|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOLARAS
|
MP-05-005-012-001/97-A
(ATARA)
|
1705005012NRG23100520220130777
|
10/05/2022
|
pradip
|
1705005012WL003976
|
pradip
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pradip
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-012-001/97-A
(ATARA)
|
1705005012NRG23100520220130778
|
10/05/2022
|
shashi
|
1705005012WL003976
|
shashi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shashi
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-012-002/30-B
(ATARA)
|
1705005012NRG23100520220130835
|
10/05/2022
|
jhalman
|
1705005012WL003976
|
jhalman
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
jhalman
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-026-001/653
(GUDA)
|
1705005026NRG23100520220131361
|
10/05/2022
|
aladi
|
1705005026WL003987
|
aladi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
aladi
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-026-002/506
(GUDA)
|
1705005026NRG23100520220131368
|
10/05/2022
|
PAVAN
|
1705005026WL003987
|
PAVAN
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PAVAN
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-052-001/85-C
(RAI)
|
1705005052NRG23040520220106811
|
10/05/2022
|
balram
|
1705005052WL003288
|
balram
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balram
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-052-003/83-B
(RAI)
|
1705005052NRG23040520220106830
|
10/05/2022
|
kusum
|
1705005052WL003288
|
kusum
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kusum
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-052-004/13-A
(RAI)
|
1705005052NRG23040520220106836
|
10/05/2022
|
ramshakhi
|
1705005052WL003288
|
ramshakhi
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramshakhi
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-052-004/13-B
(RAI)
|
1705005052NRG23040520220106838
|
10/05/2022
|
shrimati
|
1705005052WL003288
|
shrimati
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shrimati
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-052-004/41-B
(RAI)
|
1705005052NRG23040520220106845
|
10/05/2022
|
kriti
|
1705005052WL003288
|
kriti
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kriti
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-052-004/51-A
(RAI)
|
1705005052NRG23040520220106856
|
10/05/2022
|
pratap
|
1705005052WL003288
|
pratap
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-026-001/629
(GUDA)
|
1705005026NRG23100520220131344
|
10/05/2022
|
machla
|
1705005026WL003987
|
machla
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
machla
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-026-001/630
(GUDA)
|
1705005026NRG23100520220131345
|
10/05/2022
|
sarju
|
1705005026WL003987
|
sarju
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sarju
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-026-001/631
(GUDA)
|
1705005026NRG23100520220131346
|
10/05/2022
|
geeta
|
1705005026WL003987
|
geeta
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
geeta
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-026-001/633
(GUDA)
|
1705005026NRG23100520220131348
|
10/05/2022
|
ramvati
|
1705005026WL003987
|
ramvati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramvati
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-026-001/638
(GUDA)
|
1705005026NRG23100520220131349
|
10/05/2022
|
leela
|
1705005026WL003987
|
leela
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
leela
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-026-001/642
(GUDA)
|
1705005026NRG23100520220131353
|
10/05/2022
|
udal
|
1705005026WL003987
|
udal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
udal
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-026-001/645
(GUDA)
|
1705005026NRG23100520220131354
|
10/05/2022
|
shimla
|
1705005026WL003987
|
shimla
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shimla
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-026-001/646
(GUDA)
|
1705005026NRG23100520220131355
|
10/05/2022
|
parmal
|
1705005026WL003987
|
parmal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
parmal
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-026-001/648
(GUDA)
|
1705005026NRG23100520220131357
|
10/05/2022
|
pooja
|
1705005026WL003987
|
pooja
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pooja
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-026-001/649
(GUDA)
|
1705005026NRG23100520220131358
|
10/05/2022
|
dulari
|
1705005026WL003987
|
dulari
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dulari
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-026-001/655
(GUDA)
|
1705005026NRG23100520220131363
|
10/05/2022
|
Rekha
|
1705005026WL003987
|
Rekha
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Rekha
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-026-001/656
(GUDA)
|
1705005026NRG23100520220131364
|
10/05/2022
|
Anita
|
1705005026WL003987
|
Anita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Anita
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-026-001/657
(GUDA)
|
1705005026NRG23100520220131365
|
10/05/2022
|
babu
|
1705005026WL003987
|
babu
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
babu
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-026-002/441
(GUDA)
|
1705005026NRG23100520220131378
|
10/05/2022
|
Urmila
|
1705005026WL003989
|
Urmila
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
17/05/2022
|
|
745348099
|
|
Urmila
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-026-002/451
(GUDA)
|
1705005026NRG23100520220131380
|
10/05/2022
|
savita
|
1705005026WL003989
|
savita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
savita
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-026-002/454
(GUDA)
|
1705005026NRG23100520220131381
|
10/05/2022
|
rambati
|
1705005026WL003989
|
rambati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rambati
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-026-002/456
(GUDA)
|
1705005026NRG23100520220131382
|
10/05/2022
|
Ramnibash
|
1705005026WL003989
|
Ramnibash
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ramnibash
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-026-002/459
(GUDA)
|
1705005026NRG23100520220131384
|
10/05/2022
|
dhanvanti
|
1705005026WL003989
|
dhanvanti
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dhanvanti
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-026-002/462
(GUDA)
|
1705005026NRG23100520220131385
|
10/05/2022
|
sanju
|
1705005026WL003989
|
sanju
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sanju
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-026-002/464
(GUDA)
|
1705005026NRG23100520220131386
|
10/05/2022
|
chandrabhan
|
1705005026WL003989
|
chandrabhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
chandrabhan
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-026-002/465
(GUDA)
|
1705005026NRG23100520220131387
|
10/05/2022
|
thansingh
|
1705005026WL003989
|
thansingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
thansingh
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-026-002/469
(GUDA)
|
1705005026NRG23100520220131389
|
10/05/2022
|
Vatiya bai
|
1705005026WL003989
|
Vatiya bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Vatiyabai
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-026-003/231
(GUDA)
|
1705005026NRG23100520220131400
|
10/05/2022
|
ramko bai
|
1705005026WL003989
|
ramko bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramkobai
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-026-003/302-C
(GUDA)
|
1705005026NRG23100520220131401
|
10/05/2022
|
sheela
|
1705005026WL003989
|
sheela
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sheela
|
(000000)
|
|
36
|
KOLARAS
|
MP-05-005-026-003/303
(GUDA)
|
1705005026NRG23100520220131402
|
10/05/2022
|
mohni
|
1705005026WL003989
|
mohni
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mohni
|
(000000)
|
|
37
|
KOLARAS
|
MP-05-005-026-003/304-B
(GUDA)
|
1705005026NRG23100520220131403
|
10/05/2022
|
bhart
|
1705005026WL003989
|
bhart
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bhart
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-026-003/491
(GUDA)
|
1705005026NRG23100520220131404
|
10/05/2022
|
Kamlesh
|
1705005026WL003989
|
Kamlesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Kamlesh
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-026-003/501
(GUDA)
|
1705005026NRG23100520220131405
|
10/05/2022
|
gaytri
|
1705005026WL003989
|
gaytri
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
gaytri
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-026-003/510
(GUDA)
|
1705005026NRG23100520220131406
|
10/05/2022
|
kalyan
|
1705005026WL003989
|
kalyan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kalyan
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-026-003/519
(GUDA)
|
1705005026NRG23100520220131407
|
10/05/2022
|
suneel
|
1705005026WL003989
|
suneel
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
suneel
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-028-002/145-A
(PANWARI)
|
1705005028NRG23100520220130125
|
10/05/2022
|
vikram
|
1705005028WL003957
|
vikram
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
vikram
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-028-002/3-A
(PANWARI)
|
1705005028NRG23100520220130128
|
10/05/2022
|
Bhagwat singh
|
1705005028WL003957
|
Bhagwat singh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Bhagwatsingh
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-028-002/3-B
(PANWARI)
|
1705005028NRG23100520220130129
|
10/05/2022
|
akash
|
1705005028WL003957
|
akash
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
akash
