|
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-05-005-052-003/261-A
(RAI)
|
1705005052NRG23210520220178245
|
21/05/2022
|
MANISHA
|
1705005052WL005252
|
MANISHA
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MANISHA
|
(000000)
|
|
2
|
KOLARAS
|
MP-05-005-052-003/261-A
(RAI)
|
1705005052NRG23210520220178244
|
21/05/2022
|
SHAMBHU
|
1705005052WL005252
|
SHAMBHU
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SHAMBHU
|
(000000)
|
|
3
|
KOLARAS
|
MP-05-005-052-003/261-B
(RAI)
|
1705005052NRG23210520220178246
|
21/05/2022
|
DHARMENDRA
|
1705005052WL005252
|
DHARMENDRA
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DHARMENDRA
|
(000000)
|
|
4
|
KOLARAS
|
MP-05-005-052-003/261-B
(RAI)
|
1705005052NRG23210520220178247
|
21/05/2022
|
HALKI
|
1705005052WL005252
|
HALKI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HALKI
|
(000000)
|
|
5
|
KOLARAS
|
MP-05-005-057-001/100-A
(UNHAI)
|
1705005057NRG23210520220178075
|
21/05/2022
|
SANJAY
|
1705005057WL005248
|
SANJAY
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANJAY
|
(000000)
|
|
6
|
KOLARAS
|
MP-05-005-057-001/100-B
(UNHAI)
|
1705005057NRG23210520220178076
|
21/05/2022
|
HANUMANT
|
1705005057WL005248
|
HANUMANT
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HANUMANT
|
(000000)
|
|
7
|
KOLARAS
|
MP-05-005-057-001/100-B
(UNHAI)
|
1705005057NRG23210520220178077
|
21/05/2022
|
poonam
|
1705005057WL005248
|
poonam
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
poonam
|
(000000)
|
|
8
|
KOLARAS
|
MP-05-005-057-001/100-D
(UNHAI)
|
1705005057NRG23210520220178078
|
21/05/2022
|
RAVENDRA
|
1705005057WL005248
|
RAVENDRA
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAVENDRA
|
(000000)
|
|
9
|
KOLARAS
|
MP-05-005-057-001/101-B
(UNHAI)
|
1705005057NRG23210520220178079
|
21/05/2022
|
ANKESH
|
1705005057WL005248
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ANKESH
|
(000000)
|
|
10
|
KOLARAS
|
MP-05-005-057-001/102-A
(UNHAI)
|
1705005057NRG23210520220178081
|
21/05/2022
|
MITHLESH
|
1705005057WL005248
|
MITHLESH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MITHLESH
|
(000000)
|
|
11
|
KOLARAS
|
MP-05-005-057-001/102-A
(UNHAI)
|
1705005057NRG23210520220178080
|
21/05/2022
|
SIRNAM
|
1705005057WL005248
|
SIRNAM
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SIRNAM
|
(000000)
|
|
12
|
KOLARAS
|
MP-05-005-057-001/112-A
(UNHAI)
|
1705005057NRG23210520220178090
|
21/05/2022
|
HIMMATSINGH
|
1705005057WL005248
|
HIMMATSINGH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HIMMATSINGH
|
(000000)
|
|
13
|
KOLARAS
|
MP-05-005-057-001/112-A
(UNHAI)
|
1705005057NRG23210520220178091
|
21/05/2022
|
MANOVATI
|
1705005057WL005248
|
MANOVATI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MANOVATI
|
(000000)
|
|
14
|
KOLARAS
|
MP-05-005-057-001/114-C
(UNHAI)
|
1705005057NRG23210520220178103
|
21/05/2022
|
SHIMLA
|
1705005057WL005248
|
SHIMLA
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SHIMLA
|
(000000)
|
|
15
|
KOLARAS
|
MP-05-005-057-001/117-A
(UNHAI)
|
1705005057NRG23210520220178110
|
21/05/2022
|
MANOJ
|
1705005057WL005248
|
MANOJ
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MANOJ
|
(000000)
|
|
16
|
KOLARAS
|
MP-05-005-057-001/141-B
(UNHAI)
|
1705005057NRG23210520220177837
|
21/05/2022
|
UMA BAI
|
1705005057WL005245
|
UMA BAI
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
UMABAI
|
(000000)
|
|
17
|
KOLARAS
|
MP-05-005-057-001/99-C
(UNHAI)
|
1705005057NRG23210520220177876
|
21/05/2022
|
DINESH
|
1705005057WL005245
|
DINESH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DINESH
|
(000000)
|
|
18
|
KOLARAS
|
MP-05-005-057-001/99-C
(UNHAI)
|
1705005057NRG23210520220177877
|
21/05/2022
|
PUSHPA
|
1705005057WL005245
|
PUSHPA
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PUSHPA
|
(000000)
|
|
19
|
KOLARAS
|
MP-05-005-057-002/117-B
(UNHAI)
|
1705005057NRG23210520220177879
|
21/05/2022
|
shila
|
1705005057WL005245
|
shila
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
shila
|
(000000)
|
|
20
|
KOLARAS
|
MP-05-005-057-002/117-C
(UNHAI)
|
1705005057NRG23210520220177880
|
21/05/2022
|
malti
|
1705005057WL005245
|
malti
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
malti
|
(000000)
|
|
21
|
KOLARAS
|
MP-05-005-057-002/121-B
(UNHAI)
|
1705005057NRG23210520220177886
|
21/05/2022
|
SANTOSH
|
1705005057WL005245
|
SANTOSH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANTOSH
|
(000000)
|
|
22
|
KOLARAS
|
MP-05-005-057-002/125-D
(UNHAI)
|
1705005057NRG23210520220177892
|
21/05/2022
|
APISAR
|
1705005057WL005245
|
APISAR
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
APISAR
|
(000000)
|
|
23
|
KOLARAS
|
MP-05-005-057-002/44-B
(UNHAI)
|
1705005057NRG23210520220177898
|
21/05/2022
|
MAHESH
|
1705005057WL005245
|
MAHESH
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MAHESH
|
(000000)
|
|
24
|
KOLARAS
|
MP-05-005-057-002/49-D
(UNHAI)
|
1705005057NRG23210520220177901
|
21/05/2022
|
arjun
|
1705005057WL005245
|
arjun
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
arjun
|
(000000)
|
|
25
|
KOLARAS
|
MP-05-005-057-002/50-D
(UNHAI)
|
1705005057NRG23210520220177902
|
21/05/2022
|
SAJJAN
|
1705005057WL005245
|
SAJJAN
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SAJJAN
|
(000000)
|
|
26
|
KOLARAS
|
MP-05-005-057-002/68-D
