|
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-16-003-027-003/22
(UDLAKHEDI)
|
1716003027NRG24281220230387402
|
29/12/2023
|
keshari lal
|
1716003027WL031883
|
keshari lal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
kesharilal
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389106
|
29/12/2023
|
ashu
|
1716003047WL032021
|
ashu
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ashu
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389105
|
29/12/2023
|
devendra
|
1716003047WL032021
|
devendra
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
devendra
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389103
|
29/12/2023
|
madan
|
1716003047WL032021
|
madan
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
madan
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389104
|
29/12/2023
|
munna
|
1716003047WL032021
|
munna
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
munna
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389110
|
29/12/2023
|
deepak
|
1716003047WL032021
|
deepak
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
deepak
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389108
|
29/12/2023
|
devilal
|
1716003047WL032021
|
devilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
devilal
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389107
|
29/12/2023
|
dinesh
|
1716003047WL032021
|
dinesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
dinesh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389112
|
29/12/2023
|
pinku
|
1716003047WL032021
|
pinku
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
pinku
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389111
|
29/12/2023
|
pushpa
|
1716003047WL032021
|
pushpa
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
pushpa
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-047-001/394
(GURADIYAMATA)
|
1716003047NRG24291220230389109
|
29/12/2023
|
suraj
|
1716003047WL032021
|
suraj
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
suraj
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389122
|
29/12/2023
|
DINESH
|
1716003047WL032021
|
DINESH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
DINESH
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389127
|
29/12/2023
|
LILA
|
1716003047WL032021
|
LILA
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
LILA
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389125
|
29/12/2023
|
REKHA
|
1716003047WL032021
|
REKHA
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
REKHA
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389124
|
29/12/2023
|
SAGU
|
1716003047WL032021
|
SAGU
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
SAGU
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389126
|
29/12/2023
|
SHAMLAL
|
1716003047WL032021
|
SHAMLAL
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
SHAMLAL
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-047-001/56
(GURADIYAMATA)
|
1716003047NRG24291220230389123
|
29/12/2023
|
YASHODA
|
1716003047WL032021
|
YASHODA
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
YASHODA
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389155
|
29/12/2023
|
anakhbai
|
1716003047WL032021
|
anakhbai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
anakhbai
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389151
|
29/12/2023
|
bharatbai
|
1716003047WL032021
|
bharatbai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bharatbai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389153
|
29/12/2023
|
dhirap
|
1716003047WL032021
|
dhirap
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
dhirap
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389156
|
29/12/2023
|
gopal
|
1716003047WL032021
|
gopal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
gopal
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389152
|
29/12/2023
|
ramsingh
|
1716003047WL032021
|
ramsingh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ramsingh
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389154
|
29/12/2023
|
shankar
|
1716003047WL032021
|
shankar
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
shankar
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-047-002/189
(GURADIYAMATA)
|
1716003047NRG24291220230389150
|
29/12/2023
|
sultan
|
1716003047WL032021
|
sultan
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sultan
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-047-002/252
(GURADIYAMATA)
|
1716003047NRG24291220230389168
|
29/12/2023
|
bhawna
|
1716003047WL032021
|
bhawna
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bhawna
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-047-002/252
(GURADIYAMATA)
|
1716003047NRG24291220230389169
|
29/12/2023
|
pooja
|
1716003047WL032021
|
pooja
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
pooja
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-047-002/252
(GURADIYAMATA)
|
1716003047NRG24291220230389171
|
29/12/2023
|
prahalad
|
1716003047WL032021
|
prahalad
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
prahalad
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-047-002/252
(GURADIYAMATA)
|
1716003047NRG24291220230389170
|
29/12/2023
|
soram
|
1716003047WL032021
|
soram
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
soram
