|
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-16-003-002-003/220
(PARASALI)
|
1716003002NRG23191120220363555
|
19/11/2022
|
shanti bai
|
1716003002WL039254
|
shanti bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shantibai
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-002-003/220
(PARASALI)
|
1716003002NRG23191120220363554
|
19/11/2022
|
shanti bai
|
1716003002WL039254
|
shanti bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shantibai
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-013-001/314
(KHARKHEDA)
|
1716003000NRG23181120220362691
|
19/11/2022
|
KELASH BAI SONDHIYA
|
1716003WL039122
|
KELASH BAI SONDHIYA
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
KELASHBAISONDHIYA
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-015-001/763
(LASUDIYA)
|
1716003015NRG23181120220363048
|
19/11/2022
|
DULI CHAND
|
1716003015WL039167
|
DULI CHAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DULICHAND
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-015-001/894
(LASUDIYA)
|
1716003015NRG23181120220363051
|
19/11/2022
|
NANDU BAI
|
1716003015WL039167
|
NANDU BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
NANDUBAI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-025-002/221
(SAMLISHANKAR)
|
1716003025NRG23191120220363367
|
19/11/2022
|
Janabai
|
1716003025WL039229
|
Janabai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Janabai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-025-002/221
(SAMLISHANKAR)
|
1716003025NRG23191120220363366
|
19/11/2022
|
Janabai
|
1716003025WL039229
|
Janabai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Janabai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-025-002/222
(SAMLISHANKAR)
|
1716003025NRG23191120220363369
|
19/11/2022
|
Gudibai
|
1716003025WL039229
|
Gudibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Gudibai
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-025-002/222
(SAMLISHANKAR)
|
1716003025NRG23191120220363368
|
19/11/2022
|
Gudibai
|
1716003025WL039229
|
Gudibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Gudibai
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-025-002/45-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363371
|
19/11/2022
|
Shyamsingh
|
1716003025WL039229
|
Shyamsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Shyamsingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-025-002/45-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363370
|
19/11/2022
|
Shyamsingh
|
1716003025WL039229
|
Shyamsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Shyamsingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-025-002/58-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363379
|
19/11/2022
|
dhapubai
|
1716003025WL039229
|
dhapubai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dhapubai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-025-002/58-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363378
|
19/11/2022
|
dhapubai
|
1716003025WL039229
|
dhapubai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dhapubai
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-025-002/75-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363392
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-025-002/75-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363391
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-027-003/2
(UDLAKHEDI)
|
1716003027NRG23171120220362344
|
19/11/2022
|
KARANSINGH
|
1716003027WL039038
|
KARANSINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KARANSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-027-003/66
(UDLAKHEDI)
|
1716003027NRG23171120220362376
|
19/11/2022
|
SYAMU BAI
|
1716003027WL039045
|
SYAMU BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SYAMUBAI
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-032-002/503
(DETHALIKHURD)
|
1716003032NRG23191120220363985
|
19/11/2022
|
POOJA
|
1716003032WL039333
|
POOJA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
POOJA
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-032-002/503
(DETHALIKHURD)
|
1716003032NRG23191120220363984
|
19/11/2022
|
POOJA
|
1716003032WL039333
|
POOJA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
POOJA
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-032-002/503
(DETHALIKHURD)
|
1716003032NRG23191120220363983
|
19/11/2022
|
POOJA
|
1716003032WL039333
|
POOJA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
POOJA
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-034-001/129-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363293
|
19/11/2022
|
govind singh chouhan
|
1716003034WL039223
|
govind singh chouhan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
govindsinghchouhan
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-034-001/156-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363296
|
19/11/2022
|
ISHVAR SINGH SOLANKI
|
1716003034WL039223
|
ISHVAR SINGH SOLANKI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ISHVARSINGHSOLANKI
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-034-001/253-B
(AKLISHIVDAS)
|
1716003034NRG23181120220363312
|
19/11/2022
|
TUFAN SINGH
|
1716003034WL039223
|
TUFAN SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
TUFANSINGH
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-034-001/263-B
(AKLISHIVDAS)
|
1716003034NRG23181120220363318
|
19/11/2022
|
rukman bai
|
1716003034WL039223
|
rukman bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rukmanbai
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-036-003/126-A
(VISHANYA)
|
1716003036NRG23181120220363228
