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-16-003-088-002/109-C (MAKADAWAN)
|
1716003088NRG24070820230198718
|
07/08/2023
|
Anita bagri
|
1716003088WL015117
|
Anita bagri
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Anitabagri
|
(000000)
|
2
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198759
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
3
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198758
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
4
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198757
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
5
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198756
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
6
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198755
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
7
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198754
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
8
|
GAROTH
|
MP-16-003-088-002/227-B (MAKADAWAN)
|
1716003088NRG24070820230198753
|
07/08/2023
|
Narayan
|
1716003088WL015117
|
Narayan
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Narayan
|
(000000)
|
9
|
GAROTH
|
MP-16-003-088-002/457 (MAKADAWAN)
|
1716003088NRG24070820230198902
|
07/08/2023
|
vishnu bai sharma
|
1716003088WL015117
|
vishnu bai sharma
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnubaisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
10
|
GAROTH
|
MP-16-003-088-002/102-B (MAKADAWAN)
|
1716003088NRG24070820230198711
|
07/08/2023
|
Bhim Singh
|
1716003088WL015117
|
Bhim Singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BhimSingh
|
(000000)
|
11
|
GAROTH
|
MP-16-003-088-002/102-B (MAKADAWAN)
|
1716003088NRG24070820230198710
|
07/08/2023
|
Bhim Singh
|
1716003088WL015117
|
Bhim Singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BhimSingh
|
(000000)
|
12
|
GAROTH
|
MP-16-003-088-002/102-B (MAKADAWAN)
|
1716003088NRG24070820230198709
|
07/08/2023
|
Bhim Singh
|
1716003088WL015117
|
Bhim Singh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BhimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-088-002/161 (MAKADAWAN)
|
1716003088NRG24070820230198722
|
07/08/2023
|
RAMKARANCHANDRAWANSHI
|
1716003088WL015117
|
RAMKARANCHANDRAWANSHI
|
00089
|
CBIN0281043
|
2431
|
2431
|
Processed
|
14/08/2023
|
|
521184413
|
|
RAMKARANCHANDRAWANSHI
|
(000000)
|
14
|
GAROTH
|
MP-16-003-088-002/216-B (MAKADAWAN)
|
1716003088NRG24070820230198747
|
07/08/2023
|
Kailash
|
1716003088WL015117
|
Kailash
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Kailash
|
(000000)
|
15
|
GAROTH
|
MP-16-003-088-002/216-B (MAKADAWAN)
|
1716003088NRG24070820230198746
|
07/08/2023
|
Kailash
|
1716003088WL015117
|
Kailash
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Kailash
|
(000000)
|
16
|
GAROTH
|
MP-16-003-088-002/216-B (MAKADAWAN)
|
1716003088NRG24070820230198745
|
07/08/2023
|
Kailash
|
1716003088WL015117
|
Kailash
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Kailash
|
(000000)
|
17
|
GAROTH
|
MP-16-003-088-002/216-B (MAKADAWAN)
|
1716003088NRG24070820230198744
|
07/08/2023
|
Kailash
|
1716003088WL015117
|
Kailash
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Kailash
|
(000000)
|
18
|
GAROTH
|
MP-16-003-088-002/216-B (MAKADAWAN)
|
1716003088NRG24070820230198743
|
07/08/2023
|
Kailash
|
1716003088WL015117
|
Kailash
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Kailash
|
(000000)
|
19
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198765
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
20
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198764
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
21
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198763
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
22
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198762
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
23
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198761
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
24
|
GAROTH
|
MP-16-003-088-002/300-A (MAKADAWAN)
|
1716003088NRG24070820230198760
|
07/08/2023
|
Radha
|
1716003088WL015117
|
Radha
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Radha
|
(000000)
|
25
|
GAROTH
|
MP-16-003-088-002/333-A (MAKADAWAN)
|
1716003088NRG24070820230198774
|
07/08/2023
|
Prabhu lal
|
1716003088WL015117
|
Prabhu lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Prabhulal
|
(000000)
|
26
|
GAROTH
|
MP-16-003-088-002/333-A (MAKADAWAN)
|
1716003088NRG24070820230198773
|
07/08/2023
|
Prabhu lal
|
1716003088WL015117
|