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-028-002/3-B
(PANWARI)
|
1705005028NRG23100520220130130
|
10/05/2022
|
rajni
|
1705005028WL003957
|
rajni
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rajni
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-028-002/3-C
(PANWARI)
|
1705005028NRG23100520220130131
|
10/05/2022
|
Sunita
|
1705005028WL003957
|
Sunita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Sunita
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-028-002/34-A
(PANWARI)
|
1705005028NRG23100520220130133
|
10/05/2022
|
krashna
|
1705005028WL003957
|
krashna
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
krashna
|
(000000)
|
|
48
|
KOLARAS
|
MP-05-005-028-002/34-A
(PANWARI)
|
1705005028NRG23100520220130132
|
10/05/2022
|
thansingh
|
1705005028WL003957
|
thansingh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
thansingh
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-028-002/57
(PANWARI)
|
1705005028NRG23100520220130139
|
10/05/2022
|
bandna
|
1705005028WL003957
|
bandna
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bandna
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-028-002/57-A
(PANWARI)
|
1705005028NRG23100520220130140
|
10/05/2022
|
lakhan
|
1705005028WL003957
|
lakhan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
lakhan
|
(000000)
|
|
51
|
KOLARAS
|
MP-05-005-028-002/61-B
(PANWARI)
|
1705005028NRG23100520220130143
|
10/05/2022
|
PRAKASH
|
1705005028WL003957
|
PRAKASH
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PRAKASH
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-028-002/61-B
(PANWARI)
|
1705005028NRG23100520220130144
|
10/05/2022
|
rameheti
|
1705005028WL003957
|
rameheti
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rameheti
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-028-002/61-C
(PANWARI)
|
1705005028NRG23100520220130146
|
10/05/2022
|
barsha
|
1705005028WL003957
|
barsha
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
barsha
|
(000000)
|
|
54
|
KOLARAS
|
MP-05-005-028-002/67
(PANWARI)
|
1705005028NRG23100520220130150
|
10/05/2022
|
rajo
|
1705005028WL003957
|
rajo
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rajo
|
(000000)
|
|
55
|
KOLARAS
|
MP-05-005-028-002/89-B
(PANWARI)
|
1705005028NRG23100520220130151
|
10/05/2022
|
Alka
|
1705005028WL003957
|
Alka
|
00048
|
BKID0008881
|
612
|
612
|
Processed
|
17/05/2022
|
|
745348099
|
|
Alka
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-028-002/91-B
(PANWARI)
|
1705005028NRG23100520220130153
|
10/05/2022
|
Somvati
|
1705005028WL003957
|
Somvati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Somvati
|
(000000)
|
|
57
|
KOLARAS
|
MP-05-005-028-002/91-C
(PANWARI)
|
1705005028NRG23100520220130154
|
10/05/2022
|
sunita
|
1705005028WL003957
|
sunita
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sunita
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-028-002/95-A
(PANWARI)
|
1705005028NRG23100520220130156
|
10/05/2022
|
rachana
|
1705005028WL003957
|
rachana
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rachana
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-028-002/95-A
(PANWARI)
|
1705005028NRG23100520220130155
|
10/05/2022
|
tofan
|
1705005028WL003957
|
tofan
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
tofan
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-046-001/57-C
(CHILAWAD)
|
1705005046NRG23100520220130696
|
10/05/2022
|
Kamlesh
|
1705005046WL003974
|
Kamlesh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Kamlesh
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-046-001/57-C
(CHILAWAD)
|
1705005046NRG23100520220130695
|
10/05/2022
|
Ramswarup
|
1705005046WL003974
|
Ramswarup
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ramswarup
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-052-001/121
(RAI)
|
1705005052NRG23040520220106778
|
10/05/2022
|
ravi
|
1705005052WL003288
|
ravi
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ravi
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-052-001/166-A
(RAI)
|
1705005052NRG23040520220106779
|
10/05/2022
|
pramod
|
1705005052WL003288
|
pramod
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pramod
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-052-001/179-B
(RAI)
|
1705005052NRG23040520220106782
|
10/05/2022
|
barelal
|
1705005052WL003288
|
barelal
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
barelal
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-052-001/28-A
(RAI)
|
1705005052NRG23040520220106785
|
10/05/2022
|
naresh
|
1705005052WL003288
|
naresh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
naresh
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-052-001/30
(RAI)
|
1705005052NRG23040520220106788
|
10/05/2022
|
Bati
|
1705005052WL003288
|
Bati
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Bati
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-052-001/38
(RAI)
|
1705005052NRG23040520220106793
|
10/05/2022
|
ram bai
|
1705005052WL003288
|
ram bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rambai
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-052-001/38-B
(RAI)
|
1705005052NRG23040520220106794
|
10/05/2022
|
nahar singh
|
1705005052WL003288
|
nahar singh
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
naharsingh
|
(000000)
|
|
69
|
KOLARAS
|
MP-05-005-052-001/38-B
(RAI)
|
1705005052NRG23040520220106795
|
10/05/2022
|
reena
|
1705005052WL003288
|
reena
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
reena
|
(000000)
|
|
70
|
KOLARAS
|
MP-05-005-052-001/70-A
(RAI)
|
1705005052NRG23040520220106799
|
10/05/2022
|
gyani
|
1705005052WL003288
|
gyani
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
gyani
|
(000000)
|
|
71
|
KOLARAS
|
MP-05-005-052-001/74-A
(RAI)
|
1705005052NRG23040520220106807
|
10/05/2022
|
chandresh bai
|
1705005052WL003288
|
chandresh bai
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
chandreshbai
|
(000000)
|
|
72
|
KOLARAS
|
MP-05-005-052-001/74-A
(RAI)
|
1705005052NRG23040520220106806
|
10/05/2022
|
ghanshyam
|
1705005052WL003288
|
ghanshyam
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ghanshyam
|
(000000)
|
|
73
|
KOLARAS
|
MP-05-005-052-001/98
(RAI)
|
1705005052NRG23040520220106813
|
10/05/2022
|
sanjeev
|
1705005052WL003288
|
sanjeev
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sanjeev
|
(000000)
|
|
74
|
KOLARAS
|
MP-05-005-052-003/83-A
(RAI)
|
1705005052NRG23040520220106827
|
10/05/2022
|
devendra
|
1705005052WL003288
|
devendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
devendra
|
(000000)
|
|
75
|
KOLARAS
|
MP-05-005-052-004/10-C
(RAI)
|
1705005052NRG23040520220106834
|
10/05/2022
|
DEVENDRA
|
1705005052WL003288
|
DEVENDRA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
DEVENDRA
|
(000000)
|
|
76
|
KOLARAS
|
MP-05-005-063-003/231-B
(JHADEL)
|
1705005063NRG23080520220124603
|
10/05/2022
|
Jitendra
|
1705005063WL003807
|
Jitendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Jitendra
|
(000000)
|
|
77
|
KOLARAS
|
MP-05-005-063-003/231-B
(JHADEL)
|
1705005063NRG23100520220130252
|
10/05/2022
|
Jitendra
|
1705005063WL003959
|
Jitendra
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Jitendra
|
(000000)
|
|
78
|
KOLARAS
|
MP-05-005-063-004/425-A
(JHADEL)
|
1705005063NRG23080520220124667
|
10/05/2022
|
SAHODRA BAI
|
1705005063WL003808
|
SAHODRA BAI
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SAHODRABAI
|
(000000)
|
|
79
|
KOLARAS
|
MP-05-005-063-004/427-A
(JHADEL)
|
1705005063NRG23080520220124669
|
10/05/2022
|
ANEETA
|
1705005063WL003808
|
ANEETA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ANEETA
|
(000000)
|
|
80
|
KOLARAS
|
MP-05-005-063-004/431-A
(JHADEL)
|
1705005063NRG23080520220124673
|
10/05/2022
|
SYAMBIHARI
|
1705005063WL003808
|
SYAMBIHARI
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SYAMBIHARI
|
(000000)
|
|
81
|
KOLARAS
|
MP-05-005-063-004/437-A
(JHADEL)
|
1705005063NRG23080520220124676
|
10/05/2022
|
TEJBHAN
|
1705005063WL003808
|
TEJBHAN
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
TEJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
|
82
|
KOLARAS
|
MP-05-005-028-002/53
(PANWARI)
|
1705005028NRG23100520220130137
|
10/05/2022
|
chiroji
|
1705005028WL003957
|
chiroji
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745348099
|
|
chiroji
|
(000000)
|
|
83
|
KOLARAS
|
MP-05-005-052-001/73-C
(RAI)
|
1705005052NRG23040520220106804
|
10/05/2022
|
mahesh
|
1705005052WL003288
|
mahesh
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745348099
|
|
mahesh
|
(000000)
|
|
84
|
KOLARAS
|
MP-05-005-052-003/83-B
(RAI)
|
1705005052NRG23040520220106829
|
10/05/2022
|
vishnu
|
1705005052WL003288
|
vishnu
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745348099
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
85
|
KOLARAS
|
MP-05-005-012-001/1-C
(ATARA)
|
1705005012NRG23100520220130757
|
10/05/2022
|
suman
|
1705005012WL003976
|
suman
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
suman
|
(000000)
|
|
86
|
KOLARAS
|
MP-05-005-012-001/107-A
(ATARA)
|
1705005012NRG23100520220130761
|
10/05/2022
|
kalpna
|
1705005012WL003976
|
kalpna
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kalpna
|
(000000)
|
|
87
|
KOLARAS
|
MP-05-005-012-001/107-B
(ATARA)
|
1705005012NRG23100520220130763
|
10/05/2022
|
SEEMA
|
1705005012WL003976
|
SEEMA
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SEEMA
|
(000000)
|
|
88
|
KOLARAS
|
MP-05-005-026-001/640
(GUDA)
|
1705005026NRG23100520220131351
|
10/05/2022
|
leela
|
1705005026WL003987
|
leela
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
leela
|
(000000)
|
|
89
|
KOLARAS
|
MP-05-005-026-002/428
(GUDA)
|
1705005026NRG23100520220131377
|
10/05/2022
|
chandrabhan
