|
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-16-003-015-001/745
(LASUDIYA)
|
1716003015NRG23110720220182655
|
11/07/2022
|
POOJA
|
1716003015WL012224
|
POOJA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
POOJA
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-015-001/746
(LASUDIYA)
|
1716003015NRG23110720220182656
|
11/07/2022
|
UMA BAI
|
1716003015WL012224
|
UMA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
UMABAI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-015-001/751
(LASUDIYA)
|
1716003015NRG23110720220182657
|
11/07/2022
|
Prabhulal Meena
|
1716003015WL012224
|
Prabhulal Meena
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
PrabhulalMeena
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-015-001/762
(LASUDIYA)
|
1716003015NRG23110720220182663
|
11/07/2022
|
POOJA MEENA
|
1716003015WL012224
|
POOJA MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
POOJAMEENA
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-015-001/763
(LASUDIYA)
|
1716003015NRG23110720220182664
|
11/07/2022
|
DULI CHAND
|
1716003015WL012224
|
DULI CHAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
DULICHAND
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-015-001/788
(LASUDIYA)
|
1716003015NRG23110720220182668
|
11/07/2022
|
RANI
|
1716003015WL012224
|
RANI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RANI
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-015-001/789
(LASUDIYA)
|
1716003015NRG23110720220182669
|
11/07/2022
|
ZAHIR
|
1716003015WL012224
|
ZAHIR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
ZAHIR
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-015-001/792
(LASUDIYA)
|
1716003015NRG23110720220182670
|
11/07/2022
|
SHUBHAM
|
1716003015WL012224
|
SHUBHAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SHUBHAM
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-015-001/794
(LASUDIYA)
|
1716003015NRG23110720220182671
|
11/07/2022
|
VISHNU
|
1716003015WL012224
|
VISHNU
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VISHNU
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-015-001/893
(LASUDIYA)
|
1716003015NRG23110720220182701
|
11/07/2022
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
1716003015WL012224
|
ARJUN MEENA SO SHAMBHU LAL MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
ARJUNMEENASOSHAMBHULALMEENA
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-015-001/896
(LASUDIYA)
|
1716003015NRG23110720220182703
|
11/07/2022
|
SHAMBHUSINGH RAJPOOT SO MANGU SINGH
|
1716003015WL012224
|
SHAMBHUSINGH RAJPOOT SO MANGU SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SHAMBHUSINGHRAJPOOTSOMANGUSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-015-001/995
(LASUDIYA)
|
1716003015NRG23110720220182705
|
11/07/2022
|
LALITA BAI RANGLAL MEENA
|
1716003015WL012224
|
LALITA BAI RANGLAL MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
LALITABAIRANGLALMEENA
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-015-003/553
(LASUDIYA)
|
1716003015NRG23110720220182713
|
11/07/2022
|
SHIVNARAYAN MEENA
|
1716003015WL012224
|
SHIVNARAYAN MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SHIVNARAYANMEENA
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-015-003/554
(LASUDIYA)
|
1716003015NRG23110720220182714
|
11/07/2022
|
ISHWAR MEENA
|
1716003015WL012224
|
ISHWAR MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
ISHWARMEENA
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-015-003/555
(LASUDIYA)
|
1716003015NRG23110720220182715
|
11/07/2022
|
TUFAN SINGH MEENA
|
1716003015WL012224
|
TUFAN SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
TUFANSINGHMEENA
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-015-003/556
(LASUDIYA)
|
1716003015NRG23110720220182716
|
11/07/2022
|
INDAR SINGH MEENA
|
1716003015WL012224
|
INDAR SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
INDARSINGHMEENA
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-015-003/557
(LASUDIYA)
|
1716003015NRG23110720220182717
|
11/07/2022
|
SUGNA BAI
|
1716003015WL012224
|
SUGNA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SUGNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
18
|
GAROTH
|
MP-16-003-015-001/585
(LASUDIYA)
|
1716003015NRG23110720220182652
|
11/07/2022
|
sarita
|
1716003015WL012224
|
sarita
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
sarita
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-015-001/585
(LASUDIYA)
|
1716003015NRG23110720220182651
|
11/07/2022
|
vimlesh
|
1716003015WL012224
|
vimlesh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
vimlesh
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-015-001/760
(LASUDIYA)
|
1716003015NRG23110720220182662
|
11/07/2022
|
AMAR SINGH
|