Prabhu lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Prabhulal
|
(000000)
|
27
|
GAROTH
|
MP-16-003-088-002/333-A (MAKADAWAN)
|
1716003088NRG24070820230198772
|
07/08/2023
|
Prabhu lal
|
1716003088WL015117
|
Prabhu lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Prabhulal
|
(000000)
|
28
|
GAROTH
|
MP-16-003-088-002/333-A (MAKADAWAN)
|
1716003088NRG24070820230198771
|
07/08/2023
|
Prabhu lal
|
1716003088WL015117
|
Prabhu lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Prabhulal
|
(000000)
|
29
|
GAROTH
|
MP-16-003-088-002/333-A (MAKADAWAN)
|
1716003088NRG24070820230198770
|
07/08/2023
|
Prabhu lal
|
1716003088WL015117
|
Prabhu lal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Prabhulal
|
(000000)
|
30
|
GAROTH
|
MP-16-003-088-002/415-A (MAKADAWAN)
|
1716003088NRG24070820230198882
|
07/08/2023
|
BALU SINGH
|
1716003088WL015117
|
BALU SINGH
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BALUSINGH
|
(000000)
|
31
|
GAROTH
|
MP-16-003-088-002/456-A (MAKADAWAN)
|
1716003088NRG24070820230198901
|
07/08/2023
|
Pritam
|
1716003088WL015117
|
Pritam
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pritam
|
(000000)
|
32
|
GAROTH
|
MP-16-003-088-002/456-A (MAKADAWAN)
|
1716003088NRG24070820230198900
|
07/08/2023
|
Pritam
|
1716003088WL015117
|
Pritam
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pritam
|
(000000)
|
33
|
GAROTH
|
MP-16-003-088-002/456-A (MAKADAWAN)
|
1716003088NRG24070820230198899
|
07/08/2023
|
Pritam
|
1716003088WL015117
|
Pritam
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pritam
|
(000000)
|
34
|
GAROTH
|
MP-16-003-088-002/696 (MAKADAWAN)
|
1716003088NRG24070820230198920
|
07/08/2023
|
parwati bai bagri
|
1716003088WL015117
|
parwati bai bagri
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
parwatibaibagri
|
(000000)
|
35
|
GAROTH
|
MP-16-003-088-002/696 (MAKADAWAN)
|
1716003088NRG24070820230198919
|
07/08/2023
|
parwati bai bagri
|
1716003088WL015117
|
parwati bai bagri
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
parwatibaibagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-088-002/359 (MAKADAWAN)
|
1716003088NRG24070820230198869
|
07/08/2023
|
krishna bai
|
1716003088WL015117
|
krishna bai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
krishnabai
|
(000000)
|
37
|
GAROTH
|
MP-16-003-088-002/695 (MAKADAWAN)
|
1716003088NRG24070820230198918
|
07/08/2023
|
balu bagri
|
1716003088WL015117
|
balu bagri
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
balubagri
|
(000000)
|
38
|
GAROTH
|
MP-16-003-088-002/695 (MAKADAWAN)
|
1716003088NRG24070820230198917
|
07/08/2023
|
balu bagri
|
1716003088WL015117
|
balu bagri
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
balubagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-088-002/101-B (MAKADAWAN)
|
1716003088NRG24070820230198708
|
07/08/2023
|
Vidhya kunvar
|
1716003088WL015117
|
Vidhya kunvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Vidhyakunvar
|
(000000)
|
40
|
GAROTH
|
MP-16-003-088-002/101-B (MAKADAWAN)
|
1716003088NRG24070820230198707
|
07/08/2023
|
Vidhya kunvar
|
1716003088WL015117
|
Vidhya kunvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Vidhyakunvar
|
(000000)
|
41
|
GAROTH
|
MP-16-003-088-002/101-B (MAKADAWAN)
|
1716003088NRG24070820230198706
|
07/08/2023
|
Vidhya kunvar
|
1716003088WL015117
|
Vidhya kunvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Vidhyakunvar
|
(000000)
|
42
|
GAROTH
|
MP-16-003-088-002/101-B (MAKADAWAN)
|
1716003088NRG24070820230198705
|
07/08/2023
|
Vidhya kunvar
|
1716003088WL015117
|
Vidhya kunvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Vidhyakunvar
|
(000000)
|
43
|
GAROTH
|
MP-16-003-088-002/101-B (MAKADAWAN)
|
1716003088NRG24070820230198704
|
07/08/2023
|
Vidhya kunvar
|
1716003088WL015117
|
Vidhya kunvar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Vidhyakunvar
|
(000000)
|
44
|
GAROTH
|
MP-16-003-088-002/107-C (MAKADAWAN)
|
1716003088NRG24070820230198716
|
07/08/2023
|
VISHNU KUNVAR
|
1716003088WL015117
|
VISHNU KUNVAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUKUNVAR
|
(000000)
|
45
|
GAROTH
|
MP-16-003-088-002/107-C (MAKADAWAN)
|
1716003088NRG24070820230198715
|
07/08/2023
|
VISHNU KUNVAR
|
1716003088WL015117
|
VISHNU KUNVAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUKUNVAR
|
(000000)
|
46
|
GAROTH
|
MP-16-003-088-002/107-C (MAKADAWAN)
|
1716003088NRG24070820230198714
|
07/08/2023
|
VISHNU KUNVAR
|
1716003088WL015117
|
VISHNU KUNVAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUKUNVAR
|
(000000)
|
47
|
GAROTH
|
MP-16-003-088-002/107-C (MAKADAWAN)
|
1716003088NRG24070820230198713
|
07/08/2023
|