|
1705005026WL003989
|
chandrabhan
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
chandrabhan
|
(000000)
|
|
90
|
KOLARAS
|
MP-05-005-026-002/457
(GUDA)
|
1705005026NRG23100520220131383
|
10/05/2022
|
Sushila
|
1705005026WL003989
|
Sushila
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Sushila
|
(000000)
|
|
91
|
KOLARAS
|
MP-05-005-026-002/474
(GUDA)
|
1705005026NRG23100520220131390
|
10/05/2022
|
monu
|
1705005026WL003989
|
monu
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
monu
|
(000000)
|
|
92
|
KOLARAS
|
MP-05-005-028-002/57
(PANWARI)
|
1705005028NRG23100520220130138
|
10/05/2022
|
arjun
|
1705005028WL003957
|
arjun
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
arjun
|
(000000)
|
|
93
|
KOLARAS
|
MP-05-005-028-002/61-A
(PANWARI)
|
1705005028NRG23100520220130141
|
10/05/2022
|
RAMLAL
|
1705005028WL003957
|
RAMLAL
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAMLAL
|
(000000)
|
|
94
|
KOLARAS
|
MP-05-005-028-002/61-C
(PANWARI)
|
1705005028NRG23100520220130145
|
10/05/2022
|
manoj
|
1705005028WL003957
|
manoj
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
manoj
|
(000000)
|
|
95
|
KOLARAS
|
MP-05-005-028-002/67
(PANWARI)
|
1705005028NRG23100520220130149
|
10/05/2022
|
vivek
|
1705005028WL003957
|
vivek
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
96
|
KOLARAS
|
MP-05-005-026-002/505
(GUDA)
|
1705005026NRG23100520220131367
|
10/05/2022
|
Girraj lodhi
|
1705005026WL003987
|
Girraj lodhi
|
00354
|
PUNB0206900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
745348099
|
|
Girrajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-026-003/93-B
(GUDA)
|
1705005026NRG23100520220131410
|
10/05/2022
|
Ramprsad
|
1705005026WL003989
|
Ramprsad
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ramprsad
|
(000000)
|
|
98
|
KOLARAS
|
MP-05-005-028-002/63-C
(PANWARI)
|
1705005028NRG23100520220130147
|
10/05/2022
|
Veer singh
|
1705005028WL003957
|
Veer singh
|
00415
|
SBIN0003215
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Veersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-026-001/624
(GUDA)
|
1705005026NRG23100520220131341
|
10/05/2022
|
ajab
|
1705005026WL003987
|
ajab
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ajab
|
(000000)
|
|
100
|
KOLARAS
|
MP-05-005-026-001/627
(GUDA)
|
1705005026NRG23100520220131343
|
10/05/2022
|
abdesh
|
1705005026WL003987
|
abdesh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
abdesh
|
(000000)
|
|
101
|
KOLARAS
|
MP-05-005-026-001/651
(GUDA)
|
1705005026NRG23100520220131359
|
10/05/2022
|
kamma
|
1705005026WL003987
|
kamma
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kamma
|
(000000)
|
|
102
|
KOLARAS
|
MP-05-005-052-001/37-C
(RAI)
|
1705005052NRG23040520220106791
|
10/05/2022
|
bhura jatav
|
1705005052WL003288
|
bhura jatav
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bhurajatav
|
(000000)
|
|
103
|
KOLARAS
|
MP-05-005-052-001/73-C
(RAI)
|
1705005052NRG23040520220106805
|
10/05/2022
|
rukma
|
1705005052WL003288
|
rukma
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rukma
|
(000000)
|
|
104
|
KOLARAS
|
MP-05-005-052-002/29-B
(RAI)
|
1705005052NRG23040520220106822
|
10/05/2022
|
sanjay
|
1705005052WL003288
|
sanjay
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sanjay
|
(000000)
|
|
105
|
KOLARAS
|
MP-05-005-052-002/3
(RAI)
|
1705005052NRG23040520220106823
|
10/05/2022
|
mahaveer
|
1705005052WL003288
|
mahaveer
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mahaveer
|
(000000)
|
|
106
|
KOLARAS
|
MP-05-005-052-002/9-A
(RAI)
|
1705005052NRG23040520220106826
|
10/05/2022
|
rinku
|
1705005052WL003288
|
rinku
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rinku
|
(000000)
|
|
107
|
KOLARAS
|
MP-05-005-052-003/83-A
(RAI)
|
1705005052NRG23040520220106828
|
10/05/2022
|
mamta
|
1705005052WL003288
|
mamta
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mamta
|
(000000)
|
|
108
|
KOLARAS
|
MP-05-005-052-003/84-A
(RAI)
|
1705005052NRG23040520220106832
|
10/05/2022
|
geeta
|
1705005052WL003288
|
geeta
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
geeta
|
(000000)
|
|
109
|
KOLARAS
|
MP-05-005-052-003/84-A
(RAI)
|
1705005052NRG23040520220106831
|
10/05/2022
|
ramratan
|
1705005052WL003288
|
ramratan
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramratan
|
(000000)
|
|
110
|
KOLARAS
|
MP-05-005-052-004/13-A
(RAI)
|
1705005052NRG23040520220106835
|
10/05/2022
|
naresh
|
1705005052WL003288
|
naresh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
naresh
|
(000000)
|
|
111
|
KOLARAS
|
MP-05-005-052-004/13-B
(RAI)
|
1705005052NRG23040520220106837
|
10/05/2022
|
ramhet
|
1705005052WL003288
|
ramhet
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramhet
|
(000000)
|
|
112
|
KOLARAS
|
MP-05-005-052-004/41-B
(RAI)
|
1705005052NRG23040520220106844
|
10/05/2022
|
rupa dhakad
|
1705005052WL003288
|
rupa dhakad
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rupadhakad
|
(000000)
|
|
113
|
KOLARAS
|
MP-05-005-052-004/50-C
(RAI)
|
1705005052NRG23040520220106854
|
10/05/2022
|
parvat
|
1705005052WL003288
|
parvat
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
parvat
|
(000000)
|
|
114
|
KOLARAS
|
MP-05-005-052-004/51-A
(RAI)
|
1705005052NRG23040520220106855
|
10/05/2022
|
TIMBO
|
1705005052WL003288
|
TIMBO
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
TIMBO
|
(000000)
|
|
115
|
KOLARAS
|
MP-05-005-052-004/52-A
(RAI)
|
1705005052NRG23040520220106857
|
10/05/2022
|
VISHNU
|
1705005052WL003288
|
VISHNU
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
VISHNU
|
(000000)
|
|
116
|
KOLARAS
|
MP-05-005-052-004/53-A
(RAI)
|
1705005052NRG23040520220106858
|
10/05/2022
|
SURAJ SINGH
|
1705005052WL003288
|
SURAJ SINGH
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SURAJSINGH
|
(000000)
|
|
117
|
KOLARAS
|
MP-05-005-052-004/54-A
(RAI)
|
1705005052NRG23040520220106859
|
10/05/2022
|
balram
|
1705005052WL003288
|
balram
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balram
|
(000000)
|
|
118
|
KOLARAS
|
MP-05-005-052-004/56-A
(RAI)
|
1705005052NRG23040520220106860
|
10/05/2022
|
bharat
|
1705005052WL003288
|
bharat
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bharat
|
(000000)
|
|
119
|
KOLARAS
|
MP-05-005-052-004/56-A
(RAI)
|
1705005052NRG23040520220106861
|
10/05/2022
|
saroj
|
1705005052WL003288
|
saroj
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
saroj
|
(000000)
|
|
120
|
KOLARAS
|
MP-05-005-052-004/67-A
(RAI)
|
1705005052NRG23040520220106862
|
10/05/2022
|
ramniwash
|
1705005052WL003288
|
ramniwash
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramniwash
|
(000000)
|
|
121
|
KOLARAS
|
MP-05-005-052-004/9-A
(RAI)
|
1705005052NRG23040520220106864
|
10/05/2022
|
Durgabai
|
1705005052WL003288
|
Durgabai
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Durgabai
|
(000000)
|
|
122
|
KOLARAS
|
MP-05-005-052-004/9-A
(RAI)
|
1705005052NRG23040520220106865
|
10/05/2022
|
Raju
|
1705005052WL003288
|
Raju
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
123
|
KOLARAS
|
MP-05-005-004-002/14-A
(DEHROD)
|
1705005004NRG23100520220130642
|
10/05/2022
|
RAMVATI
|
1705005004WL003970
|
RAMVATI
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAMVATI
|
(000000)
|
|
124
|
KOLARAS
|
MP-05-005-004-002/14-A
(DEHROD)
|
1705005004NRG23100520220130641
|
10/05/2022
|
RAMVEER
|
1705005004WL003970
|
RAMVEER
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAMVEER
|
(000000)
|
|
125
|
KOLARAS
|
MP-05-005-012-001/10-C
(ATARA)
|
1705005012NRG23100520220130759
|
10/05/2022
|
lalita
|
1705005012WL003976
|
lalita
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
lalita
|
(000000)
|
|
126
|
KOLARAS
|
MP-05-005-012-001/10-C
(ATARA)
|
1705005012NRG23100520220130758
|
10/05/2022
|
ravi kumar dhakad
|
1705005012WL003976
|
ravi kumar dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ravikumardhakad
|
(000000)
|
|
127
|
KOLARAS
|
MP-05-005-012-001/107-C
(ATARA)
|
1705005012NRG23100520220130765
|
10/05/2022
|
satish dhakad
|
1705005012WL003976
|
satish dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
satishdhakad
|
(000000)
|
|
128
|
KOLARAS
|
MP-05-005-012-001/12-B
(ATARA)
|
1705005012NRG23100520220130766
|
10/05/2022
|
bablu dhakad
|
1705005012WL003976
|
bablu dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
babludhakad
|
(000000)
|
|
129
|
KOLARAS
|
MP-05-005-012-001/2-B
(ATARA)
|
1705005012NRG23100520220130768
|
10/05/2022
|
shivkumar
|
1705005012WL003976
|
shivkumar
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shivkumar
|
(000000)
|
|
130
|
KOLARAS
|
MP-05-005-012-001/50-B
(ATARA)
|
1705005012NRG23100520220130772
|
10/05/2022
|
jitendra dhakad
|
1705005012WL003976
|
jitendra dhakad
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
jitendradhakad
|
(000000)
|
|
131
|
KOLARAS
|
MP-05-005-012-001/61-A
(ATARA)
|
1705005012NRG23100520220130774
|
10/05/2022
|
sukdev
|
1705005012WL003976
|
sukdev
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sukdev
|
(000000)
|
|
132
|
KOLARAS
|
MP-05-005-012-002/1-A
(ATARA)
|
1705005012NRG23100520220130779
|
10/05/2022
|
girraja
|
1705005012WL003976
|
girraja
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
girraja
|
(000000)
|
|
133
|
KOLARAS
|
MP-05-005-012-002/1-C
(ATARA)
|
1705005012NRG23100520220130780
|
10/05/2022
|
puroshottam goswami
|
1705005012WL003976
|
puroshottam goswami
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
puroshottamgoswami
|
(000000)
|
|
134
|
KOLARAS
|
MP-05-005-012-002/11-D
(ATARA)
|
1705005012NRG23100520220130784
|
10/05/2022
|
virendra
|
1705005012WL003976
|
virendra
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
virendra
|
(000000)
|
|
135
|
KOLARAS
|
MP-05-005-012-002/111-A