1716003015WL012224
|
AMAR SINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-015-001/612
(LASUDIYA)
|
1716003015NRG23110720220182653
|
11/07/2022
|
pushkar
|
1716003015WL012224
|
pushkar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
pushkar
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-015-001/766
(LASUDIYA)
|
1716003015NRG23110720220182665
|
11/07/2022
|
RAVINA MEENA
|
1716003015WL012224
|
RAVINA MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAVINAMEENA
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-015-001/786
(LASUDIYA)
|
1716003015NRG23110720220182667
|
11/07/2022
|
SUMITRA BAI SURESH MEENA
|
1716003015WL012224
|
SUMITRA BAI SURESH MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SUMITRABAISURESHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-015-001/678
(LASUDIYA)
|
1716003015NRG23110720220182654
|
11/07/2022
|
Pankaj Rawat SO ramsingh
|
1716003015WL012224
|
Pankaj Rawat SO ramsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
PankajRawatSOramsingh
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-015-001/805
(LASUDIYA)
|
1716003015NRG23110720220182674
|
11/07/2022
|
KAMAL MEENA SO PRABHULAL
|
1716003015WL012224
|
KAMAL MEENA SO PRABHULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
KAMALMEENASOPRABHULAL
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-015-001/805
(LASUDIYA)
|
1716003015NRG23110720220182673
|
11/07/2022
|
KAMAL MEENA SO PRABHULAL
|
1716003015WL012224
|
KAMAL MEENA SO PRABHULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
KAMALMEENASOPRABHULAL
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-015-001/832
(LASUDIYA)
|
1716003015NRG23110720220182688
|
11/07/2022
|
BHARTI BAI
|
1716003015WL012224
|
BHARTI BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
BHARTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-015-001/755
(LASUDIYA)
|
1716003015NRG23110720220182659
|
11/07/2022
|
ARJUN MEENA
|
1716003015WL012224
|
ARJUN MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
ARJUNMEENA
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-015-001/756
(LASUDIYA)
|
1716003015NRG23110720220182660
|
11/07/2022
|
VARDIBAI MEENA
|
1716003015WL012224
|
VARDIBAI MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VARDIBAIMEENA
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-015-001/757
(LASUDIYA)
|
1716003015NRG23110720220182661
|
11/07/2022
|
VIMLESH SHAMBHULAL MEENA
|
1716003015WL012224
|
VIMLESH SHAMBHULAL MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VIMLESHSHAMBHULALMEENA
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-015-001/856
(LASUDIYA)
|
1716003015NRG23110720220182689
|
11/07/2022
|
RAHUL OMAPRKASH CHODARY
|
1716003015WL012224
|
RAHUL OMAPRKASH CHODARY
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAHULOMAPRKASHCHODARY
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-015-001/862
(LASUDIYA)
|
1716003015NRG23110720220182690
|
11/07/2022
|
PIYUSH SEN
|
1716003015WL012224
|
PIYUSH SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
PIYUSHSEN
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-015-001/870
(LASUDIYA)
|
1716003015NRG23110720220182691
|
11/07/2022
|
MAMTA BAI
|
1716003015WL012224
|
MAMTA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
MAMTABAI
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-015-001/882
(LASUDIYA)
|
1716003015NRG23110720220182694
|
11/07/2022
|
RAVINA KESHURAM MEENA
|
1716003015WL012224
|
RAVINA KESHURAM MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAVINAKESHURAMMEENA
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-015-001/885
(LASUDIYA)
|
1716003015NRG23110720220182696
|
11/07/2022
|
DINESH MOTILAL SUNAR
|
1716003015WL012224
|
DINESH MOTILAL SUNAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
DINESHMOTILALSUNAR
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-015-001/886
(LASUDIYA)
|
1716003015NRG23110720220182697
|
11/07/2022
|
RADHESHYAM PATIDAR
|
1716003015WL012224
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RADHESHYAMPATIDAR
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-015-001/892
(LASUDIYA)
|
1716003015NRG23110720220182700
|
11/07/2022
|
SHANTI BAI
|
1716003015WL012224
|
SHANTI BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SHANTIBAI
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-015-001/895
(LASUDIYA)
|
1716003015NRG23110720220182702
|
11/07/2022
|
MANJUBAI RAMSINGH MEENA
|
1716003015WL012224
|
MANJUBAI RAMSINGH MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
MANJUBAIRAMSINGHMEENA
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-015-001/899
(LASUDIYA)
|
1716003015NRG23110720220182704
|
11/07/2022
|
KAMLABAI RAMCHANDRA DARJI
|
1716003015WL012224
|