(UNHAI)
|
1705005057NRG23210520220177904
|
21/05/2022
|
Ravindra
|
1705005057WL005245
|
Ravindra
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
Ravindra
|
(000000)
|
|
27
|
KOLARAS
|
MP-05-005-057-002/84-D
(UNHAI)
|
1705005057NRG23210520220177908
|
21/05/2022
|
krishna
|
1705005057WL005245
|
krishna
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
krishna
|
(000000)
|
|
28
|
KOLARAS
|
MP-05-005-057-002/97-A
(UNHAI)
|
1705005057NRG23210520220177910
|
21/05/2022
|
PARMAL
|
1705005057WL005245
|
PARMAL
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PARMAL
|
(000000)
|
|
29
|
KOLARAS
|
MP-05-005-058-001/53-A
(GANESHKHEDA)
|
1705005058NRG23210520220178496
|
21/05/2022
|
chinjo
|
1705005058WL005260
|
chinjo
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
chinjo
|
(000000)
|
|
30
|
KOLARAS
|
MP-05-005-058-001/57-C
(GANESHKHEDA)
|
1705005058NRG23210520220178497
|
21/05/2022
|
chinjo
|
1705005058WL005260
|
chinjo
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
chinjo
|
(000000)
|
|
31
|
KOLARAS
|
MP-05-005-058-003/101-C
(GANESHKHEDA)
|
1705005058NRG23210520220178501
|
21/05/2022
|
FULLO DHAKAD
|
1705005058WL005260
|
FULLO DHAKAD
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
FULLODHAKAD
|
(000000)
|
|
32
|
KOLARAS
|
MP-05-005-058-003/11-B
(GANESHKHEDA)
|
1705005058NRG23210520220178505
|
21/05/2022
|
hasina
|
1705005058WL005260
|
hasina
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
hasina
|
(000000)
|
|
33
|
KOLARAS
|
MP-05-005-058-003/11-B
(GANESHKHEDA)
|
1705005058NRG23210520220178504
|
21/05/2022
|
pramod
|
1705005058WL005260
|
pramod
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
pramod
|
(000000)
|
|
34
|
KOLARAS
|
MP-05-005-058-003/49-B
(GANESHKHEDA)
|
1705005058NRG23210520220178520
|
21/05/2022
|
bhura
|
1705005058WL005260
|
bhura
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
bhura
|
(000000)
|
|
35
|
KOLARAS
|
MP-05-005-058-003/49-D
(GANESHKHEDA)
|
1705005058NRG23210520220178522
|
21/05/2022
|
SUKHDEV DHAKAD
|
1705005058WL005260
|
SUKHDEV DHAKAD
|
00045
|
BARB0SHIVMP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SUKHDEVDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-058-001/115-B
(GANESHKHEDA)
|
1705005058NRG23210520220178493
|
21/05/2022
|
dharmendr
|
1705005058WL005260
|
dharmendr
|
00045
|
BARB0SHIVPU
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
dharmendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
KOLARAS
|
MP-05-005-052-001/165-C
(RAI)
|
1705005052NRG23210520220178236
|
21/05/2022
|
nabbo
|
1705005052WL005251
|
nabbo
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
nabbo
|
(000000)
|
|
38
|
KOLARAS
|
MP-05-005-052-003/273-A
(RAI)
|
1705005052NRG23210520220178249
|
21/05/2022
|
VATI
|
1705005052WL005252
|
VATI
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VATI
|
(000000)
|
|
39
|
KOLARAS
|
MP-05-005-057-001/110-A
(UNHAI)
|
1705005057NRG23210520220178086
|
21/05/2022
|
harprasad
|
1705005057WL005248
|
harprasad
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
harprasad
|
(000000)
|
|
40
|
KOLARAS
|
MP-05-005-057-001/113-A
(UNHAI)
|
1705005057NRG23210520220178095
|
21/05/2022
|
SEEMABAI
|
1705005057WL005248
|
SEEMABAI
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SEEMABAI
|
(000000)
|
|
41
|
KOLARAS
|
MP-05-005-057-001/114-A
(UNHAI)
|
1705005057NRG23210520220178099
|
21/05/2022
|
PREM
|
1705005057WL005248
|
PREM
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PREM
|
(000000)
|
|
42
|
KOLARAS
|
MP-05-005-057-001/114-C
(UNHAI)
|
1705005057NRG23210520220178102
|
21/05/2022
|
BADAMI
|
1705005057WL005248
|
BADAMI
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BADAMI
|
(000000)
|
|
43
|
KOLARAS
|
MP-05-005-057-001/116-B
(UNHAI)
|
1705005057NRG23210520220178107
|
21/05/2022
|
SANJAY
|
1705005057WL005248
|
SANJAY
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANJAY
|
(000000)
|
|
44
|
KOLARAS
|
MP-05-005-057-001/116-C
(UNHAI)
|
1705005057NRG23210520220178108
|
21/05/2022
|
GAJRAJSINGH
|
1705005057WL005248
|
GAJRAJSINGH
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
GAJRAJSINGH
|
(000000)
|
|
45
|
KOLARAS
|
MP-05-005-057-001/116-C
(UNHAI)
|
1705005057NRG23210520220178109
|
21/05/2022
|
KASUMAL
|
1705005057WL005248
|
KASUMAL
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KASUMAL
|
(000000)
|
|
46
|
KOLARAS
|
MP-05-005-058-004/2-B
(GANESHKHEDA)
|
1705005058NRG23210520220178531
|
21/05/2022
|
VEERENDRA
|
1705005058WL005260
|
VEERENDRA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VEERENDRA
|
(000000)
|
|
47
|
KOLARAS
|
MP-05-005-058-004/3-C
(GANESHKHEDA)
|
1705005058NRG23210520220178536
|
21/05/2022
|
NEERAJ DHAKAD
|
1705005058WL005260
|
NEERAJ DHAKAD
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NEERAJDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
48
|
KOLARAS
|
MP-05-005-057-001/113-A
(UNHAI)
|
1705005057NRG23210520220178094
|
21/05/2022
|
CHANDRAPAL
|
1705005057WL005248
|
CHANDRAPAL
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002290357
|
|
CHANDRAPAL
|
(000000)
|
|
49
|
KOLARAS
|
MP-05-005-057-001/141-A
(UNHAI)
|
1705005057NRG23210520220177835
|
21/05/2022
|
KRISHANBHAN
|
1705005057WL005245
|
KRISHANBHAN
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002290357
|
|
KRISHANBHAN
|
(000000)
|
|
50
|
