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-05-005-019-001/268-A (BENHATA)
|
1705005019NRG23030520220104235
|
04/05/2022
|
naktu jatav
|
1705005019WL003193
|
naktu jatav
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
naktujatav
|
(000000)
|
2
|
KOLARAS
|
MP-05-005-023-001/116-B (MOHARA)
|
1705005023NRG23040520220105580
|
04/05/2022
|
seema dhakad
|
1705005023WL003239
|
seema dhakad
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
seemadhakad
|
(000000)
|
3
|
KOLARAS
|
MP-05-005-026-002/506 (GUDA)
|
1705005026NRG23040520220105782
|
04/05/2022
|
PAVAN
|
1705005026WL003247
|
PAVAN
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PAVAN
|
(000000)
|
4
|
KOLARAS
|
MP-05-005-026-002/507 (GUDA)
|
1705005026NRG23040520220105783
|
04/05/2022
|
PRIYANKA LODHI
|
1705005026WL003247
|
PRIYANKA LODHI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PRIYANKALODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-019-001/286-A (BENHATA)
|
1705005019NRG23030520220104249
|
04/05/2022
|
satnam
|
1705005019WL003194
|
satnam
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
satnam
|
(000000)
|
6
|
KOLARAS
|
MP-05-005-019-001/291 (BENHATA)
|
1705005019NRG23030520220104250
|
04/05/2022
|
pawan parihar
|
1705005019WL003195
|
pawan parihar
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pawanparihar
|
(000000)
|
7
|
KOLARAS
|
MP-05-005-021-001/36-A (GORATEELA)
|
1705005021NRG23030520220103177
|
04/05/2022
|
DHANKUNANR
|
1705005021WL003156
|
DHANKUNANR
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DHANKUNANR
|
(000000)
|
8
|
KOLARAS
|
MP-05-005-023-001/116-A (MOHARA)
|
1705005023NRG23040520220105578
|
04/05/2022
|
Bhavuti Dhakad
|
1705005023WL003239
|
Bhavuti Dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BhavutiDhakad
|
(000000)
|
9
|
KOLARAS
|
MP-05-005-023-001/116-A (MOHARA)
|
1705005023NRG23040520220105577
|
04/05/2022
|
Padam Dhakad
|
1705005023WL003239
|
Padam Dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PadamDhakad
|
(000000)
|
10
|
KOLARAS
|
MP-05-005-023-001/116-B (MOHARA)
|
1705005023NRG23040520220105579
|
04/05/2022
|
mehtab Dhakad
|
1705005023WL003239
|
mehtab Dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
694321293
|
Account closed
|
|
|
11
|
KOLARAS
|
MP-05-005-023-001/116-C (MOHARA)
|
1705005023NRG23040520220105581
|
04/05/2022
|
Bahadur Dhakad
|
1705005023WL003239
|
Bahadur Dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BahadurDhakad
|
(000000)
|
12
|
KOLARAS
|
MP-05-005-023-001/116-C (MOHARA)
|
1705005023NRG23040520220105582
|
04/05/2022
|
seema bai
|
1705005023WL003239
|
seema bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
seemabai
|
(000000)
|
13
|
KOLARAS
|
MP-05-005-023-001/116-D (MOHARA)
|
1705005023NRG23040520220105584
|
04/05/2022
|
deepa dhakad
|
1705005023WL003239
|
deepa dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
deepadhakad
|
(000000)
|
14
|
KOLARAS
|
MP-05-005-023-001/116-D (MOHARA)
|
1705005023NRG23040520220105583
|
04/05/2022
|
Hakam dhakad
|
1705005023WL003239
|
Hakam dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Hakamdhakad
|
(000000)
|
15
|
KOLARAS
|
MP-05-005-023-001/176-A (MOHARA)
|
1705005023NRG23040520220105593
|
04/05/2022
|
gayatri bai
|
1705005023WL003239
|
gayatri bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gayatribai
|
(000000)
|
16
|
KOLARAS
|
MP-05-005-023-001/176-A (MOHARA)
|
1705005023NRG23040520220105592
|
04/05/2022
|
jai pal dhakad
|
1705005023WL003239
|
jai pal dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
jaipaldhakad
|
(000000)
|
17
|
KOLARAS
|
MP-05-005-023-001/195-B (MOHARA)
|
1705005023NRG23040520220105595
|
04/05/2022
|
kavita dhakad
|
1705005023WL003239
|
kavita dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kavitadhakad
|
(000000)
|
18
|
KOLARAS
|
MP-05-005-023-001/195-B (MOHARA)
|
1705005023NRG23040520220105594
|
04/05/2022
|
satish dhakad
|
1705005023WL003239
|
satish dhakad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
satishdhakad
|
(000000)
|
19
|
KOLARAS
|
MP-05-005-023-001/214-C (MOHARA)
|
1705005023NRG23040520220105597
|
04/05/2022
|
mamta
|
1705005023WL003239
|
mamta
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mamta
|
(000000)
|
20
|
KOLARAS
|
MP-05-005-023-001/214-C (MOHARA)
|
1705005023NRG23040520220105596
|
04/05/2022
|
Purushottam
|
1705005023WL003239
|
Purushottam
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Purushottam
|
(000000)
|
21
|
KOLARAS
|
MP-05-005-023-001/244-A (MOHARA)
|
1705005023NRG23040520220105602
|
04/05/2022
|
Ganesh
|
1705005023WL003239
|
Ganesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Ganesh
|
(000000)
|
22
|
KOLARAS
|
MP-05-005-023-001/275-B (MOHARA)
|
1705005023NRG23040520220105609
|
04/05/2022
|
guddi bai
|
1705005023WL003239
|
guddi bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
guddibai
|
(000000)
|
23
|
KOLARAS
|
MP-05-005-023-001/275-D (MOHARA)
|
1705005023NRG23040520220105610
|
04/05/2022
|
ankesh
|
1705005023WL003239
|
ankesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ankesh
|
(000000)
|
24
|
KOLARAS
|
MP-05-005-023-001/275-D (MOHARA)
|
1705005023NRG23040520220105611
|
04/05/2022
|
reena
|
1705005023WL003239
|
reena
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
reena
|
(000000)
|
25
|
KOLARAS
|
MP-05-005-024-001/120-D (CHANDENI)
|
1705005024NRG23040520220106659
|
04/05/2022
|
ramhet
|
1705005024WL003283
|
ramhet
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramhet
|
(000000)
|
26
|
KOLARAS
|
MP-05-005-024-001/121-C (CHANDENI)
|
1705005024NRG23040520220106660
|
04/05/2022
|
ravi
|
1705005024WL003283
|
ravi
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ravi
|
(000000)
|
27
|
KOLARAS
|
MP-05-005-024-001/123-C (CHANDENI)
|
1705005024NRG23040520220106662
|
04/05/2022
|
Akhayram
|
1705005024WL003283
|
Akhayram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Akhayram
|
(000000)
|
28
|
KOLARAS
|
MP-05-005-024-001/123-D (CHANDENI)
|
1705005024NRG23040520220106663
|
04/05/2022
|
Amol
|
1705005024WL003283
|
Amol
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Amol
|
(000000)
|
29
|
KOLARAS
|
MP-05-005-024-001/124-C (CHANDENI)
|
1705005024NRG23040520220106665
|
04/05/2022
|
Indra
|
1705005024WL003283
|
Indra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Indra
|
(000000)
|
30
|
KOLARAS
|
MP-05-005-024-001/124-C (CHANDENI)
|
1705005024NRG23040520220106664
|
04/05/2022
|
Veeru
|
1705005024WL003283
|
Veeru
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Veeru
|
(000000)
|
31
|
KOLARAS
|
MP-05-005-024-001/125-A (CHANDENI)
|
1705005024NRG23040520220106666
|
04/05/2022
|
Baisram
|
1705005024WL003283
|
Baisram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Baisram
|
(000000)
|
32
|
KOLARAS
|
MP-05-005-024-001/125-C (CHANDENI)
|
1705005024NRG23040520220106668
|
04/05/2022
|
Kaliya
|
1705005024WL003283
|
Kaliya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Kaliya
|
(000000)
|
33
|
KOLARAS
|
MP-05-005-024-001/128-D (CHANDENI)
|
1705005024NRG23040520220106670
|
04/05/2022
|
Anusuiya
|
1705005024WL003283
|
Anusuiya
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Anusuiya
|
(000000)
|
34
|
KOLARAS
|
MP-05-005-024-001/128-D (CHANDENI)
|
1705005024NRG23040520220106669
|
04/05/2022
|
Harivansh
|
1705005024WL003283
|
Harivansh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Harivansh
|
(000000)
|
35
|
KOLARAS
|
MP-05-005-024-001/129-B (CHANDENI)
|
1705005024NRG23040520220106671
|
04/05/2022
|
Hariballabh
|
1705005024WL003283
|
Hariballabh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Hariballabh
|
(000000)
|
36
|
KOLARAS
|
MP-05-005-024-001/129-B (CHANDENI)
|
1705005024NRG23040520220106672
|
04/05/2022
|
Kamlesh
|
1705005024WL003283
|
Kamlesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Kamlesh
|
(000000)
|
37
|
KOLARAS
|
MP-05-005-024-001/129-C (CHANDENI)
|
1705005024NRG23040520220106674
|
04/05/2022
|
douja
|
1705005024WL003283
|
douja
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
douja
|
(000000)
|
38
|
KOLARAS
|
MP-05-005-024-001/129-C (CHANDENI)
|
1705005024NRG23040520220106673
|
04/05/2022
|
sonu
|
1705005024WL003283
|
sonu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sonu
|
(000000)
|
39
|
KOLARAS
|
MP-05-005-024-002/179-C (CHANDENI)
|
1705005024NRG23040520220106640
|
04/05/2022
|
MACHALA
|
1705005024WL003280
|
MACHALA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MACHALA
|
(000000)
|
40
|
KOLARAS
|
MP-05-005-024-002/183-B (CHANDENI)
|
1705005024NRG23040520220106644
|
04/05/2022
|
chandan
|
1705005024WL003280
|
chandan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
chandan
|
(000000)
|
41
|
KOLARAS
|
MP-05-005-024-002/183-B (CHANDENI)
|
1705005024NRG23040520220106645
|
04/05/2022
|
naisa
|
1705005024WL003280
|
naisa
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
naisa
|
(000000)
|
42
|
KOLARAS
|
MP-05-005-024-002/185-A (CHANDENI)
|
1705005024NRG23040520220106646
|
04/05/2022
|
SANJAY
|
1705005024WL003280
|
SANJAY
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SANJAY
|
(000000)
|
43
|
KOLARAS
|
MP-05-005-024-002/247-A (CHANDENI)
|
1705005024NRG23040520220106647
|
04/05/2022
|
amarsingh
|
1705005024WL003280
|
amarsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
amarsingh
|
(000000)
|
44
|
KOLARAS
|
MP-05-005-024-002/247-A (CHANDENI)
|
1705005024NRG23040520220106648
|
04/05/2022
|
sunita bai
|
1705005024WL003280
|
sunita bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sunitabai
|
(000000)
|
45
|
KOLARAS
|
MP-05-005-026-001/-501-A (GUDA)
|
1705005026NRG23040520220105808
|
04/05/2022
|
Rambai
|
1705005026WL003250
|
Rambai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Rambai
|
(000000)
|
46
|
KOLARAS
|
MP-05-005-026-001/118-A (GUDA)
|
1705005026NRG23040520220105811
|
04/05/2022
|
ashok
|
1705005026WL003250
|
ashok
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ashok
|
(000000)
|
47
|
KOLARAS
|
MP-05-005-026-001/428 (GUDA)
|
1705005026NRG23040520220105812
|
04/05/2022
|
Rampyari
|
1705005026WL003250
|
Rampyari
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Rampyari
|
(000000)
|
48
|
KOLARAS
|
MP-05-005-026-001/604 (GUDA)
|
1705005026NRG23040520220105826
|
04/05/2022
|
Rajaram
|
1705005026WL003251
|
Rajaram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Rajaram
|
(000000)
|
49
|
KOLARAS
|
MP-05-005-026-001/605 (GUDA)
|
1705005026NRG23040520220105770
|
04/05/2022
|
badal
|
1705005026WL003247
|
badal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
badal
|
(000000)
|
50
|
KOLARAS
|
MP-05-005-026-001/608 (GUDA)
|
1705005026NRG23040520220105827
|
04/05/2022
|
Ramsakhi
|
1705005026WL003251
|
Ramsakhi
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Ramsakhi
|
(000000)
|
51
|
KOLARAS
|
MP-05-005-026-001/610 (GUDA)
|
1705005026NRG23040520220105771
|
04/05/2022
|
nablo
|
1705005026WL003247
|
nablo
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nablo
|
(000000)
|
52
|
KOLARAS
|
MP-05-005-026-001/621 (GUDA)
|
1705005026NRG23040520220105780
|
04/05/2022
|
leela
|
1705005026WL003247
|
leela
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
leela
|
(000000)
|
53
|
KOLARAS
|
MP-05-005-026-001/623 (GUDA)
|
1705005026NRG23040520220105830
|
04/05/2022
|
savita
|
1705005026WL003251
|
savita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
savita
|
(000000)
|
54
|
KOLARAS
|
MP-05-005-026-001/629 (GUDA)
|
1705005026NRG23040520220105834
|
04/05/2022
|
machla
|
1705005026WL003251
|
machla
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
machla
|
(000000)
|
55
|
KOLARAS
|
MP-05-005-026-001/630 (GUDA)
|
1705005026NRG23040520220105835
|
04/05/2022
|
sarju
|
1705005026WL003251
|
sarju
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sarju
|
(000000)
