|
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-16-003-058-001/177
(BARDIYAPUNA)
|
1716003058NRG24020620230046540
|
03/06/2023
|
Shankar Tanwar
|
1716003058WL003863
|
Shankar Tanwar
|
00045
|
BARB0MANDSA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
ShankarTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-006-001/117
(TAKRAWAD)
|
1716003000NRG24020620230046510
|
03/06/2023
|
SANGETA BAI
|
1716003WL003860
|
SANGETA BAI
|
00045
|
BARB0SHAMGA
|
2674
|
2674
|
Processed
|
07/06/2023
|
|
215803648
|
|
SANGETABAI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-014-001/97
(NALKHEDA)
|
1716003014NRG24020620230044866
|
03/06/2023
|
janash bai
|
1716003014WL003735
|
janash bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
janashbai
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-014-003/182
(NALKHEDA)
|
1716003014NRG24020620230044758
|
03/06/2023
|
indra bai
|
1716003014WL003720
|
indra bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
indrabai
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-014-003/69-A
(NALKHEDA)
|
1716003014NRG24020620230044919
|
03/06/2023
|
SHYAM SINGH
|
1716003014WL003735
|
SHYAM SINGH
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHYAMSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-037-001/390
(HANUMANTIYA)
|
1716003037NRG24020620230046295
|
03/06/2023
|
RAMPRAHLAD PATIDAR
|
1716003037WL003839
|
RAMPRAHLAD PATIDAR
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803648
|
|
RAMPRAHLADPATIDAR
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-037-001/395
(HANUMANTIYA)
|
1716003037NRG24020620230046298
|
03/06/2023
|
kavita bai lokesh
|
1716003037WL003839
|
kavita bai lokesh
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803648
|
|
kavitabailokesh
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-042-001/200
(BHUNDIYA)
|
1716003042NRG24020620230046382
|
03/06/2023
|
BHARAT VYAS
|
1716003042WL003841
|
BHARAT VYAS
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
BHARATVYAS
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24020620230046385
|
03/06/2023
|
PARVAT SINGH CHOUHAN
|
1716003042WL003841
|
PARVAT SINGH CHOUHAN
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
PARVATSINGHCHOUHAN
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-001/136
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045084
|
03/06/2023
|
sajan singh
|
1716003WL003753
|
sajan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
sajansingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-001/136
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045083
|
03/06/2023
|
sajan singh
|
1716003WL003753
|
sajan singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13945
|
13945
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-040-001/113
(BARKHEDARATHOR)
|
1716003040NRG24020620230046415
|
03/06/2023
|
bahadur singh
|
1716003040WL003847
|
bahadur singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
bahadursingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-042-001/111
(BHUNDIYA)
|
1716003042NRG24020620230046147
|
03/06/2023
|
sunil
|
1716003042WL003836
|
sunil
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
sunil
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-042-001/114
(BHUNDIYA)
|
1716003042NRG24020620230046376
|
03/06/2023
|
VINOD
|
1716003042WL003841
|
VINOD
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
VINOD
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-042-001/115
(BHUNDIYA)
|
1716003042NRG24020620230046148
|
03/06/2023
|
DEVILAL
|
1716003042WL003836
|
DEVILAL
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DEVILAL
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-042-001/133
(BHUNDIYA)
|
1716003042NRG24020620230046378
|
03/06/2023
|
BHAGVANTA BAI
|
1716003042WL003841
|
BHAGVANTA BAI
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
BHAGVANTABAI
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-042-001/133
(BHUNDIYA)
|
1716003042NRG24020620230046377
|
03/06/2023
|
NEPAL SINGH
|
1716003042WL003841
|
NEPAL SINGH
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
NEPALSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-042-001/187
(BHUNDIYA)
|
1716003042NRG24020620230046158
|
03/06/2023
|
PREM BAI
|
1716003042WL003836
|
PREM BAI
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
PREMBAI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-042-001/2
(BHUNDIYA)
|
1716003042NRG24020620230046165
|
03/06/2023
|
NARSINGH
|
1716003042WL003836
|
NARSINGH
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
NARSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-042-001/2
(BHUNDIYA)
|
1716003042NRG24020620230046162
|
03/06/2023
|
SOHAN BAI
