|
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
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111756
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2210
|
2210
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111755
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2210
|
2210
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
3
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111754
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2431
|
2431
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
4
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111753
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2431
|
2431
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
5
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111752
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2431
|
2431
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
6
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111751
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2431
|
2431
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
7
|
GAROTH
|
MP-16-003-006-002/255
(TAKRAWAD)
|
1716003000NRG24300620230111750
|
30/06/2023
|
NARAYANSINGH
|
1716003WL008574
|
NARAYANSINGH
|
00032
|
UTIB0004482
|
2431
|
2431
|
Rejected
|
14/07/2023
|
|
799968189
|
No Such Account
|
|
|
|
8
|
GAROTH
|
MP-16-003-049-001/484-C
(PAWTI)
|
1716003049NRG24300620230111136
|
30/06/2023
|
REKHA BAI
|
1716003049WL008537
|
REKHA BAI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968189
|
|
REKHABAI
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-049-001/530
(PAWTI)
|
1716003049NRG24300620230115565
|
30/06/2023
|
KANHAIYALAL LOHAR
|
1716003049WL008813
|
KANHAIYALAL LOHAR
|
00032
|
UTIB0004482
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799968189
|
|
KANHAIYALALLOHAR
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-049-001/800
(PAWTI)
|
1716003049NRG24300620230111160
|
30/06/2023
|
SEEMA TANWAR
|
1716003049WL008537
|
SEEMA TANWAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799968189
|
|
SEEMATANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111592
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111591
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111590
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111589
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111588
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111587
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-006-001/232
(TAKRAWAD)
|
1716003000NRG24300620230111586
|
30/06/2023
|
Divan singh
|
1716003WL008574
|
Divan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Divansingh
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111599
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111598
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111597
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111596
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111595
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111594
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-006-001/233
(TAKRAWAD)
|
1716003000NRG24300620230111593
|
30/06/2023
|
LAKSHI BAI
|
1716003WL008574
|
LAKSHI BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKSHIBAI
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111603
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111602
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111601
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111600
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111606
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111605
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-006-001/234
(TAKRAWAD)
|
1716003000NRG24300620230111604
|
30/06/2023
|
kalu singh
|
1716003WL008574
|
kalu singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusingh
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111613
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111612
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111611
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111610
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111609
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111608
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-006-001/235
(TAKRAWAD)
|
1716003000NRG24300620230111607
|
30/06/2023
|
nrani bai
|
1716003WL008574
|
nrani bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
nranibai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111620
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111619
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111618
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111616
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111615
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111614
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-006-001/236
(TAKRAWAD)
|
1716003000NRG24300620230111617
|
30/06/2023
|
ishvar sishvar singhngh
|
1716003WL008574
|
ishvar sishvar singhngh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsishvarsinghngh
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111656
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111655
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111654
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111653
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111652
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111651
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-006-002/241
(TAKRAWAD)
|
1716003000NRG24300620230111650
|
30/06/2023
|
Bharat sing
|
1716003WL008574
|
Bharat sing
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsing
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111663
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111662
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111661
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111660
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111659
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111658
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-006-002/242
(TAKRAWAD)
|
1716003000NRG24300620230111657
|
30/06/2023
|
Sindhu
|
1716003WL008574
|
Sindhu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sindhu
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111677
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111676
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111675
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111674
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111673
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111672
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-006-002/244
(TAKRAWAD)
|
1716003000NRG24300620230111671
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111684
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111683
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111682
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111681
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111680