|
56
|
KOLARAS
|
MP-05-005-026-001/631 (GUDA)
|
1705005026NRG23040520220105836
|
04/05/2022
|
geeta
|
1705005026WL003251
|
geeta
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
geeta
|
(000000)
|
57
|
KOLARAS
|
MP-05-005-026-001/633 (GUDA)
|
1705005026NRG23040520220105838
|
04/05/2022
|
ramvati
|
1705005026WL003251
|
ramvati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramvati
|
(000000)
|
58
|
KOLARAS
|
MP-05-005-026-001/679 (GUDA)
|
1705005026NRG23040520220105815
|
04/05/2022
|
Mukesh
|
1705005026WL003250
|
Mukesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Mukesh
|
(000000)
|
59
|
KOLARAS
|
MP-05-005-026-001/681 (GUDA)
|
1705005026NRG23040520220105817
|
04/05/2022
|
Ajab
|
1705005026WL003250
|
Ajab
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Ajab
|
(000000)
|
60
|
KOLARAS
|
MP-05-005-026-001/685 (GUDA)
|
1705005026NRG23040520220105820
|
04/05/2022
|
Makhan
|
1705005026WL003250
|
Makhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Makhan
|
(000000)
|
61
|
KOLARAS
|
MP-05-005-026-002/496 (GUDA)
|
1705005026NRG23040520220105825
|
04/05/2022
|
golu
|
1705005026WL003250
|
golu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
golu
|
(000000)
|
62
|
KOLARAS
|
MP-05-005-036-001/335-B (TUDYAWAD)
|
1705005036NRG23300420220092420
|
04/05/2022
|
rambabu
|
1705005036WL002841
|
rambabu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rambabu
|
(000000)
|
63
|
KOLARAS
|
MP-05-005-036-001/336-A (TUDYAWAD)
|
1705005036NRG23300420220092421
|
04/05/2022
|
MUNNA
|
1705005036WL002841
|
MUNNA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MUNNA
|
(000000)
|
64
|
KOLARAS
|
MP-05-005-036-001/363-A (TUDYAWAD)
|
1705005036NRG23300420220092425
|
04/05/2022
|
ankesh
|
1705005036WL002841
|
ankesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ankesh
|
(000000)
|
65
|
KOLARAS
|
MP-05-005-036-001/364-A (TUDYAWAD)
|
1705005036NRG23300420220092426
|
04/05/2022
|
nilamsingh
|
1705005036WL002841
|
nilamsingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nilamsingh
|
(000000)
|
66
|
KOLARAS
|
MP-05-005-036-001/365-A (TUDYAWAD)
|
1705005036NRG23300420220092427
|
04/05/2022
|
jagram singh
|
1705005036WL002841
|
jagram singh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
jagramsingh
|
(000000)
|
67
|
KOLARAS
|
MP-05-005-036-001/369-A (TUDYAWAD)
|
1705005036NRG23300420220092428
|
04/05/2022
|
pram bai
|
1705005036WL002841
|
pram bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
prambai
|
(000000)
|
68
|
KOLARAS
|
MP-05-005-036-001/373-A (TUDYAWAD)
|
1705005036NRG23300420220092429
|
04/05/2022
|
rajesh yadav
|
1705005036WL002841
|
rajesh yadav
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajeshyadav
|
(000000)
|
69
|
KOLARAS
|
MP-05-005-052-001/165-C (RAI)
|
1705005052NRG23030520220103267
|
04/05/2022
|
nabbo
|
1705005052WL003164
|
nabbo
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nabbo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
70
|
KOLARAS
|
MP-05-005-023-001/379 (MOHARA)
|
1705005023NRG23040520220105612
|
04/05/2022
|
Ramvati Dhakad
|
1705005023WL003239
|
Ramvati Dhakad
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RamvatiDhakad
|
(000000)
|
71
|
KOLARAS
|
MP-05-005-026-002/494 (GUDA)
|
1705005026NRG23040520220105824
|
04/05/2022
|
Hemant
|
1705005026WL003250
|
Hemant
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
72
|
KOLARAS
|
MP-05-005-019-001/285-A (BENHATA)
|
1705005019NRG23030520220104248
|
04/05/2022
|
jasvinder kour
|
1705005019WL003194
|
jasvinder kour
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
jasvinderkour
|
(000000)
|
73
|
KOLARAS
|
MP-05-005-023-001/120-A (MOHARA)
|
1705005023NRG23040520220105585
|
04/05/2022
|
Raju
|
1705005023WL003239
|
Raju
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Raju
|
(000000)
|
74
|
KOLARAS
|
MP-05-005-023-001/225-A (MOHARA)
|
1705005023NRG23040520220105599
|
04/05/2022
|
BEJANTI BAI
|
1705005023WL003239
|
BEJANTI BAI
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BEJANTIBAI
|
(000000)
|
75
|
KOLARAS
|
MP-05-005-023-001/244-B (MOHARA)
|
1705005023NRG23040520220105603
|
04/05/2022
|
Lampi dhakad
|
1705005023WL003239
|
Lampi dhakad
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Lampidhakad
|
(000000)
|
76
|
KOLARAS
|
MP-05-005-023-001/273-B (MOHARA)
|
1705005023NRG23040520220105605
|
04/05/2022
|
shivcharan
|
1705005023WL003239
|
shivcharan
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shivcharan
|
(000000)
|
77
|
KOLARAS
|
MP-05-005-024-001/125-C (CHANDENI)
|
1705005024NRG23040520220106667
|
04/05/2022
|
Hariram
|
1705005024WL003283
|
Hariram
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Hariram
|
(000000)
|
78
|
KOLARAS
|
MP-05-005-026-001/474 (GUDA)
|
1705005026NRG23040520220105813
|
04/05/2022
|
Kalyan yadav
|
1705005026WL003250
|
Kalyan yadav
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Kalyanyadav
|
(000000)
|
79
|
KOLARAS
|
MP-05-005-026-001/616 (GUDA)
|
1705005026NRG23040520220105776
|
04/05/2022
|
minta
|
1705005026WL003247
|
minta
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
minta
|
(000000)
|
80
|
KOLARAS
|
MP-05-005-026-001/680 (GUDA)
|
1705005026NRG23040520220105816
|
04/05/2022
|
Gopal
|
1705005026WL003250
|
Gopal
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
81
|
KOLARAS
|
MP-05-005-019-001/271-A (BENHATA)
|
1705005019NRG23030520220104237
|
04/05/2022
|
arvind jatav
|
1705005019WL003193
|
arvind jatav
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
arvindjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-026-002/504 (GUDA)
|
1705005026NRG23040520220105841
|
04/05/2022
|
Priynka lodhi
|
1705005026WL003251
|
Priynka lodhi
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Priynkalodhi
|
(000000)
|
83
|
KOLARAS
|
MP-05-005-026-002/505 (GUDA)
|
1705005026NRG23040520220105842
|
04/05/2022
|
Girraj lodhi
|
1705005026WL003251
|
Girraj lodhi
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Girrajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
84
|
KOLARAS
|
MP-05-005-018-001/416-A (PADORASADAK)
|
1705005018NRG23290420220084355
|
04/05/2022
|
Sukha adivasi
|
1705005018WL002585
|
Sukha adivasi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Sukhaadivasi
|
(000000)
|
85
|
KOLARAS
|
MP-05-005-018-001/417-B (PADORASADAK)
|
1705005018NRG23290420220084357
|
04/05/2022
|
natiya adiwasi
|
1705005018WL002585
|
natiya adiwasi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
natiyaadiwasi
|
(000000)
|
86
|
KOLARAS
|
MP-05-005-018-001/418-A (PADORASADAK)
|
1705005018NRG23290420220084360
|
04/05/2022
|
ajay adiwasi
|
1705005018WL002585
|
ajay adiwasi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ajayadiwasi
|
(000000)
|
87
|
KOLARAS
|
MP-05-005-018-001/418-C (PADORASADAK)
|
1705005018NRG23290420220084362
|
04/05/2022
|
vidde adiwasi
|
1705005018WL002585
|
vidde adiwasi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
viddeadiwasi
|
(000000)
|
88
|
KOLARAS
|
MP-05-005-018-001/421-C (PADORASADAK)
|
1705005018NRG23290420220084373
|
04/05/2022
|
nablo jatav
|
1705005018WL002585
|
nablo jatav
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nablojatav
|
(000000)
|
89
|
KOLARAS
|
MP-05-005-021-001/36-A (GORATEELA)
|
1705005021NRG23030520220103176
|
04/05/2022
|
Pramod
|
1705005021WL003156
|
Pramod
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Pramod
|
(000000)
|
90
|
KOLARAS
|
MP-05-005-023-001/244-C (MOHARA)
|
1705005023NRG23040520220105604
|
04/05/2022
|
avdesh dhakad
|
1705005023WL003239
|
avdesh dhakad
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
avdeshdhakad
|
(000000)
|
91
|
KOLARAS
|
MP-05-005-024-002/179-A (CHANDENI)
|
1705005024NRG23040520220106639
|
04/05/2022
|
SABO
|
1705005024WL003280
|
SABO
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SABO
|
(000000)
|
92
|
KOLARAS
|
MP-05-005-024-002/181-C (CHANDENI)
|
1705005024NRG23040520220106642
|
04/05/2022
|
KISHANGIR
|
1705005024WL003280
|
KISHANGIR
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KISHANGIR
|
(000000)
|
93
|
KOLARAS
|
MP-05-005-026-001/620 (GUDA)
|
1705005026NRG23040520220105829
|
04/05/2022
|
vnod
|
1705005026WL003251
|
vnod
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vnod
|
(000000)
|
94
|
KOLARAS
|
MP-05-005-026-001/622 (GUDA)
|
1705005026NRG23040520220105781
|
04/05/2022
|
guddi
|
1705005026WL003247
|
guddi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
guddi
|
(000000)
|
95
|
KOLARAS
|
MP-05-005-026-001/624 (GUDA)
|
1705005026NRG23040520220105831
|
04/05/2022
|
ajab
|
1705005026WL003251
|
ajab
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ajab
|
(000000)
|
96
|
KOLARAS
|
MP-05-005-026-001/627 (GUDA)
|
1705005026NRG23040520220105833
|
04/05/2022
|
abdesh
|
1705005026WL003251
|
abdesh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
abdesh
|
(000000)
|
97
|
KOLARAS
|
MP-05-005-052-001/99 (RAI)
|
1705005052NRG23030520220103269
|
04/05/2022
|
Nabbo
|
1705005052WL003164
|
Nabbo
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Nabbo
|
(000000)
|
98
|
KOLARAS
|
MP-05-005-052-002/5-C (RAI)
|
1705005052NRG23030520220103270
|
04/05/2022
|
haripal
|
1705005052WL003164
|
haripal
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
haripal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-006-001/100 (PAHADI)
|
1705005006NRG23040520220106973
|
04/05/2022
|
Udalsingh
|
1705005006WL003294
|
Udalsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Udalsingh
|
(000000)
|
100
|
KOLARAS
|
MP-05-005-006-001/111-A (PAHADI)
|
1705005006NRG23040520220106981
|
04/05/2022
|
bllu
|
1705005006WL003294
|
bllu
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bllu
|
(000000)
|
101
|
KOLARAS
|
MP-05-005-006-001/134-A (PAHADI)
|
1705005006NRG23040520220106994
|
04/05/2022
|
shisupal
|
1705005006WL003294
|
shisupal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shisupal
|
(000000)
|
102
|
KOLARAS
|
MP-05-005-006-001/135-A (PAHADI)
|
1705005006NRG23040520220106995
|
04/05/2022
|
balbeer
|
1705005006WL003294
|
balbeer
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
balbeer
|
(000000)
|
103
|
KOLARAS
|
MP-05-005-006-001/141-A (PAHADI)
|
1705005006NRG23040520220106996
|
04/05/2022
|
bharat
|
1705005006WL003294
|
bharat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bharat
|
(000000)
|
104
|
KOLARAS
|
MP-05-005-006-001/155-A (PAHADI)
|
1705005006NRG23040520220106999
|
04/05/2022
|
brajesh
|
1705005006WL003294
|
brajesh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
brajesh
|
(000000)
|
105
|
KOLARAS
|
MP-05-005-006-001/156-A (PAHADI)
|
1705005006NRG23040520220107000
|
04/05/2022
|
kelash
|
1705005006WL003294
|
kelash
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kelash
|
(000000)
|
106
|
KOLARAS
|
MP-05-005-006-001/158-A (PAHADI)
|
1705005006NRG23040520220107002
|
04/05/2022
|
seva
|
1705005006WL003294
|
seva
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
seva
|
(000000)
|
107
|
KOLARAS
|
MP-05-005-006-001/159-A (PAHADI)
|
1705005006NRG23040520220107005
|
04/05/2022
|
malkhan
|
1705005006WL003294
|
malkhan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
malkhan
|
(000000)
|
108
|
KOLARAS
|
MP-05-005-006-001/160-A (PAHADI)
|
1705005006NRG23040520220107006
|
04/05/2022
|
prem
|
1705005006WL003294
|
prem
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
prem
|
(000000)
|
109
|
KOLARAS
|
MP-05-005-006-001/161-A (PAHADI)
|
1705005006NRG23040520220107007
|
04/05/2022
|
virendra
|
1705005006WL003294
|
virendra
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
virendra
|
(000000)
|
110
|
KOLARAS
|
MP-05-005-006-001/163-A (PAHADI)
|
1705005006NRG23040520220107008
|
04/05/2022
|
gaytree
|
1705005006WL003294
|
gaytree
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gaytree
