|
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-16-003-005-003/178
(ASAWATI)
|
1716003005NRG23170520220072916
|
17/05/2022
|
Ishvar singh
|
1716003005WL004174
|
Ishvar singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
Ishvarsingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-005-003/241
(ASAWATI)
|
1716003005NRG23170520220072918
|
17/05/2022
|
sharvan singh
|
1716003005WL004174
|
sharvan singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
sharvansingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-015-001/725
(LASUDIYA)
|
1716003015NRG23170520220073037
|
17/05/2022
|
VISHNU LAL SO BALMUKAND
|
1716003015WL004181
|
VISHNU LAL SO BALMUKAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VISHNULALSOBALMUKAND
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-015-001/725
(LASUDIYA)
|
1716003015NRG23170520220073036
|
17/05/2022
|
VISHNU LAL SO BALMUKAND
|
1716003015WL004181
|
VISHNU LAL SO BALMUKAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VISHNULALSOBALMUKAND
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-015-001/758
(LASUDIYA)
|
1716003015NRG23170520220073041
|
17/05/2022
|
SUNITA
|
1716003015WL004181
|
SUNITA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SUNITA
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-015-001/758
(LASUDIYA)
|
1716003015NRG23170520220073040
|
17/05/2022
|
Sunita Patidar
|
1716003015WL004181
|
Sunita Patidar
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SunitaPatidar
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-015-001/803
(LASUDIYA)
|
1716003015NRG23170520220073043
|
17/05/2022
|
PARVAT SINGH MEENA
|
1716003015WL004181
|
PARVAT SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
PARVATSINGHMEENA
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-015-001/875
(LASUDIYA)
|
1716003015NRG23170520220073051
|
17/05/2022
|
Rukman Bai
|
1716003015WL004181
|
Rukman Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RukmanBai
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-015-001/891
(LASUDIYA)
|
1716003015NRG23170520220073059
|
17/05/2022
|
ARVIND
|
1716003015WL004181
|
ARVIND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
ARVIND
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-015-002/509
(LASUDIYA)
|
1716003015NRG23170520220073063
|
17/05/2022
|
krashna bai
|
1716003015WL004181
|
krashna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
krashnabai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-015-002/509
(LASUDIYA)
|
1716003015NRG23170520220073062
|
17/05/2022
|
narsingh
|
1716003015WL004181
|
narsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
narsingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-015-003/557
(LASUDIYA)
|
1716003015NRG23170520220073069
|
17/05/2022
|
SUGNA BAI
|
1716003015WL004181
|
SUGNA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SUGNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-005-003/418-B
(ASAWATI)
|
1716003005NRG23170520220072919
|
17/05/2022
|
umrav singh
|
1716003005WL004174
|
umrav singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
umravsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-015-001/244
(LASUDIYA)
|
1716003015NRG23170520220073022
|
17/05/2022
|
parwat singh
|
1716003015WL004181
|
parwat singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
parwatsingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-015-001/244
(LASUDIYA)
|
1716003015NRG23170520220073021
|
17/05/2022
|
shankar lal
|
1716003015WL004181
|
shankar lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
shankarlal
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-015-001/612
(LASUDIYA)
|
1716003015NRG23170520220073026
|
17/05/2022
|
pushkar
|
1716003015WL004181
|
pushkar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
pushkar
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-015-001/702
(LASUDIYA)
|
1716003015NRG23170520220073035
|
17/05/2022
|
RINABAI DEELIP CHOUDHARY
|
1716003015WL004181
|
RINABAI DEELIP CHOUDHARY
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RINABAIDEELIPCHOUDHARY
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-015-001/702
(LASUDIYA)
|
1716003015NRG23170520220073034
|
17/05/2022
|
RINABAI DEELIP CHOUDHARY
|
1716003015WL004181
|
RINABAI DEELIP CHOUDHARY
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RINABAIDEELIPCHOUDHARY
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-015-001/702
(LASUDIYA)
|
1716003015NRG23170520220073033
|
17/05/2022
|
RINABAI DEELIP CHOUDHARY
|
1716003015WL004181
|
RINABAI DEELIP CHOUDHARY
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RINABAIDEELIPCHOUDHARY
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-015-001/881
(LASUDIYA)
|
1716003015NRG23170520220073053
|
17/05/2022
|
Lalita Bai
|
1716003015WL004181
|