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111679
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-006-002/245
(TAKRAWAD)
|
1716003000NRG24300620230111678
|
30/06/2023
|
kamlesh
|
1716003WL008574
|
kamlesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamlesh
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111688
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111687
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111686
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111685
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111691
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111690
|
30/06/2023
|
Ishvar singh
|
1716003WL008574
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ishvarsingh
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-006-002/246
(TAKRAWAD)
|
1716003000NRG24300620230111689
|
30/06/2023
|
ishvar singh
|
1716003WL008574
|
ishvar singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
ishvarsingh
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111698
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111697
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111696
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111695
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111694
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111693
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-006-002/247
(TAKRAWAD)
|
1716003000NRG24300620230111692
|
30/06/2023
|
bahadur singh
|
1716003WL008574
|
bahadur singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
bahadursingh
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111706
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111705
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111704
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111703
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111702
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111701
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111700
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-006-002/248
(TAKRAWAD)
|
1716003000NRG24300620230111699
|
30/06/2023
|
Vishnu
|
1716003WL008574
|
Vishnu
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vishnu
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111713
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111712
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111711
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111710
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111709
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111708
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-006-002/249
(TAKRAWAD)
|
1716003000NRG24300620230111707
|
30/06/2023
|
Sumitra bai
|
1716003WL008574
|
Sumitra bai
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sumitrabai
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111714
|
30/06/2023
|
karpal singh
|
1716003WL008574
|
karpal singh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111720
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111719
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111718
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111717
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111716
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-006-002/250
(TAKRAWAD)
|
1716003000NRG24300620230111715
|
30/06/2023
|
karpalsingh
|
1716003WL008574
|
karpalsingh
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
karpalsingh
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111742
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111741
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111740
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111739
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111738
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111737
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-006-002/253
(TAKRAWAD)
|
1716003000NRG24300620230111736
|
30/06/2023
|
Man kunvar
|
1716003WL008574
|
Man kunvar
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mankunvar
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111746
|
30/06/2023
|
dasrath
|
1716003WL008574
|
dasrath
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dasrath
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111745
|
30/06/2023
|
dasrath
|
1716003WL008574
|
dasrath
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dasrath
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111749
|
30/06/2023
|
dasrath
|
1716003WL008574
|
dasrath
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dasrath
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111748
|
30/06/2023
|
dasrth
|
1716003WL008574
|
dasrth
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dasrth
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111747
|
30/06/2023
|
dasrtha
|
1716003WL008574
|
dasrtha
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dasrtha
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111744
|
30/06/2023
|
dhasrth
|
1716003WL008574
|
dhasrth
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dhasrth
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-006-002/254
(TAKRAWAD)
|
1716003000NRG24300620230111743
|
30/06/2023
|
dhsrath
|
1716003WL008574
|
dhsrath
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
dhsrath
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-007-002/50-A
(KILGARI)
|
1716003007NRG24300620230113267
|
30/06/2023
|
Bane singh
|
1716003007WL008722
|
Bane singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Banesingh
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-061-001/233
(BANI)
|
1716003061NRG24300620230110525
|
30/06/2023
|
Radha Kunwar
|
1716003061WL008502
|
Radha Kunwar
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
RadhaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291499
|
291499
|
|
|
|
|
|
|
|
|
126
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111585
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111584
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111583
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111582
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111581
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111580
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-006-001/231
(TAKRAWAD)
|
1716003000NRG24300620230111579
|
30/06/2023
|
Prahlad singh
|
1716003WL008574
|
Prahlad singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Prahladsingh
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111641
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111640
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111639
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111638
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111637
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111636
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-006-001/239
(TAKRAWAD)
|
1716003000NRG24300620230111635
|
30/06/2023
|
vikrm singh
|
1716003WL008574
|
vikrm singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikrmsingh
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111670
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111669
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111668
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111667
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111666
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111665
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-006-002/243
(TAKRAWAD)
|
1716003000NRG24300620230111664
|
30/06/2023
|
Papu singh
|
1716003WL008574
|
Papu singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Papusingh
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111735
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111734
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111733
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111732
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111731
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111730
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-006-002/252
(TAKRAWAD)
|
1716003000NRG24300620230111729
|
30/06/2023
|
prtap singh
|
1716003WL008574
|
prtap singh
|
00048
|
BKID0009139
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
prtapsingh
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-007-002/114
(KILGARI)
|
1716003007NRG24300620230113227
|
30/06/2023
|
dashrath singh
|
1716003007WL008722
|
dashrath singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
dashrathsingh
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-009-001/73
(TOLAKHEDI)
|
1716003009NRG24300620230109988
|
30/06/2023
|
Bherulal
|
1716003009WL008461
|
Bherulal
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bherulal
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-057-002/158
(KUNDLAKHURD)
|
1716003000NRG24300620230109819
|
30/06/2023
|
FATEH
|
1716003WL008442
|
FATEH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
FATEH
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-057-002/73
(KUNDLAKHURD)
|
1716003000NRG24300620230109837
|
30/06/2023
|
kalu ram
|
1716003WL008442
|
kalu ram
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
kaluram
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-062-002/800
(BAGHONIYA)
|
1716003062NRG24300620230115386
|
30/06/2023
|
GAYATRI BAI PATIDAR
|
1716003062WL008803
|
GAYATRI BAI PATIDAR
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
GAYATRIBAIPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
159
|
GAROTH
|
MP-16-003-021-002/880
(KOTHADABUZURG)
|
1716003021NRG24300620230115669
|
30/06/2023
|
nemichandra patidar
|
1716003021WL008814
|
nemichandra patidar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
nemichandrapatidar
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-030-001/21
(CHACHAWADAPATHARI)
|
1716003030NRG24290620230109623
|
30/06/2023
|
vikky sain
|
1716003030WL008428
|
vikky sain
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
vikkysain
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-049-001/129
(PAWTI)
|
1716003049NRG24300620230111110
|
30/06/2023
|
ISHWAR
|
1716003049WL008537
|
ISHWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ISHWAR
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-049-001/187-A
(PAWTI)
|
1716003049NRG24300620230115497
|
30/06/2023
|
MOHAN MOTILAL
|
1716003049WL008812
|
MOHAN MOTILAL
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MOHANMOTILAL
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-049-001/334-A
(PAWTI)
|
1716003049NRG24300620230115526
|
30/06/2023
|
MAHESH GOSWAMI
|
1716003049WL008812
|
MAHESH GOSWAMI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MAHESHGOSWAMI
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-049-001/495
(PAWTI)
|
1716003049NRG24300620230115559
|
30/06/2023
|
MAHESH VYAS SO GOVINDVYAS
|
1716003049WL008813
|
MAHESH VYAS SO GOVINDVYAS
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MAHESHVYASSOGOVINDVYAS
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-049-001/559
(PAWTI)
|
1716003049NRG24300620230115570
|
30/06/2023
|
rRATAN BAI wo KAHSHEERAM
|
1716003049WL008813
|
rRATAN BAI wo KAHSHEERAM
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
rRATANBAIwoKAHSHEERAM
|
(000000)
|
|
166
|
GAROTH
|
MP-16-003-049-001/592-A
(PAWTI)
|
1716003049NRG24300620230115578
|
30/06/2023
|
GOPAL SINGH
|
1716003049WL008813
|
GOPAL SINGH
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
GOPALSINGH
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-049-001/596-A
(PAWTI)
|
1716003049NRG24300620230111149
|
30/06/2023
|
NARAYAN SINGH SO KALU SINGH
|
1716003049WL008537
|
NARAYAN SINGH SO KALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
NARAYANSINGHSOKALUSINGH
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-049-001/679
(PAWTI)
|
1716003049NRG24300620230115590
|
30/06/2023
|
Aashish jain
|
1716003049WL008813
|
Aashish jain
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
Aashishjain
|
(000000)
|
|
169
|
GAROTH
|
MP-16-003-049-001/684-A
(PAWTI)
|
1716003049NRG24300620230115592
|
30/06/2023
|
Surat bai wo prahladsingh
|
1716003049WL008813
|
Surat bai wo prahladsingh
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
Suratbaiwoprahladsingh
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-049-001/722
(PAWTI)
|
1716003049NRG24300620230115599
|
30/06/2023
|
PIYUSH GUPTA BALRAM GUPTA
|
1716003049WL008813
|
PIYUSH GUPTA BALRAM GUPTA
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
PIYUSHGUPTABALRAMGUPTA
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-049-001/752
(PAWTI)
|
1716003049NRG24300620230115601
|
30/06/2023
|
Radha sen
|
1716003049WL008813
|
Radha sen
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
Radhasen
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-049-001/800
(PAWTI)
|
1716003049NRG24300620230111159
|
30/06/2023
|
BHAVANI SINGH TANWAR
|
1716003049WL008537
|
BHAVANI SINGH TANWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
BHAVANISINGHTANWAR
|
(000000)
|
|
173
|
GAROTH
|
MP-16-003-049-001/800
(PAWTI)
|
1716003049NRG24300620230111158
|
30/06/2023
|
SHYAMU BAI CHOUHAN
|
1716003049WL008537
|
SHYAMU BAI CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
SHYAMUBAICHOUHAN
|
(000000)
|
|
174
|
GAROTH
|
MP-16-003-054-001/127
(BAMANI)
|
1716003054NRG24300620230113398
|
30/06/2023
|
gopal shivlal
|
1716003054WL008732
|
gopal shivlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
gopalshivlal
|
(000000)
|
|
175
|
GAROTH
|
MP-16-003-054-001/293
(BAMANI)
|
1716003054NRG24300620230113464
|
30/06/2023
|
MANJI BAI
|
1716003054WL008734
|
MANJI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
MANJIBAI
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-054-001/91
(BAMANI)
|
1716003054NRG24300620230113496
|
30/06/2023
|
gangaram kalusingh
|
1716003054WL008734
|
gangaram kalusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
gangaramkalusingh
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-054-002/139
(BAMANI)
|
1716003054NRG24300620230113416
|
30/06/2023
|
KALU SINGH