|
(000000)
|
111
|
KOLARAS
|
MP-05-005-006-001/166-A (PAHADI)
|
1705005006NRG23040520220107009
|
04/05/2022
|
bijendra
|
1705005006WL003294
|
bijendra
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bijendra
|
(000000)
|
112
|
KOLARAS
|
MP-05-005-006-001/166-A (PAHADI)
|
1705005006NRG23040520220107010
|
04/05/2022
|
ramvaran
|
1705005006WL003294
|
ramvaran
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramvaran
|
(000000)
|
113
|
KOLARAS
|
MP-05-005-006-001/175-A (PAHADI)
|
1705005006NRG23040520220107012
|
04/05/2022
|
Bhaggo
|
1705005006WL003294
|
Bhaggo
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Bhaggo
|
(000000)
|
114
|
KOLARAS
|
MP-05-005-006-001/175-A (PAHADI)
|
1705005006NRG23040520220107014
|
04/05/2022
|
Priti jatav
|
1705005006WL003294
|
Priti jatav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Pritijatav
|
(000000)
|
115
|
KOLARAS
|
MP-05-005-006-001/175-A (PAHADI)
|
1705005006NRG23040520220107013
|
04/05/2022
|
Udham
|
1705005006WL003294
|
Udham
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Udham
|
(000000)
|
116
|
KOLARAS
|
MP-05-005-006-001/180-C (PAHADI)
|
1705005006NRG23040520220107017
|
04/05/2022
|
Krisna
|
1705005006WL003294
|
Krisna
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Krisna
|
(000000)
|
117
|
KOLARAS
|
MP-05-005-006-001/180-D (PAHADI)
|
1705005006NRG23040520220107018
|
04/05/2022
|
Punjab yadav
|
1705005006WL003294
|
Punjab yadav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Punjabyadav
|
(000000)
|
118
|
KOLARAS
|
MP-05-005-006-001/181-B (PAHADI)
|
1705005006NRG23040520220107019
|
04/05/2022
|
rani
|
1705005006WL003294
|
rani
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rani
|
(000000)
|
119
|
KOLARAS
|
MP-05-005-006-001/185-B (PAHADI)
|
1705005006NRG23040520220107022
|
04/05/2022
|
shesbhan
|
1705005006WL003294
|
shesbhan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shesbhan
|
(000000)
|
120
|
KOLARAS
|
MP-05-005-006-001/185-C (PAHADI)
|
1705005006NRG23040520220107023
|
04/05/2022
|
gita
|
1705005006WL003294
|
gita
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gita
|
(000000)
|
121
|
KOLARAS
|
MP-05-005-006-001/185-C (PAHADI)
|
1705005006NRG23040520220107024
|
04/05/2022
|
shessingh
|
1705005006WL003294
|
shessingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shessingh
|
(000000)
|
122
|
KOLARAS
|
MP-05-005-006-001/195-A (PAHADI)
|
1705005006NRG23040520220107025
|
04/05/2022
|
sachan
|
1705005006WL003294
|
sachan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sachan
|
(000000)
|
123
|
KOLARAS
|
MP-05-005-006-001/195-B (PAHADI)
|
1705005006NRG23040520220107026
|
04/05/2022
|
panjav
|
1705005006WL003294
|
panjav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
panjav
|
(000000)
|
124
|
KOLARAS
|
MP-05-005-006-001/73 (PAHADI)
|
1705005006NRG23040520220107040
|
04/05/2022
|
ranbeer
|
1705005006WL003294
|
ranbeer
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ranbeer
|
(000000)
|
125
|
KOLARAS
|
MP-05-005-006-001/79 (PAHADI)
|
1705005006NRG23040520220107047
|
04/05/2022
|
pinkho
|
1705005006WL003294
|
pinkho
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pinkho
|
(000000)
|
126
|
KOLARAS
|
MP-05-005-006-001/79 (PAHADI)
|
1705005006NRG23040520220107048
|
04/05/2022
|
raysingh
|
1705005006WL003294
|
raysingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
raysingh
|
(000000)
|
127
|
KOLARAS
|
MP-05-005-006-001/90 (PAHADI)
|
1705005006NRG23040520220107059
|
04/05/2022
|
anil
|
1705005006WL003294
|
anil
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
anil
|
(000000)
|
128
|
KOLARAS
|
MP-05-005-006-001/99 (PAHADI)
|
1705005006NRG23040520220107064
|
04/05/2022
|
bimla
|
1705005006WL003294
|
bimla
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
129
|
KOLARAS
|
MP-05-005-006-001/196-A (PAHADI)
|
1705005006NRG23040520220107028
|
04/05/2022
|
deepak
|
1705005006WL003294
|
deepak
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
deepak
|
(000000)
|
130
|
KOLARAS
|
MP-05-005-006-001/196-A (PAHADI)
|
1705005006NRG23040520220107027
|
04/05/2022
|
urmila
|
1705005006WL003294
|
urmila
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
urmila
|
(000000)
|
131
|
KOLARAS
|
MP-05-005-019-001/253-A (BENHATA)
|
1705005019NRG23030520220104234
|
04/05/2022
|
rajkumar rajak
|
1705005019WL003193
|
rajkumar rajak
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajkumarrajak
|
(000000)
|
132
|
KOLARAS
|
MP-05-005-019-001/269-A (BENHATA)
|
1705005019NRG23030520220104236
|
04/05/2022
|
sateesh chandel
|
1705005019WL003193
|
sateesh chandel
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sateeshchandel
|
(000000)
|
133
|
KOLARAS
|
MP-05-005-019-001/273-A (BENHATA)
|
1705005019NRG23030520220104238
|
04/05/2022
|
saroj jatav
|
1705005019WL003193
|
saroj jatav
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sarojjatav
|
(000000)
|
134
|
KOLARAS
|
MP-05-005-024-001/121-D (CHANDENI)
|
1705005024NRG23040520220106661
|
04/05/2022
|
kanhaiya lal
|
1705005024WL003283
|
kanhaiya lal
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kanhaiyalal
|
(000000)
|
135
|
KOLARAS
|
MP-05-005-024-002/181-B (CHANDENI)
|
1705005024NRG23040520220106641
|
04/05/2022
|
ARVINDRA
|
1705005024WL003280
|
ARVINDRA
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ARVINDRA
|
(000000)
|
136
|
KOLARAS
|
MP-05-005-024-002/182-C (CHANDENI)
|
1705005024NRG23040520220106643
|
04/05/2022
|
ramkishan
|
1705005024WL003280
|
ramkishan
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramkishan
|
(000000)
|
137
|
KOLARAS
|
MP-05-005-026-001/677 (GUDA)
|
1705005026NRG23040520220105839
|
04/05/2022
|
Ashok
|
1705005026WL003251
|
Ashok
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Ashok
|
(000000)
|
138
|
KOLARAS
|
MP-05-005-026-001/678 (GUDA)
|
1705005026NRG23040520220105814
|
04/05/2022
|
Sirnam
|
1705005026WL003250
|
Sirnam
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Sirnam
|
(000000)
|
139
|
KOLARAS
|
MP-05-005-026-001/682 (GUDA)
|
1705005026NRG23040520220105818
|
04/05/2022
|
Kamlesh
|
1705005026WL003250
|
Kamlesh
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Kamlesh
|
(000000)
|
140
|
KOLARAS
|
MP-05-005-026-001/684 (GUDA)
|
1705005026NRG23040520220105819
|
04/05/2022
|
Vinod
|
1705005026WL003250
|
Vinod
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Vinod
|
(000000)
|
141
|
KOLARAS
|
MP-05-005-026-001/8-A (GUDA)
|
1705005026NRG23040520220105840
|
04/05/2022
|
DIBAN
|
1705005026WL003251
|
DIBAN
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DIBAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
142
|
KOLARAS
|
MP-05-005-036-001/183-B (TUDYAWAD)
|
1705005036NRG23040520220104715
|
04/05/2022
|
gajendra adiwasi
|
1705005036WL003216
|
gajendra adiwasi
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gajendraadiwasi
|
(000000)
|
143
|
KOLARAS
|
MP-05-005-036-001/207-C (TUDYAWAD)
|
1705005036NRG23300420220092406
|
04/05/2022
|
RAMNIVAS
|
1705005036WL002841
|
RAMNIVAS
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAMNIVAS
|
(000000)
|
144
|
KOLARAS
|
MP-05-005-036-001/221-C (TUDYAWAD)
|
1705005036NRG23040520220104720
|
04/05/2022
|
kalla
|
1705005036WL003216
|
kalla
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kalla
|
(000000)
|
145
|
KOLARAS
|
MP-05-005-036-001/222-A (TUDYAWAD)
|
1705005036NRG23300420220092408
|
04/05/2022
|
rakesh
|
1705005036WL002841
|
rakesh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rakesh
|
(000000)
|
146
|
KOLARAS
|
MP-05-005-036-001/298-B (TUDYAWAD)
|
1705005036NRG23300420220092412
|
04/05/2022
|
mohit kevat
|
1705005036WL002841
|
mohit kevat
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mohitkevat
|
(000000)
|
147
|
KOLARAS
|
MP-05-005-036-001/318-A (TUDYAWAD)
|
1705005036NRG23300420220092413
|
04/05/2022
|
RAVENDRA
|
1705005036WL002841
|
RAVENDRA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAVENDRA
|
(000000)
|
148
|
KOLARAS
|
MP-05-005-036-001/321-A (TUDYAWAD)
|
1705005036NRG23300420220092416
|
04/05/2022
|
RAJVEER
|
1705005036WL002841
|
RAJVEER
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAJVEER
|
(000000)
|
149
|
KOLARAS
|
MP-05-005-036-001/331-A (TUDYAWAD)
|
1705005036NRG23300420220092457
|
04/05/2022
|
rampal yadav
|
1705005036WL002843
|
rampal yadav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rampalyadav
|
(000000)
|
150
|
KOLARAS
|
MP-05-005-036-001/337-A (TUDYAWAD)
|
1705005036NRG23300420220092422
|
04/05/2022
|
lajjaram
|
1705005036WL002841
|
lajjaram
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
lajjaram
|
(000000)
|
151
|
KOLARAS
|
MP-05-005-036-001/343-A (TUDYAWAD)
|
1705005036NRG23300420220092423
|
04/05/2022
|
halke yadav
|
1705005036WL002841
|
halke yadav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
halkeyadav
|
(000000)
|
152
|
KOLARAS
|
MP-05-005-036-001/345-A (TUDYAWAD)
|
1705005036NRG23300420220092424
|
04/05/2022
|
veersingh kevat
|
1705005036WL002841
|
veersingh kevat
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
veersinghkevat
|
(000000)
|
153
|
KOLARAS
|
MP-05-005-036-001/383-A (TUDYAWAD)
|
1705005036NRG23040520220104729
|
04/05/2022
|
munesh kevat
|
1705005036WL003216
|
munesh kevat
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
muneshkevat
|
(000000)
|
154
|
KOLARAS
|
MP-05-005-036-001/447-A (TUDYAWAD)
|
1705005036NRG23040520220104730
|
04/05/2022
|
akash balmik
|
1705005036WL003216
|
akash balmik
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
akashbalmik
|
(000000)
|
155
|
KOLARAS
|
MP-05-005-036-001/448-A (TUDYAWAD)
|
1705005036NRG23300420220092431
|
04/05/2022
|
shivkumar
|
1705005036WL002841
|
shivkumar
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shivkumar
|
(000000)
|
156
|
KOLARAS
|
MP-05-005-036-001/449-A (TUDYAWAD)
|
1705005036NRG23040520220104731
|
04/05/2022
|
golu namdev
|
1705005036WL003216
|
golu namdev
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
golunamdev
|
(000000)
|
157
|
KOLARAS
|
MP-05-005-036-001/453-A (TUDYAWAD)
|
1705005036NRG23040520220104732
|
04/05/2022
|
monu yadav
|
1705005036WL003216
|
monu yadav
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
monuyadav
|
(000000)
|
158
|
KOLARAS
|
MP-05-005-036-001/500-A (TUDYAWAD)
|
1705005036NRG23040520220104751
|
04/05/2022
|
banti namdev
|
1705005036WL003216
|
banti namdev
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bantinamdev
|
(000000)
|
159
|
KOLARAS
|
MP-05-005-036-001/70-B (TUDYAWAD)
|
1705005036NRG23040520220104682
|
04/05/2022
|
narendra chidar
|
1705005036WL003215
|
narendra chidar
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
narendrachidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
160
|
KOLARAS
|
MP-05-005-006-001/181-C (PAHADI)
|
1705005006NRG23040520220107020
|
04/05/2022
|
kanhaiyalal
|
1705005006WL003294
|
kanhaiyalal
|
00468
|
UBIN0561321
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
161
|
KOLARAS
|
MP-05-005-006-001/129-A (PAHADI)
|
1705005006NRG23040520220106992
|
04/05/2022
|
aasha
|
1705005006WL003294
|
aasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
aasha
|
(000000)
|
162
|
KOLARAS
|
MP-05-005-006-001/129-A (PAHADI)
|
1705005006NRG23040520220106991
|
04/05/2022
|
vishnulal
|
1705005006WL003294
|
vishnulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vishnulal
|
(000000)
|
163
|
KOLARAS
|
MP-05-005-006-001/134-A (PAHADI)
|
1705005006NRG23040520220106993
|
04/05/2022
|
sampat
|
1705005006WL003294
|
sampat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sampat
|
(000000)
|
164
|
KOLARAS
|
MP-05-005-006-001/141-A (PAHADI)
|
1705005006NRG23040520220106997
|
04/05/2022
|
leela
|
1705005006WL003294
|
leela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
leela
|
(000000)
|
165
|