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-047-002/272
(GURADIYAMATA)
|
1716003047NRG24291220230389207
|
29/12/2023
|
bhagvati bai
|
1716003047WL032021
|
bhagvati bai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
bhagvatibai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-047-002/272
(GURADIYAMATA)
|
1716003047NRG24291220230389204
|
29/12/2023
|
govind
|
1716003047WL032021
|
govind
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
govind
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-047-002/272
(GURADIYAMATA)
|
1716003047NRG24291220230389203
|
29/12/2023
|
kelshkuwar
|
1716003047WL032021
|
kelshkuwar
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
kelshkuwar
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-047-002/272
(GURADIYAMATA)
|
1716003047NRG24291220230389206
|
29/12/2023
|
lalkuwar
|
1716003047WL032021
|
lalkuwar
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
lalkuwar
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-047-002/272
(GURADIYAMATA)
|
1716003047NRG24291220230389205
|
29/12/2023
|
mohit
|
1716003047WL032021
|
mohit
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mohit
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389231
|
29/12/2023
|
bhaga
|
1716003047WL032021
|
bhaga
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bhaga
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389228
|
29/12/2023
|
durgesh
|
1716003047WL032021
|
durgesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
durgesh
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389227
|
29/12/2023
|
neeraj
|
1716003047WL032021
|
neeraj
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
neeraj
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389230
|
29/12/2023
|
nikita
|
1716003047WL032021
|
nikita
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
nikita
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389226
|
29/12/2023
|
prembai
|
1716003047WL032021
|
prembai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
prembai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-047-002/30-A
(GURADIYAMATA)
|
1716003047NRG24291220230389229
|
29/12/2023
|
sanju
|
1716003047WL032021
|
sanju
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sanju
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389236
|
29/12/2023
|
govind
|
1716003047WL032021
|
govind
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
govind
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389234
|
29/12/2023
|
ramlal
|
1716003047WL032021
|
ramlal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ramlal
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389235
|
29/12/2023
|
sandeep
|
1716003047WL032021
|
sandeep
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sandeep
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389237
|
29/12/2023
|
sunil
|
1716003047WL032021
|
sunil
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sunil
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-047-002/93
(GURADIYAMATA)
|
1716003047NRG24291220230389242
|
29/12/2023
|
munna
|
1716003047WL032021
|
munna
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
munna
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-047-002/93
(GURADIYAMATA)
|
1716003047NRG24291220230389243
|
29/12/2023
|
narayan
|
1716003047WL032021
|
narayan
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
narayan
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-047-002/93
(GURADIYAMATA)
|
1716003047NRG24291220230389241
|
29/12/2023
|
piru
|
1716003047WL032021
|
piru
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
piru
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-047-002/93
(GURADIYAMATA)
|
1716003047NRG24291220230389240
|
29/12/2023
|
prembai
|
1716003047WL032021
|
prembai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
prembai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-047-002/93
(GURADIYAMATA)
|
1716003047NRG24291220230389239
|
29/12/2023
|
tejsingh
|
1716003047WL032021
|
tejsingh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
tejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145860
|
145860
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-018-001/291
(PANWADI)
|
1716003018NRG24271220230386705
|
29/12/2023
|
suresh Mina
|
1716003018WL031833
|
suresh Mina
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
sureshMina
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-018-001/347
(PANWADI)
|
1716003018NRG24271220230386723
|
29/12/2023
|
deepak kumar
|
1716003018WL031833
|
deepak kumar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
deepakkumar
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-018-001/83
(PANWADI)
|
1716003018NRG24271220230386730
|
29/12/2023
|
VISHNU YADAV
|
1716003018WL031833
|
VISHNU YADAV
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
VISHNUYADAV
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-019-002/239
(PIPLIYAMITTESHAH)
|
1716003019NRG24281220230387537
|
29/12/2023
|
MANGU BAI
|
1716003019WL031895
|
MANGU BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
MANGUBAI
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-063-003/446-B
(BARKHEDALOYA)
|
1716003000NRG24281220230388173
|
29/12/2023
|
FTEH SINGH
|
1716003WL031948
|
FTEH SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
FTEHSINGH