KAMLABAI RAMCHANDRA DARJI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
KAMLABAIRAMCHANDRADARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
40
|
GAROTH
|
MP-16-003-015-001/884
(LASUDIYA)
|
1716003015NRG23110720220182695
|
11/07/2022
|
SONU
|
1716003015WL012224
|
SONU
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-015-001/754
(LASUDIYA)
|
1716003015NRG23110720220182658
|
11/07/2022
|
SURESH MEENA
|
1716003015WL012224
|
SURESH MEENA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SURESHMEENA
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-015-001/880
(LASUDIYA)
|
1716003015NRG23110720220182693
|
11/07/2022
|
Gayatri Bai
|
1716003015WL012224
|
Gayatri Bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
GayatriBai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-072-001/212
(HATUNIYA)
|
1716003072NRG23110720220182718
|
11/07/2022
|
kishor mali
|
1716003072WL012225
|
kishor mali
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
kishormali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-007-001/330
(KILGARI)
|
1716003007NRG23110720220182440
|
11/07/2022
|
Poo
|
1716003007WL012217
|
Poo
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Poo
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-007-001/330
(KILGARI)
|
1716003007NRG23110720220182439
|
11/07/2022
|
Poo
|
1716003007WL012217
|
Poo
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Poo
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-012-001/11
(BANJARI(CH))
|
1716003012NRG23110720220182316
|
11/07/2022
|
SULTAN
|
1716003012WL012201
|
SULTAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SULTAN
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-012-001/162
(BANJARI(CH))
|
1716003012NRG23110720220182319
|
11/07/2022
|
gendkuwar
|
1716003012WL012201
|
gendkuwar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
gendkuwar
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-012-001/269
(BANJARI(CH))
|
1716003012NRG23110720220182320
|
11/07/2022
|
bharat singh
|
1716003012WL012201
|
bharat singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
bharatsingh
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-012-001/39
(BANJARI(CH))
|
1716003012NRG23110720220182321
|
11/07/2022
|
prembai rathour
|
1716003012WL012201
|
prembai rathour
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
prembairathour
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-012-001/95
(BANJARI(CH))
|
1716003012NRG23110720220182327
|
11/07/2022
|
kali malviya
|
1716003012WL012202
|
kali malviya
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
kalimalviya
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-012-001/95
(BANJARI(CH))
|
1716003012NRG23110720220182328
|
11/07/2022
|
mangu
|
1716003012WL012202
|
mangu
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
mangu
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-012-002/21
(BANJARI(CH))
|
1716003012NRG23110720220182329
|
11/07/2022
|
MADNLAL
|
1716003012WL012203
|
MADNLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
MADNLAL
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-015-001/774
(LASUDIYA)
|
1716003015NRG23110720220182666
|
11/07/2022
|
RUKMAN BAI
|
1716003015WL012224
|
RUKMAN BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RUKMANBAI
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-015-001/795
(LASUDIYA)
|
1716003015NRG23110720220182672
|
11/07/2022
|
HARI SINGH MEENA
|
1716003015WL012224
|
HARI SINGH MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
HARISINGHMEENA
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-015-001/811
(LASUDIYA)
|
1716003015NRG23110720220182675
|
11/07/2022
|
LALITA BAI
|
1716003015WL012224
|
LALITA BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
LALITABAI
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-015-001/812
(LASUDIYA)
|
1716003015NRG23110720220182676
|
11/07/2022
|
BALWANT SINGH
|
1716003015WL012224
|
BALWANT SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
BALWANTSINGH
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-015-001/813
(LASUDIYA)
|
1716003015NRG23110720220182677
|
11/07/2022
|
DASHRATH
|
1716003015WL012224
|
DASHRATH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
DASHRATH
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-015-001/814
(LASUDIYA)
|
1716003015NRG23110720220182678
|
11/07/2022
|
VIKRAM
|
1716003015WL012224
|
VIKRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VIKRAM
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-015-001/815
(LASUDIYA)
|
1716003015NRG23110720220182679
|
11/07/2022
|
SUNIL
|
1716003015WL012224
|
SUNIL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
SUNIL
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-015-001/817
(LASUDIYA)
|