VISHNU KUNVAR
|
1716003088WL015117
|
VISHNU KUNVAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUKUNVAR
|
(000000)
|
48
|
GAROTH
|
MP-16-003-088-002/107-C (MAKADAWAN)
|
1716003088NRG24070820230198712
|
07/08/2023
|
VISHNU KUNVAR
|
1716003088WL015117
|
VISHNU KUNVAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUKUNVAR
|
(000000)
|
49
|
GAROTH
|
MP-16-003-088-002/109-C (MAKADAWAN)
|
1716003088NRG24070820230198717
|
07/08/2023
|
Shyam lal bagri
|
1716003088WL015117
|
Shyam lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Shyamlalbagri
|
(000000)
|
50
|
GAROTH
|
MP-16-003-088-002/117-A (MAKADAWAN)
|
1716003088NRG24070820230198720
|
07/08/2023
|
RANSINGH
|
1716003088WL015117
|
RANSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RANSINGH
|
(000000)
|
51
|
GAROTH
|
MP-16-003-088-002/117-A (MAKADAWAN)
|
1716003088NRG24070820230198719
|
07/08/2023
|
RANSINGH
|
1716003088WL015117
|
RANSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RANSINGH
|
(000000)
|
52
|
GAROTH
|
MP-16-003-088-002/146-C (MAKADAWAN)
|
1716003088NRG24070820230198721
|
07/08/2023
|
kiran bhati
|
1716003088WL015117
|
kiran bhati
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
kiranbhati
|
(000000)
|
53
|
GAROTH
|
MP-16-003-088-002/183-C (MAKADAWAN)
|
1716003088NRG24070820230198728
|
07/08/2023
|
AANUP SINGH
|
1716003088WL015117
|
AANUP SINGH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
AANUPSINGH
|
(000000)
|
54
|
GAROTH
|
MP-16-003-088-002/183-C (MAKADAWAN)
|
1716003088NRG24070820230198727
|
07/08/2023
|
AANUP SINGH
|
1716003088WL015117
|
AANUP SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
AANUPSINGH
|
(000000)
|
55
|
GAROTH
|
MP-16-003-088-002/183-C (MAKADAWAN)
|
1716003088NRG24070820230198726
|
07/08/2023
|
AANUP SINGH
|
1716003088WL015117
|
AANUP SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
AANUPSINGH
|
(000000)
|
56
|
GAROTH
|
MP-16-003-088-002/183-C (MAKADAWAN)
|
1716003088NRG24070820230198725
|
07/08/2023
|
vishal singh
|
1716003088WL015117
|
vishal singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishalsingh
|
(000000)
|
57
|
GAROTH
|
MP-16-003-088-002/205-A (MAKADAWAN)
|
1716003088NRG24070820230198736
|
07/08/2023
|
PURUSHOTTAM JOSHI
|
1716003088WL015117
|
PURUSHOTTAM JOSHI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURUSHOTTAMJOSHI
|
(000000)
|
58
|
GAROTH
|
MP-16-003-088-002/205-A (MAKADAWAN)
|
1716003088NRG24070820230198735
|
07/08/2023
|
PURUSHOTTAM JOSHI
|
1716003088WL015117
|
PURUSHOTTAM JOSHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURUSHOTTAMJOSHI
|
(000000)
|
59
|
GAROTH
|
MP-16-003-088-002/205-A (MAKADAWAN)
|
1716003088NRG24070820230198734
|
07/08/2023
|
PURUSHOTTAM JOSHI
|
1716003088WL015117
|
PURUSHOTTAM JOSHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURUSHOTTAMJOSHI
|
(000000)
|
60
|
GAROTH
|
MP-16-003-088-002/205-A (MAKADAWAN)
|
1716003088NRG24070820230198733
|
07/08/2023
|
PURUSHOTTAM JOSHI
|
1716003088WL015117
|
PURUSHOTTAM JOSHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURUSHOTTAMJOSHI
|
(000000)
|
61
|
GAROTH
|
MP-16-003-088-002/209-A (MAKADAWAN)
|
1716003088NRG24070820230198742
|
07/08/2023
|
TEJSINGH
|
1716003088WL015117
|
TEJSINGH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEJSINGH
|
(000000)
|
62
|
GAROTH
|
MP-16-003-088-002/209-A (MAKADAWAN)
|
1716003088NRG24070820230198741
|
07/08/2023
|
TEJSINGH
|
1716003088WL015117
|
TEJSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEJSINGH
|
(000000)
|
63
|
GAROTH
|
MP-16-003-088-002/209-A (MAKADAWAN)
|
1716003088NRG24070820230198740
|
07/08/2023
|
TEJSINGH GUWAR
|
1716003088WL015117
|
TEJSINGH GUWAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEJSINGHGUWAR
|
(000000)
|
64
|
GAROTH
|
MP-16-003-088-002/304-A (MAKADAWAN)
|
1716003088NRG24070820230198769
|
07/08/2023
|
PURALAL
|
1716003088WL015117
|
PURALAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURALAL
|
(000000)
|
65
|
GAROTH
|
MP-16-003-088-002/304-A (MAKADAWAN)
|
1716003088NRG24070820230198768
|
07/08/2023
|
PURALAL
|
1716003088WL015117
|
PURALAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURALAL
|
(000000)
|
66
|
GAROTH
|
MP-16-003-088-002/304-A (MAKADAWAN)
|
1716003088NRG24070820230198767
|
07/08/2023
|
PURALAL
|
1716003088WL015117
|
PURALAL
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURALAL
|
(000000)
|
67
|
GAROTH
|
MP-16-003-088-002/304-A (MAKADAWAN)
|
1716003088NRG24070820230198766
|
07/08/2023
|
PURALAL BAGRI
|
1716003088WL015117
|
PURALAL BAGRI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PURALALBAGRI
|
(000000)
|
68
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198785