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-063-003/547-B
(BARKHEDALOYA)
|
1716003000NRG24281220230388178
|
29/12/2023
|
DEEPAK PATIDAR
|
1716003WL031948
|
DEEPAK PATIDAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
DEEPAKPATIDAR
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-090-001/442
(KHAJURIRUNDA)
|
1716003090NRG24271220230385877
|
29/12/2023
|
Govardhan
|
1716003090WL031773
|
Govardhan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
Govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
GAROTH
|
MP-16-003-018-001/51
(PANWADI)
|
1716003018NRG24271220230386725
|
29/12/2023
|
RANGLAL
|
1716003018WL031833
|
RANGLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
RANGLAL
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389092
|
29/12/2023
|
bhuwan bai
|
1716003047WL032021
|
bhuwan bai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bhuwanbai
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389086
|
29/12/2023
|
BHUWANI BAI
|
1716003047WL032021
|
BHUWANI BAI
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
BHUWANIBAI
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389087
|
29/12/2023
|
ishwar
|
1716003047WL032021
|
ishwar
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ishwar
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389091
|
29/12/2023
|
mana
|
1716003047WL032021
|
mana
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mana
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389089
|
29/12/2023
|
pooja
|
1716003047WL032021
|
pooja
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
pooja
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389088
|
29/12/2023
|
shyam
|
1716003047WL032021
|
shyam
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
shyam
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-047-001/22
(GURADIYAMATA)
|
1716003047NRG24291220230389090
|
29/12/2023
|
sona
|
1716003047WL032021
|
sona
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sona
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-047-001/232
(GURADIYAMATA)
|
1716003047NRG24291220230389094
|
29/12/2023
|
guddi
|
1716003047WL032021
|
guddi
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
guddi
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-047-001/232
(GURADIYAMATA)
|
1716003047NRG24291220230389096
|
29/12/2023
|
ishwar
|
1716003047WL032021
|
ishwar
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ishwar
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-047-001/232
(GURADIYAMATA)
|
1716003047NRG24291220230389095
|
29/12/2023
|
krapal
|
1716003047WL032021
|
krapal
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
krapal
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-047-001/232
(GURADIYAMATA)
|
1716003047NRG24291220230389093
|
29/12/2023
|
meharban
|
1716003047WL032021
|
meharban
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
meharban
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389102
|
29/12/2023
|
TUFAN SINGFH
|
1716003047WL032021
|
TUFAN SINGFH
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685655596
|
|
TUFANSINGFH
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-047-001/309
(GURADIYAMATA)
|
1716003047NRG24291220230389101
|
29/12/2023
|
TUFAN SINGH
|
1716003047WL032021
|
TUFAN SINGH
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
TUFANSINGH
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-047-001/45
(GURADIYAMATA)
|
1716003047NRG24291220230389121
|
29/12/2023
|
GUDDI
|
1716003047WL032021
|
GUDDI
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
GUDDI
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-047-001/45
(GURADIYAMATA)
|
1716003047NRG24291220230389119
|
29/12/2023
|
lalitA
|
1716003047WL032021
|
lalitA
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
lalitA
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-047-001/45
(GURADIYAMATA)
|
1716003047NRG24291220230389120
|
29/12/2023
|
NARAYAN
|
1716003047WL032021
|
NARAYAN
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
NARAYAN
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-047-001/45
(GURADIYAMATA)
|
1716003047NRG24291220230389118
|
29/12/2023
|
narendra
|
1716003047WL032021
|
narendra
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
narendra
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-047-001/45
(GURADIYAMATA)
|
1716003047NRG24291220230389117
|
29/12/2023
|
ranjit
|
1716003047WL032021
|
ranjit
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ranjit
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389233
|
29/12/2023
|
KAILASH BARETH SALAGRAM
|
1716003047WL032021
|
KAILASH BARETH SALAGRAM
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685655596
|
|
KAILASHBARETHSALAGRAM
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-047-002/46
(GURADIYAMATA)
|
1716003047NRG24291220230389232
|
29/12/2023
|
KAILASH BARETH SALAGRAM
|
1716003047WL032021
|
KAILASH BARETH SALAGRAM
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685655596
|
|
KAILASHBARETHSALAGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-019-002/116
(PIPLIYAMITTESHAH)
|
1716003019NRG24281220230387526
|
29/12/2023
|
BHERULAL
|
1716003019WL031895
|
BHERULAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
BHERULAL
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389220
|
29/12/2023
|
ghanshyam
|
1716003047WL032021
|