KOLARAS
|
MP-05-005-058-003/52-A
(GANESHKHEDA)
|
1705005058NRG23210520220178524
|
21/05/2022
|
baisram
|
1705005058WL005260
|
baisram
|
00078
|
CNRB0005977
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002290357
|
|
baisram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
51
|
KOLARAS
|
MP-05-005-057-001/113-C
(UNHAI)
|
1705005057NRG23210520220178096
|
21/05/2022
|
KUNGAR PAL
|
1705005057WL005248
|
KUNGAR PAL
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KUNGARPAL
|
(000000)
|
|
52
|
KOLARAS
|
MP-05-005-057-001/115-A
(UNHAI)
|
1705005057NRG23210520220178104
|
21/05/2022
|
kalicharan
|
1705005057WL005248
|
kalicharan
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
kalicharan
|
(000000)
|
|
53
|
KOLARAS
|
MP-05-005-058-004/52-A
(GANESHKHEDA)
|
1705005058NRG23210520220178537
|
21/05/2022
|
sabita
|
1705005058WL005260
|
sabita
|
00089
|
CBIN0284686
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-057-001/117-B
(UNHAI)
|
1705005057NRG23210520220178112
|
21/05/2022
|
SANTOSH
|
1705005057WL005248
|
SANTOSH
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
KOLARAS
|
MP-05-005-052-001/99
(RAI)
|
1705005052NRG23210520220178238
|
21/05/2022
|
Nabbo
|
1705005052WL005251
|
Nabbo
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
Nabbo
|
(000000)
|
|
56
|
KOLARAS
|
MP-05-005-052-002/5-C
(RAI)
|
1705005052NRG23210520220178239
|
21/05/2022
|
haripal
|
1705005052WL005251
|
haripal
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
haripal
|
(000000)
|
|
57
|
KOLARAS
|
MP-05-005-052-003/142-B
(RAI)
|
1705005052NRG23210520220178241
|
21/05/2022
|
rupsingh
|
1705005052WL005252
|
rupsingh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
rupsingh
|
(000000)
|
|
58
|
KOLARAS
|
MP-05-005-052-003/231-A
(RAI)
|
1705005052NRG23210520220178242
|
21/05/2022
|
ranjeet
|
1705005052WL005252
|
ranjeet
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ranjeet
|
(000000)
|
|
59
|
KOLARAS
|
MP-05-005-052-003/259-A
(RAI)
|
1705005052NRG23210520220178243
|
21/05/2022
|
mahesh gir
|
1705005052WL005252
|
mahesh gir
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
maheshgir
|
(000000)
|
|
60
|
KOLARAS
|
MP-05-005-052-003/273-A
(RAI)
|
1705005052NRG23210520220178248
|
21/05/2022
|
MOHAR SINGH
|
1705005052WL005252
|
MOHAR SINGH
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MOHARSINGH
|
(000000)
|
|
61
|
KOLARAS
|
MP-05-005-057-001/109-C
(UNHAI)
|
1705005057NRG23210520220178085
|
21/05/2022
|
RAMSAKHI
|
1705005057WL005248
|
RAMSAKHI
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMSAKHI
|
(000000)
|
|
62
|
KOLARAS
|
MP-05-005-057-001/111-D
(UNHAI)
|
1705005057NRG23210520220178089
|
21/05/2022
|
MUNNI
|
1705005057WL005248
|
MUNNI
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MUNNI
|
(000000)
|
|
63
|
KOLARAS
|
MP-05-005-057-001/112-D
(UNHAI)
|
1705005057NRG23210520220178092
|
21/05/2022
|
DEEWANSINGH
|
1705005057WL005248
|
DEEWANSINGH
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DEEWANSINGH
|
(000000)
|
|
64
|
KOLARAS
|
MP-05-005-057-001/112-D
(UNHAI)
|
1705005057NRG23210520220178093
|
21/05/2022
|
KASUMAL
|
1705005057WL005248
|
KASUMAL
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KASUMAL
|
(000000)
|
|
65
|
KOLARAS
|
MP-05-005-057-001/114-A
(UNHAI)
|
1705005057NRG23210520220178098
|
21/05/2022
|
JAGDISH
|
1705005057WL005248
|
JAGDISH
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
JAGDISH
|
(000000)
|
|
66
|
KOLARAS
|
MP-05-005-057-001/114-B
(UNHAI)
|
1705005057NRG23210520220178100
|
21/05/2022
|
DEEPAK
|
1705005057WL005248
|
DEEPAK
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DEEPAK
|
(000000)
|
|
67
|
KOLARAS
|
MP-05-005-057-001/114-B
(UNHAI)
|
1705005057NRG23210520220178101
|
21/05/2022
|
SAVITA
|
1705005057WL005248
|
SAVITA
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SAVITA
|
(000000)
|
|
68
|
KOLARAS
|
MP-05-005-057-001/115-B
(UNHAI)
|
1705005057NRG23210520220178105
|
21/05/2022
|
VEERBAL
|
1705005057WL005248
|
VEERBAL
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VEERBAL
|
(000000)
|
|
69
|
KOLARAS
|
MP-05-005-057-001/115-C
(UNHAI)
|
1705005057NRG23210520220178106
|
21/05/2022
|
RAMVATI
|
1705005057WL005248
|
RAMVATI
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMVATI
|
(000000)
|
|
70
|
KOLARAS
|
MP-05-005-057-001/117-A
(UNHAI)
|
1705005057NRG23210520220178111
|
21/05/2022
|
RAMSAKHI
|
1705005057WL005248
|
RAMSAKHI
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMSAKHI
|
(000000)
|
|
71
|
KOLARAS
|
MP-05-005-057-001/117-B
(UNHAI)
|
1705005057NRG23210520220178113
|
21/05/2022
|
SUMAN
|
1705005057WL005248
|
SUMAN
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SUMAN
|
(000000)
|
|
72
|
KOLARAS
|
MP-05-005-057-002/116-A
(UNHAI)
|
1705005057NRG23210520220177878
|
21/05/2022
|
MAMTA
|
1705005057WL005245
|
MAMTA
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MAMTA
|
(000000)
|
|
73
|
KOLARAS
|
MP-05-005-057-002/120-A
(UNHAI)
|
1705005057NRG23210520220177884
|
21/05/2022
|
RANJEET
|
1705005057WL005245
|
RANJEET
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RANJEET
|
(000000)
|
|
74
|
KOLARAS
|
MP-05-005-057-002/120-B
(UNHAI)
|
1705005057NRG23210520220177885
|
21/05/2022
|
DEEVAN
|
1705005057WL005245
|
DEEVAN
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DEEVAN