(ATARA)
|
1705005012NRG23100520220130785
|
10/05/2022
|
naresh
|
1705005012WL003976
|
naresh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
naresh
|
(000000)
|
|
136
|
KOLARAS
|
MP-05-005-012-002/112-A
(ATARA)
|
1705005012NRG23100520220130787
|
10/05/2022
|
ramswaroop rawat
|
1705005012WL003976
|
ramswaroop rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramswarooprawat
|
(000000)
|
|
137
|
KOLARAS
|
MP-05-005-012-002/12-D
(ATARA)
|
1705005012NRG23100520220130791
|
10/05/2022
|
nandu
|
1705005012WL003976
|
nandu
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
nandu
|
(000000)
|
|
138
|
KOLARAS
|
MP-05-005-012-002/13-D
(ATARA)
|
1705005012NRG23100520220130792
|
10/05/2022
|
shyam
|
1705005012WL003976
|
shyam
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shyam
|
(000000)
|
|
139
|
KOLARAS
|
MP-05-005-012-002/134-A
(ATARA)
|
1705005012NRG23100520220130793
|
10/05/2022
|
sumaran rawat
|
1705005012WL003976
|
sumaran rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sumaranrawat
|
(000000)
|
|
140
|
KOLARAS
|
MP-05-005-012-002/16-D
(ATARA)
|
1705005012NRG23100520220130798
|
10/05/2022
|
gajanlal
|
1705005012WL003976
|
gajanlal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
gajanlal
|
(000000)
|
|
141
|
KOLARAS
|
MP-05-005-012-002/17-D
(ATARA)
|
1705005012NRG23100520220130799
|
10/05/2022
|
balkishan
|
1705005012WL003976
|
balkishan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balkishan
|
(000000)
|
|
142
|
KOLARAS
|
MP-05-005-012-002/18-D
(ATARA)
|
1705005012NRG23100520220130801
|
10/05/2022
|
pramod
|
1705005012WL003976
|
pramod
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pramod
|
(000000)
|
|
143
|
KOLARAS
|
MP-05-005-012-002/2-A
(ATARA)
|
1705005012NRG23100520220130803
|
10/05/2022
|
surendra pal
|
1705005012WL003976
|
surendra pal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
surendrapal
|
(000000)
|
|
144
|
KOLARAS
|
MP-05-005-012-002/2-D
(ATARA)
|
1705005012NRG23100520220130806
|
10/05/2022
|
sirnam paal
|
1705005012WL003976
|
sirnam paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sirnampaal
|
(000000)
|
|
145
|
KOLARAS
|
MP-05-005-012-002/201-A
(ATARA)
|
1705005012NRG23100520220130808
|
10/05/2022
|
guddi kushawah
|
1705005012WL003976
|
guddi kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
guddikushawah
|
(000000)
|
|
146
|
KOLARAS
|
MP-05-005-012-002/202-A
(ATARA)
|
1705005012NRG23100520220130809
|
10/05/2022
|
naresh kushawah
|
1705005012WL003976
|
naresh kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
nareshkushawah
|
(000000)
|
|
147
|
KOLARAS
|
MP-05-005-012-002/204-A
(ATARA)
|
1705005012NRG23100520220130810
|
10/05/2022
|
mastram paal
|
1705005012WL003976
|
mastram paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mastrampaal
|
(000000)
|
|
148
|
KOLARAS
|
MP-05-005-012-002/206-A
(ATARA)
|
1705005012NRG23100520220130811
|
10/05/2022
|
virendra banjara
|
1705005012WL003976
|
virendra banjara
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
virendrabanjara
|
(000000)
|
|
149
|
KOLARAS
|
MP-05-005-012-002/207-A
(ATARA)
|
1705005012NRG23100520220130812
|
10/05/2022
|
rashmi
|
1705005012WL003976
|
rashmi
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rashmi
|
(000000)
|
|
150
|
KOLARAS
|
MP-05-005-012-002/207-B
(ATARA)
|
1705005012NRG23100520220130813
|
10/05/2022
|
dayali jatav
|
1705005012WL003976
|
dayali jatav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dayalijatav
|
(000000)
|
|
151
|
KOLARAS
|
MP-05-005-012-002/208-A
(ATARA)
|
1705005012NRG23100520220130814
|
10/05/2022
|
pancham paal
|
1705005012WL003976
|
pancham paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
panchampaal
|
(000000)
|
|
152
|
KOLARAS
|
MP-05-005-012-002/210-A
(ATARA)
|
1705005012NRG23100520220130816
|
10/05/2022
|
anil kushawah
|
1705005012WL003976
|
anil kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
anilkushawah
|
(000000)
|
|
153
|
KOLARAS
|
MP-05-005-012-002/211-A
(ATARA)
|
1705005012NRG23100520220130817
|
10/05/2022
|
chotelal banjara
|
1705005012WL003976
|
chotelal banjara
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
chotelalbanjara
|
(000000)
|
|
154
|
KOLARAS
|
MP-05-005-012-002/212-A
(ATARA)
|
1705005012NRG23100520220130818
|
10/05/2022
|
bharat kushawah
|
1705005012WL003976
|
bharat kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bharatkushawah
|
(000000)
|
|
155
|
KOLARAS
|
MP-05-005-012-002/213-A
(ATARA)
|
1705005012NRG23100520220130819
|
10/05/2022
|
balaram rathor
|
1705005012WL003976
|
balaram rathor
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balaramrathor
|
(000000)
|
|
156
|
KOLARAS
|
MP-05-005-012-002/214-A
(ATARA)
|
1705005012NRG23100520220130820
|
10/05/2022
|
dharmjit paal
|
1705005012WL003976
|
dharmjit paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dharmjitpaal
|
(000000)
|
|
157
|
KOLARAS
|
MP-05-005-012-002/216-A
(ATARA)
|
1705005012NRG23100520220130821
|
10/05/2022
|
sunil rao jathav
|
1705005012WL003976
|
sunil rao jathav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sunilraojathav
|
(000000)
|
|
158
|
KOLARAS
|
MP-05-005-012-002/25-A
(ATARA)
|
1705005012NRG23100520220130825
|
10/05/2022
|
pravin
|
1705005012WL003976
|
pravin
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pravin
|
(000000)
|
|
159
|
KOLARAS
|
MP-05-005-012-002/27-B
(ATARA)
|
1705005012NRG23100520220130826
|
10/05/2022
|
hargyan
|
1705005012WL003976
|
hargyan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
hargyan
|
(000000)
|
|
160
|
KOLARAS
|
MP-05-005-012-002/29-B
(ATARA)
|
1705005012NRG23100520220130829
|
10/05/2022
|
meena
|
1705005012WL003976
|
meena
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
meena
|
(000000)
|
|
161
|
KOLARAS
|
MP-05-005-012-002/29-B
(ATARA)
|
1705005012NRG23100520220130828
|
10/05/2022
|
saroj
|
1705005012WL003976
|
saroj
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
saroj
|
(000000)
|
|
162
|
KOLARAS
|
MP-05-005-012-002/3-B
(ATARA)
|
1705005012NRG23100520220130831
|
10/05/2022
|
pramendra rawat
|
1705005012WL003976
|
pramendra rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pramendrarawat
|
(000000)
|
|
163
|
KOLARAS
|
MP-05-005-012-002/3-D
(ATARA)
|
1705005012NRG23100520220130832
|
10/05/2022
|
ravina rawat
|
1705005012WL003976
|
ravina rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ravinarawat
|
(000000)
|
|
164
|
KOLARAS
|
MP-05-005-012-002/30-B
(ATARA)
|
1705005012NRG23100520220130834
|
10/05/2022
|
radha
|
1705005012WL003976
|
radha
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
radha
|
(000000)
|
|
165
|
KOLARAS
|
MP-05-005-012-002/31-B
(ATARA)
|
1705005012NRG23100520220130837
|
10/05/2022
|
rekha
|
1705005012WL003976
|
rekha
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rekha
|
(000000)
|
|
166
|
KOLARAS
|
MP-05-005-012-002/32-A
(ATARA)
|
1705005012NRG23100520220130838
|
10/05/2022
|
prakash
|
1705005012WL003976
|
prakash
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
prakash
|
(000000)
|
|
167
|
KOLARAS
|
MP-05-005-012-002/37-B
(ATARA)
|
1705005012NRG23100520220130839
|
10/05/2022
|
kalicharan
|
1705005012WL003976
|
kalicharan
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kalicharan
|
(000000)
|
|
168
|
KOLARAS
|
MP-05-005-012-002/4-B
(ATARA)
|
1705005012NRG23100520220130843
|
10/05/2022
|
avadesh pal
|
1705005012WL003976
|
avadesh pal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
avadeshpal
|
(000000)
|
|
169
|
KOLARAS
|
MP-05-005-012-002/4-D
(ATARA)
|
1705005012NRG23100520220130844
|
10/05/2022
|
rachana
|
1705005012WL003976
|
rachana
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rachana
|
(000000)
|
|
170
|
KOLARAS
|
MP-05-005-012-002/5-D
(ATARA)
|
1705005012NRG23100520220130846
|
10/05/2022
|
dheeraj
|
1705005012WL003976
|
dheeraj
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dheeraj
|
(000000)
|
|
171
|
KOLARAS
|
MP-05-005-012-002/6-D
(ATARA)
|
1705005012NRG23100520220130849
|
10/05/2022
|
brajesh paal
|
1705005012WL003976
|
brajesh paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
brajeshpaal
|
(000000)
|
|
172
|
KOLARAS
|
MP-05-005-012-002/69-A
(ATARA)
|
1705005012NRG23100520220130850
|
10/05/2022
|
bablu
|
1705005012WL003976
|
bablu
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bablu
|
(000000)
|
|
173
|
KOLARAS
|
MP-05-005-012-002/7-D
(ATARA)
|
1705005012NRG23100520220130851
|
10/05/2022
|
prahalad paal
|
1705005012WL003976
|
prahalad paal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
prahaladpaal
|
(000000)
|
|
174
|
KOLARAS
|
MP-05-005-012-002/8-D
(ATARA)
|
1705005012NRG23100520220130853
|
10/05/2022
|
mahendra
|
1705005012WL003976
|
mahendra
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mahendra
|
(000000)
|
|
175
|
KOLARAS
|
MP-05-005-012-002/9-D
(ATARA)
|
1705005012NRG23100520220130855
|
10/05/2022
|
puran
|
1705005012WL003976
|
puran
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
puran
|
(000000)
|
|
176
|
KOLARAS
|
MP-05-005-012-003/1-B
(ATARA)
|
1705005012NRG23100520220130857
|
10/05/2022
|
dolatsingh rawat
|
1705005012WL003976
|
dolatsingh rawat
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dolatsinghrawat
|
(000000)
|
|
177
|
KOLARAS
|
MP-05-005-012-003/1-B
(ATARA)
|
1705005012NRG23100520220130858
|
10/05/2022
|
shivsingh
|
1705005012WL003976
|
shivsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shivsingh
|
(000000)
|
|
178
|
KOLARAS
|
MP-05-005-012-003/101-B
(ATARA)
|
1705005012NRG23100520220130859
|
10/05/2022
|
atarsingh
|
1705005012WL003976
|
atarsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
atarsingh
|
(000000)
|
|
179
|
KOLARAS
|
MP-05-005-012-003/103-B
(ATARA)
|
1705005012NRG23100520220130862
|
10/05/2022
|
deeman
|
1705005012WL003976
|
