA PARIHAR
|
1705005024WL034437
|
ASHA PARIHAR
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ASHAPARIHAR
|
(000000)
|
|
121
|
KOLARAS
|
MP-05-005-024-001/56-A
(CHANDENI)
|
1705005024NRG23201120220661076
|
20/11/2022
|
MEENA PRAJAPATI
|
1705005024WL034438
|
MEENA PRAJAPATI
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MEENAPRAJAPATI
|
(000000)
|
|
122
|
KOLARAS
|
MP-05-005-047-001/285-A
(DEEGHODI)
|
1705005047NRG23171120220650697
|
20/11/2022
|
DEVENDRA DHAKAD
|
1705005047WL033806
|
DEVENDRA DHAKAD
|
00354
|
PUNB0312700
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
DEVENDRADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-014-002/362
(KHONKAR)
|
1705005014NRG23201120220661293
|
20/11/2022
|
pahalwan parihar
|
1705005014WL034473
|
pahalwan parihar
|
00415
|
SBIN0003216
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
pahalwanparihar
|
(000000)
|
|
124
|
KOLARAS
|
MP-05-005-020-001/365
(TEELA)
|
1705005020NRG23191120220658684
|
20/11/2022
|
MAHENDRA
|
1705005020WL034322
|
MAHENDRA
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MAHENDRA
|
(000000)
|
|
125
|
KOLARAS
|
MP-05-005-020-001/382
(TEELA)
|
1705005020NRG23191120220658686
|
20/11/2022
|
Mukesh
|
1705005020WL034322
|
Mukesh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Mukesh
|
(000000)
|
|
126
|
KOLARAS
|
MP-05-005-020-001/399
(TEELA)
|
1705005020NRG23191120220658687
|
20/11/2022
|
PAPPU
|
1705005020WL034322
|
PAPPU
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PAPPU
|
(000000)
|
|
127
|
KOLARAS
|
MP-05-005-020-001/401
(TEELA)
|
1705005020NRG23191120220658688
|
20/11/2022
|
seeta
|
1705005020WL034322
|
seeta
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
seeta
|
(000000)
|
|
128
|
KOLARAS
|
MP-05-005-020-001/64-C
(TEELA)
|
1705005020NRG23191120220658690
|
20/11/2022
|
Basanti
|
1705005020WL034322
|
Basanti
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Basanti
|
(000000)
|
|
129
|
KOLARAS
|
MP-05-005-020-002/118-A
(TEELA)
|
1705005020NRG23191120220658691
|
20/11/2022
|
Ravi
|
1705005020WL034322
|
Ravi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Ravi
|
(000000)
|
|
130
|
KOLARAS
|
MP-05-005-020-002/415
(TEELA)
|
1705005020NRG23191120220658701
|
20/11/2022
|
Lakkha singh
|
1705005020WL034322
|
Lakkha singh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Lakkhasingh
|
(000000)
|
|
131
|
KOLARAS
|
MP-05-005-023-001/168-A
(MOHARA)
|
1705005023NRG23201120220661442
|
20/11/2022
|
Manoj Ojha
|
1705005023WL034478
|
Manoj Ojha
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
ManojOjha
|
(000000)
|
|
132
|
KOLARAS
|
MP-05-005-047-001/253-A
(DEEGHODI)
|
1705005047NRG23171120220650682
|
20/11/2022
|
Keshav
|
1705005047WL033806
|
Keshav
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Keshav
|
(000000)
|
|
133
|
KOLARAS
|
MP-05-005-047-001/283-A
(DEEGHODI)
|
1705005047NRG23171120220650696
|
20/11/2022
|
sitaram
|
1705005047WL033806
|
sitaram
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
134
|
KOLARAS
|
MP-05-005-014-002/23-A
(KHONKAR)
|
1705005014NRG23201120220661281
|
20/11/2022
|
Gajanlal
|
1705005014WL034473
|
Gajanlal
|
00415
|
SBIN0009525
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
Gajanlal
|
(000000)
|
|
135
|
KOLARAS
|
MP-05-005-014-002/24-A
(KHONKAR)
|
1705005014NRG23201120220661282
|
20/11/2022
|
anar singh
|
1705005014WL034473
|
anar singh
|
00415
|
SBIN0009525
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
anarsingh
|
(000000)
|
|
136
|
KOLARAS
|
MP-05-005-047-001/133-A
(DEEGHODI)
|
1705005047NRG23191120220660860
|
20/11/2022
|
Sooratsingh
|
1705005047WL034427
|
Sooratsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Sooratsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