|
(000000)
|
|
75
|
KOLARAS
|
MP-05-005-057-002/68-C
(UNHAI)
|
1705005057NRG23210520220177903
|
21/05/2022
|
bharatsingh
|
1705005057WL005245
|
bharatsingh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
bharatsingh
|
(000000)
|
|
76
|
KOLARAS
|
MP-05-005-057-002/83-B
(UNHAI)
|
1705005057NRG23210520220177907
|
21/05/2022
|
HARISINGH
|
1705005057WL005245
|
HARISINGH
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HARISINGH
|
(000000)
|
|
77
|
KOLARAS
|
MP-05-005-058-001/214-B
(GANESHKHEDA)
|
1705005058NRG23210520220178494
|
21/05/2022
|
rama
|
1705005058WL005260
|
rama
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
rama
|
(000000)
|
|
78
|
KOLARAS
|
MP-05-005-058-001/300-C
(GANESHKHEDA)
|
1705005058NRG23210520220178495
|
21/05/2022
|
ramesh adiwasi
|
1705005058WL005260
|
ramesh adiwasi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
rameshadiwasi
|
(000000)
|
|
79
|
KOLARAS
|
MP-05-005-058-003/24-A
(GANESHKHEDA)
|
1705005058NRG23210520220178513
|
21/05/2022
|
sukiya
|
1705005058WL005260
|
sukiya
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
sukiya
|
(000000)
|
|
80
|
KOLARAS
|
MP-05-005-058-003/307-A
(GANESHKHEDA)
|
1705005058NRG23210520220178517
|
21/05/2022
|
kresh
|
1705005058WL005260
|
kresh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
kresh
|
(000000)
|
|
81
|
KOLARAS
|
MP-05-005-058-003/49-C
(GANESHKHEDA)
|
1705005058NRG23210520220178521
|
21/05/2022
|
SUMRAN DHAKAD
|
1705005058WL005260
|
SUMRAN DHAKAD
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SUMRANDHAKAD
|
(000000)
|
|
82
|
KOLARAS
|
MP-05-005-058-003/52-C
(GANESHKHEDA)
|
1705005058NRG23210520220178525
|
21/05/2022
|
bhuriya
|
1705005058WL005260
|
bhuriya
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
bhuriya
|
(000000)
|
|
83
|
KOLARAS
|
MP-05-005-058-004/1-B
(GANESHKHEDA)
|
1705005058NRG23210520220178526
|
21/05/2022
|
RAMVEER
|
1705005058WL005260
|
RAMVEER
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMVEER
|
(000000)
|
|
84
|
KOLARAS
|
MP-05-005-058-004/15-A
(GANESHKHEDA)
|
1705005058NRG23210520220178528
|
21/05/2022
|
ramhet
|
1705005058WL005260
|
ramhet
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ramhet
|
(000000)
|
|
85
|
KOLARAS
|
MP-05-005-058-004/15-C
(GANESHKHEDA)
|
1705005058NRG23210520220178529
|
21/05/2022
|
guddi
|
1705005058WL005260
|
guddi
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
guddi
|
(000000)
|
|
86
|
KOLARAS
|
MP-05-005-058-004/16-D
(GANESHKHEDA)
|
1705005058NRG23210520220178530
|
21/05/2022
|
majbut singh
|
1705005058WL005260
|
majbut singh
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
majbutsingh
|
(000000)
|
|
87
|
KOLARAS
|
MP-05-005-058-004/2-D
(GANESHKHEDA)
|
1705005058NRG23210520220178533
|
21/05/2022
|
KANHAIYALAL DHAKAD
|
1705005058WL005260
|
KANHAIYALAL DHAKAD
|
00415
|
SBIN0003216
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KANHAIYALALDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
88
|
KOLARAS
|
MP-05-005-057-001/108-A
(UNHAI)
|
1705005057NRG23210520220178082
|
21/05/2022
|
GUDDI
|
1705005057WL005248
|
GUDDI
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
GUDDI
|
(000000)
|
|
89
|
KOLARAS
|
MP-05-005-057-001/110-A
(UNHAI)
|
1705005057NRG23210520220178087
|
21/05/2022
|
arvind
|
1705005057WL005248
|
arvind
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
arvind
|
(000000)
|
|
90
|
KOLARAS
|
MP-05-005-057-001/111-D
(UNHAI)
|
1705005057NRG23210520220178088
|
21/05/2022
|
SYAM
|
1705005057WL005248
|
SYAM
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SYAM
|
(000000)
|
|
91
|
KOLARAS
|
MP-05-005-057-001/113-C
(UNHAI)
|
1705005057NRG23210520220178097
|
21/05/2022
|
HRIDESH BAI
|
1705005057WL005248
|
HRIDESH BAI
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HRIDESHBAI
|
(000000)
|
|
92
|
KOLARAS
|
MP-05-005-057-001/141-A
(UNHAI)
|
1705005057NRG23210520220177836
|
21/05/2022
|
KABULA BAI
|
1705005057WL005245
|
KABULA BAI
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KABULABAI
|
(000000)
|
|
93
|
KOLARAS
|
MP-05-005-057-002/118-B
(UNHAI)
|
1705005057NRG23210520220177881
|
21/05/2022
|
AJABSINGH
|
1705005057WL005245
|
AJABSINGH
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AJABSINGH
|
(000000)
|
|
94
|
KOLARAS
|
MP-05-005-058-003/1-D
(GANESHKHEDA)
|
1705005058NRG23210520220178499
|
21/05/2022
|
bhuriya
|
1705005058WL005260
|
bhuriya
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
bhuriya
|
(000000)
|
|
95
|
KOLARAS
|
MP-05-005-058-003/213
(GANESHKHEDA)
|
1705005058NRG23210520220178512
|
21/05/2022
|
jalam
|
1705005058WL005260
|
jalam
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
jalam
|
(000000)
|
|
96
|
KOLARAS
|
MP-05-005-058-003/50-C
(GANESHKHEDA)
|
1705005058NRG23210520220178523
|
21/05/2022
|
raju
|
1705005058WL005260
|
raju
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
raju
|
(000000)
|
|
97
|
KOLARAS
|
MP-05-005-058-004/3-A
(GANESHKHEDA)
|
1705005058NRG23210520220178534
|
21/05/2022
|
MAMTA BAI DHAKAD
|
1705005058WL005260
|
MAMTA BAI DHAKAD
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MAMTABAIDHAKAD
|
(000000)
|
|
98
|
KOLARAS
|
MP-05-005-058-004/3-B
(GANESHKHEDA)
|
1705005058NRG23210520220178535
|
21/05/2022
|
reena
|
1705005058WL005260
|
reena
|
00415
|
SBIN0030087
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-057-001/61-A