deeman
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
deeman
|
(000000)
|
|
180
|
KOLARAS
|
MP-05-005-012-003/104-B
(ATARA)
|
1705005012NRG23100520220130864
|
10/05/2022
|
balveer
|
1705005012WL003976
|
balveer
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balveer
|
(000000)
|
|
181
|
KOLARAS
|
MP-05-005-012-003/110-B
(ATARA)
|
1705005012NRG23100520220130866
|
10/05/2022
|
kallo
|
1705005012WL003976
|
kallo
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kallo
|
(000000)
|
|
182
|
KOLARAS
|
MP-05-005-012-003/22-B
(ATARA)
|
1705005012NRG23100520220130870
|
10/05/2022
|
kalla
|
1705005012WL003976
|
kalla
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kalla
|
(000000)
|
|
183
|
KOLARAS
|
MP-05-005-012-003/23-B
(ATARA)
|
1705005012NRG23100520220130871
|
10/05/2022
|
komalya
|
1705005012WL003976
|
komalya
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
komalya
|
(000000)
|
|
184
|
KOLARAS
|
MP-05-005-012-003/24-B
(ATARA)
|
1705005012NRG23100520220130872
|
10/05/2022
|
raghuveer
|
1705005012WL003976
|
raghuveer
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
raghuveer
|
(000000)
|
|
185
|
KOLARAS
|
MP-05-005-012-003/3-B
(ATARA)
|
1705005012NRG23100520220130874
|
10/05/2022
|
asha kushawah
|
1705005012WL003976
|
asha kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ashakushawah
|
(000000)
|
|
186
|
KOLARAS
|
MP-05-005-012-003/4-B
(ATARA)
|
1705005012NRG23100520220130877
|
10/05/2022
|
ankesh
|
1705005012WL003976
|
ankesh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ankesh
|
(000000)
|
|
187
|
KOLARAS
|
MP-05-005-012-003/4-B
(ATARA)
|
1705005012NRG23100520220130876
|
10/05/2022
|
ghanshyam kushawah
|
1705005012WL003976
|
ghanshyam kushawah
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ghanshyamkushawah
|
(000000)
|
|
188
|
KOLARAS
|
MP-05-005-012-003/5-B
(ATARA)
|
1705005012NRG23100520220130880
|
10/05/2022
|
ramshree
|
1705005012WL003976
|
ramshree
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramshree
|
(000000)
|
|
189
|
KOLARAS
|
MP-05-005-012-003/7-A
(ATARA)
|
1705005012NRG23100520220130883
|
10/05/2022
|
LAKHAN
|
1705005012WL003976
|
LAKHAN
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
LAKHAN
|
(000000)
|
|
190
|
KOLARAS
|
MP-05-005-046-001/23-D
(CHILAWAD)
|
1705005046NRG23100520220130678
|
10/05/2022
|
Shreekrishna
|
1705005046WL003974
|
Shreekrishna
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Shreekrishna
|
(000000)
|
|
191
|
KOLARAS
|
MP-05-005-046-001/23-D
(CHILAWAD)
|
1705005046NRG23100520220130679
|
10/05/2022
|
suneel
|
1705005046WL003974
|
suneel
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
suneel
|
(000000)
|
|
192
|
KOLARAS
|
MP-05-005-046-001/29-A
(CHILAWAD)
|
1705005046NRG23100520220130680
|
10/05/2022
|
jankilal
|
1705005046WL003974
|
jankilal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
jankilal
|
(000000)
|
|
193
|
KOLARAS
|
MP-05-005-046-001/29-A
(CHILAWAD)
|
1705005046NRG23100520220130681
|
10/05/2022
|
malti
|
1705005046WL003974
|
malti
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
malti
|
(000000)
|
|
194
|
KOLARAS
|
MP-05-005-046-001/34-A
(CHILAWAD)
|
1705005046NRG23100520220130683
|
10/05/2022
|
malti
|
1705005046WL003974
|
malti
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
malti
|
(000000)
|
|
195
|
KOLARAS
|
MP-05-005-046-001/34-A
(CHILAWAD)
|
1705005046NRG23100520220130682
|
10/05/2022
|
omprakash
|
1705005046WL003974
|
omprakash
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
omprakash
|
(000000)
|
|
196
|
KOLARAS
|
MP-05-005-046-001/35-A
(CHILAWAD)
|
1705005046NRG23100520220130685
|
10/05/2022
|
mamta
|
1705005046WL003974
|
mamta
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mamta
|
(000000)
|
|
197
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG23100520220130686
|
10/05/2022
|
ankesh
|
1705005046WL003974
|
ankesh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ankesh
|
(000000)
|
|
198
|
KOLARAS
|
MP-05-005-046-001/36-A
(CHILAWAD)
|
1705005046NRG23100520220130687
|
10/05/2022
|
rajkumari
|
1705005046WL003974
|
rajkumari
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rajkumari
|
(000000)
|
|
199
|
KOLARAS
|
MP-05-005-046-001/56-A
(CHILAWAD)
|
1705005046NRG23100520220130689
|
10/05/2022
|
Chigga
|
1705005046WL003974
|
Chigga
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Chigga
|
(000000)
|
|
200
|
KOLARAS
|
MP-05-005-046-001/56-A
(CHILAWAD)
|
1705005046NRG23100520220130688
|
10/05/2022
|
kasumal
|
1705005046WL003974
|
kasumal
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kasumal
|
(000000)
|
|
201
|
KOLARAS
|
MP-05-005-046-001/56-C
(CHILAWAD)
|
1705005046NRG23100520220130692
|
10/05/2022
|
Gorav
|
1705005046WL003974
|
Gorav
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Gorav
|
(000000)
|
|
202
|
KOLARAS
|
MP-05-005-046-001/57-A
(CHILAWAD)
|
1705005046NRG23100520220130693
|
10/05/2022
|
Dharamveer
|
1705005046WL003974
|
Dharamveer
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Dharamveer
|
(000000)
|
|
203
|
KOLARAS
|
MP-05-005-046-001/57-A
(CHILAWAD)
|
1705005046NRG23100520220130694
|
10/05/2022
|
Meena
|
1705005046WL003974
|
Meena
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Meena
|
(000000)
|
|
204
|
KOLARAS
|
MP-05-005-046-001/57-D
(CHILAWAD)
|
1705005046NRG23100520220130697
|
10/05/2022
|
Atarsingh
|
1705005046WL003974
|
Atarsingh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Atarsingh
|
(000000)
|
|
205
|
KOLARAS
|
MP-05-005-046-001/57-D
(CHILAWAD)
|
1705005046NRG23100520220130698
|
10/05/2022
|
Kamlesh
|
1705005046WL003974
|
Kamlesh
|
00415
|
SBIN0009525
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
206
|
KOLARAS
|
MP-05-005-026-001/652
(GUDA)
|
1705005026NRG23100520220131360
|
10/05/2022
|
khayali
|
1705005026WL003987
|
khayali
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
khayali
|
(000000)
|
|
207
|
KOLARAS
|
MP-05-005-026-001/658
(GUDA)
|
1705005026NRG23100520220131366
|
10/05/2022
|
batobai
|
1705005026WL003987
|
batobai
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
batobai
|
(000000)
|
|
208
|
KOLARAS
|
MP-05-005-026-002/450
(GUDA)
|
1705005026NRG23100520220131379
|
10/05/2022
|
Thansingh
|
1705005026WL003989
|
Thansingh
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Thansingh
|
(000000)
|
|
209
|
KOLARAS
|
MP-05-005-026-002/468
(GUDA)
|
1705005026NRG23100520220131388
|
10/05/2022
|
gyarsa lodhi
|
1705005026WL003989
|
gyarsa lodhi
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
gyarsalodhi
|
(000000)
|
|
210
|
KOLARAS
|
MP-05-005-028-002/24
(PANWARI)
|
1705005028NRG23100520220130127
|
10/05/2022
|
Ramo bAi
|
1705005028WL003957
|
Ramo bAi
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RamobAi
|
(000000)
|
|
211
|
KOLARAS
|
MP-05-005-028-002/63-C
(PANWARI)
|
1705005028NRG23100520220130148
|
10/05/2022
|
Usha
|
1705005028WL003957
|
Usha
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Usha
|
(000000)
|
|
212
|
KOLARAS
|
MP-05-005-028-002/9-A
(PANWARI)
|
1705005028NRG23100520220130152
|
10/05/2022
|
urmila
|
1705005028WL003957
|
urmila
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
urmila
|
(000000)
|
|
213
|
KOLARAS
|
MP-05-005-052-004/68-A
(RAI)
|
1705005052NRG23040520220106863
|
10/05/2022
|
vijay singh
|
1705005052WL003288
|
vijay singh
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
vijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
214
|
KOLARAS
|
MP-05-005-063-003/242-D
(JHADEL)
|
1705005063NRG23080520220124612
|
10/05/2022
|
HARICHARAN
|
1705005063WL003807
|
HARICHARAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HARICHARAN
|
(000000)
|
|
215
|
KOLARAS
|
MP-05-005-063-003/242-D
(JHADEL)
|
1705005063NRG23100520220130261
|
10/05/2022
|
HARICHARAN
|
1705005063WL003959
|
HARICHARAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HARICHARAN
|
(000000)
|
|
216
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG23100520220130281
|
10/05/2022
|
omprakash
|
1705005063WL003959
|
omprakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
omprakash
|
(000000)
|
|
217
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG23080520220124632
|
10/05/2022
|
omprakash
|
1705005063WL003807
|
omprakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
omprakash
|
(000000)
|
|
218
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG23080520220124633
|
10/05/2022
|
ramkumari
|
1705005063WL003807
|
ramkumari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramkumari
|
(000000)
|
|
219
|
KOLARAS
|
MP-05-005-063-003/258-D
(JHADEL)
|
1705005063NRG23100520220130282
|
10/05/2022
|
ramkumari
|
1705005063WL003959
|
ramkumari
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ramkumari
|
(000000)
|
|
220
|
KOLARAS
|
MP-05-005-063-003/259-B
(JHADEL)
|
1705005063NRG23100520220130284
|
10/05/2022
|
GOVIND
|
1705005063WL003959
|
GOVIND
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
GOVIND
|
(000000)
|
|
221
|
KOLARAS
|
MP-05-005-063-003/259-B
(JHADEL)
|
1705005063NRG23080520220124635
|
10/05/2022
|
GOVIND
|
1705005063WL003807
|
GOVIND
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
GOVIND
|
(000000)
|
|
222
|
KOLARAS
|
MP-05-005-063-003/28-B
(JHADEL)
|
1705005063NRG23080520220124653
|
10/05/2022
|
UMMEDI
|
1705005063WL003807
|
UMMEDI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
UMMEDI
|
(000000)
|
|
223
|
KOLARAS
|
MP-05-005-063-003/28-B
(JHADEL)
|
1705005063NRG23100520220130302
|
10/05/2022
|
UMMEDI
|
1705005063WL003959
|
UMMEDI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
UMMEDI
|
(000000)
|
|
224
|
KOLARAS
|
MP-05-005-063-004/362-A
(JHADEL)
|
1705005063NRG23080520220124659
|
10/05/2022
|
alfee bai
|
1705005063WL003808
|
alfee bai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