|
1716003054WL008732
|
KALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
KALUSINGH
|
(000000)
|
|
178
|
GAROTH
|
MP-16-003-054-002/180
(BAMANI)
|
1716003054NRG24300620230113426
|
30/06/2023
|
LAKHAN DAS MOHAN DAS
|
1716003054WL008732
|
LAKHAN DAS MOHAN DAS
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
LAKHANDASMOHANDAS
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-054-002/204
(BAMANI)
|
1716003054NRG24300620230113431
|
30/06/2023
|
JANKILAL NANDLAL
|
1716003054WL008732
|
JANKILAL NANDLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
JANKILALNANDLAL
|
(000000)
|
|
180
|
GAROTH
|
MP-16-003-054-002/225
(BAMANI)
|
1716003054NRG24300620230113436
|
30/06/2023
|
BAHADURSINGH GANGARAM
|
1716003054WL008732
|
BAHADURSINGH GANGARAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
BAHADURSINGHGANGARAM
|
(000000)
|
|
181
|
GAROTH
|
MP-16-003-054-002/48
(BAMANI)
|
1716003054NRG24300620230113446
|
30/06/2023
|
VINOD BAI
|
1716003054WL008732
|
VINOD BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
VINODBAI
|
(000000)
|
|
182
|
GAROTH
|
MP-16-003-054-002/78
(BAMANI)
|
1716003054NRG24300620230113451
|
30/06/2023
|
madanlal mukanlal
|
1716003054WL008732
|
madanlal mukanlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
madanlalmukanlal
|
(000000)
|
|
183
|
GAROTH
|
MP-16-003-080-001/440
(BARRAMA)
|
1716003080NRG24300620230115764
|
30/06/2023
|
Kanvarlal
|
1716003080WL008815
|
Kanvarlal
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kanvarlal
|
(000000)
|
|
184
|
GAROTH
|
MP-16-003-080-001/440
(BARRAMA)
|
1716003080NRG24300620230115765
|
30/06/2023
|
Sugnabai
|
1716003080WL008815
|
Sugnabai
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sugnabai
|
(000000)
|
|
185
|
GAROTH
|
MP-16-003-080-001/483
(BARRAMA)
|
1716003080NRG24300620230115770
|
30/06/2023
|
Hemraj Gurjar
|
1716003080WL008815
|
Hemraj Gurjar
|
00048
|
BKID0009141
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
HemrajGurjar
|
(000000)
|
|
186
|
GAROTH
|
MP-16-003-080-001/612
(BARRAMA)
|
1716003080NRG24300620230115795
|
30/06/2023
|
sumitra bai
|
1716003080WL008816
|
sumitra bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-026-003/243-A
(BORKHEDIREDKA)
|
1716003026NRG24300620230115246
|
30/06/2023
|
mukesh porval
|
1716003026WL008798
|
mukesh porval
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
mukeshporval
|
(000000)
|
|
188
|
GAROTH
|
MP-16-003-026-003/29
(BORKHEDIREDKA)
|
1716003026NRG24300620230115285
|
30/06/2023
|
ramkaran
|
1716003026WL008799
|
ramkaran
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ramkaran
|
(000000)
|
|
189
|
GAROTH
|
MP-16-003-026-003/65
(BORKHEDIREDKA)
|
1716003026NRG24300620230115292
|
30/06/2023
|
ramdayal
|
1716003026WL008799
|
ramdayal
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ramdayal
|
(000000)
|
|
190
|
GAROTH
|
MP-16-003-026-003/76
(BORKHEDIREDKA)
|
1716003026NRG24300620230115261
|
30/06/2023
|
ramparasad
|
1716003026WL008798
|
ramparasad
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
ramparasad
|
(000000)
|
|
191
|
GAROTH
|
MP-16-003-030-001/172
(CHACHAWADAPATHARI)
|
1716003030NRG24290620230109611
|
30/06/2023
|
KAUSHLYA BAI
|
1716003030WL008426
|
KAUSHLYA BAI
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968189
|
|
KAUSHLYABAI
|
(000000)
|
|
192
|
GAROTH
|
MP-16-003-037-001/188
(HANUMANTIYA)
|
1716003037NRG24300620230109739
|
30/06/2023
|
Babli Bai Patidar
|
1716003037WL008441
|
Babli Bai Patidar
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
BabliBaiPatidar
|
(000000)
|
|
193
|
GAROTH
|
MP-16-003-037-001/405
(HANUMANTIYA)
|
1716003037NRG24300620230109788
|
30/06/2023
|
yogita
|
1716003037WL008441
|
yogita
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
yogita
|
(000000)
|
|
194
|
GAROTH
|
MP-16-003-062-001/8
(BAGHONIYA)
|
1716003062NRG24300620230110315
|
30/06/2023
|
karina parmar
|
1716003062WL008488
|
karina parmar
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
karinaparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-049-001/127
(PAWTI)
|
1716003049NRG24300620230115486
|
30/06/2023
|
sohanbai ukarlal
|
1716003049WL008812
|
sohanbai ukarlal
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
sohanbaiukarlal
|
(000000)
|
|
196
|
GAROTH
|
MP-16-003-049-001/251-A
(PAWTI)
|
1716003049NRG24300620230115506
|
30/06/2023
|
MAHESH RAMPRASAD
|
1716003049WL008812
|
MAHESH RAMPRASAD
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MAHESHRAMPRASAD
|
(000000)
|
|
197
|
GAROTH
|
MP-16-003-049-001/383-A
(PAWTI)
|
1716003049NRG24300620230111128
|
30/06/2023
|
gorddan lal gurjer
|
1716003049WL008537
|
gorddan lal gurjer
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
gorddanlalgurjer
|
(000000)
|
|
198
|
GAROTH
|
MP-16-003-049-001/484-C
(PAWTI)
|
1716003049NRG24300620230111135
|
30/06/2023
|
GOVIND SINGH RAMSINGH
|
1716003049WL008537
|
GOVIND SINGH RAMSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
GOVINDSINGHRAMSINGH
|
(000000)
|
|
199
|
GAROTH
|
MP-16-003-049-001/752
(PAWTI)
|
1716003049NRG24300620230115600
|
30/06/2023
|
Govind sen
|
1716003049WL008813
|
Govind sen
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
Govindsen
|
(000000)
|
|
200
|
GAROTH
|
MP-16-003-049-001/96
(PAWTI)
|
1716003049NRG24300620230111161
|
30/06/2023
|
Mr BHERULAL BAGHRI
|
1716003049WL008537
|
Mr BHERULAL BAGHRI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
MrBHERULALBAGHRI
|
(000000)
|
|
201
|
GAROTH
|
MP-16-003-053-001/62
(KHAJURIDODA)
|
1716003053NRG24300620230115130
|
30/06/2023
|
REENA KUWAR
|
1716003053WL008789
|
REENA KUWAR
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
REENAKUWAR
|
(000000)
|
|
202
|
GAROTH
|
MP-16-003-054-001/56
(BAMANI)
|
1716003054NRG24300620230113481
|
30/06/2023
|
shivlal gangaram
|
1716003054WL008734
|
shivlal gangaram
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
shivlalgangaram
|
(000000)
|
|
203
|
GAROTH
|
MP-16-003-054-002/202
(BAMANI)
|
1716003054NRG24300620230113430
|
30/06/2023
|
Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH
|
1716003054WL008732
|
Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
Mr.MANOHARSINGHSONDHIYARAJPOOTKANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
204
|
GAROTH
|
MP-16-003-030-001/722
(CHACHAWADAPATHARI)
|
1716003030NRG24290620230109637
|
30/06/2023
|
RAKESH
|
1716003030WL008429
|
RAKESH
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
RAKESH
|
(000000)
|
|
205
|
GAROTH
|
MP-16-003-057-001/137
(KUNDLAKHURD)
|
1716003000NRG24300620230109912
|
30/06/2023
|
shambhu singh
|
1716003WL008457
|
shambhu singh
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
shambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
206
|
GAROTH
|
MP-16-003-049-001/156-A
(PAWTI)
|
1716003049NRG24300620230115490
|
30/06/2023
|
Mrs SHYAMU BAI CHAUHAN
|
1716003049WL008812
|
Mrs SHYAMU BAI CHAUHAN
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MrsSHYAMUBAICHAUHAN
|
(000000)
|
|
207
|
GAROTH
|
MP-16-003-049-001/204
(PAWTI)
|
1716003049NRG24300620230115499
|
30/06/2023
|