137
|
KOLARAS
|
MP-05-005-019-001/297
(BENHATA)
|
1705005019NRG23201120220662339
|
20/11/2022
|
varsha
|
1705005019WL034550
|
varsha
|
00415
|
SBIN0030086
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
varsha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
KOLARAS
|
MP-05-005-014-001/156
(KHONKAR)
|
1705005014NRG23201120220661256
|
20/11/2022
|
rakesh
|
1705005014WL034473
|
rakesh
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
rakesh
|
(000000)
|
|
139
|
KOLARAS
|
MP-05-005-014-001/157
(KHONKAR)
|
1705005014NRG23201120220661257
|
20/11/2022
|
ramlakhan
|
1705005014WL034473
|
ramlakhan
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramlakhan
|
(000000)
|
|
140
|
KOLARAS
|
MP-05-005-014-001/340
(KHONKAR)
|
1705005014NRG23201120220661259
|
20/11/2022
|
gopal rajak
|
1705005014WL034473
|
gopal rajak
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
gopalrajak
|
(000000)
|
|
141
|
KOLARAS
|
MP-05-005-014-001/342
(KHONKAR)
|
1705005014NRG23201120220661260
|
20/11/2022
|
matadeen rajak
|
1705005014WL034473
|
matadeen rajak
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
matadeenrajak
|
(000000)
|
|
142
|
KOLARAS
|
MP-05-005-014-001/345
(KHONKAR)
|
1705005014NRG23201120220661261
|
20/11/2022
|
ramvati bai
|
1705005014WL034473
|
ramvati bai
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramvatibai
|
(000000)
|
|
143
|
KOLARAS
|
MP-05-005-014-001/355
(KHONKAR)
|
1705005014NRG23201120220661264
|
20/11/2022
|
Kamal
|
1705005014WL034473
|
Kamal
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Kamal
|
(000000)
|
|
144
|
KOLARAS
|
MP-05-005-014-001/88
(KHONKAR)
|
1705005014NRG23201120220661267
|
20/11/2022
|
basanti bai prajapati
|
1705005014WL034473
|
basanti bai prajapati
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
basantibaiprajapati
|
(000000)
|
|
145
|
KOLARAS
|
MP-05-005-014-001/97
(KHONKAR)
|
1705005014NRG23201120220661269
|
20/11/2022
|
ajaypal
|
1705005014WL034473
|
ajaypal
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ajaypal
|
(000000)
|
|
146
|
KOLARAS
|
MP-05-005-014-001/97
(KHONKAR)
|
1705005014NRG23201120220661268
|
20/11/2022
|
ajaypal
|
1705005014WL034473
|
ajaypal
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ajaypal
|
(000000)
|
|
147
|
KOLARAS
|
MP-05-005-014-002/17-A
(KHONKAR)
|
1705005014NRG23201120220661276
|
20/11/2022
|
ranga
|
1705005014WL034473
|
ranga
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ranga
|
(000000)
|
|
148
|
KOLARAS
|
MP-05-005-014-002/17-B
(KHONKAR)
|
1705005014NRG23201120220661277
|
20/11/2022
|
Kala bai parihar
|
1705005014WL034473
|
Kala bai parihar
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Kalabaiparihar
|
(000000)
|
|
149
|
KOLARAS
|
MP-05-005-014-002/17-C
(KHONKAR)
|
1705005014NRG23201120220661278
|
20/11/2022
|
Mamta
|
1705005014WL034473
|
Mamta
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Mamta
|
(000000)
|
|
150
|
KOLARAS
|
MP-05-005-014-002/25
(KHONKAR)
|
1705005014NRG23201120220661284
|
20/11/2022
|
GITA
|
1705005014WL034473
|
GITA
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
GITA
|
(000000)
|
|
151
|
KOLARAS
|
MP-05-005-014-002/35
(KHONKAR)
|
1705005014NRG23201120220661288
|
20/11/2022
|
sunita
|
1705005014WL034473
|
sunita
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
sunita
|
(000000)
|
|
152
|
KOLARAS
|
MP-05-005-014-002/359
(KHONKAR)
|
1705005014NRG23201120220661289
|
20/11/2022
|
lata bai
|
1705005014WL034473
|
lata bai
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
latabai
|
(000000)
|
|
153
|
KOLARAS
|
MP-05-005-014-002/360
(KHONKAR)
|
1705005014NRG23201120220661290
|
20/11/2022