alfeebai
|
(000000)
|
|
225
|
KOLARAS
|
MP-05-005-063-004/419-B
(JHADEL)
|
1705005063NRG23080520220124662
|
10/05/2022
|
GABLA
|
1705005063WL003808
|
GABLA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
GABLA
|
(000000)
|
|
226
|
KOLARAS
|
MP-05-005-063-004/420-A
(JHADEL)
|
1705005063NRG23080520220124663
|
10/05/2022
|
CHARAN SINGH
|
1705005063WL003808
|
CHARAN SINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
CHARANSINGH
|
(000000)
|
|
227
|
KOLARAS
|
MP-05-005-063-004/420-A
(JHADEL)
|
1705005063NRG23080520220124664
|
10/05/2022
|
UMMI
|
1705005063WL003808
|
UMMI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
UMMI
|
(000000)
|
|
228
|
KOLARAS
|
MP-05-005-063-004/421-A
(JHADEL)
|
1705005063NRG23080520220124665
|
10/05/2022
|
SAVITA
|
1705005063WL003808
|
SAVITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SAVITA
|
(000000)
|
|
229
|
KOLARAS
|
MP-05-005-063-004/428-A
(JHADEL)
|
1705005063NRG23080520220124670
|
10/05/2022
|
BATO BAI
|
1705005063WL003808
|
BATO BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BATOBAI
|
(000000)
|
|
230
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG23080520220124671
|
10/05/2022
|
PARMAL
|
1705005063WL003808
|
PARMAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PARMAL
|
(000000)
|
|
231
|
KOLARAS
|
MP-05-005-063-004/430-A
(JHADEL)
|
1705005063NRG23080520220124672
|
10/05/2022
|
REKHA BAI
|
1705005063WL003808
|
REKHA BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
REKHABAI
|
(000000)
|
|
232
|
KOLARAS
|
MP-05-005-063-004/432-A
(JHADEL)
|
1705005063NRG23080520220124674
|
10/05/2022
|
AJAV SINGH
|
1705005063WL003808
|
AJAV SINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
AJAVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
233
|
KOLARAS
|
MP-05-005-063-003/215-D
(JHADEL)
|
1705005063NRG23100520220130239
|
10/05/2022
|
MANA
|
1705005063WL003959
|
MANA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MANA
|
(000000)
|
|
234
|
KOLARAS
|
MP-05-005-063-003/215-D
(JHADEL)
|
1705005063NRG23080520220124590
|
10/05/2022
|
MANA
|
1705005063WL003807
|
MANA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MANA
|
(000000)
|
|
235
|
KOLARAS
|
MP-05-005-063-003/219-A
(JHADEL)
|
1705005063NRG23080520220124594
|
10/05/2022
|
KALA BAI
|
1705005063WL003807
|
KALA BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
KALABAI
|
(000000)
|
|
236
|
KOLARAS
|
MP-05-005-063-003/219-A
(JHADEL)
|
1705005063NRG23100520220130243
|
10/05/2022
|
KALA BAI
|
1705005063WL003959
|
KALA BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
KALABAI
|
(000000)
|
|
237
|
KOLARAS
|
MP-05-005-063-003/224-B
(JHADEL)
|
1705005063NRG23100520220130246
|
10/05/2022
|
BHURA SINGH
|
1705005063WL003959
|
BHURA SINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BHURASINGH
|
(000000)
|
|
238
|
KOLARAS
|
MP-05-005-063-003/224-B
(JHADEL)
|
1705005063NRG23080520220124597
|
10/05/2022
|
BHURA SINGH
|
1705005063WL003807
|
BHURA SINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BHURASINGH
|
(000000)
|
|
239
|
KOLARAS
|
MP-05-005-063-003/232-A
(JHADEL)
|
1705005063NRG23080520220124604
|
10/05/2022
|
nabal
|
1705005063WL003807
|
nabal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
nabal
|
(000000)
|
|
240
|
KOLARAS
|
MP-05-005-063-003/232-A
(JHADEL)
|
1705005063NRG23100520220130253
|
10/05/2022
|
nabal
|
1705005063WL003959
|
nabal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
nabal
|
(000000)
|
|
241
|
KOLARAS
|
MP-05-005-063-003/245-A
(JHADEL)
|
1705005063NRG23100520220130262
|
10/05/2022
|
lalaram
|
1705005063WL003959
|
lalaram
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
lalaram
|
(000000)
|
|
242
|
KOLARAS
|
MP-05-005-063-003/245-A
(JHADEL)
|
1705005063NRG23080520220124613
|
10/05/2022
|
lalaram
|
1705005063WL003807
|
lalaram
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
lalaram
|
(000000)
|
|
243
|
KOLARAS
|
MP-05-005-063-003/245-B
(JHADEL)
|
1705005063NRG23080520220124614
|
10/05/2022
|
mohbat singh
|
1705005063WL003807
|
mohbat singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mohbatsingh
|
(000000)
|
|
244
|
KOLARAS
|
MP-05-005-063-003/245-B
(JHADEL)
|
1705005063NRG23100520220130263
|
10/05/2022
|
mohbat singh
|
1705005063WL003959
|
mohbat singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
mohbatsingh
|
(000000)
|
|
245
|
KOLARAS
|
MP-05-005-063-003/251-B
(JHADEL)
|
1705005063NRG23100520220130270
|
10/05/2022
|
deveand
|
1705005063WL003959
|
deveand
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
deveand
|
(000000)
|
|
246
|
KOLARAS
|
MP-05-005-063-003/251-B
(JHADEL)
|
1705005063NRG23080520220124621
|
10/05/2022
|
deveand
|
1705005063WL003807
|
deveand
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
deveand
|
(000000)
|
|
247
|
KOLARAS
|
MP-05-005-063-003/258-B
(JHADEL)
|
1705005063NRG23080520220124630
|
10/05/2022
|
suresh
|
1705005063WL003807
|
suresh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
suresh
|
(000000)
|
|
248
|
KOLARAS
|
MP-05-005-063-003/258-B
(JHADEL)
|
1705005063NRG23100520220130279
|
10/05/2022
|
suresh
|
1705005063WL003959
|
suresh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
suresh
|
(000000)
|
|
249
|
KOLARAS
|
MP-05-005-063-003/258-C
(JHADEL)
|
1705005063NRG23100520220130280
|
10/05/2022
|
Balveer
|
1705005063WL003959
|
Balveer
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Balveer
|
(000000)
|
|
250
|
KOLARAS
|
MP-05-005-063-003/258-C
(JHADEL)
|
1705005063NRG23080520220124631
|
10/05/2022
|
Balveer
|
1705005063WL003807
|
Balveer
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Balveer
|
(000000)
|
|
251
|
KOLARAS
|
MP-05-005-063-003/269-B
(JHADEL)
|
1705005063NRG23080520220124642
|
10/05/2022
|
krishna
|
1705005063WL003807
|
krishna
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
krishna
|
(000000)
|
|
252
|
KOLARAS
|
MP-05-005-063-003/269-B
(JHADEL)
|
1705005063NRG23100520220130291
|
10/05/2022
|
krishna
|
1705005063WL003959
|
krishna
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
krishna
|
(000000)
|
|
253
|
KOLARAS
|
MP-05-005-063-003/269-B
(JHADEL)
|
1705005063NRG23100520220130290
|
10/05/2022
|
SUNIL
|
1705005063WL003959
|
SUNIL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SUNIL
|
(000000)
|
|
254
|
KOLARAS
|
MP-05-005-063-003/269-B
(JHADEL)
|
1705005063NRG23080520220124641
|
10/05/2022
|
SUNIL
|
1705005063WL003807
|
SUNIL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SUNIL
|
(000000)
|
|
255
|
KOLARAS
|
MP-05-005-063-003/273-A
(JHADEL)
|
1705005063NRG23080520220124646
|
10/05/2022
|
JANKILAL
|
1705005063WL003807
|
JANKILAL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
JANKILAL
|
(000000)
|
|
256
|
KOLARAS
|
MP-05-005-063-003/273-A
(JHADEL)
|
1705005063NRG23100520220130295
|
10/05/2022
|
JANKILAL
|
1705005063WL003959
|
JANKILAL
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
JANKILAL
|
(000000)
|
|
257
|
KOLARAS
|
MP-05-005-063-003/274-A
(JHADEL)
|
1705005063NRG23100520220130297
|
10/05/2022
|
krishna
|
1705005063WL003959
|
krishna
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
krishna
|
(000000)
|
|
258
|
KOLARAS
|
MP-05-005-063-003/274-A
(JHADEL)
|
1705005063NRG23080520220124648
|
10/05/2022
|
krishna
|
1705005063WL003807
|
krishna
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
krishna
|
(000000)
|
|
259
|
KOLARAS
|
MP-05-005-063-003/274-A
(JHADEL)
|
1705005063NRG23080520220124647
|
10/05/2022
|
pawan
|
1705005063WL003807
|
pawan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pawan
|
(000000)
|
|
260
|
KOLARAS
|
MP-05-005-063-003/274-A
(JHADEL)
|
1705005063NRG23100520220130296
|
10/05/2022
|
pawan
|
1705005063WL003959
|
pawan
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
pawan
|
(000000)
|
|
261
|
KOLARAS
|
MP-05-005-063-003/274-B
(JHADEL)
|
1705005063NRG23100520220130298
|
10/05/2022
|
Ramdayal
|
1705005063WL003959
|
Ramdayal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ramdayal
|
(000000)
|
|
262
|
KOLARAS
|
MP-05-005-063-003/274-B
(JHADEL)
|
1705005063NRG23080520220124649
|
10/05/2022
|
Ramdayal
|
1705005063WL003807
|
Ramdayal
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ramdayal
|
(000000)
|
|
263
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG23080520220124650
|
10/05/2022
|
LAKHAN
|
1705005063WL003807
|
LAKHAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
LAKHAN
|
(000000)
|
|
264
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG23100520220130299
|
10/05/2022
|
LAKHAN
|
1705005063WL003959
|
LAKHAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
LAKHAN
|
(000000)
|
|
265
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG23100520220130300
|
10/05/2022
|
USHA
|
1705005063WL003959
|
USHA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
USHA
|
(000000)
|
|
266
|
KOLARAS
|
MP-05-005-063-003/275-A
(JHADEL)
|
1705005063NRG23080520220124651
|
10/05/2022
|
USHA
|
1705005063WL003807
|
USHA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
USHA
|
(000000)
|
|
267
|
KOLARAS
|
MP-05-005-063-003/28-B
(JHADEL)
|
1705005063NRG23080520220124652
|
10/05/2022
|
HARVEER
|
1705005063WL003807
|
HARVEER
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HARVEER
|
(000000)
|
|
268
|
KOLARAS
|
MP-05-005-063-003/28-B
(JHADEL)
|
1705005063NRG23100520220130301
|
10/05/2022
|
HARVEER
|
1705005063WL003959
|
HARVEER
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HARVEER
|
(000000)
|
|
269
|
KOLARAS
|
MP-05-005-063-003/287-A
(JHADEL)
|
1705005063NRG23080520220124655
|
10/05/2022
|
BHAGVATI
|
1705005063WL003807
|
BHAGVATI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BHAGVATI
|
(000000)
|
|
270
|
KOLARAS
|
MP-05-005-063-003/287-A
(JHADEL)
|
1705005063NRG23100520220130304
|
10/05/2022