gopal singh ratan singh
|
1716003049WL008812
|
gopal singh ratan singh
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
gopalsinghratansingh
|
(000000)
|
|
208
|
GAROTH
|
MP-16-003-049-001/248-A
(PAWTI)
|
1716003049NRG24300620230111115
|
30/06/2023
|
KANTIBAI BAHADURSINGH
|
1716003049WL008537
|
KANTIBAI BAHADURSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
KANTIBAIBAHADURSINGH
|
(000000)
|
|
209
|
GAROTH
|
MP-16-003-049-001/282-A
(PAWTI)
|
1716003049NRG24300620230111120
|
30/06/2023
|
DUNGARSINGH
|
1716003049WL008537
|
DUNGARSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
DUNGARSINGH
|
(000000)
|
|
210
|
GAROTH
|
MP-16-003-049-001/360-A
(PAWTI)
|
1716003049NRG24300620230115528
|
30/06/2023
|
Sharvan Singh chouhan
|
1716003049WL008812
|
Sharvan Singh chouhan
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
SharvanSinghchouhan
|
(000000)
|
|
211
|
GAROTH
|
MP-16-003-049-001/439-A
(PAWTI)
|
1716003049NRG24300620230111132
|
30/06/2023
|
BNSBAI MANSINGH
|
1716003049WL008537
|
BNSBAI MANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
BNSBAIMANSINGH
|
(000000)
|
|
212
|
GAROTH
|
MP-16-003-049-001/484-B
(PAWTI)
|
1716003049NRG24300620230111134
|
30/06/2023
|
ANANDBAI TOOFANSINGH
|
1716003049WL008537
|
ANANDBAI TOOFANSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ANANDBAITOOFANSINGH
|
(000000)
|
|
213
|
GAROTH
|
MP-16-003-049-001/484-B
(PAWTI)
|
1716003049NRG24300620230111133
|
30/06/2023
|
TUFANSINGH RAMSINGH
|
1716003049WL008537
|
TUFANSINGH RAMSINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
TUFANSINGHRAMSINGH
|
(000000)
|
|
214
|
GAROTH
|
MP-16-003-049-001/530
(PAWTI)
|
1716003049NRG24300620230115564
|
30/06/2023
|
Mr DEEPAK LOHAR SO GHANSHYAM LOHAR
|
1716003049WL008813
|
Mr DEEPAK LOHAR SO GHANSHYAM LOHAR
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
MrDEEPAKLOHARSOGHANSHYAMLOHAR
|
(000000)
|
|
215
|
GAROTH
|
MP-16-003-054-001/295
(BAMANI)
|
1716003054NRG24300620230113466
|
30/06/2023
|
MUKESH BALU
|
1716003054WL008734
|
MUKESH BALU
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
MUKESHBALU
|
(000000)
|
|
216
|
GAROTH
|
MP-16-003-054-001/38-A
(BAMANI)
|
1716003054NRG24300620230113473
|
30/06/2023
|
mannalal mangilal
|
1716003054WL008734
|
mannalal mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
mannalalmangilal
|
(000000)
|
|
217
|
GAROTH
|
MP-16-003-054-002/113
(BAMANI)
|
1716003054NRG24300620230113504
|
30/06/2023
|
KISHOR GORDHAN
|
1716003054WL008734
|
KISHOR GORDHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
KISHORGORDHAN
|
(000000)
|
|
218
|
GAROTH
|
MP-16-003-054-002/167
(BAMANI)
|
1716003054NRG24300620230113423
|
30/06/2023
|
Karulal uderam
|
1716003054WL008732
|
Karulal uderam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
Karulaluderam
|
(000000)
|
|
219
|
GAROTH
|
MP-16-003-067-001/1073
(BARKHEDAGANGASA)
|
1716003067NRG24300620230110771
|
30/06/2023
|
MUKESH DHANGAR
|
1716003067WL008514
|
MUKESH DHANGAR
|
00415
|
SBIN0030058
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968189
|
|
MUKESHDHANGAR
|
(000000)
|
|
220
|
GAROTH
|
MP-16-003-067-001/1077
(BARKHEDAGANGASA)
|
1716003067NRG24300620230110776
|
30/06/2023
|
Chitresh dhangar
|
1716003067WL008514
|
Chitresh dhangar
|
00415
|
SBIN0030058
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968189
|
|
Chitreshdhangar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
221
|
GAROTH
|
MP-16-003-021-002/32
(KOTHADABUZURG)
|
1716003021NRG24300620230115622
|
30/06/2023
|
radheshyam
|
1716003021WL008814
|
radheshyam
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
radheshyam
|
(000000)
|
|
222
|
GAROTH
|
MP-16-003-021-002/644
(KOTHADABUZURG)
|
1716003021NRG24300620230115636
|
30/06/2023
|
arvind ramgopalk patidar
|
1716003021WL008814
|
arvind ramgopalk patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
arvindramgopalkpatidar
|
(000000)
|
|
223
|
GAROTH
|
MP-16-003-021-002/644
(KOTHADABUZURG)
|
1716003021NRG24300620230115635
|
30/06/2023
|
arvind ramgopalk patidar
|
1716003021WL008814
|
arvind ramgopalk patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
arvindramgopalkpatidar
|
(000000)
|
|
224
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG24300620230115638
|
30/06/2023
|
MANGILAL MANNALAL
|
1716003021WL008814
|
MANGILAL MANNALAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
MANGILALMANNALAL
|
(000000)
|
|
225
|
GAROTH
|
MP-16-003-021-002/735
(KOTHADABUZURG)
|
1716003021NRG24300620230115650
|
30/06/2023
|
RAMPRASAD GANGARAM MEGHWAL
|
1716003021WL008814
|
RAMPRASAD GANGARAM MEGHWAL
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
RAMPRASADGANGARAMMEGHWAL
|
(000000)
|
|
226
|
GAROTH
|
MP-16-003-021-002/737
(KOTHADABUZURG)
|
1716003021NRG24300620230115651
|
30/06/2023
|
dineshkumar tulsiram meghwal
|
1716003021WL008814
|
dineshkumar tulsiram meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
dineshkumartulsirammeghwal
|
(000000)
|
|
227
|
GAROTH
|
MP-16-003-021-002/737
(KOTHADABUZURG)
|
1716003021NRG24300620230115652
|
30/06/2023
|
kalabai
|
1716003021WL008814
|
kalabai
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalabai
|
(000000)
|
|
228
|
GAROTH
|
MP-16-003-021-002/925
(KOTHADABUZURG)
|
1716003021NRG24300620230115673
|
30/06/2023
|
hariprasad meghwal
|
1716003021WL008814
|
hariprasad meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
hariprasadmeghwal
|
(000000)
|
|
229
|
GAROTH
|
MP-16-003-021-002/925
(KOTHADABUZURG)
|
1716003021NRG24300620230115674
|
30/06/2023
|
rami bai meghwal
|
1716003021WL008814
|
rami bai meghwal
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ramibaimeghwal
|
(000000)
|
|
230
|
GAROTH
|
MP-16-003-021-002/979
(KOTHADABUZURG)
|
1716003021NRG24300620230115681
|
30/06/2023
|
VARDI BAI JAGDISHCHANDRA
|
1716003021WL008814
|
VARDI BAI JAGDISHCHANDRA
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
VARDIBAIJAGDISHCHANDRA
|
(000000)
|
|
231
|
GAROTH
|
MP-16-003-049-001/685-A
(PAWTI)
|
1716003049NRG24300620230115594
|
30/06/2023
|
ISARAIL MANSURI
|
1716003049WL008813
|
ISARAIL MANSURI
|
00415
|
SBIN0030198
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
ISARAILMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
232
|
GAROTH
|
MP-16-003-030-001/172
(CHACHAWADAPATHARI)
|
1716003030NRG24290620230109610
|
30/06/2023
|
SHANKARLAL
|
1716003030WL008426
|
SHANKARLAL
|
00415
|
SBIN0030215
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799968189
|
|
SHANKARLAL
|
(000000)
|
|
233
|
GAROTH
|
MP-16-003-030-001/742
(CHACHAWADAPATHARI)
|
1716003030NRG24290620230109630
|
30/06/2023
|
VINOD KUMAR PRAJAPAT
|
1716003030WL008428
|
VINOD KUMAR PRAJAPAT
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
VINODKUMARPRAJAPAT
|
(000000)
|
|
234
|
GAROTH
|
MP-16-003-067-001/1074
(BARKHEDAGANGASA)
|
1716003067NRG24300620230110772
|
30/06/2023
|
POONAMCHAND DHANGAR
|
1716003067WL008514
|
POONAMCHAND DHANGAR
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968189
|
|
POONAMCHANDDHANGAR
|
(000000)
|
|
235
|
GAROTH
|
MP-16-003-067-001/655-A
(BARKHEDAGANGASA)