ghanshyam
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ghanshyam
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389225
|
29/12/2023
|
gitabai
|
1716003047WL032021
|
gitabai
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
gitabai
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389223
|
29/12/2023
|
kavita
|
1716003047WL032021
|
kavita
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
kavita
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389224
|
29/12/2023
|
nirmla
|
1716003047WL032021
|
nirmla
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
nirmla
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389221
|
29/12/2023
|
puralal
|
1716003047WL032021
|
puralal
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
puralal
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-047-002/292
(GURADIYAMATA)
|
1716003047NRG24291220230389222
|
29/12/2023
|
vishal
|
1716003047WL032021
|
vishal
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vishal
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-063-003/197-C
(BARKHEDALOYA)
|
1716003000NRG24281220230388147
|
29/12/2023
|
HARIOM PRAJAPATI
|
1716003WL031948
|
HARIOM PRAJAPATI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
HARIOMPRAJAPATI
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-074-003/458
(BARADIYAAMRA)
|
1716003074NRG24281220230387663
|
29/12/2023
|
POOR SINGH SARDAR SINGH CHOUHAN
|
1716003074WL031906
|
POOR SINGH SARDAR SINGH CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
POORSINGHSARDARSINGHCHOUHAN
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-074-003/458
(BARADIYAAMRA)
|
1716003074NRG24281220230387665
|
29/12/2023
|
VIKRAM POOR SINGH
|
1716003074WL031906
|
VIKRAM POOR SINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
VIKRAMPOORSINGH
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-090-001/490
(KHAJURIRUNDA)
|
1716003090NRG24291220230388943
|
29/12/2023
|
Manish Dhanotiya
|
1716003090WL032006
|
Manish Dhanotiya
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
ManishDhanotiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
88
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389196
|
29/12/2023
|
madansingh
|
1716003047WL032021
|
madansingh
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
madansingh
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389201
|
29/12/2023
|
mamtabai
|
1716003047WL032021
|
mamtabai
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mamtabai
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389200
|
29/12/2023
|
munnabai
|
1716003047WL032021
|
munnabai
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
munnabai
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389198
|
29/12/2023
|
ramsingh
|
1716003047WL032021
|
ramsingh
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ramsingh
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389197
|
29/12/2023
|
shyam
|
1716003047WL032021
|
shyam
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
shyam
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389199
|
29/12/2023
|
vashan
|
1716003047WL032021
|
vashan
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vashan
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-047-002/264-B
(GURADIYAMATA)
|
1716003047NRG24291220230389202
|
29/12/2023
|
vinodbai
|
1716003047WL032021
|
vinodbai
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vinodbai
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389212
|
29/12/2023
|
dilip
|
1716003047WL032021
|
dilip
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
dilip
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389209
|
29/12/2023
|
labhubai
|
1716003047WL032021
|
labhubai
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
labhubai
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389213
|
29/12/2023
|
lalsingh
|
1716003047WL032021
|
lalsingh
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
lalsingh
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389210
|
29/12/2023
|
pawitra
|
1716003047WL032021
|
pawitra
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
pawitra
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389211
|
29/12/2023
|
raju
|
1716003047WL032021
|
raju
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
raju
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-047-002/279
(GURADIYAMATA)
|
1716003047NRG24291220230389208
|
29/12/2023
|
umravsingh
|
1716003047WL032021
|
umravsingh
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
umravsingh
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389216
|
29/12/2023
|
binukuwar
|
1716003047WL032021
|
binukuwar
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
binukuwar
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389214
|
29/12/2023
|
govind
|
1716003047WL032021
|
govind
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
govind
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389215
|
29/12/2023
|
ishwar
|
1716003047WL032021
|
ishwar
|
00152
|
HDFC0006676
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685655596
|
|
ishwar
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389218
|
29/12/2023
|
lalsingh
|
1716003047WL032021
|
lalsingh
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
lalsingh
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389217