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
69
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198784
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
70
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198783
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
71
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198782
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
72
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198781
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
73
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198780
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
74
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198779
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
75
|
GAROTH
|
MP-16-003-088-002/347-A (MAKADAWAN)
|
1716003088NRG24070820230198778
|
07/08/2023
|
ramkaran bagri
|
1716003088WL015117
|
ramkaran bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
ramkaranbagri
|
(000000)
|
76
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198793
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
77
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198792
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
78
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198791
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
79
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198790
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
80
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198789
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
81
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198788
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
82
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198787
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
83
|
GAROTH
|
MP-16-003-088-002/348-A (MAKADAWAN)
|
1716003088NRG24070820230198786
|
07/08/2023
|
rajulal bagri
|
1716003088WL015117
|
rajulal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rajulalbagri
|
(000000)
|
84
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198801
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
85
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198800
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
86
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198799
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
87
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198798
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
88
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198797
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
89
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198796
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
90
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198795
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
91
|
GAROTH
|
MP-16-003-088-002/349-A (MAKADAWAN)
|
1716003088NRG24070820230198794
|
07/08/2023
|
shyamlal joshi
|
1716003088WL015117
|
shyamlal joshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
shyamlaljoshi
|
(000000)
|
92
|
GAROTH
|
MP-16-003-088-002/35-C (MAKADAWAN)
|
1716003088NRG24070820230198804
|
07/08/2023
|
DURGESH JOSHI
|
1716003088WL015117
|
DURGESH JOSHI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
DURGESHJOSHI
|
(000000)
|
93
|
GAROTH
|
MP-16-003-088-002/35-C (MAKADAWAN)
|
1716003088NRG24070820230198803
|
07/08/2023
|
DURGESH JOSHI
|
1716003088WL015117
|
DURGESH JOSHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
DURGESHJOSHI
|
(000000)
|
94
|
GAROTH
|
MP-16-003-088-002/35-C (MAKADAWAN)
|
1716003088NRG24070820230198802
|
07/08/2023
|
GIRJA BAI JOSHI
|
1716003088WL015117
|
GIRJA BAI JOSHI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
GIRJABAIJOSHI
|
(000000)
|
95
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198812
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
96
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198807
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
97
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198806
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
98
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198805
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
99
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198808
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
100
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198809
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
101
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198810
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
102
|
GAROTH
|