KOLARAS
|
MP-05-005-006-001/141-A (PAHADI)
|
1705005006NRG23040520220106998
|
04/05/2022
|
rambeer
|
1705005006WL003294
|
rambeer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rambeer
|
(000000)
|
166
|
KOLARAS
|
MP-05-005-006-001/156-A (PAHADI)
|
1705005006NRG23040520220107001
|
04/05/2022
|
chataro
|
1705005006WL003294
|
chataro
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
chataro
|
(000000)
|
167
|
KOLARAS
|
MP-05-005-006-001/158-B (PAHADI)
|
1705005006NRG23040520220107004
|
04/05/2022
|
aasha
|
1705005006WL003294
|
aasha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
aasha
|
(000000)
|
168
|
KOLARAS
|
MP-05-005-006-001/158-B (PAHADI)
|
1705005006NRG23040520220107003
|
04/05/2022
|
gopesh
|
1705005006WL003294
|
gopesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gopesh
|
(000000)
|
169
|
KOLARAS
|
MP-05-005-006-001/167-A (PAHADI)
|
1705005006NRG23040520220107011
|
04/05/2022
|
veerendra
|
1705005006WL003294
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
veerendra
|
(000000)
|
170
|
KOLARAS
|
MP-05-005-006-001/180-A (PAHADI)
|
1705005006NRG23040520220107015
|
04/05/2022
|
Makhan
|
1705005006WL003294
|
Makhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Makhan
|
(000000)
|
171
|
KOLARAS
|
MP-05-005-006-001/180-B (PAHADI)
|
1705005006NRG23040520220107016
|
04/05/2022
|
Ravikant
|
1705005006WL003294
|
Ravikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Ravikant
|
(000000)
|
172
|
KOLARAS
|
MP-05-005-006-001/181-C (PAHADI)
|
1705005006NRG23040520220107021
|
04/05/2022
|
papita
|
1705005006WL003294
|
papita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
papita
|
(000000)
|
173
|
KOLARAS
|
MP-05-005-006-001/73 (PAHADI)
|
1705005006NRG23040520220107042
|
04/05/2022
|
seba
|
1705005006WL003294
|
seba
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
seba
|
(000000)
|
174
|
KOLARAS
|
MP-05-005-010-001/1-B (TENDUA)
|
1705005010NRG23040520220104800
|
04/05/2022
|
GANESH
|
1705005010WL003221
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
GANESH
|
(000000)
|
175
|
KOLARAS
|
MP-05-005-010-001/1-B (TENDUA)
|
1705005010NRG23040520220104801
|
04/05/2022
|
SANGEETA
|
1705005010WL003221
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SANGEETA
|
(000000)
|
176
|
KOLARAS
|
MP-05-005-010-001/10-C (TENDUA)
|
1705005010NRG23040520220104802
|
04/05/2022
|
nitin
|
1705005010WL003221
|
nitin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nitin
|
(000000)
|
177
|
KOLARAS
|
MP-05-005-010-001/10-D (TENDUA)
|
1705005010NRG23040520220104803
|
04/05/2022
|
vishal
|
1705005010WL003221
|
vishal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vishal
|
(000000)
|
178
|
KOLARAS
|
MP-05-005-010-001/17-A (TENDUA)
|
1705005010NRG23040520220104805
|
04/05/2022
|
LAVKUSH
|
1705005010WL003221
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
LAVKUSH
|
(000000)
|
179
|
KOLARAS
|
MP-05-005-010-001/17-A (TENDUA)
|
1705005010NRG23040520220104806
|
04/05/2022
|
meera
|
1705005010WL003221
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
meera
|
(000000)
|
180
|
KOLARAS
|
MP-05-005-010-001/17-B (TENDUA)
|
1705005010NRG23040520220104807
|
04/05/2022
|
DINESH
|
1705005010WL003221
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DINESH
|
(000000)
|
181
|
KOLARAS
|
MP-05-005-010-001/17-B (TENDUA)
|
1705005010NRG23040520220104808
|
04/05/2022
|
SHASHI
|
1705005010WL003221
|
SHASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SHASHI
|
(000000)
|
182
|
KOLARAS
|
MP-05-005-010-001/17-C (TENDUA)
|
1705005010NRG23040520220104810
|
04/05/2022
|
RACHNA
|
1705005010WL003221
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RACHNA
|
(000000)
|
183
|
KOLARAS
|
MP-05-005-010-001/17-C (TENDUA)
|
1705005010NRG23040520220104809
|
04/05/2022
|
RAMKUMAR
|
1705005010WL003221
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAMKUMAR
|
(000000)
|
184
|
KOLARAS
|
MP-05-005-010-001/38-A (TENDUA)
|
1705005010NRG23040520220104811
|
04/05/2022
|
bharat
|
1705005010WL003221
|
bharat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bharat
|
(000000)
|
185
|
KOLARAS
|
MP-05-005-010-001/38-A (TENDUA)
|
1705005010NRG23040520220104812
|
04/05/2022
|
Gomti
|
1705005010WL003221
|
Gomti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Gomti
|
(000000)
|
186
|
KOLARAS
|
MP-05-005-010-001/7-A (TENDUA)
|
1705005010NRG23040520220104813
|
04/05/2022
|
sanjeev
|
1705005010WL003221
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sanjeev
|
(000000)
|
187
|
KOLARAS
|
MP-05-005-010-001/7-D (TENDUA)
|
1705005010NRG23040520220104814
|
04/05/2022
|
moh singhan
|
1705005010WL003221
|
moh singhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mohsinghan
|
(000000)
|
188
|
KOLARAS
|
MP-05-005-010-001/7-D (TENDUA)
|
1705005010NRG23040520220104815
|
04/05/2022
|
Savita
|
1705005010WL003221
|
Savita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
189
|
KOLARAS
|
MP-05-005-021-001/82-C (GORATEELA)
|
1705005021NRG23030520220103178
|
04/05/2022
|
sobran
|
1705005021WL003156
|
sobran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sobran
|
(000000)
|
190
|
KOLARAS
|
MP-05-005-026-001/-505-A (GUDA)
|
1705005026NRG23040520220105809
|
04/05/2022
|
laxmi
|
1705005026WL003250
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
laxmi
|
(000000)
|
191
|
KOLARAS
|
MP-05-005-026-001/-506-B (GUDA)
|
1705005026NRG23040520220105810
|
04/05/2022
|
sarupi
|
1705005026WL003250
|
sarupi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sarupi
|
(000000)
|
192
|
KOLARAS
|
MP-05-005-026-001/505-A (GUDA)
|
1705005026NRG23040520220105764
|
04/05/2022
|
urmila
|
1705005026WL003247
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
urmila
|
(000000)
|
193
|
KOLARAS
|
MP-05-005-026-001/506-A (GUDA)
|
1705005026NRG23040520220105765
|
04/05/2022
|
shayam bai
|
1705005026WL003247
|
shayam bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shayambai
|
(000000)
|
194
|
KOLARAS
|
MP-05-005-026-001/507-A (GUDA)
|
1705005026NRG23040520220105766
|
04/05/2022
|
anguri
|
1705005026WL003247
|
anguri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
anguri
|
(000000)
|
195
|
KOLARAS
|
MP-05-005-026-001/507-B (GUDA)
|
1705005026NRG23040520220105767
|
04/05/2022
|
fool singh
|
1705005026WL003247
|
fool singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
foolsingh
|
(000000)
|
196
|
KOLARAS
|
MP-05-005-026-001/507-C (GUDA)
|
1705005026NRG23040520220105768
|
04/05/2022
|
mohan
|
1705005026WL003247
|
mohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mohan
|
(000000)
|
197
|
KOLARAS
|
MP-05-005-026-001/508 (GUDA)
|
1705005026NRG23040520220105769
|
04/05/2022
|
indra
|
1705005026WL003247
|
indra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
indra
|
(000000)
|
198
|
KOLARAS
|
MP-05-005-026-001/611 (GUDA)
|
1705005026NRG23040520220105772
|
04/05/2022
|
vimla
|
1705005026WL003247
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vimla
|
(000000)
|
199
|
KOLARAS
|
MP-05-005-026-001/612 (GUDA)
|
1705005026NRG23040520220105773
|
04/05/2022
|
sundar
|
1705005026WL003247
|
sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sundar
|
(000000)
|
200
|
KOLARAS
|
MP-05-005-026-001/613 (GUDA)
|
1705005026NRG23040520220105774
|
04/05/2022
|
sarda bai
|
1705005026WL003247
|
sarda bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sardabai
|
(000000)
|
201
|
KOLARAS
|
MP-05-005-026-001/614 (GUDA)
|
1705005026NRG23040520220105828
|
04/05/2022
|
suneeta
|
1705005026WL003251
|
suneeta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
suneeta
|
(000000)
|
202
|
KOLARAS
|
MP-05-005-026-001/615 (GUDA)
|
1705005026NRG23040520220105775
|
04/05/2022
|
rambati
|
1705005026WL003247
|
rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rambati
|
(000000)
|
203
|
KOLARAS
|
MP-05-005-026-001/617 (GUDA)
|
1705005026NRG23040520220105777
|
04/05/2022
|
Rambati
|
1705005026WL003247
|
Rambati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Rambati
|
(000000)
|
204
|
KOLARAS
|
MP-05-005-026-001/618 (GUDA)
|
1705005026NRG23040520220105778
|
04/05/2022
|
suman
|
1705005026WL003247
|
suman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
suman
|
(000000)
|
205
|
KOLARAS
|
MP-05-005-026-001/619 (GUDA)
|
1705005026NRG23040520220105779
|
04/05/2022
|
halki
|
1705005026WL003247
|
halki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
halki
|
(000000)
|
206
|
KOLARAS
|
MP-05-005-026-001/626 (GUDA)
|
1705005026NRG23040520220105832
|
04/05/2022
|
minta
|
1705005026WL003251
|
minta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
minta
|
(000000)
|
207
|
KOLARAS
|
MP-05-005-026-001/632 (GUDA)
|
1705005026NRG23040520220105837
|
04/05/2022
|
leela
|
1705005026WL003251
|
leela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
leela
|
(000000)
|
208
|
KOLARAS
|
MP-05-005-026-001/686 (GUDA)
|
1705005026NRG23040520220105821
|
04/05/2022
|
naresh
|
1705005026WL003250
|
naresh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
naresh
|
(000000)
|
209
|
KOLARAS
|
MP-05-005-026-001/688 (GUDA)
|
1705005026NRG23040520220105822
|
04/05/2022
|
sardar
|
1705005026WL003250
|
sardar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sardar
|
(000000)
|
210
|
KOLARAS
|
MP-05-005-026-001/689 (GUDA)
|
1705005026NRG23040520220105823
|
04/05/2022
|
genda
|
1705005026WL003250
|
genda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
genda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
211
|
KOLARAS
|
MP-05-005-018-001/350-A (PADORASADAK)
|
1705005018NRG23290420220083976
|
04/05/2022
|
anita
|
1705005018WL002580
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
anita
|
(000000)
|
212
|
KOLARAS
|
MP-05-005-018-001/350-B (PADORASADAK)
|
1705005018NRG23290420220083977
|
04/05/2022
|
geeta
|
1705005018WL002580
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
geeta
|
(000000)
|
213
|
KOLARAS
|
MP-05-005-018-001/350-C (PADORASADAK)
|
1705005018NRG23290420220083978
|
04/05/2022
|
kalawati
|
1705005018WL002580
|
kalawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kalawati
|
(000000)
|
214
|
KOLARAS
|
MP-05-005-018-001/350-D (PADORASADAK)
|
1705005018NRG23290420220083979
|
04/05/2022
|
manisha
|
1705005018WL002580
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
manisha
|
(000000)
|
215
|
KOLARAS
|
MP-05-005-018-001/351-A (PADORASADAK)
|
1705005018NRG23290420220083980
|
04/05/2022
|
shivani
|
1705005018WL002580
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shivani
|
(000000)
|
216
|
KOLARAS
|
MP-05-005-018-001/351-B (PADORASADAK)
|
1705005018NRG23290420220083981
|
04/05/2022
|
rampyari
|
1705005018WL002580
|
rampyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rampyari
|
(000000)
|
217
|
KOLARAS
|
MP-05-005-018-001/351-C (PADORASADAK)
|
1705005018NRG23290420220083982
|
04/05/2022
|
gyarsi
|
1705005018WL002580
|
gyarsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gyarsi
|
(000000)
|
218
|
KOLARAS
|
MP-05-005-018-001/351-D (PADORASADAK)
|
1705005018NRG23290420220083983
|
04/05/2022
|
shusila
|
1705005018WL002580
|
shusila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shusila
|
(000000)
|
219
|
KOLARAS
|
MP-05-005-018-001/352-A (PADORASADAK)
|
1705005018NRG23290420220083984
|
04/05/2022
|
phoolwati
|
1705005018WL002580
|
phoolwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
phoolwati
|
(000000)
|
220
|
KOLARAS
|
MP-05-005-018-001/352-B (PADORASADAK)
|
1705005018NRG23290420220083985
|
04/05/2022
|
AKHLESH
|
1705005018WL002580
|
AKHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
AKHLESH
|
(000000)
|
221
|
KOLARAS
|
MP-05-005-018-001/352-C (PADORASADAK)
|
1705005018NRG23290420220083986
|
04/05/2022
|
SIRKUNVAR
|
1705005018WL002580
|
SIRKUNVAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SIRKUNVAR
|