(UNHAI)
|
1705005057NRG23210520220177866
|
21/05/2022
|
BALVEER
|
1705005057WL005245
|
BALVEER
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BALVEER
|
(000000)
|
|
100
|
KOLARAS
|
MP-05-005-058-004/2-C
(GANESHKHEDA)
|
1705005058NRG23210520220178532
|
21/05/2022
|
RAJNI DHAKAD
|
1705005058WL005260
|
RAJNI DHAKAD
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAJNIDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
101
|
KOLARAS
|
MP-05-005-057-002/118-C
(UNHAI)
|
1705005057NRG23210520220177882
|
21/05/2022
|
RAMA
|
1705005057WL005245
|
RAMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
KOLARAS
|
MP-05-005-057-001/144-A
(UNHAI)
|
1705005057NRG23210520220177838
|
21/05/2022
|
RAJU
|
1705005057WL005245
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAJU
|
(000000)
|
|
103
|
KOLARAS
|
MP-05-005-057-001/144-B
(UNHAI)
|
1705005057NRG23210520220177839
|
21/05/2022
|
VIMLA BAI
|
1705005057WL005245
|
VIMLA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VIMLABAI
|
(000000)
|
|
104
|
KOLARAS
|
MP-05-005-057-001/144-C
(UNHAI)
|
1705005057NRG23210520220177840
|
21/05/2022
|
VIJAYSINGH
|
1705005057WL005245
|
VIJAYSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VIJAYSINGH
|
(000000)
|
|
105
|
KOLARAS
|
MP-05-005-057-001/145-A
(UNHAI)
|
1705005057NRG23210520220177842
|
21/05/2022
|
LAKHAN
|
1705005057WL005245
|
LAKHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
LAKHAN
|
(000000)
|
|
106
|
KOLARAS
|
MP-05-005-057-001/145-B
(UNHAI)
|
1705005057NRG23210520220177843
|
21/05/2022
|
RAMNIWASH
|
1705005057WL005245
|
RAMNIWASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMNIWASH
|
(000000)
|
|
107
|
KOLARAS
|
MP-05-005-057-001/145-C
(UNHAI)
|
1705005057NRG23210520220177844
|
21/05/2022
|
SOMVATI
|
1705005057WL005245
|
SOMVATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SOMVATI
|
(000000)
|
|
108
|
KOLARAS
|
MP-05-005-057-001/145-D
(UNHAI)
|
1705005057NRG23210520220177845
|
21/05/2022
|
NEERAJ
|
1705005057WL005245
|
NEERAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NEERAJ
|
(000000)
|
|
109
|
KOLARAS
|
MP-05-005-057-001/146-A
(UNHAI)
|
1705005057NRG23210520220177846
|
21/05/2022
|
SONU
|
1705005057WL005245
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SONU
|
(000000)
|
|
110
|
KOLARAS
|
MP-05-005-057-001/146-B
(UNHAI)
|
1705005057NRG23210520220177847
|
21/05/2022
|
AJAY
|
1705005057WL005245
|
AJAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AJAY
|
(000000)
|
|
111
|
KOLARAS
|
MP-05-005-057-001/146-C
(UNHAI)
|
1705005057NRG23210520220177848
|
21/05/2022
|
SURESH
|
1705005057WL005245
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SURESH
|
(000000)
|
|
112
|
KOLARAS
|
MP-05-005-057-001/146-D
(UNHAI)
|
1705005057NRG23210520220177849
|
21/05/2022
|
NARESH
|
1705005057WL005245
|
NARESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NARESH
|
(000000)
|
|
113
|
KOLARAS
|
MP-05-005-057-001/147-A
(UNHAI)
|
1705005057NRG23210520220177850
|
21/05/2022
|
OMPRAKSH
|
1705005057WL005245
|
OMPRAKSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
OMPRAKSH
|
(000000)
|
|
114
|
KOLARAS
|
MP-05-005-057-001/147-B
(UNHAI)
|
1705005057NRG23210520220177851
|
21/05/2022
|
MANIRAM
|
1705005057WL005245
|
MANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MANIRAM
|
(000000)
|
|
115
|
KOLARAS
|
MP-05-005-057-001/147-C
(UNHAI)
|
1705005057NRG23210520220177852
|
21/05/2022
|
MITHLESH
|
1705005057WL005245
|
MITHLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MITHLESH
|
(000000)
|
|
116
|
KOLARAS
|
MP-05-005-057-001/147-D
(UNHAI)
|
1705005057NRG23210520220177853
|
21/05/2022
|
ARVIND
|
1705005057WL005245
|
ARVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ARVIND
|
(000000)
|
|
117
|
KOLARAS
|
MP-05-005-057-001/148-A
(UNHAI)
|
1705005057NRG23210520220177854
|
21/05/2022
|
MUKESH
|
1705005057WL005245
|
MUKESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MUKESH
|
(000000)
|
|
118
|
KOLARAS
|
MP-05-005-057-001/148-D
(UNHAI)
|
1705005057NRG23210520220177856
|
21/05/2022
|
RAJESH
|
1705005057WL005245
|
RAJESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAJESH
|
(000000)
|
|
119
|
KOLARAS
|
MP-05-005-057-001/150-A
(UNHAI)
|
1705005057NRG23210520220177860
|
21/05/2022
|
NETAV
|
1705005057WL005245
|
NETAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NETAV
|
(000000)
|
|
120
|
KOLARAS
|
MP-05-005-057-002/126-C
(UNHAI)
|
1705005057NRG23210520220177894
|
21/05/2022
|
RAMHET
|
1705005057WL005245
|
RAMHET
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMHET
|
(000000)
|
|
121
|
KOLARAS
|
MP-05-005-057-002/127-A
(UNHAI)
|
1705005057NRG23210520220177895
|
21/05/2022
|
DILIP
|
1705005057WL005245
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DILIP
|
(000000)
|
|
122
|
KOLARAS
|
MP-05-005-057-002/127-B
(UNHAI)
|
1705005057NRG23210520220177896
|
21/05/2022
|
NARENDRA
|
1705005057WL005245
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NARENDRA
|
(000000)
|
|
123
|
KOLARAS
|
MP-05-005-057-002/127-C
(UNHAI)
|
1705005057NRG23210520220177897
|
21/05/2022
|
VINOD
|
1705005057WL005245
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
124
|
KOLARAS
|
MP-05-005-057-001/149-B
(UNHAI)
|
1705005057NRG23210520220177858
|
21/05/2022
|
NARENDRA
|
1705005057WL005245
|
NARENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NARENDRA
|
(000000)
|
|
125
|
KOLARAS
|
MP-05-005-057-001/149-C
(UNHAI)
|
1705005057NRG23210520220177859
|
21/05/2022
|
DEEPAK
|
1705005057WL005245
|
DEEPAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DEEPAK
|
(000000)
|
|
126
|
KOLARAS
|
MP-05-005-057-001/151-C
(UNHAI)
|
1705005057NRG23210520220177861
|
21/05/2022
|
Harpal bagel
|
1705005057WL005245
|
Harpal bagel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
Harpalbagel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
127
|
KOLARAS
|
MP-05-005-057-001/127-A
(UNHAI)
|
1705005057NRG23210520220178114
|
21/05/2022
|
DEVEDRA
|
1705005057WL005248
|
DEVEDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DEVEDRA
|
(000000)
|
|
128
|
KOLARAS
|
MP-05-005-057-001/127-B
(UNHAI)
|
1705005057NRG23210520220178115
|
21/05/2022
|
SITARAM
|
1705005057WL005248
|
SITARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SITARAM
|
(000000)
|
|
129
|
KOLARAS
|
MP-05-005-057-001/127-C
(UNHAI)
|
1705005057NRG23210520220178117
|
21/05/2022
|
ANBOLI
|
1705005057WL005248
|
ANBOLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ANBOLI
|
(000000)
|
|
130
|
KOLARAS
|
MP-05-005-057-001/127-C
(UNHAI)
|
1705005057NRG23210520220178116
|
21/05/2022
|
PHOOLSIGH
|
1705005057WL005248
|
PHOOLSIGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PHOOLSIGH
|
(000000)
|
|
131
|
KOLARAS
|
MP-05-005-057-001/127-D
(UNHAI)
|
1705005057NRG23210520220178118
|
21/05/2022
|
KALLA
|
1705005057WL005248
|
KALLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KALLA
|
(000000)
|
|
132
|
KOLARAS
|
MP-05-005-057-001/127-D
(UNHAI)
|
1705005057NRG23210520220178119
|
21/05/2022
|
PISTA
|
1705005057WL005248
|
PISTA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PISTA
|
(000000)
|
|
133
|
KOLARAS
|
MP-05-005-057-001/128-C
(UNHAI)
|
1705005057NRG23210520220178120
|
21/05/2022
|
NEERAJ
|
1705005057WL005248
|
NEERAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NEERAJ
|
(000000)
|
|
134
|
KOLARAS
|
MP-05-005-057-001/128-C
(UNHAI)
|
1705005057NRG23210520220178121
|
21/05/2022
|
SAMPAT
|
1705005057WL005248
|
SAMPAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SAMPAT
|
(000000)
|
|
135
|
KOLARAS
|
MP-05-005-057-001/128-D
(UNHAI)
|
1705005057NRG23210520220178122
|
21/05/2022
|
BALESH
|
1705005057WL005248
|
BALESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BALESH
|
(000000)
|
|
136
|
KOLARAS
|
MP-05-005-057-001/129-A
(UNHAI)
|
1705005057NRG23210520220178123
|
21/05/2022
|
AKASH
|
1705005057WL005248
|
AKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AKASH
|
(000000)
|
|
137
|
KOLARAS
|
MP-05-005-057-001/129-B
(UNHAI)
|
1705005057NRG23210520220178125
|
21/05/2022
|
LILA
|
1705005057WL005248
|
LILA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
LILA
|
(000000)
|
|
138
|
KOLARAS
|
MP-05-005-057-001/129-B
(UNHAI)
|
1705005057NRG23210520220178124
|
21/05/2022
|
MATAPRASAD
|
1705005057WL005248
|
MATAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MATAPRASAD
|
(000000)
|
|
139
|
KOLARAS
|
MP-05-005-057-001/129-D
(UNHAI)
|
1705005057NRG23210520220178126
|
21/05/2022
|
AVVTAR
|
1705005057WL005248
|
AVVTAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AVVTAR
|
(000000)
|
|
140
|
KOLARAS
|
MP-05-005-057-001/129-D
(UNHAI)
|
1705005057NRG23210520220178127
|
21/05/2022
|
DHANTI
|
1705005057WL005248
|
DHANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DHANTI
|
(000000)
|
|
141
|
KOLARAS
|
MP-05-005-057-001/130-A
(UNHAI)
|
1705005057NRG23210520220178129
|
21/05/2022
|
KRANTI
|
1705005057WL005248
|
KRANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KRANTI
|
(000000)
|
|
142
|
KOLARAS
|
MP-05-005-057-001/130-A
(UNHAI)
|
1705005057NRG23210520220178128
|
21/05/2022
|
SAHABSINGH
|
1705005057WL005248
|
SAHABSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SAHABSINGH
|
(000000)
|
|
143
|
KOLARAS
|
MP-05-005-057-001/130-B
(UNHAI)
|
1705005057NRG23210520220178130
|
21/05/2022
|
JYOTI
|
1705005057WL005248
|
JYOTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
JYOTI
|
(000000)
|
|
144
|
KOLARAS
|
MP-05-005-057-001/130-C
(UNHAI)
|
1705005057NRG23210520220178131
|
21/05/2022
|
JAGDISH
|
1705005057WL005248
|
JAGDISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
JAGDISH
|
(000000)
|
|
145
|
KOLARAS
|
MP-05-005-057-001/130-D
(UNHAI)
|
1705005057NRG23210520220178133
|
21/05/2022
|
AANAND
|
1705005057WL005248
|
AANAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AANAND
|
(000000)
|
|
146
|
KOLARAS
|
MP-05-005-057-001/130-D
(UNHAI)
|
1705005057NRG23210520220178132
|
21/05/2022
|
MUNNI
|
1705005057WL005248
|
MUNNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MUNNI
|
(000000)
|
|
147
|
KOLARAS
|
MP-05-005-057-001/131-A
(UNHAI)
|
1705005057NRG23210520220178135
|
21/05/2022
|
MALTI
|
1705005057WL005248
|
MALTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MALTI
|
(000000)
|
|
148
|
KOLARAS
|
MP-05-005-057-001/131-A
(UNHAI)
|
1705005057NRG23210520220178134
|
21/05/2022
|
PANJAB
|
1705005057WL005248
|
PANJAB
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PANJAB
|
(000000)
|
|
149
|
KOLARAS
|
MP-05-005-057-001/131-B
(UNHAI)
|
1705005057NRG23210520220178137
|
21/05/2022
|
BATI
|
1705005057WL005248
|
BATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BATI