MP-16-003-088-002/350-A (MAKADAWAN)
|
1716003088NRG24070820230198811
|
07/08/2023
|
vishnulal surywanshi
|
1716003088WL015117
|
vishnulal surywanshi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
vishnulalsurywanshi
|
(000000)
|
103
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198820
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
104
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198819
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
105
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198818
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
106
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198817
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
107
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198816
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
108
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198815
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
109
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198814
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
110
|
GAROTH
|
MP-16-003-088-002/351-A (MAKADAWAN)
|
1716003088NRG24070820230198813
|
07/08/2023
|
mahendra singh
|
1716003088WL015117
|
mahendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
mahendrasingh
|
(000000)
|
111
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198828
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
112
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198827
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
113
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198826
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
114
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198825
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
115
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198824
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
116
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198823
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
117
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198822
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
118
|
GAROTH
|
MP-16-003-088-002/352-B (MAKADAWAN)
|
1716003088NRG24070820230198821
|
07/08/2023
|
Pura lal bagri
|
1716003088WL015117
|
Pura lal bagri
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Puralalbagri
|
(000000)
|
119
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198836
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
120
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198835
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
121
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198834
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
122
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198833
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
123
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198832
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
124
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198831
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
125
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198830
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
126
|
GAROTH
|
MP-16-003-088-002/353-A (MAKADAWAN)
|
1716003088NRG24070820230198829
|
07/08/2023
|
Rahul kumar sen
|
1716003088WL015117
|
Rahul kumar sen
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Rahulkumarsen
|
(000000)
|
127
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198844
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
128
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198843
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
129
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198842
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
130
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198841
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
131
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198840
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
132
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198839
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
133
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198838
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
134
|
GAROTH
|
MP-16-003-088-002/354-B (MAKADAWAN)
|
1716003088NRG24070820230198837
|
07/08/2023
|
Pirulal
|
1716003088WL015117
|
Pirulal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Pirulal
|
(000000)
|
135
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198852
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
136
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198851