|
BHAGVATI
|
1705005063WL003959
|
BHAGVATI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BHAGVATI
|
(000000)
|
|
271
|
KOLARAS
|
MP-05-005-063-003/287-A
(JHADEL)
|
1705005063NRG23100520220130303
|
10/05/2022
|
MEHARWAN
|
1705005063WL003959
|
MEHARWAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MEHARWAN
|
(000000)
|
|
272
|
KOLARAS
|
MP-05-005-063-003/287-A
(JHADEL)
|
1705005063NRG23080520220124654
|
10/05/2022
|
MEHARWAN
|
1705005063WL003807
|
MEHARWAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MEHARWAN
|
(000000)
|
|
273
|
KOLARAS
|
MP-05-005-063-004/353-C
(JHADEL)
|
1705005063NRG23080520220124656
|
10/05/2022
|
arjun singh
|
1705005063WL003808
|
arjun singh
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
arjunsingh
|
(000000)
|
|
274
|
KOLARAS
|
MP-05-005-063-004/354-A
(JHADEL)
|
1705005063NRG23080520220124657
|
10/05/2022
|
BRMHA
|
1705005063WL003808
|
BRMHA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BRMHA
|
(000000)
|
|
275
|
KOLARAS
|
MP-05-005-063-004/414-A
(JHADEL)
|
1705005063NRG23080520220124660
|
10/05/2022
|
DASHARATH
|
1705005063WL003808
|
DASHARATH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
DASHARATH
|
(000000)
|
|
276
|
KOLARAS
|
MP-05-005-063-004/418-A
(JHADEL)
|
1705005063NRG23080520220124661
|
10/05/2022
|
BHAVAT BAI
|
1705005063WL003808
|
BHAVAT BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BHAVATBAI
|
(000000)
|
|
277
|
KOLARAS
|
MP-05-005-063-004/422-A
(JHADEL)
|
1705005063NRG23080520220124666
|
10/05/2022
|
HAKAM SINGH
|
1705005063WL003808
|
HAKAM SINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HAKAMSINGH
|
(000000)
|
|
278
|
KOLARAS
|
MP-05-005-063-004/426-A
(JHADEL)
|
1705005063NRG23080520220124668
|
10/05/2022
|
SADHAN
|
1705005063WL003808
|
SADHAN
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SADHAN
|
(000000)
|
|
279
|
KOLARAS
|
MP-05-005-063-004/435-A
(JHADEL)
|
1705005063NRG23080520220124675
|
10/05/2022
|
CHANDRAKALA
|
1705005063WL003808
|
CHANDRAKALA
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
CHANDRAKALA
|
(000000)
|
|
280
|
KOLARAS
|
MP-05-005-063-004/447-A
(JHADEL)
|
1705005063NRG23080520220124677
|
10/05/2022
|
RAMSAKHI BAI
|
1705005063WL003808
|
RAMSAKHI BAI
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAMSAKHIBAI
|
(000000)
|
|
281
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG23080520220124678
|
10/05/2022
|
PURSOTTAM
|
1705005063WL003808
|
PURSOTTAM
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PURSOTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
282
|
KOLARAS
|
MP-05-005-004-002/13-A
(DEHROD)
|
1705005004NRG23100520220130640
|
10/05/2022
|
KRANTI
|
1705005004WL003970
|
KRANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
KRANTI
|
(000000)
|
|
283
|
KOLARAS
|
MP-05-005-004-002/13-A
(DEHROD)
|
1705005004NRG23100520220130639
|
10/05/2022
|
SHIVRAM
|
1705005004WL003970
|
SHIVRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SHIVRAM
|
(000000)
|
|
284
|
KOLARAS
|
MP-05-005-012-002/14-D
(ATARA)
|
1705005012NRG23100520220130795
|
10/05/2022
|
baniyaram rawat
|
1705005012WL003976
|
baniyaram rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
baniyaramrawat
|
(000000)
|
|
285
|
KOLARAS
|
MP-05-005-012-002/200-A
(ATARA)
|
1705005012NRG23100520220130807
|
10/05/2022
|
santosh kushawah
|
1705005012WL003976
|
santosh kushawah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
santoshkushawah
|
(000000)
|
|
286
|
KOLARAS
|
MP-05-005-012-002/30-B
(ATARA)
|
1705005012NRG23100520220130833
|
10/05/2022
|
shivcharan
|
1705005012WL003976
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shivcharan
|
(000000)
|
|
287
|
KOLARAS
|
MP-05-005-012-002/31-B
(ATARA)
|
1705005012NRG23100520220130836
|
10/05/2022
|
ashok
|
1705005012WL003976
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ashok
|
(000000)
|
|
288
|
KOLARAS
|
MP-05-005-012-002/4-A
(ATARA)
|
1705005012NRG23100520220130842
|
10/05/2022
|
dinesh
|
1705005012WL003976
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
dinesh
|
(000000)
|
|
289
|
KOLARAS
|
MP-05-005-012-002/5-D
(ATARA)
|
1705005012NRG23100520220130845
|
10/05/2022
|
khuman
|
1705005012WL003976
|
khuman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
khuman
|
(000000)
|
|
290
|
KOLARAS
|
MP-05-005-012-003/110-B
(ATARA)
|
1705005012NRG23100520220130865
|
10/05/2022
|
rakesh
|
1705005012WL003976
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rakesh
|
(000000)
|
|
291
|
KOLARAS
|
MP-05-005-012-003/5-B
(ATARA)
|
1705005012NRG23100520220130879
|
10/05/2022
|
bhagirat kushawah
|
1705005012WL003976
|
bhagirat kushawah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bhagiratkushawah
|
(000000)
|
|
292
|
KOLARAS
|
MP-05-005-012-003/6-A
(ATARA)
|
1705005012NRG23100520220130881
|
10/05/2022
|
PARAMAL
|
1705005012WL003976
|
PARAMAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PARAMAL
|
(000000)
|
|
293
|
KOLARAS
|
MP-05-005-012-003/6-A
(ATARA)
|
1705005012NRG23100520220130882
|
10/05/2022
|
UMMED
|
1705005012WL003976
|
UMMED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
UMMED
|
(000000)
|
|
294
|
KOLARAS
|
MP-05-005-028-002/53
(PANWARI)
|
1705005028NRG23100520220130136
|
10/05/2022
|
kallo
|
1705005028WL003957
|
kallo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kallo
|
(000000)
|
|
295
|
KOLARAS
|
MP-05-005-028-002/61-A
(PANWARI)
|
1705005028NRG23100520220130142
|
10/05/2022
|
puniya bai
|
1705005028WL003957
|
puniya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
puniyabai
|
(000000)
|
|
296
|
KOLARAS
|
MP-05-005-046-001/23-B
(CHILAWAD)
|
1705005046NRG23100520220130675
|
10/05/2022
|
kubarde
|
1705005046WL003974
|
kubarde
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kubarde
|
(000000)
|
|
297
|
KOLARAS
|
MP-05-005-046-001/23-B
(CHILAWAD)
|
1705005046NRG23100520220130674
|
10/05/2022
|
Nathai
|
1705005046WL003974
|
Nathai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Nathai
|
(000000)
|
|
298
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG23100520220130677
|
10/05/2022
|
Jyoti
|
1705005046WL003974
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Jyoti
|
(000000)
|
|
299
|
KOLARAS
|
MP-05-005-046-001/23-C
(CHILAWAD)
|
1705005046NRG23100520220130676
|
10/05/2022
|
Rajendr
|
1705005046WL003974
|
Rajendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Rajendr
|
(000000)
|
|
300
|
KOLARAS
|
MP-05-005-046-001/35-A
(CHILAWAD)
|
1705005046NRG23100520220130684
|
10/05/2022
|
rajesh
|
1705005046WL003974
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rajesh
|
(000000)
|
|
301
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG23100520220130690
|
10/05/2022
|
Jagdeesh
|
1705005046WL003974
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Jagdeesh
|
(000000)
|
|
302
|
KOLARAS
|
MP-05-005-046-001/56-B
(CHILAWAD)
|
1705005046NRG23100520220130691
|
10/05/2022
|
Sono
|
1705005046WL003974
|
Sono
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Sono
|
(000000)
|
|
303
|
KOLARAS
|
MP-05-005-063-004/448-A
(JHADEL)
|
1705005063NRG23080520220124679
|
10/05/2022
|
CHANDA
|
1705005063WL003808
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
304
|
KOLARAS
|
MP-05-005-026-001/-505-A
(GUDA)
|
1705005026NRG23100520220131339
|
10/05/2022
|
laxmi
|
1705005026WL003987
|
laxmi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
laxmi
|
(000000)
|
|
305
|
KOLARAS
|
MP-05-005-026-001/-506-B
(GUDA)
|
1705005026NRG23100520220131340
|
10/05/2022
|
sarupi
|
1705005026WL003987
|
sarupi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
sarupi
|
(000000)
|
|
306
|
KOLARAS
|
MP-05-005-026-001/626
(GUDA)
|
1705005026NRG23100520220131342
|
10/05/2022
|
minta
|
1705005026WL003987
|
minta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
minta
|
(000000)
|
|
307
|
KOLARAS
|
MP-05-005-026-001/632
(GUDA)
|
1705005026NRG23100520220131347
|
10/05/2022
|
leela
|
1705005026WL003987
|
leela
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
leela
|
(000000)
|
|
308
|
KOLARAS
|
MP-05-005-026-001/639
(GUDA)
|
1705005026NRG23100520220131350
|
10/05/2022
|
guddi
|
1705005026WL003987
|
guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
guddi
|
(000000)
|
|
309
|
KOLARAS
|
MP-05-005-026-001/641
(GUDA)
|
1705005026NRG23100520220131352
|
10/05/2022
|
Ravina
|
1705005026WL003987
|
Ravina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
Ravina
|
(000000)
|
|
310
|
KOLARAS
|
MP-05-005-026-001/647
(GUDA)
|
1705005026NRG23100520220131356
|
10/05/2022
|
kallu
|
1705005026WL003987
|
kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kallu
|
(000000)
|
|
311
|
KOLARAS
|
MP-05-005-026-001/654
(GUDA)
|
1705005026NRG23100520220131362
|
10/05/2022
|
bindesh
|
1705005026WL003987
|
bindesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
bindesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
312
|
KOLARAS
|
MP-05-005-018-001/350-A
(PADORASADAK)
|
1705005018NRG23100520220131055
|
10/05/2022
|
anita
|
1705005018WL003981
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
anita
|
(000000)
|
|
313
|
KOLARAS
|
MP-05-005-018-001/350-B
(PADORASADAK)
|
1705005018NRG23100520220131056
|
10/05/2022
|
geeta
|
1705005018WL003981
|
geeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
geeta
|
(000000)
|
|
314
|
KOLARAS
|
MP-05-005-018-001/350-C
(PADORASADAK)
|
1705005018NRG23100520220131057
|
10/05/2022
|
kalawati
|
1705005018WL003981
|
kalawati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kalawati
|
(000000)
|
|
315
|
KOLARAS
|
MP-05-005-018-001/350-D
(PADORASADAK)
|
1705005018NRG23100520220131058
|
10/05/2022
|
manisha
|
1705005018WL003981
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
manisha
|
(000000)
|
|
316
|
KOLARAS
|
MP-05-005-018-001/351-A
(PADORASADAK)
|