|
29/12/2023
|
munnabai
|
1716003047WL032021
|
munnabai
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
munnabai
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-047-002/281
(GURADIYAMATA)
|
1716003047NRG24291220230389219
|
29/12/2023
|
vikram
|
1716003047WL032021
|
vikram
|
00152
|
HDFC0006676
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
107
|
GAROTH
|
MP-16-003-047-001/44
(GURADIYAMATA)
|
1716003047NRG24291220230389116
|
29/12/2023
|
darbar
|
1716003047WL032021
|
darbar
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
darbar
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-047-001/44
(GURADIYAMATA)
|
1716003047NRG24291220230389114
|
29/12/2023
|
ramu
|
1716003047WL032021
|
ramu
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ramu
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-047-001/44
(GURADIYAMATA)
|
1716003047NRG24291220230389113
|
29/12/2023
|
shamu
|
1716003047WL032021
|
shamu
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
shamu
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-047-001/44
(GURADIYAMATA)
|
1716003047NRG24291220230389115
|
29/12/2023
|
surat
|
1716003047WL032021
|
surat
|
00168
|
ICIC0006584
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
surat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389187
|
29/12/2023
|
balaram
|
1716003047WL032021
|
balaram
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
balaram
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389183
|
29/12/2023
|
gordhan
|
1716003047WL032021
|
gordhan
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
gordhan
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389182
|
29/12/2023
|
mahesh
|
1716003047WL032021
|
mahesh
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mahesh
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389185
|
29/12/2023
|
radha
|
1716003047WL032021
|
radha
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
radha
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389186
|
29/12/2023
|
radhabai
|
1716003047WL032021
|
radhabai
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
radhabai
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389188
|
29/12/2023
|
sona
|
1716003047WL032021
|
sona
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sona
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-047-002/262
(GURADIYAMATA)
|
1716003047NRG24291220230389184
|
29/12/2023
|
vishnu
|
1716003047WL032021
|
vishnu
|
00415
|
SBIN0017113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
118
|
GAROTH
|
MP-16-003-018-001/105
(PANWADI)
|
1716003018NRG24271220230386669
|
29/12/2023
|
Babulal
|
1716003018WL031831
|
Babulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
Babulal
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-018-001/213
(PANWADI)
|
1716003018NRG24271220230386689
|
29/12/2023
|
DOLATRAM
|
1716003018WL031831
|
DOLATRAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
DOLATRAM
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-019-002/118
(PIPLIYAMITTESHAH)
|
1716003019NRG24281220230387529
|
29/12/2023
|
ranjit singh
|
1716003019WL031895
|
ranjit singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
ranjitsingh
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-063-003/252-A
(BARKHEDALOYA)
|
1716003000NRG24281220230388157
|
29/12/2023
|
RAHUL SO HIRALAL
|
1716003WL031948
|
RAHUL SO HIRALAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
RAHULSOHIRALAL
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-063-003/46-D
(BARKHEDALOYA)
|
1716003000NRG24281220230388174
|
29/12/2023
|
KAMLESH KUMAR
|
1716003WL031948
|
KAMLESH KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
KAMLESHKUMAR
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-063-003/61-A
(BARKHEDALOYA)
|
1716003000NRG24281220230388183
|
29/12/2023
|
BHAGIRATH
|
1716003WL031948
|
BHAGIRATH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
BHAGIRATH
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-063-003/637-A
(BARKHEDALOYA)
|
1716003000NRG24281220230388188
|
29/12/2023
|
GHANSHYAM VISHNU KUMAR PATIDAR
|
1716003WL031948
|
GHANSHYAM VISHNU KUMAR PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
GHANSHYAMVISHNUKUMARPATIDAR
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-074-003/458
(BARADIYAAMRA)
|
1716003074NRG24281220230387667
|
29/12/2023
|
KUSHAL BAI CHOUHAN
|
1716003074WL031906
|
KUSHAL BAI CHOUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
KUSHALBAICHOUHAN
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-074-003/877
(BARADIYAAMRA)
|
1716003074NRG24281220230387669
|
29/12/2023
|
LAL CHANDRA PATIDAR
|
1716003074WL031906
|
LAL CHANDRA PATIDAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
LALCHANDRAPATIDAR
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-077-002/80
(DHABLAMOHAN)
|
1716003077NRG24271220230386067
|
29/12/2023
|
GOVIND
|
1716003077WL031785
|
GOVIND
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
GOVIND
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-090-001/633
(KHAJURIRUNDA)
|
1716003090NRG24271220230385885
|
29/12/2023
|
Balmukand
|
1716003090WL031773
|
Balmukand
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
Balmukand
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-090-001/773
(KHAJURIRUNDA)
|
1716003090NRG24271220230385892
|