|
1716003067NRG24300620230110779
|
30/06/2023
|
Ramdayal
|
1716003067WL008514
|
Ramdayal
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ramdayal
|
(000000)
|
|
236
|
GAROTH
|
MP-16-003-067-001/916
(BARKHEDAGANGASA)
|
1716003067NRG24300620230110780
|
30/06/2023
|
MANOHAR LAL
|
1716003067WL008514
|
MANOHAR LAL
|
00415
|
SBIN0030215
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968189
|
|
MANOHARLAL
|
(000000)
|
|
237
|
GAROTH
|
MP-16-003-080-001/269-A
(BARRAMA)
|
1716003080NRG24300620230115707
|
30/06/2023
|
karulal
|
1716003080WL008815
|
karulal
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
karulal
|
(000000)
|
|
238
|
GAROTH
|
MP-16-003-080-001/304
(BARRAMA)
|
1716003080NRG24300620230115720
|
30/06/2023
|
HIRALAL
|
1716003080WL008815
|
HIRALAL
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
HIRALAL
|
(000000)
|
|
239
|
GAROTH
|
MP-16-003-080-001/306
(BARRAMA)
|
1716003080NRG24300620230115722
|
30/06/2023
|
BHERULAL
|
1716003080WL008815
|
BHERULAL
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
BHERULAL
|
(000000)
|
|
240
|
GAROTH
|
MP-16-003-080-001/350
(BARRAMA)
|
1716003080NRG24300620230115732
|
30/06/2023
|
Ranglal Dhangar
|
1716003080WL008815
|
Ranglal Dhangar
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
RanglalDhangar
|
(000000)
|
|
241
|
GAROTH
|
MP-16-003-080-001/353
(BARRAMA)
|
1716003080NRG24300620230115738
|
30/06/2023
|
indrabai
|
1716003080WL008815
|
indrabai
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
indrabai
|
(000000)
|
|
242
|
GAROTH
|
MP-16-003-080-001/388
(BARRAMA)
|
1716003080NRG24300620230115741
|
30/06/2023
|
Gopal Gayari
|
1716003080WL008815
|
Gopal Gayari
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
GopalGayari
|
(000000)
|
|
243
|
GAROTH
|
MP-16-003-080-001/392
(BARRAMA)
|
1716003080NRG24300620230115745
|
30/06/2023
|
Suresh Nath
|
1716003080WL008815
|
Suresh Nath
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
SureshNath
|
(000000)
|
|
244
|
GAROTH
|
MP-16-003-080-001/428
(BARRAMA)
|
1716003080NRG24300620230115756
|
30/06/2023
|
Kushali bai
|
1716003080WL008815
|
Kushali bai
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kushalibai
|
(000000)
|
|
245
|
GAROTH
|
MP-16-003-080-001/429
(BARRAMA)
|
1716003080NRG24300620230115757
|
30/06/2023
|
rahul
|
1716003080WL008815
|
rahul
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
rahul
|
(000000)
|
|
246
|
GAROTH
|
MP-16-003-080-001/435
(BARRAMA)
|
1716003080NRG24300620230115762
|
30/06/2023
|
Ramkaran
|
1716003080WL008815
|
Ramkaran
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Ramkaran
|
(000000)
|
|
247
|
GAROTH
|
MP-16-003-080-001/466
(BARRAMA)
|
1716003080NRG24300620230115767
|
30/06/2023
|
Premchnad
|
1716003080WL008815
|
Premchnad
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Premchnad
|
(000000)
|
|
248
|
GAROTH
|
MP-16-003-080-001/49
(BARRAMA)
|
1716003080NRG24300620230115772
|
30/06/2023
|
SALIGRAM
|
1716003080WL008815
|
SALIGRAM
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
SALIGRAM
|
(000000)
|
|
249
|
GAROTH
|
MP-16-003-080-001/593
(BARRAMA)
|
1716003080NRG24300620230115781
|
30/06/2023
|
Sultan
|
1716003080WL008815
|
Sultan
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
Sultan
|
(000000)
|
|
250
|
GAROTH
|
MP-16-003-080-001/598
(BARRAMA)
|
1716003080NRG24300620230115783
|
30/06/2023
|
PAWAN
|
1716003080WL008815
|
PAWAN
|
00415
|
SBIN0030215
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799968189
|
|
PAWAN
|
(000000)
|
|
251
|
GAROTH
|
MP-16-003-080-001/614
(BARRAMA)
|
1716003080NRG24300620230115798
|
30/06/2023
|
arjun
|
1716003080WL008816
|
arjun
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
arjun
|
(000000)
|
|
252
|
GAROTH
|
MP-16-003-080-001/615
(BARRAMA)
|
1716003080NRG24300620230115799
|
30/06/2023
|
ramlal gurjar
|
1716003080WL008816
|
ramlal gurjar
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
ramlalgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
253
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111571
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
254
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111570
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
255
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111569
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
256
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111568
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
257
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111567
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
258
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111566
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
259
|
GAROTH
|
MP-16-003-006-001/229
(TAKRAWAD)
|
1716003000NRG24300620230111565
|
30/06/2023
|
dirap
|
1716003WL008574
|
dirap
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
dirap
|
(000000)
|
|
260
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111578
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
261
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111577
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
262
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111576
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
263
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111575
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
264
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111574
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
265
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111573
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
266
|
GAROTH
|
MP-16-003-006-001/230
(TAKRAWAD)
|
1716003000NRG24300620230111572
|
30/06/2023
|
Kamal singh
|
1716003WL008574
|
Kamal singh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Kamalsingh
|
(000000)
|
|
267
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111648
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
268
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111647
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
269
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111646
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
270
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111645
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
271
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111644
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
272
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111643
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
273
|
GAROTH
|
MP-16-003-006-001/240
(TAKRAWAD)
|
1716003000NRG24300620230111642
|
30/06/2023
|
anil
|
1716003WL008574
|
anil
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
anil
|
(000000)
|
|
274
|
GAROTH
|
MP-16-003-007-001/96
(KILGARI)
|
1716003007NRG24300620230113220
|
30/06/2023
|
SANTOSH
|
1716003007WL008722
|
SANTOSH
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
SANTOSH
|
(000000)
|
|
275
|
GAROTH
|
MP-16-003-007-002/175
(KILGARI)
|
1716003007NRG24300620230113241
|