|
19/11/2022
|
MADANSINGH
|
1716003036WL039204
|
MADANSINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MADANSINGH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-037-001/183
(HANUMANTIYA)
|
1716003037NRG23181120220362777
|
19/11/2022
|
Kamlesh Bai
|
1716003037WL039130
|
Kamlesh Bai
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
KamleshBai
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-037-001/414
(HANUMANTIYA)
|
1716003037NRG23181120220362790
|
19/11/2022
|
Radha
|
1716003037WL039130
|
Radha
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Radha
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-037-001/420
(HANUMANTIYA)
|
1716003037NRG23181120220362796
|
19/11/2022
|
Bhawana Bai
|
1716003037WL039130
|
Bhawana Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BhawanaBai
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-037-001/422
(HANUMANTIYA)
|
1716003037NRG23181120220362800
|
19/11/2022
|
Priya Bai
|
1716003037WL039130
|
Priya Bai
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
PriyaBai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-037-001/424
(HANUMANTIYA)
|
1716003037NRG23181120220362801
|
19/11/2022
|
Govind Patdidar
|
1716003037WL039130
|
Govind Patdidar
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
GovindPatdidar
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-038-001/399
(DEORIYA)
|
1716003038NRG23181120220362766
|
19/11/2022
|
Niraj Patidar
|
1716003038WL039129
|
Niraj Patidar
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
NirajPatidar
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-038-001/454
(DEORIYA)
|
1716003038NRG23181120220362769
|
19/11/2022
|
lalita
|
1716003038WL039129
|
lalita
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
lalita
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-038-001/529
(DEORIYA)
|
1716003038NRG23181120220362773
|
19/11/2022
|
Ramprasad
|
1716003038WL039129
|
Ramprasad
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ramprasad
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-044-002/238
(BARKHEDANAYAK)
|
1716003044NRG23181120220362754
|
19/11/2022
|
Munna Bai
|
1716003044WL039128
|
Munna Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MunnaBai
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-044-002/238
(BARKHEDANAYAK)
|
1716003044NRG23181120220362753
|
19/11/2022
|
PRAHLAD SINGH
|
1716003044WL039128
|
PRAHLAD SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PRAHLADSINGH
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-060-002/116
(BAPCHYA)
|
1716003060NRG23191120220363748
|
19/11/2022
|
RAM KUNWAR SONDHIYA
|
1716003060WL039289
|
RAM KUNWAR SONDHIYA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAMKUNWARSONDHIYA
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-061-001/162
(BANI)
|
1716003061NRG23191120220364144
|
19/11/2022
|
Balibai
|
1716003061WL039355
|
Balibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Balibai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-061-001/162
(BANI)
|
1716003061NRG23191120220364143
|
19/11/2022
|
Balibai
|
1716003061WL039355
|
Balibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Balibai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-061-001/322
(BANI)
|
1716003061NRG23191120220364147
|
19/11/2022
|
kanti bai
|
1716003061WL039355
|
kanti bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kantibai
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-061-001/348
(BANI)
|
1716003061NRG23191120220364024
|
19/11/2022
|
anju kuver
|
1716003061WL039337
|
anju kuver
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
anjukuver
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-061-001/79
(BANI)
|
1716003061NRG23191120220364155
|
19/11/2022
|
shantilal
|
1716003061WL039355
|
shantilal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shantilal
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-062-002/1028
(BAGHONIYA)
|
1716003062NRG23181120220363270
|
19/11/2022
|
SURENDRA BHAND
|
1716003062WL039209
|
SURENDRA BHAND
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
SURENDRABHAND
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-062-002/363
(BAGHONIYA)
|
1716003062NRG23181120220363277
|
19/11/2022
|
KISHORLAL
|
1716003062WL039212
|
KISHORLAL
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
KISHORLAL
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-068-002/114
(SATHKHEDA)
|
1716003068NRG23191120220363946
|
19/11/2022
|
shyamsingh
|
1716003068WL039329
|
shyamsingh
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
shyamsingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-068-002/48
(SATHKHEDA)
|
1716003068NRG23191120220363956
|
19/11/2022
|
BAHVANISHANKAR
|
1716003068WL039329
|
BAHVANISHANKAR
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
BAHVANISHANKAR
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-068-002/48
(SATHKHEDA)
|
1716003068NRG23191120220363957
|
19/11/2022
|
kiran bai
|
1716003068WL039329
|
kiran bai
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
kiranbai
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-068-002/88
(SATHKHEDA)
|
1716003068NRG23191120220363960
|
19/11/2022
|
ANITA BAI
|
1716003068WL039329
|
ANITA BAI
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
ANITABAI
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363587
|
19/11/2022
|
Dilip SIngh
|
1716003082WL039260
|
Dilip SIngh
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DilipSIngh
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363594
|
19/11/2022
|
Pooja Kumwar
|
1716003082WL039261
|