Lalita Bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
LalitaBai
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-015-002/525
(LASUDIYA)
|
1716003015NRG23170520220073064
|
17/05/2022
|
UDAY SINGH MEENA
|
1716003015WL004181
|
UDAY SINGH MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
UDAYSINGHMEENA
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-074-001/155
(BARADIYAAMRA)
|
1716003074NRG23170520220073274
|
17/05/2022
|
GIRJA KUNWAR
|
1716003074WL004203
|
GIRJA KUNWAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
GIRJAKUNWAR
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-074-001/155
(BARADIYAAMRA)
|
1716003074NRG23170520220073275
|
17/05/2022
|
KARANSINGH VAKTARSINGH
|
1716003074WL004203
|
KARANSINGH VAKTARSINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KARANSINGHVAKTARSINGH
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-074-001/16
(BARADIYAAMRA)
|
1716003074NRG23170520220073276
|
17/05/2022
|
KARAN SINGH VIKRAMSINGH
|
1716003074WL004203
|
KARAN SINGH VIKRAMSINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KARANSINGHVIKRAMSINGH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-074-001/24
(BARADIYAAMRA)
|
1716003074NRG23170520220073280
|
17/05/2022
|
ANITA KUWAR RAJENDRA SINGH
|
1716003074WL004203
|
ANITA KUWAR RAJENDRA SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
ANITAKUWARRAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
GAROTH
|
MP-16-003-015-001/688
(LASUDIYA)
|
1716003015NRG23170520220073029
|
17/05/2022
|
VISHNU MEENA SO BAGDIRAM
|
1716003015WL004181
|
VISHNU MEENA SO BAGDIRAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VISHNUMEENASOBAGDIRAM
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-015-001/688
(LASUDIYA)
|
1716003015NRG23170520220073028
|
17/05/2022
|
VISHNU MEENA SO BAGDIRAM
|
1716003015WL004181
|
VISHNU MEENA SO BAGDIRAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VISHNUMEENASOBAGDIRAM
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-015-001/688
(LASUDIYA)
|
1716003015NRG23170520220073027
|
17/05/2022
|
VISHNU MEENA SO BAGDIRAM
|
1716003015WL004181
|
VISHNU MEENA SO BAGDIRAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VISHNUMEENASOBAGDIRAM
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-015-001/689
(LASUDIYA)
|
1716003015NRG23170520220073032
|
17/05/2022
|
rahul meena so bhoniram
|
1716003015WL004181
|
rahul meena so bhoniram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
rahulmeenasobhoniram
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-015-001/689
(LASUDIYA)
|
1716003015NRG23170520220073031
|
17/05/2022
|
rahul meena so bhoniram
|
1716003015WL004181
|
rahul meena so bhoniram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
rahulmeenasobhoniram
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-015-001/689
(LASUDIYA)
|
1716003015NRG23170520220073030
|
17/05/2022
|
rahul meena so bhoniram
|
1716003015WL004181
|
rahul meena so bhoniram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
rahulmeenasobhoniram
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-015-001/805
(LASUDIYA)
|
1716003015NRG23170520220073045
|
17/05/2022
|
KAMAL MEENA SO PRABHULAL
|
1716003015WL004181
|
KAMAL MEENA SO PRABHULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KAMALMEENASOPRABHULAL
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-015-001/805
(LASUDIYA)
|
1716003015NRG23170520220073044
|
17/05/2022
|
KAMAL MEENA SO PRABHULAL
|
1716003015WL004181
|
KAMAL MEENA SO PRABHULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KAMALMEENASOPRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-015-001/882
(LASUDIYA)
|
1716003015NRG23170520220073054
|
17/05/2022
|
RAVINA KESHURAM MEENA
|
1716003015WL004181
|
RAVINA KESHURAM MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RAVINAKESHURAMMEENA
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-015-001/886
(LASUDIYA)
|
1716003015NRG23170520220073056
|
17/05/2022
|
RADHESHYAM PATIDAR
|
1716003015WL004181
|
RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RADHESHYAMPATIDAR
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-015-002/108
(LASUDIYA)
|
1716003015NRG23170520220073061
|
17/05/2022
|
manju bai
|
1716003015WL004181
|
manju bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
manjubai
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-015-002/530
(LASUDIYA)
|
1716003015NRG23170520220073065
|
17/05/2022
|
BALIBAI BALACHAND GAYARI
|
1716003015WL004181
|
BALIBAI BALACHAND GAYARI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
BALIBAIBALACHANDGAYARI
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-015-003/558
(LASUDIYA)
|
1716003015NRG23170520220073070
|
17/05/2022
|
Vikram Megawal
|
1716003015WL004181
|
Vikram Megawal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VikramMegawal