|
1716003042WL003836
|
SOHAN BAI
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
SOHANBAI
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-042-001/200
(BHUNDIYA)
|
1716003042NRG24020620230046379
|
03/06/2023
|
GOPAL VYAS
|
1716003042WL003841
|
GOPAL VYAS
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
GOPALVYAS
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-042-001/200
(BHUNDIYA)
|
1716003042NRG24020620230046381
|
03/06/2023
|
SUBHAS
|
1716003042WL003841
|
SUBHAS
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
SUBHAS
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-058-001/209
(BARDIYAPUNA)
|
1716003058NRG24020620230046548
|
03/06/2023
|
dale singh
|
1716003058WL003863
|
dale singh
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
dalesingh
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-058-001/81
(BARDIYAPUNA)
|
1716003058NRG24020620230046574
|
03/06/2023
|
kishanlal
|
1716003058WL003863
|
kishanlal
|
00048
|
BKID0009139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
kishanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-014-001/8-A
(NALKHEDA)
|
1716003014NRG24020620230044856
|
03/06/2023
|
santosh bai
|
1716003014WL003735
|
santosh bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
santoshbai
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-014-003/181
(NALKHEDA)
|
1716003014NRG24020620230044721
|
03/06/2023
|
mohan bai
|
1716003014WL003702
|
mohan bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
mohanbai
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-014-003/87-A
(NALKHEDA)
|
1716003014NRG24020620230044937
|
03/06/2023
|
BANAS BAI
|
1716003014WL003735
|
BANAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
BANASBAI
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-014-003/87-A
(NALKHEDA)
|
1716003014NRG24020620230044936
|
03/06/2023
|
RAM SINGH
|
1716003014WL003735
|
RAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
RAMSINGH
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-018-001/250
(PANWADI)
|
1716003018NRG24020620230046353
|
03/06/2023
|
Kashiram
|
1716003018WL003840
|
Kashiram
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
Kashiram
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-018-001/347
(PANWADI)
|
1716003018NRG24020620230046364
|
03/06/2023
|
deepak kumar
|
1716003018WL003840
|
deepak kumar
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
deepakkumar
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-018-001/83
(PANWADI)
|
1716003018NRG24020620230046371
|
03/06/2023
|
VISHNU YADAV
|
1716003018WL003840
|
VISHNU YADAV
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
VISHNUYADAV
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-054-001/127
(BAMANI)
|
1716003054NRG24020620230045975
|
03/06/2023
|
gopal shivlal
|
1716003054WL003826
|
gopal shivlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gopalshivlal
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-054-001/268
(BAMANI)
|
1716003054NRG24020620230046117
|
03/06/2023
|
INDARSINGH
|
1716003054WL003830
|
INDARSINGH
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
INDARSINGH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-054-001/293
(BAMANI)
|
1716003054NRG24020620230046003
|
03/06/2023
|
MANJI BAI
|
1716003054WL003826
|
MANJI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
MANJIBAI
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-054-001/30-A
(BAMANI)
|
1716003054NRG24020620230046008
|
03/06/2023
|
ashabai devilal
|
1716003054WL003826
|
ashabai devilal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
ashabaidevilal
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-054-001/47
(BAMANI)
|
1716003054NRG24020620230046111
|
03/06/2023
|
gorulal nagga
|
1716003054WL003829
|
gorulal nagga
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
gorulalnagga
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-054-001/47
(BAMANI)
|
1716003054NRG24020620230046112
|
03/06/2023
|
shantibai goru banjara
|
1716003054WL003829
|
shantibai goru banjara
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
shantibaigorubanjara
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-054-001/67
(BAMANI)
|
1716003054NRG24020620230046140
|
03/06/2023
|
JASSU BAI
|
1716003054WL003833
|
JASSU BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
JASSUBAI
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-054-001/69
(BAMANI)
|
1716003054NRG24020620230046105
|
03/06/2023
|
radheshyam uderam
|
1716003054WL003828
|
radheshyam uderam
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
radheshyamuderam
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-054-001/9
(BAMANI)
|