Pooja Kumwar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
PoojaKumwar
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363593
|
19/11/2022
|
Shikanya Bai
|
1716003082WL039261
|
Shikanya Bai
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
ShikanyaBai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363601
|
19/11/2022
|
Shikanya Bai
|
1716003082WL039262
|
Shikanya Bai
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
ShikanyaBai
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363602
|
19/11/2022
|
Shikanya Bai
|
1716003082WL039262
|
Shikanya Bai
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
ShikanyaBai
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-082-001/26-C
(BHAMKHEDI)
|
1716003082NRG23191120220363588
|
19/11/2022
|
Shikanya Bai
|
1716003082WL039260
|
Shikanya Bai
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
ShikanyaBai
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-082-001/7
(BHAMKHEDI)
|
1716003082NRG23181120220363348
|
19/11/2022
|
Sharwan
|
1716003082WL039227
|
Sharwan
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharwan
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-082-001/7
(BHAMKHEDI)
|
1716003082NRG23181120220363349
|
19/11/2022
|
Sharwan
|
1716003082WL039227
|
Sharwan
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharwan
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-082-001/7
(BHAMKHEDI)
|
1716003082NRG23181120220363336
|
19/11/2022
|
Sharwan
|
1716003082WL039226
|
Sharwan
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharwan
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-082-001/7
(BHAMKHEDI)
|
1716003082NRG23181120220363337
|
19/11/2022
|
Sharwan
|
1716003082WL039226
|
Sharwan
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharwan
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-082-001/7
(BHAMKHEDI)
|
1716003082NRG23181120220363338
|
19/11/2022
|
Sharwan
|
1716003082WL039226
|
Sharwan
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharwan
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363591
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039260
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363592
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039260
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363603
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039262
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363604
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039262
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363596
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039261
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363597
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039261
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-082-001/8-C
(BHAMKHEDI)
|
1716003082NRG23191120220363598
|
19/11/2022
|
Dashrath Gurjar
|
1716003082WL039261
|
Dashrath Gurjar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DashrathGurjar
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-082-002/3-C
(BHAMKHEDI)
|
1716003082NRG23181120220363341
|
19/11/2022
|
Parwati Bai
|
1716003082WL039226
|
Parwati Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ParwatiBai
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-082-002/45-C
(BHAMKHEDI)
|
1716003082NRG23181120220363342
|
19/11/2022
|
Kalu SIngh
|
1716003082WL039226
|
Kalu SIngh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KaluSIngh
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-082-002/45-C
(BHAMKHEDI)
|
1716003082NRG23181120220363351
|
19/11/2022
|
Kalu SIngh
|
1716003082WL039227
|
Kalu SIngh
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
KaluSIngh
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-082-002/45-C
(BHAMKHEDI)
|
1716003082NRG23181120220363352
|
19/11/2022
|
Kalu SIngh
|
1716003082WL039227
|
Kalu SIngh
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
KaluSIngh
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-082-002/6-B
(BHAMKHEDI)
|
1716003082NRG23181120220363343
|
19/11/2022
|
Babunath
|
1716003082WL039226
|
Babunath
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Babunath
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-082-002/79-B
(BHAMKHEDI)
|
1716003082NRG23181120220363344
|
19/11/2022
|
Dilip SIngh
|
1716003082WL039226
|
Dilip SIngh
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
DilipSIngh
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-082-003/4-A
(BHAMKHEDI)
|
1716003082NRG23181120220363346
|
19/11/2022
|
Umrav
|
1716003082WL039226
|
Umrav
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Umrav
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-084-001/343
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363977
|
19/11/2022
|
RAHUL
|
1716003WL039331
|
RAHUL
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAHUL
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-084-001/62
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363938
|
19/11/2022
|
SANTOSH
|
1716003WL039326
|
SANTOSH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SANTOSH
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-084-002/19
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363610
|
19/11/2022
|
DUNGAR SINGH
|
1716003WL039265
|
DUNGAR SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DUNGARSINGH
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-084-003/106
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363979
|
19/11/2022
|
KALI BAI
|
1716003WL039331
|
KALI BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KALIBAI