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
137
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198850
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
138
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198849
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
139
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198848
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
140
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198847
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
141
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198846
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
142
|
GAROTH
|
MP-16-003-088-002/355-A (MAKADAWAN)
|
1716003088NRG24070820230198845
|
07/08/2023
|
Gajendra singh
|
1716003088WL015117
|
Gajendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Gajendrasingh
|
(000000)
|
143
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198860
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
144
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198859
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
145
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198858
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
146
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198857
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
147
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198856
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
148
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198855
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
149
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198854
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
150
|
GAROTH
|
MP-16-003-088-002/356-A (MAKADAWAN)
|
1716003088NRG24070820230198853
|
07/08/2023
|
Mahesh baret
|
1716003088WL015117
|
Mahesh baret
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Maheshbaret
|
(000000)
|
151
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198868
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
152
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198867
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
153
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198866
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
154
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198865
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
155
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198864
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
156
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198863
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
157
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198862
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
158
|
GAROTH
|
MP-16-003-088-002/357-A (MAKADAWAN)
|
1716003088NRG24070820230198861
|
07/08/2023
|
Dhanas bai
|
1716003088WL015117
|
Dhanas bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Dhanasbai
|
(000000)
|
159
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198875
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
160
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198874
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
161
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198873
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
162
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198872
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
163
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198871
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
164
|
GAROTH
|
MP-16-003-088-002/360-C (MAKADAWAN)
|
1716003088NRG24070820230198870
|
07/08/2023
|
PREM
|
1716003088WL015117
|
PREM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
PREM
|
(000000)
|
165
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198881
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
166
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198880
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
167
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198879
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
168
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198878
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
169
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198877
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
170
|
GAROTH
|
MP-16-003-088-002/381-B (MAKADAWAN)
|
1716003088NRG24070820230198876
|
07/08/2023
|
RADHESHYAM
|
1716003088WL015117
|
RADHESHYAM
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RADHESHYAM
|
(000000)
|
171
|
GAROTH