30/06/2023
|
jagdish
|
1716003007WL008722
|
jagdish
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
jagdish
|
(000000)
|
|
276
|
GAROTH
|
MP-16-003-007-002/69
(KILGARI)
|
1716003007NRG24300620230113278
|
30/06/2023
|
Vinod
|
1716003007WL008722
|
Vinod
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Vinod
|
(000000)
|
|
277
|
GAROTH
|
MP-16-003-007-002/82
(KILGARI)
|
1716003007NRG24300620230113285
|
30/06/2023
|
RAMESH
|
1716003007WL008722
|
RAMESH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
RAMESH
|
(000000)
|
|
278
|
GAROTH
|
MP-16-003-026-001/127
(BORKHEDIREDKA)
|
1716003026NRG24300620230115203
|
30/06/2023
|
mannalal
|
1716003026WL008798
|
mannalal
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
mannalal
|
(000000)
|
|
279
|
GAROTH
|
MP-16-003-026-001/189
(BORKHEDIREDKA)
|
1716003026NRG24300620230115209
|
30/06/2023
|
devli bai
|
1716003026WL008798
|
devli bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
devlibai
|
(000000)
|
|
280
|
GAROTH
|
MP-16-003-026-003/258
(BORKHEDIREDKA)
|
1716003026NRG24300620230115249
|
30/06/2023
|
sonu porwal
|
1716003026WL008798
|
sonu porwal
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
sonuporwal
|
(000000)
|
|
281
|
GAROTH
|
MP-16-003-026-003/47
(BORKHEDIREDKA)
|
1716003026NRG24300620230115256
|
30/06/2023
|
dashratah
|
1716003026WL008798
|
dashratah
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
dashratah
|
(000000)
|
|
282
|
GAROTH
|
MP-16-003-037-001/405
(HANUMANTIYA)
|
1716003037NRG24300620230109787
|
30/06/2023
|
Ravindra kumar Patidar
|
1716003037WL008441
|
Ravindra kumar Patidar
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
RavindrakumarPatidar
|
(000000)
|
|
283
|
GAROTH
|
MP-16-003-049-001/292-A
(PAWTI)
|
1716003049NRG24300620230111121
|
30/06/2023
|
ANIL KUMAR JAISWAL
|
1716003049WL008537
|
ANIL KUMAR JAISWAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
ANILKUMARJAISWAL
|
(000000)
|
|
284
|
GAROTH
|
MP-16-003-049-001/292-A
(PAWTI)
|
1716003049NRG24300620230111122
|
30/06/2023
|
NISHA JAISWAL
|
1716003049WL008537
|
NISHA JAISWAL
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
NISHAJAISWAL
|
(000000)
|
|
285
|
GAROTH
|
MP-16-003-057-002/114
(KUNDLAKHURD)
|
1716003000NRG24300620230109863
|
30/06/2023
|
RAGHU SINGH
|
1716003WL008445
|
RAGHU SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
RAGHUSINGH
|
(000000)
|
|
286
|
GAROTH
|
MP-16-003-057-002/141
(KUNDLAKHURD)
|
1716003057NRG24300620230110002
|
30/06/2023
|
kamal singh
|
1716003057WL008464
|
kamal singh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
kamalsingh
|
(000000)
|
|
287
|
GAROTH
|
MP-16-003-057-002/93
(KUNDLAKHURD)
|
1716003000NRG24300620230109840
|
30/06/2023
|
narayan raghusingh
|
1716003WL008442
|
narayan raghusingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
narayanraghusingh
|
(000000)
|
|
288
|
GAROTH
|
MP-16-003-062-002/11
(BAGHONIYA)
|
1716003062NRG24300620230110321
|
30/06/2023
|
KANCHANBAI
|
1716003062WL008492
|
KANCHANBAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968189
|
|
KANCHANBAI
|
(000000)
|
|
289
|
GAROTH
|
MP-16-003-062-002/85
(BAGHONIYA)
|
1716003062NRG24300620230115387
|
30/06/2023
|
OMPRAKSH
|
1716003062WL008803
|
OMPRAKSH
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
OMPRAKSH
|
(000000)
|
|
290
|
GAROTH
|
MP-16-003-062-002/855
(BAGHONIYA)
|
1716003062NRG24300620230115389
|
30/06/2023
|
VARDICHAND PAHADIYA
|
1716003062WL008803
|
VARDICHAND PAHADIYA
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
VARDICHANDPAHADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
291
|
GAROTH
|
MP-16-003-007-001/155
(KILGARI)
|
1716003007NRG24300620230113143
|
30/06/2023
|
KAILASH PRADHAN
|
1716003007WL008722
|
KAILASH PRADHAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
KAILASHPRADHAN
|
(000000)
|
|
292
|
GAROTH
|
MP-16-003-007-001/216-A
(KILGARI)
|
1716003007NRG24300620230113173
|
30/06/2023
|
kanhiyalal
|
1716003007WL008722
|
kanhiyalal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
kanhiyalal
|
(000000)
|
|
293
|
GAROTH
|
MP-16-003-007-001/237
(KILGARI)
|
1716003007NRG24300620230113183
|
30/06/2023
|
OMPRAKASH KAVAT
|
1716003007WL008722
|
OMPRAKASH KAVAT
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
OMPRAKASHKAVAT
|
(000000)
|
|
294
|
GAROTH
|
MP-16-003-007-001/304
(KILGARI)
|
1716003007NRG24300620230113203
|
30/06/2023
|
dinesh
|
1716003007WL008722
|
dinesh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
dinesh
|
(000000)
|
|
295
|
GAROTH
|
MP-16-003-007-002/18
(KILGARI)
|
1716003007NRG24300620230113243
|
30/06/2023
|
Asharam
|
1716003007WL008722
|
Asharam
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Asharam
|
(000000)
|
|
296
|
GAROTH
|
MP-16-003-007-002/50
(KILGARI)
|
1716003007NRG24300620230113266
|
30/06/2023
|
Rekha
|
1716003007WL008722
|
Rekha
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Rekha
|
(000000)
|
|
297
|
GAROTH
|
MP-16-003-007-002/61
(KILGARI)
|
1716003007NRG24300620230113269
|
30/06/2023
|
GORVARDHAN
|
1716003007WL008722
|
GORVARDHAN
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
GORVARDHAN
|
(000000)
|
|
298
|
GAROTH
|
MP-16-003-007-002/8
(KILGARI)
|
1716003007NRG24300620230113283
|
30/06/2023
|
MADANLAL
|
1716003007WL008722
|
MADANLAL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
MADANLAL
|
(000000)
|
|
299
|
GAROTH
|
MP-16-003-008-001/1501-A
(CHANDWASA)
|
1716003008NRG24300620230114742
|
30/06/2023
|
KAILESH
|
1716003008WL008774
|
KAILESH
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
KAILESH
|
(000000)
|
|
300
|
GAROTH
|
MP-16-003-008-001/2004-D
(CHANDWASA)
|
1716003008NRG24300620230110653
|
30/06/2023
|
VISHAL MEHAR
|
1716003008WL008510
|
VISHAL MEHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
VISHALMEHAR
|
(000000)
|
|
301
|
GAROTH
|
MP-16-003-008-001/98-D
(CHANDWASA)
|
1716003008NRG24300620230110767
|
30/06/2023
|
koshlyabai
|
1716003008WL008513
|
koshlyabai
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
koshlyabai
|
(000000)
|
|
302
|
GAROTH
|
MP-16-003-011-003/408
(GARDA)
|
1716003011NRG24300620230115807
|
30/06/2023
|
DHAPUBAI
|
1716003011WL008817
|
DHAPUBAI
|
00462
|
UCBA0001288
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
799968189
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
303
|
GAROTH
|
MP-16-003-007-001/109
(KILGARI)
|
1716003007NRG24300620230113118
|
30/06/2023
|
Nathulal kir
|
1716003007WL008722
|
Nathulal kir
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
Nathulalkir
|
(000000)
|
|
304
|
GAROTH
|
MP-16-003-007-001/172
(KILGARI)
|
1716003007NRG24300620230113152
|
30/06/2023
|
Mansingh Rajpoot
|
1716003007WL008722
|
Mansingh Rajpoot
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
MansinghRajpoot
|
(000000)
|
|
305
|
GAROTH
|
MP-16-003-007-002/38
(KILGARI)
|
1716003007NRG24300620230113259
|
30/06/2023
|
mehrban singh
|
1716003007WL008722
|
mehrban singh
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
mehrbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
306