|
(000000)
|
|
150
|
KOLARAS
|
MP-05-005-057-001/131-B
(UNHAI)
|
1705005057NRG23210520220178136
|
21/05/2022
|
RAJRAM
|
1705005057WL005248
|
RAJRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAJRAM
|
(000000)
|
|
151
|
KOLARAS
|
MP-05-005-057-001/131-C
(UNHAI)
|
1705005057NRG23210520220178138
|
21/05/2022
|
NNEWA
|
1705005057WL005248
|
NNEWA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NNEWA
|
(000000)
|
|
152
|
KOLARAS
|
MP-05-005-057-001/131-D
(UNHAI)
|
1705005057NRG23210520220178139
|
21/05/2022
|
BANWARI
|
1705005057WL005248
|
BANWARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BANWARI
|
(000000)
|
|
153
|
KOLARAS
|
MP-05-005-057-001/131-D
(UNHAI)
|
1705005057NRG23210520220178140
|
21/05/2022
|
KALWATI
|
1705005057WL005248
|
KALWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KALWATI
|
(000000)
|
|
154
|
KOLARAS
|
MP-05-005-057-001/132-A
(UNHAI)
|
1705005057NRG23210520220178142
|
21/05/2022
|
MUSKAN
|
1705005057WL005248
|
MUSKAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MUSKAN
|
(000000)
|
|
155
|
KOLARAS
|
MP-05-005-057-001/132-A
(UNHAI)
|
1705005057NRG23210520220178141
|
21/05/2022
|
SANJEEV
|
1705005057WL005248
|
SANJEEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANJEEV
|
(000000)
|
|
156
|
KOLARAS
|
MP-05-005-057-001/132-C
(UNHAI)
|
1705005057NRG23210520220178143
|
21/05/2022
|
LALITA
|
1705005057WL005248
|
LALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
LALITA
|
(000000)
|
|
157
|
KOLARAS
|
MP-05-005-057-001/132-D
(UNHAI)
|
1705005057NRG23210520220178144
|
21/05/2022
|
NATHU
|
1705005057WL005248
|
NATHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
NATHU
|
(000000)
|
|
158
|
KOLARAS
|
MP-05-005-057-001/133-A
(UNHAI)
|
1705005057NRG23210520220177808
|
21/05/2022
|
SHIMLA
|
1705005057WL005245
|
SHIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SHIMLA
|
(000000)
|
|
159
|
KOLARAS
|
MP-05-005-057-001/133-C
(UNHAI)
|
1705005057NRG23210520220177809
|
21/05/2022
|
ANITA
|
1705005057WL005245
|
ANITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ANITA
|
(000000)
|
|
160
|
KOLARAS
|
MP-05-005-057-001/133-D
(UNHAI)
|
1705005057NRG23210520220177810
|
21/05/2022
|
DAMODAR
|
1705005057WL005245
|
DAMODAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DAMODAR
|
(000000)
|
|
161
|
KOLARAS
|
MP-05-005-057-001/134-A
(UNHAI)
|
1705005057NRG23210520220177811
|
21/05/2022
|
KALLO
|
1705005057WL005245
|
KALLO
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KALLO
|
(000000)
|
|
162
|
KOLARAS
|
MP-05-005-057-001/134-B
(UNHAI)
|
1705005057NRG23210520220177813
|
21/05/2022
|
SHREE
|
1705005057WL005245
|
SHREE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SHREE
|
(000000)
|
|
163
|
KOLARAS
|
MP-05-005-057-001/134-B
(UNHAI)
|
1705005057NRG23210520220177812
|
21/05/2022
|
VIRENDRA
|
1705005057WL005245
|
VIRENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VIRENDRA
|
(000000)
|
|
164
|
KOLARAS
|
MP-05-005-057-001/134-C
(UNHAI)
|
1705005057NRG23210520220177814
|
21/05/2022
|
RADHA
|
1705005057WL005245
|
RADHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RADHA
|
(000000)
|
|
165
|
KOLARAS
|
MP-05-005-057-001/135-A
(UNHAI)
|
1705005057NRG23210520220177815
|
21/05/2022
|
CHITU
|
1705005057WL005245
|
CHITU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
CHITU
|
(000000)
|
|
166
|
KOLARAS
|
MP-05-005-057-001/135-B
(UNHAI)
|
1705005057NRG23210520220177816
|
21/05/2022
|
GAJANAND
|
1705005057WL005245
|
GAJANAND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
GAJANAND
|
(000000)
|
|
167
|
KOLARAS
|
MP-05-005-057-001/135-C
(UNHAI)
|
1705005057NRG23210520220177817
|
21/05/2022
|
GIRVAR
|
1705005057WL005245
|
GIRVAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
GIRVAR
|
(000000)
|
|
168
|
KOLARAS
|
MP-05-005-057-001/135-C
(UNHAI)
|
1705005057NRG23210520220177818
|
21/05/2022
|
RAMDULARI
|
1705005057WL005245
|
RAMDULARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMDULARI
|
(000000)
|
|
169
|
KOLARAS
|
MP-05-005-057-001/135-D
(UNHAI)
|
1705005057NRG23210520220177819
|
21/05/2022
|
SANJEEV
|
1705005057WL005245
|
SANJEEV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SANJEEV
|
(000000)
|
|
170
|
KOLARAS
|
MP-05-005-057-001/135-D
(UNHAI)
|
1705005057NRG23210520220177820
|
21/05/2022
|
SOMBATI
|
1705005057WL005245
|
SOMBATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SOMBATI
|
(000000)
|
|
171
|
KOLARAS
|
MP-05-005-057-001/136-A
(UNHAI)
|
1705005057NRG23210520220177821
|
21/05/2022
|
SACHIN
|
1705005057WL005245
|
SACHIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SACHIN
|
(000000)
|
|
172
|
KOLARAS
|
MP-05-005-057-001/136-B
(UNHAI)
|
1705005057NRG23210520220177822
|
21/05/2022
|
FERAN
|
1705005057WL005245
|
FERAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
FERAN
|
(000000)
|
|
173
|
KOLARAS
|
MP-05-005-057-001/136-C
(UNHAI)
|
1705005057NRG23210520220177823
|
21/05/2022
|
CHHOTU
|
1705005057WL005245
|
CHHOTU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
CHHOTU
|
(000000)
|
|
174
|
KOLARAS
|
MP-05-005-057-001/136-C
(UNHAI)
|
1705005057NRG23210520220177824
|
21/05/2022
|
POOJA
|
1705005057WL005245
|
POOJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
POOJA
|
(000000)
|
|
175
|
KOLARAS
|
MP-05-005-057-001/136-D
(UNHAI)
|
1705005057NRG23210520220177825