1716003054NRG24020620230046034
|
03/06/2023
|
jamnabai jaysingh
|
1716003054WL003826
|
jamnabai jaysingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
jamnabaijaysingh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-054-001/91
(BAMANI)
|
1716003054NRG24020620230046037
|
03/06/2023
|
gangaram kalusingh
|
1716003054WL003826
|
gangaram kalusingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gangaramkalusingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-054-002/1-A
(BAMANI)
|
1716003054NRG24020620230046118
|
03/06/2023
|
NATHULAL NANDAJI
|
1716003054WL003830
|
NATHULAL NANDAJI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
NATHULALNANDAJI
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-054-002/144-A
(BAMANI)
|
1716003054NRG24020620230046124
|
03/06/2023
|
SHANKARLAL
|
1716003054WL003831
|
SHANKARLAL
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHANKARLAL
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-054-002/180
(BAMANI)
|
1716003054NRG24020620230046065
|
03/06/2023
|
LAKHAN DAS MOHAN DAS
|
1716003054WL003826
|
LAKHAN DAS MOHAN DAS
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
LAKHANDASMOHANDAS
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-054-002/186
(BAMANI)
|
1716003054NRG24020620230046114
|
03/06/2023
|
Rukman BAi
|
1716003054WL003829
|
Rukman BAi
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
RukmanBAi
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-054-002/204
(BAMANI)
|
1716003054NRG24020620230046070
|
03/06/2023
|
JANKILAL NANDLAL
|
1716003054WL003826
|
JANKILAL NANDLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
JANKILALNANDLAL
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-054-002/225
(BAMANI)
|
1716003054NRG24020620230046076
|
03/06/2023
|
BAHADURSINGH GANGARAM
|
1716003054WL003826
|
BAHADURSINGH GANGARAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
BAHADURSINGHGANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-018-001/51
(PANWADI)
|
1716003018NRG24020620230046366
|
03/06/2023
|
RANGLAL
|
1716003018WL003840
|
RANGLAL
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
RANGLAL
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-030-001/172
(CHACHAWADAPATHARI)
|
1716003030NRG24020620230045464
|
03/06/2023
|
KAUSHLYA BAI
|
1716003030WL003800
|
KAUSHLYA BAI
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
KAUSHLYABAI
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-037-001/405
(HANUMANTIYA)
|
1716003037NRG24020620230046303
|
03/06/2023
|
yogita
|
1716003037WL003839
|
yogita
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803648
|
|
yogita
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-040-001/169
(BARKHEDARATHOR)
|
1716003040NRG24020620230046423
|
03/06/2023
|
shahjad
|
1716003040WL003847
|
shahjad
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
shahjad
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-040-001/207
(BARKHEDARATHOR)
|
1716003040NRG24020620230046430
|
03/06/2023
|
lalkunwar bai
|
1716003040WL003847
|
lalkunwar bai
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
lalkunwarbai
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24020620230046386
|
03/06/2023
|
Radha Bai Chouhan
|
1716003042WL003841
|
Radha Bai Chouhan
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
RadhaBaiChouhan
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-047-001/305
(GURADIYAMATA)
|
1716003047NRG24010620230044617
|
03/06/2023
|
SHYAMU BAI SONDHIYA WO GAB SINGH
|
1716003047WL003676
|
SHYAMU BAI SONDHIYA WO GAB SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHYAMUBAISONDHIYAWOGABSINGH
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-058-001/268
(BARDIYAPUNA)
|
1716003058NRG24020620230046566
|
03/06/2023
|
SAMRATH SINGH
|
1716003058WL003863
|
SAMRATH SINGH
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
SAMRATHSINGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045087
|
03/06/2023
|
DILIP
|
1716003WL003753
|
DILIP
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DILIP
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045086
|
03/06/2023
|
DILIP
|
1716003WL003753
|
DILIP
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DILIP
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-084-001/32
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045085
|
03/06/2023
|
DILIP
|
1716003WL003753
|
DILIP
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-014-001/68
(NALKHEDA)
|
1716003014NRG24020620230044849
|
03/06/2023
|
TOFAN SINGH
|
1716003014WL003735
|
TOFAN SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
TOFANSINGH
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-014-002/100-B
(NALKHEDA)
|