(000000)
|
222
|
KOLARAS
|
MP-05-005-018-001/352-D (PADORASADAK)
|
1705005018NRG23290420220083987
|
04/05/2022
|
ARVIND
|
1705005018WL002580
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ARVIND
|
(000000)
|
223
|
KOLARAS
|
MP-05-005-018-001/353-A (PADORASADAK)
|
1705005018NRG23290420220083988
|
04/05/2022
|
NEETU
|
1705005018WL002580
|
NEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
NEETU
|
(000000)
|
224
|
KOLARAS
|
MP-05-005-018-001/353-B (PADORASADAK)
|
1705005018NRG23290420220083989
|
04/05/2022
|
MOHARSINGH
|
1705005018WL002580
|
MOHARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MOHARSINGH
|
(000000)
|
225
|
KOLARAS
|
MP-05-005-018-001/353-C (PADORASADAK)
|
1705005018NRG23290420220083990
|
04/05/2022
|
RANJEET
|
1705005018WL002580
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RANJEET
|
(000000)
|
226
|
KOLARAS
|
MP-05-005-018-001/353-D (PADORASADAK)
|
1705005018NRG23290420220083991
|
04/05/2022
|
RAMPRASAD
|
1705005018WL002580
|
RAMPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAMPRASAD
|
(000000)
|
227
|
KOLARAS
|
MP-05-005-018-001/354-A (PADORASADAK)
|
1705005018NRG23290420220083992
|
04/05/2022
|
PAWAN
|
1705005018WL002580
|
PAWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PAWAN
|
(000000)
|
228
|
KOLARAS
|
MP-05-005-018-001/354-B (PADORASADAK)
|
1705005018NRG23290420220083993
|
04/05/2022
|
MOHARSINGH
|
1705005018WL002580
|
MOHARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MOHARSINGH
|
(000000)
|
229
|
KOLARAS
|
MP-05-005-018-001/354-C (PADORASADAK)
|
1705005018NRG23290420220083994
|
04/05/2022
|
DEVSINGH
|
1705005018WL002580
|
DEVSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DEVSINGH
|
(000000)
|
230
|
KOLARAS
|
MP-05-005-018-001/354-D (PADORASADAK)
|
1705005018NRG23290420220083995
|
04/05/2022
|
ANGAD
|
1705005018WL002580
|
ANGAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ANGAD
|
(000000)
|
231
|
KOLARAS
|
MP-05-005-018-001/355-A (PADORASADAK)
|
1705005018NRG23290420220083996
|
04/05/2022
|
BARELAL
|
1705005018WL002580
|
BARELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BARELAL
|
(000000)
|
232
|
KOLARAS
|
MP-05-005-018-001/355-B (PADORASADAK)
|
1705005018NRG23290420220083997
|
04/05/2022
|
SHRIBAI
|
1705005018WL002580
|
SHRIBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SHRIBAI
|
(000000)
|
233
|
KOLARAS
|
MP-05-005-018-001/355-C (PADORASADAK)
|
1705005018NRG23290420220083998
|
04/05/2022
|
HARJIT
|
1705005018WL002580
|
HARJIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
HARJIT
|
(000000)
|
234
|
KOLARAS
|
MP-05-005-018-001/355-C (PADORASADAK)
|
1705005018NRG23290420220083999
|
04/05/2022
|
NISHAN
|
1705005018WL002580
|
NISHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
NISHAN
|
(000000)
|
235
|
KOLARAS
|
MP-05-005-018-001/355-D (PADORASADAK)
|
1705005018NRG23290420220084000
|
04/05/2022
|
RAGHUVEER
|
1705005018WL002580
|
RAGHUVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAGHUVEER
|
(000000)
|
236
|
KOLARAS
|
MP-05-005-018-001/356-A (PADORASADAK)
|
1705005018NRG23290420220084001
|
04/05/2022
|
MUKESH
|
1705005018WL002580
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MUKESH
|
(000000)
|
237
|
KOLARAS
|
MP-05-005-018-001/356-B (PADORASADAK)
|
1705005018NRG23290420220084002
|
04/05/2022
|
DHARMVEER
|
1705005018WL002580
|
DHARMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DHARMVEER
|
(000000)
|
238
|
KOLARAS
|
MP-05-005-018-001/356-D (PADORASADAK)
|
1705005018NRG23290420220084003
|
04/05/2022
|
MANOJ
|
1705005018WL002580
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MANOJ
|
(000000)
|
239
|
KOLARAS
|
MP-05-005-018-001/357-A (PADORASADAK)
|
1705005018NRG23290420220084004
|
04/05/2022
|
RAJVATI
|
1705005018WL002580
|
RAJVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAJVATI
|
(000000)
|
240
|
KOLARAS
|
MP-05-005-018-001/357-B (PADORASADAK)
|
1705005018NRG23290420220084005
|
04/05/2022
|
PARBATI
|
1705005018WL002580
|
PARBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PARBATI
|
(000000)
|
241
|
KOLARAS
|
MP-05-005-018-001/357-C (PADORASADAK)
|
1705005018NRG23290420220084006
|
04/05/2022
|
BALU
|
1705005018WL002580
|
BALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BALU
|
(000000)
|
242
|
KOLARAS
|
MP-05-005-018-001/357-D (PADORASADAK)
|
1705005018NRG23290420220084007
|
04/05/2022
|
GIRRAJ
|
1705005018WL002580
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
GIRRAJ
|
(000000)
|
243
|
KOLARAS
|
MP-05-005-018-001/358-A (PADORASADAK)
|
1705005018NRG23290420220084008
|
04/05/2022
|
KALLA
|
1705005018WL002580
|
KALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KALLA
|
(000000)
|
244
|
KOLARAS
|
MP-05-005-018-001/358-B (PADORASADAK)
|
1705005018NRG23290420220084009
|
04/05/2022
|
AKASH
|
1705005018WL002580
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
AKASH
|
(000000)
|
245
|
KOLARAS
|
MP-05-005-018-001/358-C (PADORASADAK)
|
1705005018NRG23290420220084010
|
04/05/2022
|
THANSINGH
|
1705005018WL002580
|
THANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
THANSINGH
|
(000000)
|
246
|
KOLARAS
|
MP-05-005-018-001/358-D (PADORASADAK)
|
1705005018NRG23290420220084011
|
04/05/2022
|
RAJENDRA
|
1705005018WL002580
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAJENDRA
|
(000000)
|
247
|
KOLARAS
|
MP-05-005-018-001/359-A (PADORASADAK)
|
1705005018NRG23290420220084012
|
04/05/2022
|
ANIL
|
1705005018WL002580
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ANIL
|
(000000)
|
248
|
KOLARAS
|
MP-05-005-018-001/359-B (PADORASADAK)
|
1705005018NRG23290420220084013
|
04/05/2022
|
kamarsingh
|
1705005018WL002580
|
kamarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kamarsingh
|
(000000)
|
249
|
KOLARAS
|
MP-05-005-018-001/359-B (PADORASADAK)
|
1705005018NRG23290420220084014
|
04/05/2022
|
ROSHNI
|
1705005018WL002580
|
ROSHNI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ROSHNI
|
(000000)
|
250
|
KOLARAS
|
MP-05-005-018-001/360-A (PADORASADAK)
|
1705005018NRG23290420220084015
|
04/05/2022
|
rakesh jatav
|
1705005018WL002580
|
rakesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rakeshjatav
|
(000000)
|
251
|
KOLARAS
|
MP-05-005-018-001/360-B (PADORASADAK)
|
1705005018NRG23290420220084016
|
04/05/2022
|
tejo
|
1705005018WL002580
|
tejo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
tejo
|
(000000)
|
252
|
KOLARAS
|
MP-05-005-018-001/360-C (PADORASADAK)
|
1705005018NRG23290420220084017
|
04/05/2022
|
leva
|
1705005018WL002580
|
leva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
leva
|
(000000)
|
253
|
KOLARAS
|
MP-05-005-018-001/360-D (PADORASADAK)
|
1705005018NRG23290420220084018
|
04/05/2022
|
devilal
|
1705005018WL002580
|
devilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
devilal
|
(000000)
|
254
|
KOLARAS
|
MP-05-005-018-001/361-A (PADORASADAK)
|
1705005018NRG23290420220084019
|
04/05/2022
|
balu
|
1705005018WL002580
|
balu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
balu
|
(000000)
|
255
|
KOLARAS
|
MP-05-005-018-001/361-B (PADORASADAK)
|
1705005018NRG23290420220084020
|
04/05/2022
|
shanti
|
1705005018WL002580
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shanti
|
(000000)
|
256
|
KOLARAS
|
MP-05-005-018-001/361-C (PADORASADAK)
|
1705005018NRG23290420220084021
|
04/05/2022
|
atul
|
1705005018WL002580
|
atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
atul
|
(000000)
|
257
|
KOLARAS
|
MP-05-005-018-001/361-D (PADORASADAK)
|
1705005018NRG23290420220084022
|
04/05/2022
|
DINESH
|
1705005018WL002580
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DINESH
|
(000000)
|
258
|
KOLARAS
|
MP-05-005-018-001/362-A (PADORASADAK)
|
1705005018NRG23290420220084023
|
04/05/2022
|
SIVENDRA
|
1705005018WL002580
|
SIVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SIVENDRA
|
(000000)
|
259
|
KOLARAS
|
MP-05-005-018-001/362-B (PADORASADAK)
|
1705005018NRG23290420220084024
|
04/05/2022
|
KESHAV
|
1705005018WL002580
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KESHAV
|
(000000)
|
260
|
KOLARAS
|
MP-05-005-018-001/362-C (PADORASADAK)
|
1705005018NRG23290420220084025
|
04/05/2022
|
VINOD
|
1705005018WL002580
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
VINOD
|
(000000)
|
261
|
KOLARAS
|
MP-05-005-018-001/362-D (PADORASADAK)
|
1705005018NRG23290420220084026
|
04/05/2022
|
SATISH
|
1705005018WL002580
|
SATISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SATISH
|
(000000)
|
262
|
KOLARAS
|
MP-05-005-018-001/363-B (PADORASADAK)
|
1705005018NRG23290420220084027
|
04/05/2022
|
MAMTA
|
1705005018WL002580
|
MAMTA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MAMTA
|
(000000)
|
263
|
KOLARAS
|
MP-05-005-018-001/363-C (PADORASADAK)
|
1705005018NRG23290420220084028
|
04/05/2022
|
TULSA
|
1705005018WL002580
|
TULSA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
TULSA
|
(000000)
|
264
|
KOLARAS
|
MP-05-005-018-001/363-D (PADORASADAK)
|
1705005018NRG23290420220084029
|
04/05/2022
|
BALAKRAM
|
1705005018WL002580
|
BALAKRAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BALAKRAM
|
(000000)
|
265
|
KOLARAS
|
MP-05-005-018-001/364-A (PADORASADAK)
|
1705005018NRG23290420220084030
|
04/05/2022
|
LAXMAN
|
1705005018WL002580
|
LAXMAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
LAXMAN
|
(000000)
|
266
|
KOLARAS
|
MP-05-005-018-001/364-B (PADORASADAK)
|
1705005018NRG23290420220084031
|
04/05/2022
|
MANOJ
|
1705005018WL002580
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MANOJ
|
(000000)
|
267
|
KOLARAS
|
MP-05-005-018-001/364-C (PADORASADAK)
|
1705005018NRG23290420220084032
|
04/05/2022
|
MANOJ
|
1705005018WL002580
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MANOJ
|
(000000)
|
268
|
KOLARAS
|
MP-05-005-018-001/364-D (PADORASADAK)
|
1705005018NRG23290420220084033
|
04/05/2022
|
KADU
|
1705005018WL002580
|
KADU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KADU
|
(000000)
|
269
|
KOLARAS
|
MP-05-005-018-001/365-A (PADORASADAK)
|
1705005018NRG23290420220084034
|
04/05/2022
|
KHILLU
|
1705005018WL002580
|
KHILLU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KHILLU
|
(000000)
|
270
|
KOLARAS
|
MP-05-005-018-001/365-B (PADORASADAK)
|
1705005018NRG23290420220084035
|
04/05/2022
|
SHIVSINGH
|
1705005018WL002580
|
SHIVSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SHIVSINGH
|
(000000)
|
271
|
KOLARAS
|
MP-05-005-018-001/365-C (PADORASADAK)
|
1705005018NRG23290420220084036
|
04/05/2022
|
THAKURLAL
|
1705005018WL002580
|
THAKURLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
THAKURLAL
|
(000000)
|
272
|
KOLARAS
|
MP-05-005-018-001/366-C (PADORASADAK)
|
1705005018NRG23290420220084037
|
04/05/2022
|
KAPTAN
|
1705005018WL002580
|
KAPTAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KAPTAN
|
(000000)
|
273
|
KOLARAS
|
MP-05-005-018-001/366-D (PADORASADAK)
|
1705005018NRG23290420220084038
|
04/05/2022
|
MACHLA
|
1705005018WL002580
|
MACHLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MACHLA
|
(000000)
|
274
|
KOLARAS
|
MP-05-005-018-001/367-A (PADORASADAK)
|
1705005018NRG23290420220084039
|
04/05/2022
|
PARMO
|
1705005018WL002580
|
PARMO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
PARMO
|
(000000)
|
275
|
KOLARAS
|
MP-05-005-018-001/367-B (PADORASADAK)
|
1705005018NRG23290420220084040
|
04/05/2022
|
JAMUNA
|
1705005018WL002580
|
JAMUNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
JAMUNA
|
(000000)
|
276
|
KOLARAS
|
MP-05-005-018-001/367-C (PADORASADAK)
|
1705005018NRG23290420220084041
|
04/05/2022
|
KAMLESH
|
1705005018WL002580
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KAMLESH
|
(000000)
|
277
|
KOLARAS
|
MP-05-005-018-001/367-D (PADORASADAK)
|
1705005018NRG23290420220084323
|
04/05/2022
|
gajanlal
|
1705005018WL002585
|
gajanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gajanlal
|
(000000)
|
278
|
KOLARAS
|
MP-05-005-018-001/368-A (PADORASADAK)
|
1705005018NRG23290420220084324
|
04/05/2022
|
leela
|
1705005018WL002585
|
leela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
leela
|
(000000)
|
279
|
KOLARAS
|
MP-05-005-018-001/368-B (PADORASADAK)
|
1705005018NRG23290420220084325
|
04/05/2022
|
rashmi
|
1705005018WL002585
|
rashmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rashmi
|
(000000)
|
280
|
KOLARAS
|
MP-05-005-018-001/368-C (PADORASADAK)
|
1705005018NRG23290420220084326
|
04/05/2022
|
hakki
|
1705005018WL002585
|
hakki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hakki
|
(000000)
|
281
|
KOLARAS
|
MP-05-005-018-001/368-D (PADORASADAK)
|
1705005018NRG23290420220084327
|
04/05/2022
|
khoushlya
|
1705005018WL002585
|
khoushlya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
khoushlya
|
(000000)
|
282
|
KOLARAS
|
MP-05-005-018-001/369-A (PADORASADAK)
|
1705005018NRG23290420220084328
|
04/05/2022
|
manisha
|
1705005018WL002585
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
manisha
|
(000000)
|
283
|
KOLARAS
|
MP-05-005-018-001/369-B (PADORASADAK)
|
1705005018NRG23290420220084329
|
04/05/2022
|
rajkumar
|
1705005018WL002585
|
rajkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajkumar
|
(000000)
|
284
|
KOLARAS
|
MP-05-005-018-001/369-C (PADORASADAK)
|
1705005018NRG23290420220084330
|
04/05/2022
|
prakash
|
1705005018WL002585
|
prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
prakash
|
(000000)
|
285
|
KOLARAS
|
MP-05-005-018-001/369-D (PADORASADAK)
|
1705005018NRG23290420220084331
|
04/05/2022
|
priti
|
1705005018WL002585
|
priti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
priti
|
(000000)
|
286
|
KOLARAS
|
MP-05-005-018-001/370-A (PADORASADAK)
|
1705005018NRG23290420220084332
|
04/05/2022
|
LAKHAN
|
1705005018WL002585
|
LAKHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
LAKHAN
|
(000000)
|
287
|
KOLARAS
|
MP-05-005-018-001/370-B (PADORASADAK)
|
1705005018NRG23290420220084333
|
04/05/2022
|
SABITA
|
1705005018WL002585
|
SABITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SABITA
|
(000000)
|
288
|
KOLARAS
|
MP-05-005-018-001/370-C (PADORASADAK)
|
1705005018NRG23290420220084334
|
04/05/2022
|
CHARAN
|
1705005018WL002585
|
CHARAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
CHARAN
|
(000000)
|
289
|
KOLARAS
|
MP-05-005-018-001/370-D (PADORASADAK)
|
1705005018NRG23290420220084336
|
04/05/2022
|
KRISHNA
|
1705005018WL002585
|
KRISHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KRISHNA
|
(000000)
|
290
|
KOLARAS
|
MP-05-005-018-001/370-D (PADORASADAK)
|
1705005018NRG23290420220084335
|
04/05/2022
|
POONAM
|
1705005018WL002585
|
POONAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
POONAM
|
(000000)
|
291
|
KOLARAS
|
MP-05-005-018-001/371-A (PADORASADAK)
|
1705005018NRG23290420220084338
|
04/05/2022
|
HASINA
|
1705005018WL002585
|
HASINA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
HASINA
|
(000000)
|
292
|
KOLARAS
|
MP-05-005-018-001/371-A (PADORASADAK)
|
1705005018NRG23290420220084337
|
04/05/2022
|
RAJKUNAR
|
1705005018WL002585
|
RAJKUNAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAJKUNAR
|
(000000)
|
293
|
KOLARAS
|
MP-05-005-018-001/371-B (PADORASADAK)
|
1705005018NRG23290420220084339
|
04/05/2022
|
SULTI
|
1705005018WL002585
|
SULTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SULTI
|
(000000)
|
294
|
KOLARAS
|
MP-05-005-018-001/371-C (PADORASADAK)
|
1705005018NRG23290420220084340
|
04/05/2022
|
ramvati
|
1705005018WL002585
|
ramvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramvati
|
(000000)
|
295
|
KOLARAS
|
MP-05-005-018-001/371-D (PADORASADAK)
|
1705005018NRG23290420220084341
|
04/05/2022
|
parvati
|
1705005018WL002585
|
parvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
parvati
|
(000000)
|
296
|
KOLARAS
|
MP-05-005-018-001/372-A (PADORASADAK)
|
1705005018NRG23290420220084342
|
04/05/2022
|
mathura
|
1705005018WL002585
|
mathura
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mathura
|
(000000)
|
297
|
KOLARAS
|
MP-05-005-018-001/372-B (PADORASADAK)
|
1705005018NRG23290420220084343
|
04/05/2022
|
doujo
|
1705005018WL002585
|
doujo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
doujo
|
(000000)
|
298
|
KOLARAS
|
MP-05-005-018-001/372-C (PADORASADAK)
|
1705005018NRG23290420220084344
|
04/05/2022
|
aasha
|
1705005018WL002585
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
aasha
|
(000000)
|
299
|
KOLARAS
|
MP-05-005-018-001/372-D (PADORASADAK)
|
1705005018NRG23290420220084345
|
04/05/2022
|
vimal
|
1705005018WL002585
|
vimal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vimal
|
(000000)
|
300
|
KOLARAS
|
MP-05-005-018-001/401-B (PADORASADAK)
|
1705005018NRG23290420220084346
|
04/05/2022
|
hakim
|
1705005018WL002585
|
hakim
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hakim
|
(000000)
|
301
|
KOLARAS
|
MP-05-005-018-001/401-C (PADORASADAK)
|
1705005018NRG23290420220084347
|
04/05/2022
|
Ram Kishan jatav
|
1705005018WL002585
|
Ram Kishan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RamKishanjatav
|
(000000)
|
302
|
KOLARAS
|
MP-05-005-018-001/401-D (PADORASADAK)
|
1705005018NRG23290420220084348
|
04/05/2022
|
Tohfa adivasi
|
1705005018WL002585
|
Tohfa adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Tohfaadivasi
|
(000000)
|
303
|
KOLARAS
|
MP-05-005-018-001/402-A (PADORASADAK)
|
1705005018NRG23290420220084349
|
04/05/2022
|
Somran
|
1705005018WL002585
|
Somran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Somran
|
(000000)
|
304
|
KOLARAS
|
MP-05-005-018-001/402-B (PADORASADAK)
|
1705005018NRG23290420220084350
|
04/05/2022
|
Chandi adivasi
|
1705005018WL002585
|
Chandi adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Chandiadivasi
|
(000000)
|
305
|
KOLARAS
|
MP-05-005-018-001/402-C (PADORASADAK)
|
1705005018NRG23290420220084351
|
04/05/2022
|
toran
|
1705005018WL002585
|
toran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
toran
|
(000000)
|
306
|
KOLARAS
|
MP-05-005-018-001/415-A (PADORASADAK)
|
1705005018NRG23290420220084352
|
04/05/2022
|
Durgesh jatav
|
1705005018WL002585
|
Durgesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Durgeshjatav
|
(000000)
|
307
|
KOLARAS
|
MP-05-005-018-001/415-B (PADORASADAK)
|
1705005018NRG23290420220084353
|
04/05/2022
|
bodhu
|
1705005018WL002585
|
bodhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bodhu
|
(000000)
|
308
|
KOLARAS
|
MP-05-005-018-001/415-D (PADORASADAK)
|
1705005018NRG23290420220084354
|
04/05/2022
|
toran
|
1705005018WL002585
|
toran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
toran
|
(000000)
|
309
|
KOLARAS
|
MP-05-005-018-001/416-C (PADORASADAK)
|
1705005018NRG23290420220084356
|
04/05/2022
|
parmal
|
1705005018WL002585
|
parmal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
parmal
|
(000000)
|
310
|
KOLARAS
|
MP-05-005-018-001/417-C (PADORASADAK)
|
1705005018NRG23290420220084358
|
04/05/2022
|
ramdhyal
|
1705005018WL002585
|
ramdhyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramdhyal
|
(000000)
|
311
|
KOLARAS
|
MP-05-005-018-001/417-D (PADORASADAK)
|
1705005018NRG23290420220084359
|
04/05/2022
|
satyram adiwasi
|
1705005018WL002585
|
satyram adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
satyramadiwasi
|
(000000)
|
312
|
KOLARAS
|
MP-05-005-018-001/418-B (PADORASADAK)
|
1705005018NRG23290420220084361
|
04/05/2022
|
halkainya
|
1705005018WL002585
|
halkainya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
halkainya
|
(000000)
|
313
|
KOLARAS
|
MP-05-005-018-001/418-D (PADORASADAK)
|
1705005018NRG23290420220084363
|
04/05/2022
|
mitti adiwasi
|
1705005018WL002585
|
mitti adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mittiadiwasi
|
(000000)
|
314
|
KOLARAS
|
MP-05-005-018-001/419-A (PADORASADAK)
|
1705005018NRG23290420220084364
|
04/05/2022
|
jankilal adiwasi
|
1705005018WL002585
|
jankilal adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
jankilaladiwasi
|
(000000)
|
315
|
KOLARAS
|
MP-05-005-018-001/419-B (PADORASADAK)
|
1705005018NRG23290420220084365
|
04/05/2022
|
vanshi adiwasi
|
1705005018WL002585
|
vanshi adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vanshiadiwasi
|
(000000)
|
316
|
KOLARAS
|
MP-05-005-018-001/419-C (PADORASADAK)
|
1705005018NRG23290420220084366
|
04/05/2022
|
lampi adiwasi
|
1705005018WL002585
|
lampi adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
lampiadiwasi
|
(000000)
|
317
|
KOLARAS
|
MP-05-005-018-001/419-D (PADORASADAK)
|
1705005018NRG23290420220084367
|
04/05/2022
|
jeevan adiwasi
|
1705005018WL002585
|
jeevan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
jeevanadiwasi
|
(000000)
|
318
|
KOLARAS
|
MP-05-005-018-001/420-A (PADORASADAK)
|
1705005018NRG23290420220084368
|
04/05/2022
|
murari adiwasi
|
1705005018WL002585
|
murari adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
murariadiwasi
|
(000000)
|
319
|
KOLARAS
|
MP-05-005-018-001/420-C (PADORASADAK)
|
1705005018NRG23290420220084369
|
04/05/2022
|
gopal adiwasi
|
1705005018WL002585
|
gopal adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gopaladiwasi
|
(000000)
|
320
|
KOLARAS
|
MP-05-005-018-001/420-D (PADORASADAK)
|
1705005018NRG23290420220084370
|
04/05/2022
|
shanker adiwasi
|
1705005018WL002585
|
shanker adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shankeradiwasi
|
(000000)
|
321
|
KOLARAS
|
MP-05-005-018-001/421-A (PADORASADAK)
|
1705005018NRG23290420220084371
|
04/05/2022
|
Vinod Valmiki
|
1705005018WL002585
|
Vinod Valmiki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
VinodValmiki
|
(000000)
|
322
|
KOLARAS
|
MP-05-005-018-001/421-B (PADORASADAK)
|
1705005018NRG23290420220084372
|
04/05/2022
|
rangi adivasi
|
1705005018WL002585
|
rangi adivasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rangiadivasi
|
(000000)
|
323
|
KOLARAS
|
MP-05-005-018-001/421-D (PADORASADAK)
|
1705005018NRG23290420220084374
|
04/05/2022
|
mastram adiwasi
|
1705005018WL002585
|
mastram adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mastramadiwasi
|
(000000)
|
324
|
KOLARAS
|
MP-05-005-018-001/422-A (PADORASADAK)
|
1705005018NRG23290420220084375
|
04/05/2022
|
lakhkhu adiwasi
|
1705005018WL002585
|
lakhkhu adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
lakhkhuadiwasi
|
(000000)
|
325
|
KOLARAS
|
MP-05-005-018-001/422-B (PADORASADAK)
|
1705005018NRG23290420220084376
|
04/05/2022
|
rinku adiwasi
|
1705005018WL002585
|
rinku adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rinkuadiwasi
|
(000000)
|
326
|
KOLARAS
|
MP-05-005-018-001/422-C (PADORASADAK)
|
1705005018NRG23290420220084377
|
04/05/2022
|
parmu adiwasi
|
1705005018WL002585
|
parmu adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
parmuadiwasi
|
(000000)
|
327
|
KOLARAS
|
MP-05-005-018-001/422-D (PADORASADAK)
|
1705005018NRG23290420220084378
|
04/05/2022
|
munna adiwasi
|
1705005018WL002585
|
munna adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
munnaadiwasi
|
(000000)
|
328
|
KOLARAS
|
MP-05-005-018-001/423-A (PADORASADAK)
|
1705005018NRG23290420220084379
|
04/05/2022
|
sindhe adiwasi
|
1705005018WL002585
|
sindhe adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sindheadiwasi
|
(000000)
|
329
|
KOLARAS
|
MP-05-005-018-001/423-B (PADORASADAK)
|
1705005018NRG23290420220084380
|
04/05/2022
|
shankar adiwasi
|
1705005018WL002585
|
shankar adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shankaradiwasi
|
(000000)
|
330
|
KOLARAS
|
MP-05-005-018-001/423-C (PADORASADAK)
|
1705005018NRG23290420220084381
|
04/05/2022
|
nandlal adiwasi
|
1705005018WL002585
|
nandlal adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nandlaladiwasi