|
GAYETRI
|
1705005014WL034473
|
GAYETRI
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
GAYETRI
|
(000000)
|
|
154
|
KOLARAS
|
MP-05-005-014-002/361
(KHONKAR)
|
1705005014NRG23201120220661291
|
20/11/2022
|
man singh
|
1705005014WL034473
|
man singh
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
mansingh
|
(000000)
|
|
155
|
KOLARAS
|
MP-05-005-014-002/361
(KHONKAR)
|
1705005014NRG23201120220661292
|
20/11/2022
|
vati bai
|
1705005014WL034473
|
vati bai
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
vatibai
|
(000000)
|
|
156
|
KOLARAS
|
MP-05-005-014-002/363
(KHONKAR)
|
1705005014NRG23201120220661294
|
20/11/2022
|
lata bai
|
1705005014WL034473
|
lata bai
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
latabai
|
(000000)
|
|
157
|
KOLARAS
|
MP-05-005-014-002/366
(KHONKAR)
|
1705005014NRG23201120220661295
|
20/11/2022
|
leela
|
1705005014WL034473
|
leela
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
leela
|
(000000)
|
|
158
|
KOLARAS
|
MP-05-005-014-002/5
(KHONKAR)
|
1705005014NRG23201120220661299
|
20/11/2022
|
BHAMRA
|
1705005014WL034473
|
BHAMRA
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
BHAMRA
|
(000000)
|
|
159
|
KOLARAS
|
MP-05-005-014-002/5
(KHONKAR)
|
1705005014NRG23201120220661298
|
20/11/2022
|
BHAMRA
|
1705005014WL034473
|
BHAMRA
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
BHAMRA
|
(000000)
|
|
160
|
KOLARAS
|
MP-05-005-014-002/54
(KHONKAR)
|
1705005014NRG23201120220661302
|
20/11/2022
|
ramkali
|
1705005014WL034473
|
ramkali
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramkali
|
(000000)
|
|
161
|
KOLARAS
|
MP-05-005-014-002/55-A
(KHONKAR)
|
1705005014NRG23201120220661304
|
20/11/2022
|
suman
|
1705005014WL034473
|
suman
|
00415
|
SBIN0030087
|
408
|
408
|
Processed
|
25/11/2022
|
|
387735250
|
|
suman
|
(000000)
|
|
162
|
KOLARAS
|
MP-05-005-014-002/7
(KHONKAR)
|
1705005014NRG23201120220661310
|
20/11/2022
|
ramdulari
|
1705005014WL034473
|
ramdulari
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramdulari
|
(000000)
|
|
163
|
KOLARAS
|
MP-05-005-014-002/9
(KHONKAR)
|
1705005014NRG23201120220661314
|
20/11/2022
|
ramshree
|
1705005014WL034473
|
ramshree
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
ramshree
|
(000000)
|
|
164
|
KOLARAS
|
MP-05-005-014-002/9
(KHONKAR)
|
1705005014NRG23201120220661313
|
20/11/2022
|
vijaysingh
|
1705005014WL034473
|
vijaysingh
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
vijaysingh
|
(000000)
|
|
165
|
KOLARAS
|
MP-05-005-014-002/94
(KHONKAR)
|
1705005014NRG23201120220661318
|
20/11/2022
|
rachna
|
1705005014WL034473
|
rachna
|
00415
|
SBIN0030087
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
rachna
|
(000000)
|
|
166
|
KOLARAS
|
MP-05-005-019-001/265-A
(BENHATA)
|
1705005019NRG23201120220662341
|
20/11/2022
|
rampyari
|
1705005019WL034551
|
rampyari
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
rampyari
|
(000000)
|
|
167
|
KOLARAS
|
MP-05-005-019-001/284-A
(BENHATA)
|
1705005019NRG23201120220662343
|
20/11/2022
|
mithlesh
|
1705005019WL034551
|
mithlesh
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
mithlesh
|
(000000)
|
|
168
|
KOLARAS
|
MP-05-005-020-002/269
(TEELA)
|
1705005020NRG23191120220658695
|
20/11/2022
|
Phoolan
|
1705005020WL034322
|
Phoolan
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Phoolan
|
(000000)
|
|
169
|
KOLARAS
|
MP-05-005-020-002/397
(TEELA)
|
1705005020NRG23191120220658698
|
20/11/2022
|
Brajesh puri
|
1705005020WL034322
|
Brajesh puri
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Brajeshpuri
|
(000000)
|
|
170
|
KOLARAS
|
MP-05-005-023-001/216-A
(MOHARA)
|
1705005023NRG23201120220661443
|
20/11/2022