1716003014NRG24020620230044731
|
03/06/2023
|
bharat singh
|
1716003014WL003707
|
bharat singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
bharatsingh
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-014-002/208
(NALKHEDA)
|
1716003014NRG24020620230044718
|
03/06/2023
|
balaram
|
1716003014WL003701
|
balaram
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
balaram
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-014-003/125
(NALKHEDA)
|
1716003014NRG24020620230044878
|
03/06/2023
|
guman singh
|
1716003014WL003735
|
guman singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gumansingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-014-003/187
(NALKHEDA)
|
1716003014NRG24020620230044727
|
03/06/2023
|
hokam bai
|
1716003014WL003705
|
hokam bai
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
hokambai
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-054-001/103-A
(BAMANI)
|
1716003054NRG24020620230045965
|
03/06/2023
|
PREMBAI DO BALU BANJARA
|
1716003054WL003826
|
PREMBAI DO BALU BANJARA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
PREMBAIDOBALUBANJARA
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-054-001/56
(BAMANI)
|
1716003054NRG24020620230046020
|
03/06/2023
|
shivlal gangaram
|
1716003054WL003826
|
shivlal gangaram
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
shivlalgangaram
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-054-002/261
(BAMANI)
|
1716003054NRG24020620230046127
|
03/06/2023
|
shrawan singh
|
1716003054WL003831
|
shrawan singh
|
00089
|
CBIN0282539
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
shrawansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-014-001/1-A
(NALKHEDA)
|
1716003014NRG24020620230044813
|
03/06/2023
|
rekha bai
|
1716003014WL003735
|
rekha bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
rekhabai
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-014-001/68-A
(NALKHEDA)
|
1716003014NRG24020620230044852
|
03/06/2023
|
dilip singh
|
1716003014WL003735
|
dilip singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
dilipsingh
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-014-002/142
(NALKHEDA)
|
1716003014NRG24020620230044744
|
03/06/2023
|
RAM SINGH
|
1716003014WL003714
|
RAM SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
RAMSINGH
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-014-002/149
(NALKHEDA)
|
1716003014NRG24020620230044735
|
03/06/2023
|
kansingh mangilal
|
1716003014WL003709
|
kansingh mangilal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
kansinghmangilal
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-014-002/27
(NALKHEDA)
|
1716003014NRG24020620230044755
|
03/06/2023
|
KAMLESH SINGH
|
1716003014WL003719
|
KAMLESH SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
KAMLESHSINGH
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-014-002/64
(NALKHEDA)
|
1716003014NRG24020620230044764
|
03/06/2023
|
nrsighlal
|
1716003014WL003723
|
nrsighlal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
nrsighlal
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-014-003/172-B
(NALKHEDA)
|
1716003014NRG24020620230044892
|
03/06/2023
|
gordhan singh
|
1716003014WL003735
|
gordhan singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gordhansingh
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-018-001/213
(PANWADI)
|
1716003018NRG24020620230046345
|
03/06/2023
|
DOLATRAM
|
1716003018WL003840
|
DOLATRAM
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DOLATRAM
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-018-001/39
(PANWADI)
|
1716003018NRG24020620230046365
|
03/06/2023
|
kailash
|
1716003018WL003840
|
kailash
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
kailash
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-018-001/56
(PANWADI)
|
1716003018NRG24020620230046368
|
03/06/2023
|
ANDARSINGH
|
1716003018WL003840
|
ANDARSINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
ANDARSINGH
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-030-001/728
(CHACHAWADAPATHARI)
|
1716003030NRG24020620230045466
|
03/06/2023
|
INDRA BAI
|
1716003030WL003800
|
INDRA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
INDRABAI
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-054-001/123
(BAMANI)
|
1716003054NRG24020620230045973
|
03/06/2023
|
SHANTIBAI RAMESH BANJARA
|
1716003054WL003826
|
SHANTIBAI RAMESH BANJARA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHANTIBAIRAMESHBANJARA
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-054-001/27
(BAMANI)
|
1716003054NRG24020620230046142
|
03/06/2023
|
SEETA BAI NAR SINGH BANJARA
|
1716003054WL003834
|
SEETA BAI NAR SINGH BANJARA