|
(000000)
|
331
|
KOLARAS
|
MP-05-005-018-001/423-D (PADORASADAK)
|
1705005018NRG23290420220084382
|
04/05/2022
|
ramesh asiwasi
|
1705005018WL002585
|
ramesh asiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rameshasiwasi
|
(000000)
|
332
|
KOLARAS
|
MP-05-005-018-001/424-A (PADORASADAK)
|
1705005018NRG23290420220084383
|
04/05/2022
|
dileep adiwasi
|
1705005018WL002585
|
dileep adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
dileepadiwasi
|
(000000)
|
333
|
KOLARAS
|
MP-05-005-019-001/277-A (BENHATA)
|
1705005019NRG23030520220104239
|
04/05/2022
|
ARJUN
|
1705005019WL003193
|
ARJUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ARJUN
|
(000000)
|
334
|
KOLARAS
|
MP-05-005-036-001/191-A (TUDYAWAD)
|
1705005036NRG23040520220104716
|
04/05/2022
|
suraj adiwasi
|
1705005036WL003216
|
suraj adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
surajadiwasi
|
(000000)
|
335
|
KOLARAS
|
MP-05-005-036-001/298-A (TUDYAWAD)
|
1705005036NRG23300420220092411
|
04/05/2022
|
sunil kewat
|
1705005036WL002841
|
sunil kewat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sunilkewat
|
(000000)
|
336
|
KOLARAS
|
MP-05-005-036-001/329-B (TUDYAWAD)
|
1705005036NRG23040520220104724
|
04/05/2022
|
Girraj yadav
|
1705005036WL003216
|
Girraj yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Girrajyadav
|
(000000)
|
337
|
KOLARAS
|
MP-05-005-036-001/334-C (TUDYAWAD)
|
1705005036NRG23040520220104728
|
04/05/2022
|
rahul yadav
|
1705005036WL003216
|
rahul yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rahulyadav
|
(000000)
|
338
|
KOLARAS
|
MP-05-005-036-001/409-A (TUDYAWAD)
|
1705005036NRG23300420220092430
|
04/05/2022
|
bato bai
|
1705005036WL002841
|
bato bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
batobai
|
(000000)
|
339
|
KOLARAS
|
MP-05-005-036-001/457-A (TUDYAWAD)
|
1705005036NRG23040520220104733
|
04/05/2022
|
DINESH KEVAT
|
1705005036WL003216
|
DINESH KEVAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DINESHKEVAT
|
(000000)
|
340
|
KOLARAS
|
MP-05-005-036-001/458-A (TUDYAWAD)
|
1705005036NRG23040520220104734
|
04/05/2022
|
KALLA KEVAT
|
1705005036WL003216
|
KALLA KEVAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KALLAKEVAT
|
(000000)
|
341
|
KOLARAS
|
MP-05-005-036-001/459-A (TUDYAWAD)
|
1705005036NRG23040520220104735
|
04/05/2022
|
Nirbha yadav
|
1705005036WL003216
|
Nirbha yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Nirbhayadav
|
(000000)
|
342
|
KOLARAS
|
MP-05-005-036-001/460-A (TUDYAWAD)
|
1705005036NRG23040520220104736
|
04/05/2022
|
Rajeev yadav
|
1705005036WL003216
|
Rajeev yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Rajeevyadav
|
(000000)
|
343
|
KOLARAS
|
MP-05-005-036-001/461-A (TUDYAWAD)
|
1705005036NRG23040520220104737
|
04/05/2022
|
ashish yadav
|
1705005036WL003216
|
ashish yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ashishyadav
|
(000000)
|
344
|
KOLARAS
|
MP-05-005-036-001/462-A (TUDYAWAD)
|
1705005036NRG23040520220104738
|
04/05/2022
|
kresh kevat
|
1705005036WL003216
|
kresh kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kreshkevat
|
(000000)
|
345
|
KOLARAS
|
MP-05-005-036-001/463-A (TUDYAWAD)
|
1705005036NRG23040520220104739
|
04/05/2022
|
pavan jatav
|
1705005036WL003216
|
pavan jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pavanjatav
|
(000000)
|
346
|
KOLARAS
|
MP-05-005-036-001/464-A (TUDYAWAD)
|
1705005036NRG23040520220104740
|
04/05/2022
|
virendra jatav
|
1705005036WL003216
|
virendra jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
virendrajatav
|
(000000)
|
347
|
KOLARAS
|
MP-05-005-036-001/465-A (TUDYAWAD)
|
1705005036NRG23040520220104741
|
04/05/2022
|
rampal jatav
|
1705005036WL003216
|
rampal jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rampaljatav
|
(000000)
|
348
|
KOLARAS
|
MP-05-005-036-001/466-A (TUDYAWAD)
|
1705005036NRG23040520220104742
|
04/05/2022
|
raghuveer jatav
|
1705005036WL003216
|
raghuveer jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
raghuveerjatav
|
(000000)
|
349
|
KOLARAS
|
MP-05-005-036-001/467-A (TUDYAWAD)
|
1705005036NRG23040520220104743
|
04/05/2022
|
monti chidar
|
1705005036WL003216
|
monti chidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
montichidar
|
(000000)
|
350
|
KOLARAS
|
MP-05-005-036-001/469-B (TUDYAWAD)
|
1705005036NRG23040520220104744
|
04/05/2022
|
niraj
|
1705005036WL003216
|
niraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
niraj
|
(000000)
|
351
|
KOLARAS
|
MP-05-005-036-001/470-A (TUDYAWAD)
|
1705005036NRG23040520220104745
|
04/05/2022
|
harveer
|
1705005036WL003216
|
harveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
harveer
|
(000000)
|
352
|
KOLARAS
|
MP-05-005-036-001/489-A (TUDYAWAD)
|
1705005036NRG23040520220104746
|
04/05/2022
|
guman adiwasi
|
1705005036WL003216
|
guman adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
gumanadiwasi
|
(000000)
|
353
|
KOLARAS
|
MP-05-005-036-001/490-A (TUDYAWAD)
|
1705005036NRG23040520220104747
|
04/05/2022
|
yagnarayan
|
1705005036WL003216
|
yagnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
yagnarayan
|
(000000)
|
354
|
KOLARAS
|
MP-05-005-036-001/495-B (TUDYAWAD)
|
1705005036NRG23040520220104748
|
04/05/2022
|
vikesh yadav
|
1705005036WL003216
|
vikesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
vikeshyadav
|
(000000)
|
355
|
KOLARAS
|
MP-05-005-036-001/496-A (TUDYAWAD)
|
1705005036NRG23040520220104749
|
04/05/2022
|
harveer yadav
|
1705005036WL003216
|
harveer yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
harveeryadav
|
(000000)
|
356
|
KOLARAS
|
MP-05-005-036-001/497-A (TUDYAWAD)
|
1705005036NRG23040520220104750
|
04/05/2022
|
raghuraj yadav
|
1705005036WL003216
|
raghuraj yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
raghurajyadav
|
(000000)
|
357
|
KOLARAS
|
MP-05-005-036-001/512-A (TUDYAWAD)
|
1705005036NRG23040520220104752
|
04/05/2022
|
naresh chidar
|
1705005036WL003216
|
naresh chidar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nareshchidar
|
(000000)
|
358
|
KOLARAS
|
MP-05-005-036-001/513-A (TUDYAWAD)
|
1705005036NRG23300420220092434
|
04/05/2022
|
munesh adiwasi
|
1705005036WL002841
|
munesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
muneshadiwasi
|
(000000)
|
359
|
KOLARAS
|
MP-05-005-036-001/514-A (TUDYAWAD)
|
1705005036NRG23300420220092435
|
04/05/2022
|
pahalad
|
1705005036WL002841
|
pahalad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pahalad
|
(000000)
|
360
|
KOLARAS
|
MP-05-005-036-001/515-A (TUDYAWAD)
|
1705005036NRG23300420220092436
|
04/05/2022
|
pappu adiwasi
|
1705005036WL002841
|
pappu adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pappuadiwasi
|
(000000)
|
361
|
KOLARAS
|
MP-05-005-036-001/516-A (TUDYAWAD)
|
1705005036NRG23300420220092437
|
04/05/2022
|
panchu
|
1705005036WL002841
|
panchu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
panchu
|
(000000)
|
362
|
KOLARAS
|
MP-05-005-036-001/518-A (TUDYAWAD)
|
1705005036NRG23300420220092438
|
04/05/2022
|
halku adiwasi
|
1705005036WL002841
|
halku adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
halkuadiwasi
|
(000000)
|
363
|
KOLARAS
|
MP-05-005-036-001/520-A (TUDYAWAD)
|
1705005036NRG23040520220104753
|
04/05/2022
|
veersingh
|
1705005036WL003216
|
veersingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
veersingh
|
(000000)
|
364
|
KOLARAS
|
MP-05-005-036-001/522-A (TUDYAWAD)
|
1705005036NRG23300420220092439
|
04/05/2022
|
bhoora adiwasi
|
1705005036WL002841
|
bhoora adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bhooraadiwasi
|
(000000)
|
365
|
KOLARAS
|
MP-05-005-036-001/523-A (TUDYAWAD)
|
1705005036NRG23300420220092440
|
04/05/2022
|
Gyarsi adiwasi
|
1705005036WL002841
|
Gyarsi adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Gyarsiadiwasi
|
(000000)
|
366
|
KOLARAS
|
MP-05-005-036-001/524-A (TUDYAWAD)
|
1705005036NRG23040520220104754
|
04/05/2022
|
krushnbhan yadav
|
1705005036WL003216
|
krushnbhan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
krushnbhanyadav
|
(000000)
|
367
|
KOLARAS
|
MP-05-005-036-001/525-A (TUDYAWAD)
|
1705005036NRG23300420220092441
|
04/05/2022
|
ramkishan adiwasi
|
1705005036WL002841
|
ramkishan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramkishanadiwasi
|
(000000)
|
368
|
KOLARAS
|
MP-05-005-036-001/527-A (TUDYAWAD)
|
1705005036NRG23040520220104755
|
04/05/2022
|
arvind yadav
|
1705005036WL003216
|
arvind yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
arvindyadav
|
(000000)
|
369
|
KOLARAS
|
MP-05-005-036-001/528-A (TUDYAWAD)
|
1705005036NRG23040520220104756
|
04/05/2022
|
ramvati bai
|
1705005036WL003216
|
ramvati bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramvatibai
|
(000000)
|
370
|
KOLARAS
|
MP-05-005-036-001/529-A (TUDYAWAD)
|
1705005036NRG23300420220092442
|
04/05/2022
|
ramua adiwasi
|
1705005036WL002841
|
ramua adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramuaadiwasi
|
(000000)
|
371
|
KOLARAS
|
MP-05-005-036-001/530-A (TUDYAWAD)
|
1705005036NRG23040520220104757
|
04/05/2022
|
shriram yadav
|
1705005036WL003216
|
shriram yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shriramyadav
|
(000000)
|
372
|
KOLARAS
|
MP-05-005-036-001/532 (TUDYAWAD)
|
1705005036NRG23040520220104758
|
04/05/2022
|
bablu adiwasi
|
1705005036WL003216
|
bablu adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
babluadiwasi
|
(000000)
|
373
|
KOLARAS
|
MP-05-005-036-001/533-A (TUDYAWAD)
|
1705005036NRG23040520220104759
|
04/05/2022
|
hakam adiwasi
|
1705005036WL003216
|
hakam adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hakamadiwasi
|
(000000)
|
374
|
KOLARAS
|
MP-05-005-036-001/534-A (TUDYAWAD)
|
1705005036NRG23040520220104760
|
04/05/2022
|
dimanadiwasi
|
1705005036WL003216
|
dimanadiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
dimanadiwasi
|
(000000)
|
375
|
KOLARAS
|
MP-05-005-036-001/535-A (TUDYAWAD)
|
1705005036NRG23040520220104761
|
04/05/2022
|
rajesh adiwasi
|
1705005036WL003216
|
rajesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajeshadiwasi
|
(000000)
|
376
|
KOLARAS
|
MP-05-005-036-001/536-A (TUDYAWAD)
|
1705005036NRG23040520220104762
|
04/05/2022
|
rampyari
|
1705005036WL003216
|
rampyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rampyari
|
(000000)
|
377
|
KOLARAS
|
MP-05-005-036-001/537-A (TUDYAWAD)
|
1705005036NRG23040520220104763
|
04/05/2022
|
hari adiwasi
|
1705005036WL003216
|
hari adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hariadiwasi
|
(000000)
|
378
|
KOLARAS
|
MP-05-005-036-001/538-A (TUDYAWAD)
|
1705005036NRG23040520220104764
|
04/05/2022
|
rekha adiwasi
|
1705005036WL003216
|
rekha adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rekhaadiwasi
|
(000000)
|
379
|
KOLARAS
|
MP-05-005-036-001/539-A (TUDYAWAD)
|
1705005036NRG23040520220104765
|
04/05/2022
|
rachna adiwasi
|
1705005036WL003216
|
rachna adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rachnaadiwasi
|
(000000)
|
380
|
KOLARAS
|
MP-05-005-036-001/540-A (TUDYAWAD)
|
1705005036NRG23040520220104665
|
04/05/2022
|
bhagbanlal
|
1705005036WL003215
|
bhagbanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bhagbanlal
|
(000000)
|
381
|
KOLARAS
|
MP-05-005-036-001/542-A (TUDYAWAD)
|
1705005036NRG23300420220092443
|
04/05/2022
|
sujan adiwasi
|
1705005036WL002841
|
sujan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sujanadiwasi
|
(000000)
|
382
|
KOLARAS
|
MP-05-005-036-001/543-A (TUDYAWAD)
|
1705005036NRG23300420220092444
|
04/05/2022
|
savita bai adiwasi
|
1705005036WL002841
|
savita bai adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
savitabaiadiwasi
|
(000000)
|
383
|
KOLARAS
|
MP-05-005-036-001/544-A (TUDYAWAD)
|
1705005036NRG23040520220104666
|
04/05/2022
|