29/12/2023
|
Kanhaiyalal
|
1716003090WL031773
|
Kanhaiyalal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
Kanhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
130
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389148
|
29/12/2023
|
bapulal
|
1716003047WL032021
|
bapulal
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bapulal
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389146
|
29/12/2023
|
govind
|
1716003047WL032021
|
govind
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
govind
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389147
|
29/12/2023
|
kavita
|
1716003047WL032021
|
kavita
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
kavita
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389149
|
29/12/2023
|
kelashbai
|
1716003047WL032021
|
kelashbai
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
kelashbai
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389145
|
29/12/2023
|
manish
|
1716003047WL032021
|
manish
|
00415
|
SBIN0030198
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
manish
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389144
|
29/12/2023
|
rajubai
|
1716003047WL032021
|
rajubai
|
00415
|
SBIN0030198
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
rajubai
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-047-002/127
(GURADIYAMATA)
|
1716003047NRG24291220230389143
|
29/12/2023
|
syamlal
|
1716003047WL032021
|
syamlal
|
00415
|
SBIN0030198
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
syamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
137
|
GAROTH
|
MP-16-003-067-001/299
(BARKHEDAGANGASA)
|
1716003067NRG24271220230386033
|
29/12/2023
|
ashok
|
1716003067WL031782
|
ashok
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
GAROTH
|
MP-16-003-027-003/22
(UDLAKHEDI)
|
1716003027NRG24281220230387403
|
29/12/2023
|
pushpabai
|
1716003027WL031883
|
pushpabai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
pushpabai
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-047-001/24
(GURADIYAMATA)
|
1716003047NRG24291220230389098
|
29/12/2023
|
KESARBAI
|
1716003047WL032021
|
KESARBAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685655596
|
|
KESARBAI
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-047-001/24
(GURADIYAMATA)
|
1716003047NRG24291220230389097
|
29/12/2023
|
KESARBAI
|
1716003047WL032021
|
KESARBAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685655596
|
|
KESARBAI
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-047-001/24
(GURADIYAMATA)
|
1716003047NRG24291220230389099
|
29/12/2023
|
KESARBAI
|
1716003047WL032021
|
KESARBAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685655596
|
|
KESARBAI
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-047-001/68
(GURADIYAMATA)
|
1716003047NRG24291220230389135
|
29/12/2023
|
jaswant
|
1716003047WL032021
|
jaswant
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
jaswant
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-047-001/68
(GURADIYAMATA)
|
1716003047NRG24291220230389137
|
29/12/2023
|
kelashbai
|
1716003047WL032021
|
kelashbai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
kelashbai
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-047-001/68
(GURADIYAMATA)
|
1716003047NRG24291220230389134
|
29/12/2023
|
meharban
|
1716003047WL032021
|
meharban
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
meharban
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-047-001/68
(GURADIYAMATA)
|
1716003047NRG24291220230389133
|
29/12/2023
|
sukkabai
|
1716003047WL032021
|
sukkabai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sukkabai
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-047-001/68
(GURADIYAMATA)
|
1716003047NRG24291220230389136
|
29/12/2023
|
suratbai
|
1716003047WL032021
|
suratbai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
suratbai
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389158
|
29/12/2023
|
bhawna
|
1716003047WL032021
|
bhawna
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
bhawna
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389163
|
29/12/2023
|
dharu
|
1716003047WL032021
|
dharu
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
dharu
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389161
|
29/12/2023
|
ishwar
|
1716003047WL032021
|
ishwar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ishwar
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389157
|
29/12/2023
|
lalsingh
|
1716003047WL032021
|
lalsingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
lalsingh
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389162
|
29/12/2023
|
sangita
|
1716003047WL032021
|
sangita
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sangita
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389159
|
29/12/2023
|
sodan
|
1716003047WL032021
|
sodan
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sodan
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-047-002/212
(GURADIYAMATA)
|
1716003047NRG24291220230389160
|
29/12/2023
|
sugna
|
1716003047WL032021
|
sugna
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sugna
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-047-002/228
(GURADIYAMATA)
|
1716003047NRG24291220230389167
|
29/12/2023
|
ankit
|
1716003047WL032021
|
ankit
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