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
SEETABAINARSINGHBANJARA
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-054-001/280
(BAMANI)
|
1716003054NRG24020620230046133
|
03/06/2023
|
BALARAM
|
1716003054WL003832
|
BALARAM
|
00415
|
SBIN0030058
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
BALARAM
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-054-001/295
(BAMANI)
|
1716003054NRG24020620230046005
|
03/06/2023
|
MUKESH BALU
|
1716003054WL003826
|
MUKESH BALU
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
MUKESHBALU
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-054-001/38-A
(BAMANI)
|
1716003054NRG24020620230046012
|
03/06/2023
|
mannalal mangilal
|
1716003054WL003826
|
mannalal mangilal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
mannalalmangilal
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-054-002/113
(BAMANI)
|
1716003054NRG24020620230046046
|
03/06/2023
|
KISHOR GORDHAN
|
1716003054WL003826
|
KISHOR GORDHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
KISHORGORDHAN
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-054-002/167
(BAMANI)
|
1716003054NRG24020620230046063
|
03/06/2023
|
Karulal uderam
|
1716003054WL003826
|
Karulal uderam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
Karulaluderam
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-068-002/167
(SATHKHEDA)
|
1716003099NRG24020620230046707
|
03/06/2023
|
gopalsingh
|
1716003099WL003868
|
gopalsingh
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803648
|
|
gopalsingh
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-068-002/194
(SATHKHEDA)
|
1716003099NRG24020620230046709
|
03/06/2023
|
puralal
|
1716003099WL003868
|
puralal
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803648
|
|
puralal
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-068-002/217
(SATHKHEDA)
|
1716003099NRG24020620230046716
|
03/06/2023
|
bahadursingh
|
1716003099WL003868
|
bahadursingh
|
00415
|
SBIN0030058
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803648
|
|
bahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
88
|
GAROTH
|
MP-16-003-014-001/61
(NALKHEDA)
|
1716003014NRG24020620230044763
|
03/06/2023
|
Bala bai
|
1716003014WL003722
|
Bala bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
Balabai
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-014-003/183
(NALKHEDA)
|
1716003014NRG24020620230044777
|
03/06/2023
|
prem bai
|
1716003014WL003731
|
prem bai
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
prembai
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-014-003/183
(NALKHEDA)
|
1716003014NRG24020620230044778
|
03/06/2023
|
santosh prmar
|
1716003014WL003731
|
santosh prmar
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
santoshprmar
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-014-003/198
(NALKHEDA)
|
1716003014NRG24020620230044906
|
03/06/2023
|
sima kumari
|
1716003014WL003735
|
sima kumari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
simakumari
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-021-002/1011
(KOTHADABUZURG)
|
1716003021NRG24020620230045405
|
03/06/2023
|
MUKESH
|
1716003021WL003798
|
MUKESH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
MUKESH
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-021-002/1041
(KOTHADABUZURG)
|
1716003021NRG24020620230045421
|
03/06/2023
|
pushkar patidar
|
1716003021WL003798
|
pushkar patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
pushkarpatidar
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-021-002/1044
(KOTHADABUZURG)
|
1716003021NRG24020620230045422
|
03/06/2023
|
gopal devilal bagari
|
1716003021WL003798
|
gopal devilal bagari
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gopaldevilalbagari
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-021-002/1051
(KOTHADABUZURG)
|
1716003021NRG24020620230045427
|
03/06/2023
|
pawan kashiram patidar
|
1716003021WL003798
|
pawan kashiram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
pawankashirampatidar
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-021-002/1053
(KOTHADABUZURG)
|
1716003021NRG24020620230045431
|
03/06/2023
|
premnarayan patidar
|
1716003021WL003798
|
premnarayan patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
premnarayanpatidar
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-021-002/1069
(KOTHADABUZURG)
|
1716003021NRG24020620230045441
|
03/06/2023
|
vikram
|
1716003021WL003798
|
vikram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
vikram
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-021-002/1069
(KOTHADABUZURG)
|
1716003021NRG24020620230045440
|
03/06/2023
|
vikram
|
1716003021WL003798
|
vikram