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-074-001/124
(BARADIYAAMRA)
|
1716003074NRG23170520220073270
|
17/05/2022
|
LALKUNVAR RANJITSINGH
|
1716003074WL004203
|
LALKUNVAR RANJITSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
LALKUNVARRANJITSINGH
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-074-001/136-A
(BARADIYAAMRA)
|
1716003074NRG23170520220073271
|
17/05/2022
|
SIMAKUNVAR MOHANSINGH
|
1716003074WL004203
|
SIMAKUNVAR MOHANSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SIMAKUNVARMOHANSINGH
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-074-001/154
(BARADIYAAMRA)
|
1716003074NRG23170520220073272
|
17/05/2022
|
daulatsingh
|
1716003074WL004203
|
daulatsingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
daulatsingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-074-001/155
(BARADIYAAMRA)
|
1716003074NRG23170520220073273
|
17/05/2022
|
YUVREAJ KARANSINGH SOLANKI
|
1716003074WL004203
|
YUVREAJ KARANSINGH SOLANKI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
YUVREAJKARANSINGHSOLANKI
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-074-001/24
(BARADIYAAMRA)
|
1716003074NRG23170520220073277
|
17/05/2022
|
GOVINDSINGH
|
1716003074WL004203
|
GOVINDSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
GOVINDSINGH
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-074-001/24
(BARADIYAAMRA)
|
1716003074NRG23170520220073279
|
17/05/2022
|
RAJENDRASINGH SISODIYA
|
1716003074WL004203
|
RAJENDRASINGH SISODIYA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RAJENDRASINGHSISODIYA
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-074-001/24
(BARADIYAAMRA)
|
1716003074NRG23170520220073278
|
17/05/2022
|
SHYAMKUVAR
|
1716003074WL004203
|
SHYAMKUVAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SHYAMKUVAR
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-074-001/72
(BARADIYAAMRA)
|
1716003074NRG23170520220073281
|
17/05/2022
|
AJAVKUNVAR
|
1716003074WL004203
|
AJAVKUNVAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
AJAVKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-015-001/884
(LASUDIYA)
|
1716003015NRG23170520220073055
|
17/05/2022
|
SONU
|
1716003015WL004181
|
SONU
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-015-001/802
(LASUDIYA)
|
1716003015NRG23170520220073042
|
17/05/2022
|
MANGLA BAI
|
1716003015WL004181
|
MANGLA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
MANGLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-005-003/418-C
(ASAWATI)
|
1716003005NRG23170520220072920
|
17/05/2022
|
srawan singh
|
1716003005WL004174
|
srawan singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
srawansingh
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-005-003/418-D
(ASAWATI)
|
1716003005NRG23170520220072921
|
17/05/2022
|
madansingh
|
1716003005WL004174
|
madansingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
madansingh
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-015-001/261
(LASUDIYA)
|
1716003015NRG23170520220073024
|
17/05/2022
|
lokesh
|
1716003015WL004181
|
lokesh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
lokesh
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-015-001/880
(LASUDIYA)
|
1716003015NRG23170520220073052
|
17/05/2022
|
Gayatri Bai
|
1716003015WL004181
|
Gayatri Bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
GayatriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-005-003/187-A
(ASAWATI)
|
1716003005NRG23170520220072917
|
17/05/2022
|
nepal singh
|
1716003005WL004174
|
nepal singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
nepalsingh
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-015-001/726
(LASUDIYA)
|
1716003015NRG23170520220073039
|
17/05/2022
|
KARULAL HEERALAL
|
1716003015WL004181
|
KARULAL HEERALAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KARULALHEERALAL
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-015-001/726
(LASUDIYA)
|
1716003015NRG23170520220073038
|
17/05/2022
|
KARULAL HEERALAL
|
1716003015WL004181
|
KARULAL HEERALAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KARULALHEERALAL
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-015-001/817
(LASUDIYA)
|
1716003015NRG23170520220073049
|
17/05/2022
|
RAMGOPAL
|
1716003015WL004181
|
RAMGOPAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
RAMGOPAL
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-015-001/866
(LASUDIYA)
|
1716003015NRG23170520220073050
|
17/05/2022
|
MINESH
|
1716003015WL004181
|
MINESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
MINESH
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-015-002/534
(LASUDIYA)
|
1716003015NRG23170520220073066
|
17/05/2022
|
Parmanand Gayari
|
1716003015WL004181
|
Parmanand Gayari
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
ParmanandGayari
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-015-002/535