ankit
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-047-002/228
(GURADIYAMATA)
|
1716003047NRG24291220230389165
|
29/12/2023
|
dayal
|
1716003047WL032021
|
dayal
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
dayal
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-047-002/228
(GURADIYAMATA)
|
1716003047NRG24291220230389166
|
29/12/2023
|
mukesh
|
1716003047WL032021
|
mukesh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mukesh
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-047-002/228
(GURADIYAMATA)
|
1716003047NRG24291220230389164
|
29/12/2023
|
radhesyam
|
1716003047WL032021
|
radhesyam
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
radhesyam
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-047-002/257
(GURADIYAMATA)
|
1716003047NRG24291220230389174
|
29/12/2023
|
amrat
|
1716003047WL032021
|
amrat
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
amrat
|
(000000)
|
|
159
|
GAROTH
|
MP-16-003-047-002/257
(GURADIYAMATA)
|
1716003047NRG24291220230389172
|
29/12/2023
|
kalibai
|
1716003047WL032021
|
kalibai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
kalibai
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-047-002/257
(GURADIYAMATA)
|
1716003047NRG24291220230389173
|
29/12/2023
|
mansingh
|
1716003047WL032021
|
mansingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mansingh
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-047-002/257
(GURADIYAMATA)
|
1716003047NRG24291220230389175
|
29/12/2023
|
prembai
|
1716003047WL032021
|
prembai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
prembai
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-047-002/257
(GURADIYAMATA)
|
1716003047NRG24291220230389176
|
29/12/2023
|
vishnu
|
1716003047WL032021
|
vishnu
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
vishnu
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389189
|
29/12/2023
|
arjunsingh
|
1716003047WL032021
|
arjunsingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
arjunsingh
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389195
|
29/12/2023
|
dharmkuwar
|
1716003047WL032021
|
dharmkuwar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
dharmkuwar
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389194
|
29/12/2023
|
harkuwar
|
1716003047WL032021
|
harkuwar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
harkuwar
|
(000000)
|
|
166
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389190
|
29/12/2023
|
mahendra
|
1716003047WL032021
|
mahendra
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mahendra
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389193
|
29/12/2023
|
mamta
|
1716003047WL032021
|
mamta
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
mamta
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389191
|
29/12/2023
|
okar
|
1716003047WL032021
|
okar
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
okar
|
(000000)
|
|
169
|
GAROTH
|
MP-16-003-047-002/263-A
(GURADIYAMATA)
|
1716003047NRG24291220230389192
|
29/12/2023
|
sorambai
|
1716003047WL032021
|
sorambai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
sorambai
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-082-002/10-A
(BHAMKHEDI)
|
1716003082NRG24281220230388360
|
29/12/2023
|
Saudan Singh Sondhiya
|
1716003082WL031964
|
Saudan Singh Sondhiya
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685655596
|
|
SaudanSinghSondhiya
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-082-002/10-A
(BHAMKHEDI)
|
1716003082NRG24281220230388359
|
29/12/2023
|
shankarsingh
|
1716003082WL031964
|
shankarsingh
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685655596
|
|
shankarsingh
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-082-002/10-A
(BHAMKHEDI)
|
1716003082NRG24281220230388361
|
29/12/2023
|
Shanti Bai
|
1716003082WL031964
|
Shanti Bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685655596
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
173
|
GAROTH
|
MP-16-003-012-001/111
(BANJARI(CH))
|
1716003012NRG24271220230386514
|
29/12/2023
|
jagdish rathour
|
1716003012WL031813
|
jagdish rathour
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
jagdishrathour
|
(000000)
|
|
174
|
GAROTH
|
MP-16-003-012-001/243
(BANJARI(CH))
|
1716003012NRG24271220230386519
|
29/12/2023
|
Dani singh
|
1716003012WL031813
|
Dani singh
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
Danisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
GAROTH
|
MP-16-003-047-001/24
(GURADIYAMATA)
|
1716003047NRG24291220230389100
|
29/12/2023
|
govind
|
1716003047WL032021
|
govind
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
govind
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-047-002/81-A
(GURADIYAMATA)
|
1716003047NRG24291220230389238
|
29/12/2023
|
shobha
|
1716003047WL032021
|
shobha
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
shobha
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387205
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
178
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387204
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387203
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
180
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387202
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
181