|
MP-16-003-088-002/432-A (MAKADAWAN)
|
1716003088NRG24070820230198883
|
07/08/2023
|
NARENDRA GUWAR
|
1716003088WL015117
|
NARENDRA GUWAR
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
NARENDRAGUWAR
|
(000000)
|
172
|
GAROTH
|
MP-16-003-088-002/432-A (MAKADAWAN)
|
1716003088NRG24070820230198885
|
07/08/2023
|
narendra singh
|
1716003088WL015117
|
narendra singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
narendrasingh
|
(000000)
|
173
|
GAROTH
|
MP-16-003-088-002/432-A (MAKADAWAN)
|
1716003088NRG24070820230198884
|
07/08/2023
|
nrendra singh
|
1716003088WL015117
|
nrendra singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
nrendrasingh
|
(000000)
|
174
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198892
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
175
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198891
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
176
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198890
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
177
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198889
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
178
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198888
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
179
|
GAROTH
|
MP-16-003-088-002/437-B (MAKADAWAN)
|
1716003088NRG24070820230198887
|
07/08/2023
|
TEENA
|
1716003088WL015117
|
TEENA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TEENA
|
(000000)
|
180
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198908
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
181
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198907
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
182
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198906
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
183
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198905
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
184
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198904
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
185
|
GAROTH
|
MP-16-003-088-002/471-B (MAKADAWAN)
|
1716003088NRG24070820230198903
|
07/08/2023
|
KALUSINGH
|
1716003088WL015117
|
KALUSINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
KALUSINGH
|
(000000)
|
186
|
GAROTH
|
MP-16-003-088-002/63-B (MAKADAWAN)
|
1716003088NRG24070820230198912
|
07/08/2023
|
VISHNU BAGRI
|
1716003088WL015117
|
VISHNU BAGRI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUBAGRI
|
(000000)
|
187
|
GAROTH
|
MP-16-003-088-002/63-B (MAKADAWAN)
|
1716003088NRG24070820230198911
|
07/08/2023
|
VISHNU BAGRI
|
1716003088WL015117
|
VISHNU BAGRI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUBAGRI
|
(000000)
|
188
|
GAROTH
|
MP-16-003-088-002/63-B (MAKADAWAN)
|
1716003088NRG24070820230198910
|
07/08/2023
|
VISHNU BAGRI
|
1716003088WL015117
|
VISHNU BAGRI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUBAGRI
|
(000000)
|
189
|
GAROTH
|
MP-16-003-088-002/63-B (MAKADAWAN)
|
1716003088NRG24070820230198909
|
07/08/2023
|
VISHNU BAGRI
|
1716003088WL015117
|
VISHNU BAGRI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
VISHNUBAGRI
|
(000000)
|
190
|
GAROTH
|
MP-16-003-088-002/694-A (MAKADAWAN)
|
1716003088NRG24070820230198916
|
07/08/2023
|
LAKHAN SINGH
|
1716003088WL015117
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
LAKHANSINGH
|
(000000)
|
191
|
GAROTH
|
MP-16-003-088-002/694-A (MAKADAWAN)
|
1716003088NRG24070820230198915
|
07/08/2023
|
LAKHAN SINGH
|
1716003088WL015117
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
LAKHANSINGH
|
(000000)
|
192
|
GAROTH
|
MP-16-003-088-002/694-A (MAKADAWAN)
|
1716003088NRG24070820230198914
|
07/08/2023
|
LAKHAN SINGH
|
1716003088WL015117
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
LAKHANSINGH
|
(000000)
|
193
|
GAROTH
|
MP-16-003-088-002/694-A (MAKADAWAN)
|
1716003088NRG24070820230198913
|
07/08/2023
|
LAKHAN SINGH
|
1716003088WL015117
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
LAKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407745
|
407745
|
|
|
|
|
|
|
|
194
|
GAROTH
|
MP-16-003-088-001/96-B (MAKADAWAN)
|
1716003088NRG24070820230198703
|
07/08/2023
|
Deepak
|
1716003088WL015117
|
Deepak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Deepak
|
(000000)
|
195
|
GAROTH
|
MP-16-003-088-001/96-B (MAKADAWAN)
|
1716003088NRG24070820230198702
|
07/08/2023
|
Deepak
|
1716003088WL015117
|
Deepak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Deepak
|
(000000)
|
196
|
GAROTH
|
MP-16-003-088-001/96-B (MAKADAWAN)
|
1716003088NRG24070820230198701
|
07/08/2023
|
Deepak
|