|
Lakhan Ojha
|
1705005023WL034478
|
Lakhan Ojha
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
LakhanOjha
|
(000000)
|
|
171
|
KOLARAS
|
MP-05-005-042-001/109
(KISHANPUR)
|
1705005042NRG23201120220662108
|
20/11/2022
|
hanumant
|
1705005042WL034524
|
hanumant
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
hanumant
|
(000000)
|
|
172
|
KOLARAS
|
MP-05-005-047-001/244-B
(DEEGHODI)
|
1705005047NRG23171120220650676
|
20/11/2022
|
JAGDEESH
|
1705005047WL033806
|
JAGDEESH
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
JAGDEESH
|
(000000)
|
|
173
|
KOLARAS
|
MP-05-005-047-001/279-B
(DEEGHODI)
|
1705005047NRG23171120220650692
|
20/11/2022
|
Jasua
|
1705005047WL033806
|
Jasua
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Jasua
|
(000000)
|
|
174
|
KOLARAS
|
MP-05-005-047-001/329-A
(DEEGHODI)
|
1705005047NRG23171120220650708
|
20/11/2022
|
Santo
|
1705005047WL033806
|
Santo
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
Santo
|
(000000)
|
|
175
|
KOLARAS
|
MP-05-005-047-002/204-A
(DEEGHODI)
|
1705005047NRG23171120220650734
|
20/11/2022
|
bharatsingh
|
1705005047WL033813
|
bharatsingh
|
00415
|
SBIN0030087
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
176
|
KOLARAS
|
MP-05-005-042-001/33
(KISHANPUR)
|
1705005042NRG23201120220662114
|
20/11/2022
|
BHNDAI
|
1705005042WL034524
|
BHNDAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
BHNDAI
|
(000000)
|
|
177
|
KOLARAS
|
MP-05-005-042-001/90
(KISHANPUR)
|
1705005042NRG23201120220662116
|
20/11/2022
|
deevansingh
|
1705005042WL034524
|
deevansingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
deevansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
178
|
KOLARAS
|
MP-05-005-063-001/22-B
(JHADEL)
|
1705005063NRG23201120220661705
|
20/11/2022
|
MURAREE
|
1705005063WL034495
|
MURAREE
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MURAREE
|
(000000)
|
|
179
|
KOLARAS
|
MP-05-005-063-001/38-A
(JHADEL)
|
1705005063NRG23201120220661708
|
20/11/2022
|
SONIYA
|
1705005063WL034496
|
SONIYA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
SONIYA
|
(000000)
|
|
180
|
KOLARAS
|
MP-05-005-063-002/160-A
(JHADEL)
|
1705005063NRG23201120220661704
|
20/11/2022
|
kala
|
1705005063WL034494
|
kala
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
181
|
KOLARAS
|
MP-05-005-024-001/102-A
(CHANDENI)
|
1705005024NRG23201120220661045
|
20/11/2022
|
amit bhargava
|
1705005024WL034436
|
amit bhargava
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
amitbhargava
|
(000000)
|
|
182
|
KOLARAS
|
MP-05-005-024-001/106-B
(CHANDENI)
|
1705005024NRG23201120220661071
|
20/11/2022
|
jagpal parihar
|
1705005024WL034438
|
jagpal parihar
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
jagpalparihar
|
(000000)
|
|
183
|
KOLARAS
|
MP-05-005-024-001/106-D
(CHANDENI)
|
1705005024NRG23201120220661047
|
20/11/2022
|
shishpal chandel
|
1705005024WL034436
|
shishpal chandel
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
shishpalchandel
|
(000000)
|
|
184
|
KOLARAS
|
MP-05-005-024-001/107-C
(CHANDENI)
|
1705005024NRG23201120220661048
|
20/11/2022
|
bhura kushwah
|
1705005024WL034436
|
bhura kushwah
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
bhurakushwah
|
(000000)
|
|
185
|
KOLARAS
|
MP-05-005-024-001/108-A
(CHANDENI)
|
1705005024NRG23201120220661049
|
20/11/2022
|
BALVEER PARIHAR
|
1705005024WL034436
|
BALVEER PARIHAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
BALVEERPARIHAR
|
(000000)
|
|
186
|
KOLARAS
|
MP-05-005-024-001/109-D
(CHANDENI)
|
1705005024NRG23201120220661052
|
20/11/2022
|
CHANDRESH BAIRAGI
|
1705005024WL034436
|
CHANDRESH BAIRAGI
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