1716003015NRG23110720220182681
|
11/07/2022
|
RAMGOPAL
|
1716003015WL012224
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAMGOPAL
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-015-001/819
(LASUDIYA)
|
1716003015NRG23110720220182682
|
11/07/2022
|
MOHANLAL
|
1716003015WL012224
|
MOHANLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
MOHANLAL
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-015-001/821
(LASUDIYA)
|
1716003015NRG23110720220182683
|
11/07/2022
|
JORAWAR
|
1716003015WL012224
|
JORAWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
JORAWAR
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-015-001/822
(LASUDIYA)
|
1716003015NRG23110720220182684
|
11/07/2022
|
KARULAL
|
1716003015WL012224
|
KARULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
KARULAL
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-015-001/823
(LASUDIYA)
|
1716003015NRG23110720220182685
|
11/07/2022
|
NIRMAL
|
1716003015WL012224
|
NIRMAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
NIRMAL
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-015-001/824
(LASUDIYA)
|
1716003015NRG23110720220182686
|
11/07/2022
|
RAKESH
|
1716003015WL012224
|
RAKESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAKESH
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-015-001/827
(LASUDIYA)
|
1716003015NRG23110720220182687
|
11/07/2022
|
ISHWAR
|
1716003015WL012224
|
ISHWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
ISHWAR
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-015-001/871
(LASUDIYA)
|
1716003015NRG23110720220182692
|
11/07/2022
|
NITESH MEENA
|
1716003015WL012224
|
NITESH MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
NITESHMEENA
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-015-002/518
(LASUDIYA)
|
1716003015NRG23110720220182706
|
11/07/2022
|
RAMPRASAD
|
1716003015WL012224
|
RAMPRASAD
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
RAMPRASAD
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-015-002/520
(LASUDIYA)
|
1716003015NRG23110720220182707
|
11/07/2022
|
OMPRAKASH
|
1716003015WL012224
|
OMPRAKASH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
OMPRAKASH
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-015-002/521
(LASUDIYA)
|
1716003015NRG23110720220182708
|
11/07/2022
|
KANHAIYALAL
|
1716003015WL012224
|
KANHAIYALAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
KANHAIYALAL
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-015-002/524
(LASUDIYA)
|
1716003015NRG23110720220182709
|
11/07/2022
|
NANDKISHOR GAYARI
|
1716003015WL012224
|
NANDKISHOR GAYARI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
NANDKISHORGAYARI
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-015-002/535
(LASUDIYA)
|
1716003015NRG23110720220182710
|
11/07/2022
|
Lalchand Gayari
|
1716003015WL012224
|
Lalchand Gayari
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
LalchandGayari
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-015-002/536
(LASUDIYA)
|
1716003015NRG23110720220182711
|
11/07/2022
|
Karulal
|
1716003015WL012224
|
Karulal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Karulal
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-015-003/551
(LASUDIYA)
|
1716003015NRG23110720220182712
|
11/07/2022
|
HIRALAL MINA
|
1716003015WL012224
|
HIRALAL MINA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
HIRALALMINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-015-001/888
(LASUDIYA)
|
1716003015NRG23110720220182698
|
11/07/2022
|
VIKAS
|
1716003015WL012224
|
VIKAS
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VIKAS
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-015-001/889
(LASUDIYA)
|
1716003015NRG23110720220182699
|
11/07/2022
|
VINOD
|
1716003015WL012224
|
VINOD
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
77
|
GAROTH
|
MP-16-003-007-001/210-A
(KILGARI)
|
1716003007NRG23110720220182438
|
11/07/2022
|
Poo
|
1716003007WL012217
|
Poo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Poo
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-007-001/49-A
(KILGARI)
|
1716003007NRG23110720220182442
|
11/07/2022
|
Gha
|
1716003007WL012217
|
Gha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Gha
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-007-001/49-A
(KILGARI)
|
1716003007NRG23110720220182441
|
11/07/2022
|
Gha
|
1716003007WL012217
|
Gha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
Gha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
GAROTH
|
MP-16-003-015-001/816
(LASUDIYA)
|
1716003015NRG23110720220182680
|
11/07/2022
|
BAGDIRAM
|
1716003015WL012224
|
BAGDIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858075493
|
|
BAGDIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|