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
vikram
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-021-002/1095
(KOTHADABUZURG)
|
1716003021NRG24020620230045455
|
03/06/2023
|
devilal kashiram patidar
|
1716003021WL003798
|
devilal kashiram patidar
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
devilalkashirampatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
100
|
GAROTH
|
MP-16-003-030-001/172
(CHACHAWADAPATHARI)
|
1716003030NRG24020620230045463
|
03/06/2023
|
SHANKARLAL
|
1716003030WL003800
|
SHANKARLAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHANKARLAL
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-030-001/913
(CHACHAWADAPATHARI)
|
1716003030NRG24020620230045468
|
03/06/2023
|
lalita bai
|
1716003030WL003800
|
lalita bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
lalitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
GAROTH
|
MP-16-003-014-002/33
(NALKHEDA)
|
1716003014NRG24020620230044728
|
03/06/2023
|
BAGDI BAI
|
1716003014WL003706
|
BAGDI BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
BAGDIBAI
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-037-001/405
(HANUMANTIYA)
|
1716003037NRG24020620230046302
|
03/06/2023
|
Ravindra kumar Patidar
|
1716003037WL003839
|
Ravindra kumar Patidar
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
07/06/2023
|
|
215803648
|
|
RavindrakumarPatidar
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-058-001/224
(BARDIYAPUNA)
|
1716003058NRG24020620230046553
|
03/06/2023
|
Kali Bai
|
1716003058WL003863
|
Kali Bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
KaliBai
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-068-002/35
(SATHKHEDA)
|
1716003099NRG24020620230046725
|
03/06/2023
|
vikramsingh
|
1716003099WL003868
|
vikramsingh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
07/06/2023
|
|
215803648
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-009-001/151
(TOLAKHEDI)
|
1716003009NRG24020620230045064
|
03/06/2023
|
keshuram
|
1716003009WL003748
|
keshuram
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
keshuram
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-009-001/201
(TOLAKHEDI)
|
1716003009NRG24020620230044950
|
03/06/2023
|
SHRAVAN
|
1716003009WL003740
|
SHRAVAN
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
SHRAVAN
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-009-001/226
(TOLAKHEDI)
|
1716003009NRG24020620230045066
|
03/06/2023
|
LILABAI
|
1716003009WL003748
|
LILABAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
LILABAI
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-009-001/46
(TOLAKHEDI)
|
1716003009NRG24020620230045001
|
03/06/2023
|
BANNA BAI
|
1716003009WL003743
|
BANNA BAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
BANNABAI
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-009-001/50
(TOLAKHEDI)
|
1716003009NRG24020620230044953
|
03/06/2023
|
BADAM BAI
|
1716003009WL003740
|
BADAM BAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
BADAMBAI
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-009-001/61
(TOLAKHEDI)
|
1716003009NRG24020620230045039
|
03/06/2023
|
rodibai
|
1716003009WL003745
|
rodibai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
rodibai
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-009-001/75
(TOLAKHEDI)
|
1716003009NRG24020620230044947
|
03/06/2023
|
KAJODI BAI
|
1716003009WL003739
|
KAJODI BAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
KAJODIBAI
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-009-001/79
(TOLAKHEDI)
|
1716003009NRG24020620230045067
|
03/06/2023
|
nandubai
|
1716003009WL003748
|
nandubai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
215803648
|
|
nandubai
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-042-001/202
(BHUNDIYA)
|
1716003042NRG24020620230046388
|
03/06/2023
|
VIKRAM SINGH CHOUHAN
|
1716003042WL003841
|
VIKRAM SINGH CHOUHAN
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
VIKRAMSINGHCHOUHAN
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-044-001/100-A
(BARKHEDANAYAK)
|
1716003044NRG24010620230044606
|
03/06/2023
|
shyam singh
|
1716003044WL003675
|
shyam singh
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803648
|
|
shyamsingh
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-044-002/155
(BARKHEDANAYAK)
|
1716003044NRG24010620230044610
|
03/06/2023
|
Dilipsingh panwar
|
1716003044WL003675
|
Dilipsingh panwar
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215803648
|
|
Dilipsinghpanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
117
|
GAROTH
|
MP-16-003-086-001/306
(PANDERIYA)
|
1716003086NRG24020620230044797
|
03/06/2023
|
seema bai
|
1716003086WL003733
|