1716003088WL015117
|
Deepak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Deepak
|
(000000)
|
197
|
GAROTH
|
MP-16-003-088-001/96-B (MAKADAWAN)
|
1716003088NRG24070820230198700
|
07/08/2023
|
Deepak
|
1716003088WL015117
|
Deepak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Deepak
|
(000000)
|
198
|
GAROTH
|
MP-16-003-088-001/96-B (MAKADAWAN)
|
1716003088NRG24070820230198699
|
07/08/2023
|
Deepak
|
1716003088WL015117
|
Deepak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Deepak
|
(000000)
|
199
|
GAROTH
|
MP-16-003-088-002/453-B (MAKADAWAN)
|
1716003088NRG24070820230198898
|
07/08/2023
|
BADRILAL
|
1716003088WL015117
|
BADRILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BADRILAL
|
(000000)
|
200
|
GAROTH
|
MP-16-003-088-002/453-B (MAKADAWAN)
|
1716003088NRG24070820230198897
|
07/08/2023
|
BADRILAL
|
1716003088WL015117
|
BADRILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BADRILAL
|
(000000)
|
201
|
GAROTH
|
MP-16-003-088-002/453-B (MAKADAWAN)
|
1716003088NRG24070820230198896
|
07/08/2023
|
BADRILAL
|
1716003088WL015117
|
BADRILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BADRILAL
|
(000000)
|
202
|
GAROTH
|
MP-16-003-088-002/453-B (MAKADAWAN)
|
1716003088NRG24070820230198895
|
07/08/2023
|
BADRILAL
|
1716003088WL015117
|
BADRILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BADRILAL
|
(000000)
|
203
|
GAROTH
|
MP-16-003-088-002/453-B (MAKADAWAN)
|
1716003088NRG24070820230198894
|
07/08/2023
|
BADRILAL
|
1716003088WL015117
|
BADRILAL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
BADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
204
|
GAROTH
|
MP-16-003-088-002/19-B (MAKADAWAN)
|
1716003088NRG24070820230198730
|
07/08/2023
|
nandani kunvar
|
1716003088WL015117
|
nandani kunvar
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
nandanikunvar
|
(000000)
|
205
|
GAROTH
|
MP-16-003-088-002/19-B (MAKADAWAN)
|
1716003088NRG24070820230198732
|
07/08/2023
|
TUFAN SINGH
|
1716003088WL015117
|
TUFAN SINGH
|
00697
|
BKID0MG1416
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
TUFANSINGH
|
(000000)
|
206
|
GAROTH
|
MP-16-003-088-002/19-B (MAKADAWAN)
|
1716003088NRG24070820230198731
|
07/08/2023
|
TUFAN SINGH
|
1716003088WL015117
|
TUFAN SINGH
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
TUFANSINGH
|
(000000)
|
207
|
GAROTH
|
MP-16-003-088-002/206-A (MAKADAWAN)
|
1716003088NRG24070820230198739
|
07/08/2023
|
MAYA BALAI
|
1716003088WL015117
|
MAYA BALAI
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
MAYABALAI
|
(000000)
|
208
|
GAROTH
|
MP-16-003-088-002/206-A (MAKADAWAN)
|
1716003088NRG24070820230198738
|
07/08/2023
|
MAYA BALAI
|
1716003088WL015117
|
MAYA BALAI
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
MAYABALAI
|
(000000)
|
209
|
GAROTH
|
MP-16-003-088-002/206-A (MAKADAWAN)
|
1716003088NRG24070820230198737
|
07/08/2023
|
MAYA BALAI
|
1716003088WL015117
|
MAYA BALAI
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
MAYABALAI
|
(000000)
|
210
|
GAROTH
|
MP-16-003-088-002/220-A (MAKADAWAN)
|
1716003088NRG24070820230198752
|
07/08/2023
|
Videya
|
1716003088WL015117
|
Videya
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Videya
|
(000000)
|
211
|
GAROTH
|
MP-16-003-088-002/220-A (MAKADAWAN)
|
1716003088NRG24070820230198751
|
07/08/2023
|
Videya
|
1716003088WL015117
|
Videya
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Videya
|
(000000)
|
212
|
GAROTH
|
MP-16-003-088-002/220-A (MAKADAWAN)
|
1716003088NRG24070820230198750
|
07/08/2023
|
Videya
|
1716003088WL015117
|
Videya
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Videya
|
(000000)
|
213
|
GAROTH
|
MP-16-003-088-002/220-A (MAKADAWAN)
|
1716003088NRG24070820230198749
|
07/08/2023
|
Videya
|
1716003088WL015117
|
Videya
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
Videya
|
(000000)
|
214
|
GAROTH
|
MP-16-003-088-002/34-B (MAKADAWAN)
|
1716003088NRG24070820230198777
|
07/08/2023
|
RUKMAN BAI
|
1716003088WL015117
|
RUKMAN BAI
|
00697
|
BKID0MG1416
|
2210
|
2210
|
Processed
|
14/08/2023
|
|
521184413
|
|
RUKMANBAI
|
(000000)
|
215
|
GAROTH
|
MP-16-003-088-002/34-B (MAKADAWAN)
|
1716003088NRG24070820230198776
|
07/08/2023
|
RUKMAN BAI
|
1716003088WL015117
|
RUKMAN BAI
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
RUKMANBAI
|
(000000)
|
216
|
GAROTH
|
MP-16-003-088-002/34-B (MAKADAWAN)
|
1716003088NRG24070820230198775
|
07/08/2023
|
rukman bai
|
1716003088WL015117
|
rukman bai
|
00697
|
BKID0MG1416
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
521184413
|
|
rukmanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568412
|
568412
|
|
|
|
|
|
|
|