1705005018NRG23100520220131059
|
10/05/2022
|
shivani
|
1705005018WL003981
|
shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shivani
|
(000000)
|
|
317
|
KOLARAS
|
MP-05-005-018-001/351-B
(PADORASADAK)
|
1705005018NRG23100520220131060
|
10/05/2022
|
rampyari
|
1705005018WL003981
|
rampyari
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rampyari
|
(000000)
|
|
318
|
KOLARAS
|
MP-05-005-018-001/351-C
(PADORASADAK)
|
1705005018NRG23100520220131061
|
10/05/2022
|
gyarsi
|
1705005018WL003981
|
gyarsi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
gyarsi
|
(000000)
|
|
319
|
KOLARAS
|
MP-05-005-018-001/351-D
(PADORASADAK)
|
1705005018NRG23100520220131062
|
10/05/2022
|
shusila
|
1705005018WL003981
|
shusila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shusila
|
(000000)
|
|
320
|
KOLARAS
|
MP-05-005-018-001/352-A
(PADORASADAK)
|
1705005018NRG23100520220131063
|
10/05/2022
|
phoolwati
|
1705005018WL003981
|
phoolwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
phoolwati
|
(000000)
|
|
321
|
KOLARAS
|
MP-05-005-018-001/352-B
(PADORASADAK)
|
1705005018NRG23100520220131064
|
10/05/2022
|
AKHLESH
|
1705005018WL003981
|
AKHLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
AKHLESH
|
(000000)
|
|
322
|
KOLARAS
|
MP-05-005-018-001/352-C
(PADORASADAK)
|
1705005018NRG23100520220131065
|
10/05/2022
|
SIRKUNVAR
|
1705005018WL003981
|
SIRKUNVAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SIRKUNVAR
|
(000000)
|
|
323
|
KOLARAS
|
MP-05-005-018-001/352-D
(PADORASADAK)
|
1705005018NRG23100520220131066
|
10/05/2022
|
ARVIND
|
1705005018WL003981
|
ARVIND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ARVIND
|
(000000)
|
|
324
|
KOLARAS
|
MP-05-005-018-001/353-A
(PADORASADAK)
|
1705005018NRG23100520220131067
|
10/05/2022
|
NEETU
|
1705005018WL003981
|
NEETU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
NEETU
|
(000000)
|
|
325
|
KOLARAS
|
MP-05-005-018-001/353-B
(PADORASADAK)
|
1705005018NRG23100520220131068
|
10/05/2022
|
MOHARSINGH
|
1705005018WL003981
|
MOHARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MOHARSINGH
|
(000000)
|
|
326
|
KOLARAS
|
MP-05-005-018-001/353-C
(PADORASADAK)
|
1705005018NRG23100520220131069
|
10/05/2022
|
RANJEET
|
1705005018WL003981
|
RANJEET
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RANJEET
|
(000000)
|
|
327
|
KOLARAS
|
MP-05-005-018-001/353-D
(PADORASADAK)
|
1705005018NRG23100520220131070
|
10/05/2022
|
RAMPRASAD
|
1705005018WL003981
|
RAMPRASAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAMPRASAD
|
(000000)
|
|
328
|
KOLARAS
|
MP-05-005-018-001/354-A
(PADORASADAK)
|
1705005018NRG23100520220131071
|
10/05/2022
|
PAWAN
|
1705005018WL003981
|
PAWAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PAWAN
|
(000000)
|
|
329
|
KOLARAS
|
MP-05-005-018-001/354-B
(PADORASADAK)
|
1705005018NRG23100520220131072
|
10/05/2022
|
MOHARSINGH
|
1705005018WL003981
|
MOHARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MOHARSINGH
|
(000000)
|
|
330
|
KOLARAS
|
MP-05-005-018-001/354-C
(PADORASADAK)
|
1705005018NRG23100520220131073
|
10/05/2022
|
DEVSINGH
|
1705005018WL003981
|
DEVSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
DEVSINGH
|
(000000)
|
|
331
|
KOLARAS
|
MP-05-005-018-001/354-D
(PADORASADAK)
|
1705005018NRG23100520220131074
|
10/05/2022
|
ANGAD
|
1705005018WL003981
|
ANGAD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ANGAD
|
(000000)
|
|
332
|
KOLARAS
|
MP-05-005-018-001/355-A
(PADORASADAK)
|
1705005018NRG23100520220131075
|
10/05/2022
|
BARELAL
|
1705005018WL003981
|
BARELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BARELAL
|
(000000)
|
|
333
|
KOLARAS
|
MP-05-005-018-001/355-B
(PADORASADAK)
|
1705005018NRG23100520220131076
|
10/05/2022
|
SHRIBAI
|
1705005018WL003981
|
SHRIBAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SHRIBAI
|
(000000)
|
|
334
|
KOLARAS
|
MP-05-005-018-001/355-C
(PADORASADAK)
|
1705005018NRG23100520220131077
|
10/05/2022
|
HARJIT
|
1705005018WL003981
|
HARJIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
HARJIT
|
(000000)
|
|
335
|
KOLARAS
|
MP-05-005-018-001/355-D
(PADORASADAK)
|
1705005018NRG23100520220131078
|
10/05/2022
|
RAGHUVEER
|
1705005018WL003981
|
RAGHUVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAGHUVEER
|
(000000)
|
|
336
|
KOLARAS
|
MP-05-005-018-001/356-A
(PADORASADAK)
|
1705005018NRG23100520220131079
|
10/05/2022
|
MUKESH
|
1705005018WL003981
|
MUKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MUKESH
|
(000000)
|
|
337
|
KOLARAS
|
MP-05-005-018-001/356-B
(PADORASADAK)
|
1705005018NRG23100520220131080
|
10/05/2022
|
DHARMVEER
|
1705005018WL003981
|
DHARMVEER
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
DHARMVEER
|
(000000)
|
|
338
|
KOLARAS
|
MP-05-005-018-001/356-D
(PADORASADAK)
|
1705005018NRG23100520220131081
|
10/05/2022
|
MANOJ
|
1705005018WL003981
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
MANOJ
|
(000000)
|
|
339
|
KOLARAS
|
MP-05-005-018-001/357-A
(PADORASADAK)
|
1705005018NRG23100520220131082
|
10/05/2022
|
RAJVATI
|
1705005018WL003981
|
RAJVATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAJVATI
|
(000000)
|
|
340
|
KOLARAS
|
MP-05-005-018-001/357-B
(PADORASADAK)
|
1705005018NRG23100520220131083
|
10/05/2022
|
PARBATI
|
1705005018WL003981
|
PARBATI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
PARBATI
|
(000000)
|
|
341
|
KOLARAS
|
MP-05-005-018-001/357-C
(PADORASADAK)
|
1705005018NRG23100520220131084
|
10/05/2022
|
BALU
|
1705005018WL003981
|
BALU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
BALU
|
(000000)
|
|
342
|
KOLARAS
|
MP-05-005-018-001/357-D
(PADORASADAK)
|
1705005018NRG23100520220131085
|
10/05/2022
|
GIRRAJ
|
1705005018WL003981
|
GIRRAJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
GIRRAJ
|
(000000)
|
|
343
|
KOLARAS
|
MP-05-005-018-001/358-A
(PADORASADAK)
|
1705005018NRG23100520220131086
|
10/05/2022
|
KALLA
|
1705005018WL003981
|
KALLA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
KALLA
|
(000000)
|
|
344
|
KOLARAS
|
MP-05-005-018-001/358-B
(PADORASADAK)
|
1705005018NRG23100520220131087
|
10/05/2022
|
AKASH
|
1705005018WL003981
|
AKASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
AKASH
|
(000000)
|
|
345
|
KOLARAS
|
MP-05-005-018-001/358-C
(PADORASADAK)
|
1705005018NRG23100520220131088
|
10/05/2022
|
THANSINGH
|
1705005018WL003981
|
THANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
THANSINGH
|
(000000)
|
|
346
|
KOLARAS
|
MP-05-005-018-001/358-D
(PADORASADAK)
|
1705005018NRG23100520220131089
|
10/05/2022
|
RAJENDRA
|
1705005018WL003981
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
RAJENDRA
|
(000000)
|
|
347
|
KOLARAS
|
MP-05-005-018-001/359-A
(PADORASADAK)
|
1705005018NRG23100520220131090
|
10/05/2022
|
ANIL
|
1705005018WL003981
|
ANIL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
ANIL
|
(000000)
|
|
348
|
KOLARAS
|
MP-05-005-018-001/359-B
(PADORASADAK)
|
1705005018NRG23100520220131091
|
10/05/2022
|
kamarsingh
|
1705005018WL003981
|
kamarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
kamarsingh
|
(000000)
|
|
349
|
KOLARAS
|
MP-05-005-018-001/360-A
(PADORASADAK)
|
1705005018NRG23100520220131092
|
10/05/2022
|
rakesh jatav
|
1705005018WL003981
|
rakesh jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
rakeshjatav
|
(000000)
|
|
350
|
KOLARAS
|
MP-05-005-018-001/360-B
(PADORASADAK)
|
1705005018NRG23100520220131093
|
10/05/2022
|
tejo
|
1705005018WL003981
|
tejo
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
tejo
|
(000000)
|
|
351
|
KOLARAS
|
MP-05-005-018-001/360-C
(PADORASADAK)
|
1705005018NRG23100520220131094
|
10/05/2022
|
leva
|
1705005018WL003981
|
leva
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
leva
|
(000000)
|
|
352
|
KOLARAS
|
MP-05-005-018-001/360-D
(PADORASADAK)
|
1705005018NRG23100520220131095
|
10/05/2022
|
devilal
|
1705005018WL003981
|
devilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
devilal
|
(000000)
|
|
353
|
KOLARAS
|
MP-05-005-018-001/361-A
(PADORASADAK)
|
1705005018NRG23100520220131096
|
10/05/2022
|
balu
|
1705005018WL003981
|
balu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
balu
|
(000000)
|
|
354
|
KOLARAS
|
MP-05-005-018-001/361-B
(PADORASADAK)
|
1705005018NRG23100520220131097
|
10/05/2022
|
shanti
|
1705005018WL003981
|
shanti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
shanti
|
(000000)
|
|
355
|
KOLARAS
|
MP-05-005-018-001/361-C
(PADORASADAK)
|
1705005018NRG23100520220131098
|
10/05/2022
|
atul
|
1705005018WL003981
|
atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
atul
|
(000000)
|
|
356
|
KOLARAS
|
MP-05-005-018-001/361-D
(PADORASADAK)
|
1705005018NRG23100520220131099
|
10/05/2022
|
DINESH
|
1705005018WL003981
|
DINESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
DINESH
|
(000000)
|
|
357
|
KOLARAS
|
MP-05-005-018-001/362-A
(PADORASADAK)
|
1705005018NRG23100520220131100
|
10/05/2022
|
SIVENDRA
|
1705005018WL003981
|
SIVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SIVENDRA
|
(000000)
|
|
358
|
KOLARAS
|
MP-05-005-018-001/362-B
(PADORASADAK)
|
1705005018NRG23100520220131101
|
10/05/2022
|
KESHAV
|
1705005018WL003981
|
KESHAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
KESHAV
|
(000000)
|
|
359
|
KOLARAS
|
MP-05-005-018-001/362-C
(PADORASADAK)
|
1705005018NRG23100520220131102
|
10/05/2022
|
VINOD
|
1705005018WL003981
|
VINOD
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
VINOD
|
(000000)
|
|
360
|
KOLARAS
|
MP-05-005-018-001/362-D
(PADORASADAK)
|
1705005018NRG23100520220131103
|
10/05/2022
|
SATISH
|
1705005018WL003981
|
SATISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
745348099
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439620
|
439620
|
|
|
|
|
|
|
|