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111627
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
307
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111626
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
308
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111625
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
309
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111624
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
310
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111623
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
311
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111622
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
312
|
GAROTH
|
MP-16-003-006-001/237
(TAKRAWAD)
|
1716003000NRG24300620230111621
|
30/06/2023
|
kalusingh fi
|
1716003WL008574
|
kalusingh fi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
kalusinghfi
|
(000000)
|
|
313
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111728
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
314
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111727
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
315
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111726
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
316
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111725
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
317
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111724
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
318
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111723
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
319
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111722
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
320
|
GAROTH
|
MP-16-003-006-002/251
(TAKRAWAD)
|
1716003000NRG24300620230111721
|
30/06/2023
|
Bharat singh
|
1716003WL008574
|
Bharat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799968189
|
|
Bharatsingh
|
(000000)
|
|
321
|
GAROTH
|
MP-16-003-061-001/374
(BANI)
|
1716003061NRG24300620230110531
|
30/06/2023
|
Laleeta Bai
|
1716003061WL008502
|
Laleeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
LaleetaBai
|
(000000)
|
|
322
|
GAROTH
|
MP-16-003-061-001/374
(BANI)
|
1716003061NRG24300620230110530
|
30/06/2023
|
Laleeta Bai
|
1716003061WL008502
|
Laleeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
LaleetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
323
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111631
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
324
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111630
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
325
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111629
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
326
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111628
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
327
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111634
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
328
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111633
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
329
|
GAROTH
|
MP-16-003-006-001/238
(TAKRAWAD)
|
1716003000NRG24300620230111632
|
30/06/2023
|
Munna bai
|
1716003WL008574
|
Munna bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799968189
|
|
Munnabai
|
(000000)
|
|
330
|
GAROTH
|
MP-16-003-007-002/76-A
(KILGARI)
|
1716003007NRG24300620230113282
|
30/06/2023
|
Raghu
|
1716003007WL008722
|
Raghu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
Raghu
|
(000000)
|
|
331
|
GAROTH
|
MP-16-003-049-001/284
(PAWTI)
|
1716003049NRG24300620230115529
|
30/06/2023
|
SUNIL RAJPUT
|
1716003049WL008813
|
SUNIL RAJPUT
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799968189
|
A/c Blocked or Frozen
|
|
|
|
332
|
GAROTH
|
MP-16-003-049-001/307-A
(PAWTI)
|
1716003049NRG24300620230115511
|
30/06/2023
|
RAMKARN GURJAR
|
1716003049WL008812
|
RAMKARN GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
RAMKARNGURJAR
|
(000000)
|
|
333
|
GAROTH
|
MP-16-003-049-001/451-A
(PAWTI)
|
1716003049NRG24300620230115545
|
30/06/2023
|
KAILASH CHANDRA GURJAR
|
1716003049WL008813
|
KAILASH CHANDRA GURJAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
KAILASHCHANDRAGURJAR
|
(000000)
|
|
334
|
GAROTH
|
MP-16-003-049-001/452-B
(PAWTI)
|
1716003049NRG24300620230115546
|
30/06/2023
|
BHUVANI PRASAD DAMNIYA
|
1716003049WL008813
|
BHUVANI PRASAD DAMNIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
BHUVANIPRASADDAMNIYA
|
(000000)
|
|
335
|
GAROTH
|
MP-16-003-049-001/565-A
(PAWTI)
|
1716003049NRG24300620230115572
|
30/06/2023
|
LAL SINGH CHOUHAN
|
1716003049WL008813
|
LAL SINGH CHOUHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
LALSINGHCHOUHAN
|
(000000)
|
|
336
|
GAROTH
|
MP-16-003-049-001/684-C
(PAWTI)
|
1716003049NRG24300620230115593
|
30/06/2023
|
BANE SINGH CHOUHAN
|
1716003049WL008813
|
BANE SINGH CHOUHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
BANESINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
337
|
GAROTH
|
MP-16-003-065-002/191
(AKYAKUVARPADA)
|
1716003065NRG24290620230109516
|
30/06/2023
|
JAGDISH RATHOD
|
1716003065WL008421
|
JAGDISH RATHOD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968189
|
|
JAGDISHRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
338
|
GAROTH
|
MP-16-003-049-001/126-A
(PAWTI)
|
1716003049NRG24300620230115485
|
30/06/2023
|
CHAMPALAL NATHU GURJAR
|
1716003049WL008812
|
CHAMPALAL NATHU GURJAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
CHAMPALALNATHUGURJAR
|
(000000)
|
|
339
|
GAROTH
|
MP-16-003-049-001/528
(PAWTI)
|
1716003049NRG24300620230111146
|
30/06/2023
|
YUSUPH MANSURI
|
1716003049WL008537
|
YUSUPH MANSURI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
YUSUPHMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
340
|
GAROTH
|
MP-16-003-049-001/101-A
(PAWTI)
|
1716003049NRG24300620230115484
|
30/06/2023
|
SHYAM LAL
|
1716003049WL008812
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
SHYAMLAL
|
(000000)
|
|
341
|
GAROTH
|
MP-16-003-049-001/326-A
(PAWTI)
|
1716003049NRG24300620230111126
|
30/06/2023
|
asha
|
1716003049WL008537
|
asha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968189
|
|
asha
|
(000000)
|
|
342
|
GAROTH
|
MP-16-003-049-001/437-B
(PAWTI)
|
1716003049NRG24300620230115543
|
30/06/2023
|
DEVENDR SINGH
|
1716003049WL008813
|
DEVENDR SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
DEVENDRSINGH
|
(000000)
|
|
343
|
GAROTH
|
MP-16-003-049-001/530-A
(PAWTI)
|
1716003049NRG24300620230115566
|
30/06/2023
|
DEVENDRA LOHAR
|
1716003049WL008813
|
DEVENDRA LOHAR
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
DEVENDRALOHAR
|
(000000)
|
|
344
|
GAROTH
|
MP-16-003-049-001/554-A
(PAWTI)
|
1716003049NRG24300620230115569
|
30/06/2023
|
GOVIND SINGH CHOUHAN
|
1716003049WL008813
|
GOVIND SINGH CHOUHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968189
|
|
GOVINDSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719440
|
719440
|
|
|
|
|
|
|
|