seema bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
seemabai
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-086-001/359
(PANDERIYA)
|
1716003086NRG24020620230044805
|
03/06/2023
|
tufan
|
1716003086WL003733
|
tufan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
tufan
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-086-001/81
(PANDERIYA)
|
1716003086NRG24020620230044807
|
03/06/2023
|
sabu bai
|
1716003086WL003733
|
sabu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215803648
|
|
sabubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
120
|
GAROTH
|
MP-16-003-047-001/350
(GURADIYAMATA)
|
1716003047NRG24010620230044622
|
03/06/2023
|
Meharban Singh
|
1716003047WL003676
|
Meharban Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
MeharbanSingh
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-047-001/351
(GURADIYAMATA)
|
1716003047NRG24010620230044624
|
03/06/2023
|
Jaswant Singh
|
1716003047WL003676
|
Jaswant Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
JaswantSingh
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-084-003/60
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045089
|
03/06/2023
|
SANA BAI
|
1716003WL003753
|
SANA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
SANABAI
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-084-003/60
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045088
|
03/06/2023
|
SANA BAI
|
1716003WL003753
|
SANA BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
SANABAI
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-084-003/61
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045091
|
03/06/2023
|
TOFHAN
|
1716003WL003753
|
TOFHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
TOFHAN
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-084-003/61
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045090
|
03/06/2023
|
TOFHAN
|
1716003WL003753
|
TOFHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
TOFHAN
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-084-003/68
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045092
|
03/06/2023
|
TIKAM SINGH
|
1716003WL003753
|
TIKAM SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
TIKAMSINGH
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-084-003/69
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045094
|
03/06/2023
|
FATE SINGH
|
1716003WL003753
|
FATE SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
FATESINGH
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-084-003/69
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045093
|
03/06/2023
|
FATE SINGH
|
1716003WL003753
|
FATE SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
FATESINGH
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-084-003/81
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045098
|
03/06/2023
|
TULSIRAM
|
1716003WL003753
|
TULSIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
TULSIRAM
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-084-003/81
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045097
|
03/06/2023
|
TULSIRAM
|
1716003WL003753
|
TULSIRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
TULSIRAM
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-084-003/87
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045102
|
03/06/2023
|
JUWAN SINGH
|
1716003WL003753
|
JUWAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
JUWANSINGH
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-084-003/87
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045101
|
03/06/2023
|
JUWAN SINGH
|
1716003WL003753
|
JUWAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
JUWANSINGH
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-084-003/94
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045103
|
03/06/2023
|
sajan singh
|
1716003WL003753
|
sajan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
134
|
GAROTH
|
MP-16-003-084-003/77
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045096
|
03/06/2023
|
bane singh
|
1716003WL003753
|
bane singh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
banesingh
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-084-003/77
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045095
|
03/06/2023
|
bane singh
|
1716003WL003753
|
bane singh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
banesingh
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-084-003/83
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045100
|
03/06/2023
|
mohan bai
|
1716003WL003753
|
mohan bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
mohanbai
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-084-003/83