|
21/05/2022
|
KANHIYALAL
|
1705005057WL005245
|
KANHIYALAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KANHIYALAL
|
(000000)
|
|
176
|
KOLARAS
|
MP-05-005-057-001/136-D
(UNHAI)
|
1705005057NRG23210520220177826
|
21/05/2022
|
RINA
|
1705005057WL005245
|
RINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RINA
|
(000000)
|
|
177
|
KOLARAS
|
MP-05-005-057-001/137-A
(UNHAI)
|
1705005057NRG23210520220177827
|
21/05/2022
|
RAJVATI
|
1705005057WL005245
|
RAJVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAJVATI
|
(000000)
|
|
178
|
KOLARAS
|
MP-05-005-057-001/137-B
(UNHAI)
|
1705005057NRG23210520220177829
|
21/05/2022
|
BEJANTI
|
1705005057WL005245
|
BEJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BEJANTI
|
(000000)
|
|
179
|
KOLARAS
|
MP-05-005-057-001/137-B
(UNHAI)
|
1705005057NRG23210520220177828
|
21/05/2022
|
GIRRAJ
|
1705005057WL005245
|
GIRRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
GIRRAJ
|
(000000)
|
|
180
|
KOLARAS
|
MP-05-005-057-001/137-C
(UNHAI)
|
1705005057NRG23210520220177830
|
21/05/2022
|
BUDDHA
|
1705005057WL005245
|
BUDDHA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
BUDDHA
|
(000000)
|
|
181
|
KOLARAS
|
MP-05-005-057-001/137-D
(UNHAI)
|
1705005057NRG23210520220177831
|
21/05/2022
|
MAHENDRA
|
1705005057WL005245
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MAHENDRA
|
(000000)
|
|
182
|
KOLARAS
|
MP-05-005-057-001/138-A
(UNHAI)
|
1705005057NRG23210520220177832
|
21/05/2022
|
PAHALWAN
|
1705005057WL005245
|
PAHALWAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PAHALWAN
|
(000000)
|
|
183
|
KOLARAS
|
MP-05-005-057-001/138-A
(UNHAI)
|
1705005057NRG23210520220177833
|
21/05/2022
|
PHOOLVATI
|
1705005057WL005245
|
PHOOLVATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
PHOOLVATI
|
(000000)
|
|
184
|
KOLARAS
|
MP-05-005-057-001/138-B
(UNHAI)
|
1705005057NRG23210520220177834
|
21/05/2022
|
AKASH
|
1705005057WL005245
|
AKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
AKASH
|
(000000)
|
|
185
|
KOLARAS
|
MP-05-005-057-001/144-D
(UNHAI)
|
1705005057NRG23210520220177841
|
21/05/2022
|
VIRENDRA
|
1705005057WL005245
|
VIRENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
VIRENDRA
|
(000000)
|
|
186
|
KOLARAS
|
MP-05-005-057-001/148-C
(UNHAI)
|
1705005057NRG23210520220177855
|
21/05/2022
|
KALLA
|
1705005057WL005245
|
KALLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
KALLA
|
(000000)
|
|
187
|
KOLARAS
|
MP-05-005-057-001/149-A
(UNHAI)
|
1705005057NRG23210520220177857
|
21/05/2022
|
RAMVEER
|
1705005057WL005245
|
RAMVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RAMVEER
|
(000000)
|
|
188
|
KOLARAS
|
MP-05-005-057-002/118-D
(UNHAI)
|
1705005057NRG23210520220177883
|
21/05/2022
|
mastram
|
1705005057WL005245
|
mastram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
mastram
|
(000000)
|
|
189
|
KOLARAS
|
MP-05-005-057-002/124-C
(UNHAI)
|
1705005057NRG23210520220177887
|
21/05/2022
|
ANKESH
|
1705005057WL005245
|
ANKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ANKESH
|
(000000)
|
|
190
|
KOLARAS
|
MP-05-005-057-002/124-D
(UNHAI)
|
1705005057NRG23210520220177888
|
21/05/2022
|
HETRAM
|
1705005057WL005245
|
HETRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
HETRAM
|
(000000)
|
|
191
|
KOLARAS
|
MP-05-005-057-002/125-A
(UNHAI)
|
1705005057NRG23210520220177889
|
21/05/2022
|
SHIVRAJ
|
1705005057WL005245
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
SHIVRAJ
|
(000000)
|
|
192
|
KOLARAS
|
MP-05-005-057-002/125-B
(UNHAI)
|
1705005057NRG23210520220177890
|
21/05/2022
|
MATVAR
|
1705005057WL005245
|
MATVAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
MATVAR
|
(000000)
|
|
193
|
KOLARAS
|
MP-05-005-057-002/125-C
(UNHAI)
|
1705005057NRG23210520220177891
|
21/05/2022
|
JAWAHARSINGH
|
1705005057WL005245
|
JAWAHARSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
JAWAHARSINGH
|
(000000)
|
|
194
|
KOLARAS
|
MP-05-005-057-002/126-A
(UNHAI)
|
1705005057NRG23210520220177893
|
21/05/2022
|
RASHAL
|
1705005057WL005245
|
RASHAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
RASHAL
|
(000000)
|
|
195
|
KOLARAS
|
MP-05-005-057-002/77-C
(UNHAI)
|
1705005057NRG23210520220177905
|
21/05/2022
|
rekha
|
1705005057WL005245
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
rekha
|
(000000)
|
|
196
|
KOLARAS
|
MP-05-005-057-002/97-B
(UNHAI)
|
1705005057NRG23210520220177911
|
21/05/2022
|
DURGESH
|
1705005057WL005245
|
DURGESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DURGESH
|
(000000)
|
|
197
|
KOLARAS
|
MP-05-005-057-002/97-C
(UNHAI)
|
1705005057NRG23210520220177912
|
21/05/2022
|
ARVIND
|
1705005057WL005245
|
ARVIND
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
ARVIND
|
(000000)
|
|
198
|
KOLARAS
|
MP-05-005-057-002/97-D
(UNHAI)
|
1705005057NRG23210520220177913
|
21/05/2022
|
DHANMANTI
|
1705005057WL005245
|
DHANMANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DHANMANTI
|
(000000)
|
|
199
|
KOLARAS
|
MP-05-005-057-002/98-C
(UNHAI)
|
1705005057NRG23210520220177914
|
21/05/2022
|
DHARMEDRA
|
1705005057WL005245
|
DHARMEDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002290357
|
|
DHARMEDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89352
|
89352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243576
|
243576
|
|
|
|
|
|
|
|