(LASUDIYA)
|
1716003015NRG23170520220073067
|
17/05/2022
|
Lalchand Gayari
|
1716003015WL004181
|
Lalchand Gayari
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
LalchandGayari
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-015-002/536
(LASUDIYA)
|
1716003015NRG23170520220073068
|
17/05/2022
|
Karulal
|
1716003015WL004181
|
Karulal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
Karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-005-003/159
(ASAWATI)
|
1716003005NRG23170520220072989
|
17/05/2022
|
badrisingh
|
1716003005WL004177
|
badrisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
badrisingh
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-005-003/159
(ASAWATI)
|
1716003005NRG23170520220072988
|
17/05/2022
|
badrisingh
|
1716003005WL004177
|
badrisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
badrisingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-005-003/159
(ASAWATI)
|
1716003005NRG23170520220072987
|
17/05/2022
|
badrisingh
|
1716003005WL004177
|
badrisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
badrisingh
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-005-003/256
(ASAWATI)
|
1716003005NRG23170520220072991
|
17/05/2022
|
bharatdas
|
1716003005WL004177
|
bharatdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
bharatdas
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-005-003/256
(ASAWATI)
|
1716003005NRG23170520220072990
|
17/05/2022
|
bharatdas
|
1716003005WL004177
|
bharatdas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
bharatdas
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072997
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072996
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072995
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072992
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072993
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-005-003/35-A
(ASAWATI)
|
1716003005NRG23170520220072994
|
17/05/2022
|
radheshyam chamar
|
1716003005WL004177
|
radheshyam chamar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
radheshyamchamar
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-005-003/411-A
(ASAWATI)
|
1716003005NRG23170520220073002
|
17/05/2022
|
jagdish vyash
|
1716003005WL004177
|
jagdish vyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
jagdishvyash
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-005-003/411-A
(ASAWATI)
|
1716003005NRG23170520220073001
|
17/05/2022
|
jagdish vyash
|
1716003005WL004177
|
jagdish vyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
jagdishvyash
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-005-003/411-A
(ASAWATI)
|
1716003005NRG23170520220073000
|
17/05/2022
|
jagdish vyash
|
1716003005WL004177
|
jagdish vyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
jagdishvyash
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-005-003/411-A
(ASAWATI)
|
1716003005NRG23170520220072999
|
17/05/2022
|
jagdish vyash
|
1716003005WL004177
|
jagdish vyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
jagdishvyash
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-005-003/411-A
(ASAWATI)
|
1716003005NRG23170520220072998
|
17/05/2022
|
jagdish vyash
|
1716003005WL004177
|
jagdish vyash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
jagdishvyash
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-015-001/808
(LASUDIYA)
|
1716003015NRG23170520220073048
|
17/05/2022
|
KESHAR BAI MEENA
|
1716003015WL004181
|
KESHAR BAI MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
KESHARBAIMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
78
|
GAROTH
|
MP-16-003-005-001/21-A
(ASAWATI)
|
1716003005NRG23170520220072915
|
17/05/2022
|
dilip
|
1716003005WL004174
|
dilip
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
dilip
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-015-001/806
(LASUDIYA)
|
1716003015NRG23170520220073046
|
17/05/2022
|
SATWANT MEENA
|
1716003015WL004181
|
SATWANT MEENA
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SATWANTMEENA
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-015-001/807
(LASUDIYA)
|
1716003015NRG23170520220073047
|
17/05/2022
|
SOPAT BAI MEENA
|
1716003015WL004181
|
SOPAT BAI MEENA
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
SOPATBAIMEENA
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-015-001/888
(LASUDIYA)
|
1716003015NRG23170520220073057
|
17/05/2022
|
VIKAS
|
1716003015WL004181
|
VIKAS
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VIKAS
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-015-001/889
(LASUDIYA)
|
1716003015NRG23170520220073058
|
17/05/2022
|
VINOD
|
1716003015WL004181
|
VINOD
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882926960
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|