CHANDRESHBAIRAGI
|
(000000)
|
|
187
|
KOLARAS
|
MP-05-005-024-001/110-C
(CHANDENI)
|
1705005024NRG23201120220661053
|
20/11/2022
|
GOLU PARIHAR
|
1705005024WL034436
|
GOLU PARIHAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
GOLUPARIHAR
|
(000000)
|
|
188
|
KOLARAS
|
MP-05-005-024-001/112-C
(CHANDENI)
|
1705005024NRG23201120220661057
|
20/11/2022
|
BALVEER DHAKAD
|
1705005024WL034436
|
BALVEER DHAKAD
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
BALVEERDHAKAD
|
(000000)
|
|
189
|
KOLARAS
|
MP-05-005-024-001/114-D
(CHANDENI)
|
1705005024NRG23201120220661060
|
20/11/2022
|
GHANSHYAM DHAKAD
|
1705005024WL034436
|
GHANSHYAM DHAKAD
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
GHANSHYAMDHAKAD
|
(000000)
|
|
190
|
KOLARAS
|
MP-05-005-024-001/116-B
(CHANDENI)
|
1705005024NRG23201120220661061
|
20/11/2022
|
devindra parihar
|
1705005024WL034436
|
devindra parihar
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
devindraparihar
|
(000000)
|
|
191
|
KOLARAS
|
MP-05-005-024-001/117-D
(CHANDENI)
|
1705005024NRG23201120220661073
|
20/11/2022
|
MONU PARIHAR
|
1705005024WL034438
|
MONU PARIHAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
MONUPARIHAR
|
(000000)
|
|
192
|
KOLARAS
|
MP-05-005-024-001/131-B
(CHANDENI)
|
1705005024NRG23201120220661062
|
20/11/2022
|
pawan parihar
|
1705005024WL034436
|
pawan parihar
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
pawanparihar
|
(000000)
|
|
193
|
KOLARAS
|
MP-05-005-024-001/287-C
(CHANDENI)
|
1705005024NRG23201120220661063
|
20/11/2022
|
DEEPAK SINGH PARIHAR
|
1705005024WL034436
|
DEEPAK SINGH PARIHAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
DEEPAKSINGHPARIHAR
|
(000000)
|
|
194
|
KOLARAS
|
MP-05-005-024-001/287-D
(CHANDENI)
|
1705005024NRG23201120220661067
|
20/11/2022
|
KALLU PARIHAR
|
1705005024WL034437
|
KALLU PARIHAR
|
00462
|
UCBA0002177
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
KALLUPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
195
|
KOLARAS
|
MP-05-005-047-001/202-A
(DEEGHODI)
|
1705005047NRG23171120220650664
|
20/11/2022
|
kamlesh
|
1705005047WL033806
|
kamlesh
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
kamlesh
|
(000000)
|
|
196
|
KOLARAS
|
MP-05-005-047-001/243-B
(DEEGHODI)
|
1705005047NRG23171120220650675
|
20/11/2022
|
hargyan
|
1705005047WL033806
|
hargyan
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
hargyan
|
(000000)
|
|
197
|
KOLARAS
|
MP-05-005-047-001/413-A
(DEEGHODI)
|
1705005047NRG23171120220650771
|
20/11/2022
|
LALI
|
1705005047WL033817
|
LALI
|
00468
|
UBIN0561321
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
387735250
|
|
LALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
198
|
KOLARAS
|
MP-05-005-014-001/354
(KHONKAR)
|
1705005014NRG23201120220661263
|
20/11/2022
|
Yogesh
|
1705005014WL034473
|
Yogesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Yogesh
|
(000000)
|
|
199
|
KOLARAS
|
MP-05-005-014-001/371
(KHONKAR)
|
1705005014NRG23201120220661265
|
20/11/2022
|
Niwas
|
1705005014WL034473
|
Niwas
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
25/11/2022
|
|
387735250
|
No Such Account
|
|
|
|
200
|
KOLARAS
|
MP-05-005-047-001/272-A
(DEEGHODI)
|
1705005047NRG23171120220650688
|
20/11/2022
|
PAWAN
|
1705005047WL033806
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387735250
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
201
|
KOLARAS
|
MP-05-005-014-002/126
(KHONKAR)
|
1705005014NRG23201120220661273
|
20/11/2022
|
Vaveen
|
1705005014WL034473
|
Vaveen
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387735250
|
|
Vaveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237252
|
237252
|
|
|
|
|
|
|
|