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387201
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
182
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387200
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
183
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387199
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
184
|
GAROTH
|
MP-16-003-070-001/401-A
(AKLIDEWAN)
|
1716003070NRG24281220230387198
|
29/12/2023
|
mangilal
|
1716003070WL031867
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
mangilal
|
(000000)
|
|
185
|
GAROTH
|
MP-16-003-070-001/402-A
(AKLIDEWAN)
|
1716003070NRG24281220230387207
|
29/12/2023
|
prhlad
|
1716003070WL031867
|
prhlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
prhlad
|
(000000)
|
|
186
|
GAROTH
|
MP-16-003-070-001/402-A
(AKLIDEWAN)
|
1716003070NRG24281220230387206
|
29/12/2023
|
prhlad
|
1716003070WL031867
|
prhlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
prhlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
187
|
GAROTH
|
MP-16-003-019-002/146
(PIPLIYAMITTESHAH)
|
1716003019NRG24281220230387534
|
29/12/2023
|
VIKRAM SINGH SODHIYA
|
1716003019WL031895
|
VIKRAM SINGH SODHIYA
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
VIKRAMSINGHSODHIYA
|
(000000)
|
|
188
|
GAROTH
|
MP-16-003-063-003/444-A
(BARKHEDALOYA)
|
1716003000NRG24281220230388172
|
29/12/2023
|
SANDIP GURJAR
|
1716003WL031948
|
SANDIP GURJAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
SANDIPGURJAR
|
(000000)
|
|
189
|
GAROTH
|
MP-16-003-074-003/458
(BARADIYAAMRA)
|
1716003074NRG24281220230387666
|
29/12/2023
|
SHRAVAN SINGH CHOUHAN
|
1716003074WL031906
|
SHRAVAN SINGH CHOUHAN
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
SHRAVANSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
GAROTH
|
MP-16-003-047-001/67
(GURADIYAMATA)
|
1716003047NRG24291220230389131
|
29/12/2023
|
GOPAL
|
1716003047WL032021
|
GOPAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
GOPAL
|
(000000)
|
|
191
|
GAROTH
|
MP-16-003-047-001/67
(GURADIYAMATA)
|
1716003047NRG24291220230389132
|
29/12/2023
|
RAMKUWAR
|
1716003047WL032021
|
RAMKUWAR
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
RAMKUWAR
|
(000000)
|
|
192
|
GAROTH
|
MP-16-003-047-001/67
(GURADIYAMATA)
|
1716003047NRG24291220230389128
|
29/12/2023
|
SHYAM
|
1716003047WL032021
|
SHYAM
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
SHYAM
|
(000000)
|
|
193
|
GAROTH
|
MP-16-003-047-001/67
(GURADIYAMATA)
|
1716003047NRG24291220230389130
|
29/12/2023
|
SODAN
|
1716003047WL032021
|
SODAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
SODAN
|
(000000)
|
|
194
|
GAROTH
|
MP-16-003-047-001/67
(GURADIYAMATA)
|
1716003047NRG24291220230389129
|
29/12/2023
|
VIRENDRA
|
1716003047WL032021
|
VIRENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685655596
|
|
VIRENDRA
|
(000000)
|
|
195
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG24291220230389139
|
29/12/2023
|
chanda
|
1716003047WL032021
|
chanda
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
chanda
|
(000000)
|
|
196
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG24291220230389142
|
29/12/2023
|
deepak
|
1716003047WL032021
|
deepak
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
deepak
|
(000000)
|
|
197
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG24291220230389138
|
29/12/2023
|
jaswant
|
1716003047WL032021
|
jaswant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
jaswant
|
(000000)
|
|
198
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG24291220230389141
|
29/12/2023
|
nensingh
|
1716003047WL032021
|
nensingh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
nensingh
|
(000000)
|
|
199
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG24291220230389140
|
29/12/2023
|
sugna
|
1716003047WL032021
|
sugna
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685655596
|
|
sugna
|
(000000)
|
|
200
|
GAROTH
|
MP-16-003-047-002/258
(GURADIYAMATA)
|
1716003047NRG24291220230389178
|
29/12/2023
|
balu
|
1716003047WL032021
|
balu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685655596
|
No Such Account
|
|
|
|
201
|
GAROTH
|
MP-16-003-047-002/258
(GURADIYAMATA)
|
1716003047NRG24291220230389179
|
29/12/2023
|
denda
|
1716003047WL032021
|
denda
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685655596
|
No Such Account
|
|
|
|
202
|
GAROTH
|
MP-16-003-047-002/258
(GURADIYAMATA)
|
1716003047NRG24291220230389180
|
29/12/2023
|
labhu
|
1716003047WL032021
|
labhu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685655596
|
No Such Account
|
|
|
|
203
|
GAROTH
|
MP-16-003-047-002/258
(GURADIYAMATA)
|
1716003047NRG24291220230389181
|
29/12/2023
|
pushpa
|
1716003047WL032021
|
pushpa
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685655596
|
No Such Account
|
|
|
|
204
|
GAROTH
|
MP-16-003-047-002/258
(GURADIYAMATA)
|
1716003047NRG24291220230389177
|
29/12/2023
|
vajesingh
|
1716003047WL032021
|
vajesingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685655596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
205
|
GAROTH
|
MP-16-003-090-001/122
(KHAJURIRUNDA)
|
1716003090NRG24271220230385858
|
29/12/2023
|
Deepak Kumar
|
1716003090WL031773
|
Deepak Kumar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685655596
|
|
DeepakKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523549
|
523549
|
|
|
|
|
|
|
|