ashok yadav
|
1705005036WL003215
|
ashok yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ashokyadav
|
(000000)
|
384
|
KOLARAS
|
MP-05-005-036-001/546 (TUDYAWAD)
|
1705005036NRG23300420220092445
|
04/05/2022
|
ramraja
|
1705005036WL002841
|
ramraja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ramraja
|
(000000)
|
385
|
KOLARAS
|
MP-05-005-036-001/552-A (TUDYAWAD)
|
1705005036NRG23300420220092446
|
04/05/2022
|
shivkumar yadav
|
1705005036WL002841
|
shivkumar yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shivkumaryadav
|
(000000)
|
386
|
KOLARAS
|
MP-05-005-036-001/553 (TUDYAWAD)
|
1705005036NRG23040520220104667
|
04/05/2022
|
mukesh jatav
|
1705005036WL003215
|
mukesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mukeshjatav
|
(000000)
|
387
|
KOLARAS
|
MP-05-005-036-001/554-A (TUDYAWAD)
|
1705005036NRG23300420220092447
|
04/05/2022
|
adesh yadav
|
1705005036WL002841
|
adesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
adeshyadav
|
(000000)
|
388
|
KOLARAS
|
MP-05-005-036-001/556 (TUDYAWAD)
|
1705005036NRG23040520220104668
|
04/05/2022
|
rajesh yadav
|
1705005036WL003215
|
rajesh yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajeshyadav
|
(000000)
|
389
|
KOLARAS
|
MP-05-005-036-001/558 (TUDYAWAD)
|
1705005036NRG23300420220092448
|
04/05/2022
|
malkhan adiwasi
|
1705005036WL002841
|
malkhan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
malkhanadiwasi
|
(000000)
|
390
|
KOLARAS
|
MP-05-005-036-001/560 (TUDYAWAD)
|
1705005036NRG23300420220092449
|
04/05/2022
|
moharsingh kevat
|
1705005036WL002841
|
moharsingh kevat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
moharsinghkevat
|
(000000)
|
391
|
KOLARAS
|
MP-05-005-036-001/565 (TUDYAWAD)
|
1705005036NRG23040520220104669
|
04/05/2022
|
bhaniya bai
|
1705005036WL003215
|
bhaniya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bhaniyabai
|
(000000)
|
392
|
KOLARAS
|
MP-05-005-036-001/568 (TUDYAWAD)
|
1705005036NRG23040520220104670
|
04/05/2022
|
bhanu adiwasi
|
1705005036WL003215
|
bhanu adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bhanuadiwasi
|
(000000)
|
393
|
KOLARAS
|
MP-05-005-036-001/569 (TUDYAWAD)
|
1705005036NRG23040520220104671
|
04/05/2022
|
raju adiwasi
|
1705005036WL003215
|
raju adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
rajuadiwasi
|
(000000)
|
394
|
KOLARAS
|
MP-05-005-036-001/570 (TUDYAWAD)
|
1705005036NRG23040520220104672
|
04/05/2022
|
pahalwan adiwasi
|
1705005036WL003215
|
pahalwan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
pahalwanadiwasi
|
(000000)
|
395
|
KOLARAS
|
MP-05-005-036-001/574 (TUDYAWAD)
|
1705005036NRG23040520220104673
|
04/05/2022
|
SONU KEWAT
|
1705005036WL003215
|
SONU KEWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
SONUKEWAT
|
(000000)
|
396
|
KOLARAS
|
MP-05-005-036-001/575 (TUDYAWAD)
|
1705005036NRG23040520220104674
|
04/05/2022
|
DURGESH YADAV
|
1705005036WL003215
|
DURGESH YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DURGESHYADAV
|
(000000)
|
397
|
KOLARAS
|
MP-05-005-036-001/576 (TUDYAWAD)
|
1705005036NRG23040520220104675
|
04/05/2022
|
RAMNIVASH
|
1705005036WL003215
|
RAMNIVASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
RAMNIVASH
|
(000000)
|
398
|
KOLARAS
|
MP-05-005-036-001/578 (TUDYAWAD)
|
1705005036NRG23040520220104676
|
04/05/2022
|
MITHLESH
|
1705005036WL003215
|
MITHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MITHLESH
|
(000000)
|
399
|
KOLARAS
|
MP-05-005-036-001/580 (TUDYAWAD)
|
1705005036NRG23040520220104677
|
04/05/2022
|
MUKUL CHIDAR
|
1705005036WL003215
|
MUKUL CHIDAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
MUKULCHIDAR
|
(000000)
|
400
|
KOLARAS
|
MP-05-005-036-001/582 (TUDYAWAD)
|
1705005036NRG23040520220104678
|
04/05/2022
|
BHARAT ADIWASI
|
1705005036WL003215
|
BHARAT ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BHARATADIWASI
|
(000000)
|
401
|
KOLARAS
|
MP-05-005-036-001/583-A (TUDYAWAD)
|
1705005036NRG23040520220104679
|
04/05/2022
|
purshotam adiwasi
|
1705005036WL003215
|
purshotam adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
purshotamadiwasi
|
(000000)
|
402
|
KOLARAS
|
MP-05-005-036-001/584 (TUDYAWAD)
|
1705005036NRG23040520220104680
|
04/05/2022
|
krapan yadav
|
1705005036WL003215
|
krapan yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
krapanyadav
|
(000000)
|
403
|
KOLARAS
|
MP-05-005-036-001/586 (TUDYAWAD)
|
1705005036NRG23040520220104681
|
04/05/2022
|
ashok jatav
|
1705005036WL003215
|
ashok jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ashokjatav
|
(000000)
|
404
|
KOLARAS
|
MP-05-005-036-001/90 (TUDYAWAD)
|
1705005036NRG23040520220104683
|
04/05/2022
|
DAMODAR
|
1705005036WL003215
|
DAMODAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
DAMODAR
|
(000000)
|
405
|
KOLARAS
|
MP-05-005-036-001/96-C (TUDYAWAD)
|
1705005036NRG23040520220104684
|
04/05/2022
|
sunil yadav
|
1705005036WL003215
|
sunil yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sunilyadav
|
(000000)
|
406
|
KOLARAS
|
MP-05-005-036-002/27-A (TUDYAWAD)
|
1705005036NRG23040520220104686
|
04/05/2022
|
mukesh adiwasi
|
1705005036WL003215
|
mukesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mukeshadiwasi
|
(000000)
|
407
|
KOLARAS
|
MP-05-005-036-002/481-A (TUDYAWAD)
|
1705005036NRG23040520220104687
|
04/05/2022
|
nilam adiwasi
|
1705005036WL003215
|
nilam adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
nilamadiwasi
|
(000000)
|
408
|
KOLARAS
|
MP-05-005-036-002/482-A (TUDYAWAD)
|
1705005036NRG23040520220104688
|
04/05/2022
|
Dharmveer
|
1705005036WL003215
|
Dharmveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
Dharmveer
|
(000000)
|
409
|
KOLARAS
|
MP-05-005-036-002/483-A (TUDYAWAD)
|
1705005036NRG23040520220104689
|
04/05/2022
|
ghanshyam
|
1705005036WL003215
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
ghanshyam
|
(000000)
|
410
|
KOLARAS
|
MP-05-005-036-002/484-A (TUDYAWAD)
|
1705005036NRG23040520220104690
|
04/05/2022
|
uday bharti
|
1705005036WL003215
|
uday bharti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
udaybharti
|
(000000)
|
411
|
KOLARAS
|
MP-05-005-036-002/486-A (TUDYAWAD)
|
1705005036NRG23040520220104691
|
04/05/2022
|
kamal singh
|
1705005036WL003215
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
kamalsingh
|
(000000)
|
412
|
KOLARAS
|
MP-05-005-036-002/488-A (TUDYAWAD)
|
1705005036NRG23040520220104692
|
04/05/2022
|
brajbhan gurjar
|
1705005036WL003215
|
brajbhan gurjar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
brajbhangurjar
|
(000000)
|
413
|
KOLARAS
|
MP-05-005-036-002/489-A (TUDYAWAD)
|
1705005036NRG23040520220104693
|
04/05/2022
|
surajiya adiwasi
|
1705005036WL003215
|
surajiya adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
surajiyaadiwasi
|
(000000)
|
414
|
KOLARAS
|
MP-05-005-036-002/499-A (TUDYAWAD)
|
1705005036NRG23040520220104694
|
04/05/2022
|
brajesh dhakad
|
1705005036WL003215
|
brajesh dhakad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
brajeshdhakad
|
(000000)
|
415
|
KOLARAS
|
MP-05-005-036-002/502-A (TUDYAWAD)
|
1705005036NRG23040520220104695
|
04/05/2022
|
hardev adiwasi
|
1705005036WL003215
|
hardev adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hardevadiwasi
|
(000000)
|
416
|
KOLARAS
|
MP-05-005-036-002/503-A (TUDYAWAD)
|
1705005036NRG23040520220104696
|
04/05/2022
|
dinesh adiwasi
|
1705005036WL003215
|
dinesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
dineshadiwasi
|
(000000)
|
417
|
KOLARAS
|
MP-05-005-036-002/504-A (TUDYAWAD)
|
1705005036NRG23040520220104697
|
04/05/2022
|
sukhveer yadav
|
1705005036WL003215
|
sukhveer yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sukhveeryadav
|
(000000)
|
418
|
KOLARAS
|
MP-05-005-036-002/533-A (TUDYAWAD)
|
1705005036NRG23040520220104698
|
04/05/2022
|
shishupal jatav
|
1705005036WL003215
|
shishupal jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shishupaljatav
|
(000000)
|
419
|
KOLARAS
|
MP-05-005-036-002/534-A (TUDYAWAD)
|
1705005036NRG23040520220104699
|
04/05/2022
|
murarilal jatav
|
1705005036WL003215
|
murarilal jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
murarilaljatav
|
(000000)
|
420
|
KOLARAS
|
MP-05-005-036-002/535 (TUDYAWAD)
|
1705005036NRG23040520220104700
|
04/05/2022
|
mukesh adiwasi
|
1705005036WL003215
|
mukesh adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mukeshadiwasi
|
(000000)
|
421
|
KOLARAS
|
MP-05-005-036-002/554 (TUDYAWAD)
|
1705005036NRG23040520220104701
|
04/05/2022
|
haricharan
|
1705005036WL003215
|
haricharan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
haricharan
|
(000000)
|
422
|
KOLARAS
|
MP-05-005-036-002/555 (TUDYAWAD)
|
1705005036NRG23040520220104702
|
04/05/2022
|
sunil adiwasi
|
1705005036WL003215
|
sunil adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
suniladiwasi
|
(000000)
|
423
|
KOLARAS
|
MP-05-005-036-002/559 (TUDYAWAD)
|
1705005036NRG23040520220104703
|
04/05/2022
|
BHAROSI ADIWASI
|
1705005036WL003215
|
BHAROSI ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BHAROSIADIWASI
|
(000000)
|
424
|
KOLARAS
|
MP-05-005-036-002/559-A (TUDYAWAD)
|
1705005036NRG23040520220104704
|
04/05/2022
|
lakhan adiwasi
|
1705005036WL003215
|
lakhan adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
lakhanadiwasi
|
(000000)
|
425
|
KOLARAS
|
MP-05-005-036-002/560 (TUDYAWAD)
|
1705005036NRG23040520220104705
|
04/05/2022
|
BRAJBHAN ADIWASI
|
1705005036WL003215
|
BRAJBHAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
BRAJBHANADIWASI
|
(000000)
|
426
|
KOLARAS
|
MP-05-005-036-002/561 (TUDYAWAD)
|
1705005036NRG23040520220104706
|
04/05/2022
|
KHALKAN ADIWASI
|
1705005036WL003215
|
KHALKAN ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
KHALKANADIWASI
|
(000000)
|
427
|
KOLARAS
|
MP-05-005-036-002/561-A (TUDYAWAD)
|
1705005036NRG23040520220104707
|
04/05/2022
|
shokin adiwasi
|
1705005036WL003215
|
shokin adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
shokinadiwasi
|
(000000)
|
428
|
KOLARAS
|
MP-05-005-036-002/563 (TUDYAWAD)
|
1705005036NRG23040520220104708
|
04/05/2022
|
devendra adiwasi
|
1705005036WL003215
|
devendra adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
devendraadiwasi
|
(000000)
|
429
|
KOLARAS
|
MP-05-005-036-002/568 (TUDYAWAD)
|
1705005036NRG23040520220104709
|
04/05/2022
|
hemant adiwasi
|
1705005036WL003215
|
hemant adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
hemantadiwasi
|
(000000)
|
430
|
KOLARAS
|
MP-05-005-036-002/569 (TUDYAWAD)
|
1705005036NRG23040520220104710
|
04/05/2022
|
mahendra adiwasi
|
1705005036WL003215
|
mahendra adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
mahendraadiwasi
|
(000000)
|
431
|
KOLARAS
|
MP-05-005-036-002/570 (TUDYAWAD)
|
1705005036NRG23040520220104711
|
04/05/2022
|
prakash adiwasi
|
1705005036WL003215
|
prakash adiwasi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
prakashadiwasi
|
(000000)
|
432
|
KOLARAS
|
MP-05-005-036-002/580 (TUDYAWAD)
|
1705005036NRG23040520220104712
|
04/05/2022
|
sarupi ojha
|
1705005036WL003215
|
sarupi ojha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
sarupiojha
|
(000000)
|
433
|
KOLARAS
|
MP-05-005-036-002/585 (TUDYAWAD)
|
1705005036NRG23040520220104713
|
04/05/2022
|
govind bharsti
|
1705005036WL003215
|
govind bharsti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
govindbharsti
|
(000000)
|
434
|
KOLARAS
|
MP-05-005-036-002/586 (TUDYAWAD)
|
1705005036NRG23040520220104714
|
04/05/2022
|
bhagwati prajapati
|
1705005036WL003215
|
bhagwati prajapati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694321293
|
|
bhagwatiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274176
|
274176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531216
|
531216
|
|
|
|
|
|
|
|