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045099
|
03/06/2023
|
mohan bai
|
1716003WL003753
|
mohan bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
mohanbai
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-084-003/95
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24020620230045104
|
03/06/2023
|
SUNITA
|
1716003WL003753
|
SUNITA
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
139
|
GAROTH
|
MP-16-003-014-003/38-A
(NALKHEDA)
|
1716003014NRG24020620230044913
|
03/06/2023
|
gab singh
|
1716003014WL003735
|
gab singh
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gabsingh
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-014-003/57-A
(NALKHEDA)
|
1716003014NRG24020620230044916
|
03/06/2023
|
mangu singh
|
1716003014WL003735
|
mangu singh
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
mangusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-014-002/139-D
(NALKHEDA)
|
1716003014NRG24020620230044869
|
03/06/2023
|
sopat bai
|
1716003014WL003735
|
sopat bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
sopatbai
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-014-002/219
(NALKHEDA)
|
1716003014NRG24020620230044760
|
03/06/2023
|
pooja bai
|
1716003014WL003721
|
pooja bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
poojabai
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-064-002/1
(PIPLYAJATI)
|
1716003064NRG24020620230045325
|
03/06/2023
|
DUNGAR SINGH
|
1716003064WL003785
|
DUNGAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215803648
|
|
DUNGARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-014-001/112
(NALKHEDA)
|
1716003014NRG24020620230044820
|
03/06/2023
|
gopalsingh
|
1716003014WL003735
|
gopalsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
gopalsingh
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-014-001/17-A
(NALKHEDA)
|
1716003014NRG24020620230044823
|
03/06/2023
|
bhadur singh
|
1716003014WL003735
|
bhadur singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
bhadursingh
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-014-001/19-C
(NALKHEDA)
|
1716003014NRG24020620230044830
|
03/06/2023
|
dashrath singh
|
1716003014WL003735
|
dashrath singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
dashrathsingh
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-014-001/60-A
(NALKHEDA)
|
1716003014NRG24020620230044840
|
03/06/2023
|
Banas Bai
|
1716003014WL003735
|
Banas Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
BanasBai
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-014-003/126-A
(NALKHEDA)
|
1716003014NRG24020620230044883
|
03/06/2023
|
seema kunwer
|
1716003014WL003735
|
seema kunwer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
seemakunwer
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-014-003/172-A
(NALKHEDA)
|
1716003014NRG24020620230044890
|
03/06/2023
|
vikaram singhn
|
1716003014WL003735
|
vikaram singhn
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
vikaramsinghn
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-014-003/174-A
(NALKHEDA)
|
1716003014NRG24020620230044896
|
03/06/2023
|
resham bai
|
1716003014WL003735
|
resham bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
reshambai
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-014-003/174-D
(NALKHEDA)
|
1716003014NRG24020620230044898
|
03/06/2023
|
kavita bai
|
1716003014WL003735
|
kavita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
kavitabai
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-014-003/42-A
(NALKHEDA)
|
1716003014NRG24020620230044915
|
03/06/2023
|
prdhan singh
|
1716003014WL003735
|
prdhan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
prdhansingh
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-014-003/81-A
(NALKHEDA)
|
1716003014NRG24020620230044928
|
03/06/2023
|
labhu bai
|
1716003014WL003735
|
labhu bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
labhubai
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-014-003/81-B
(NALKHEDA)
|
1716003014NRG24020620230044931
|
03/06/2023
|
naraysingh
|
1716003014WL003735
|
naraysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
naraysingh
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-014-003/81-B
(NALKHEDA)
|
1716003014NRG24020620230044930
|
03/06/2023
|
naraysingh
|
1716003014WL003735
|
naraysingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
naraysingh
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-014-003/86-B
(NALKHEDA)
|
1716003014NRG24020620230044934
|
03/06/2023
|
shyam singh
|
1716003014WL003735
|
shyam singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215803648
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249531
|
249531
|
|
|
|
|
|
|
|