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-084-003/47
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363981
|
19/11/2022
|
ONKAR
|
1716003WL039332
|
ONKAR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ONKAR
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-084-003/52
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363840
|
19/11/2022
|
tofan
|
1716003WL039313
|
tofan
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
tofan
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-084-004/89
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363097
|
19/11/2022
|
SHIVA SINGH
|
1716003WL039176
|
SHIVA SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHIVASINGH
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-084-004/89
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363096
|
19/11/2022
|
SHIVA SINGH
|
1716003WL039176
|
SHIVA SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHIVASINGH
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-084-004/89
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363095
|
19/11/2022
|
SHIVA SINGH
|
1716003WL039176
|
SHIVA SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHIVASINGH
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-084-004/9
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363100
|
19/11/2022
|
KALURAM
|
1716003WL039176
|
KALURAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KALURAM
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-084-004/9
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363099
|
19/11/2022
|
KALURAM
|
1716003WL039176
|
KALURAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KALURAM
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-084-004/9
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363098
|
19/11/2022
|
KALURAM
|
1716003WL039176
|
KALURAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KALURAM
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-084-004/91
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363102
|
19/11/2022
|
MANGILAL
|
1716003WL039176
|
MANGILAL
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANGILAL
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-084-004/91
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363101
|
19/11/2022
|
MANGILAL
|
1716003WL039176
|
MANGILAL
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130560
|
130560
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-018-001/117
(PANWADI)
|
1716003018NRG23181120220362695
|
19/11/2022
|
ganpat
|
1716003018WL039123
|
ganpat
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ganpat
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-018-001/19
(PANWADI)
|
1716003018NRG23181120220362697
|
19/11/2022
|
Balaram
|
1716003018WL039123
|
Balaram
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Balaram
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-025-001/647
(SAMLISHANKAR)
|
1716003025NRG23191120220363363
|
19/11/2022
|
kishannath
|
1716003025WL039229
|
kishannath
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kishannath
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-025-001/647
(SAMLISHANKAR)
|
1716003025NRG23191120220363362
|
19/11/2022
|
kishannath
|
1716003025WL039229
|
kishannath
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kishannath
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-025-001/647
(SAMLISHANKAR)
|
1716003025NRG23191120220363361
|
19/11/2022
|
kishannath
|
1716003025WL039229
|
kishannath
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kishannath
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-025-002/60-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363384
|
19/11/2022
|
rajabai
|
1716003025WL039229
|
rajabai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajabai
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-025-002/60-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363383
|
19/11/2022
|
rajabai
|
1716003025WL039229
|
rajabai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajabai
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-025-002/60-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363382
|
19/11/2022
|
rajabai
|
1716003025WL039229
|
rajabai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajabai
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-034-001/182
(AKLISHIVDAS)
|
1716003034NRG23181120220363305
|
19/11/2022
|
bharat singh
|
1716003034WL039223
|
bharat singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bharatsingh
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-037-001/385
(HANUMANTIYA)
|
1716003037NRG23181120220362785
|
19/11/2022
|
FAKIRCHANDRA
|
1716003037WL039130
|
FAKIRCHANDRA
|
00048
|
BKID0009139
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
FAKIRCHANDRA
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-037-001/421
(HANUMANTIYA)
|
1716003037NRG23181120220362797
|
19/11/2022
|
Radheshyam
|
1716003037WL039130
|
Radheshyam
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Radheshyam
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-038-001/275
(DEORIYA)
|
1716003038NRG23181120220362762
|
19/11/2022
|
sunil ramgopal porval
|
1716003038WL039129
|
sunil ramgopal porval
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sunilramgopalporval
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-044-001/84
(BARKHEDANAYAK)
|
1716003044NRG23181120220362745
|
19/11/2022
|
Karan bai
|
1716003044WL039127
|
Karan bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Karanbai
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-062-002/239
(BAGHONIYA)
|
1716003062NRG23181120220363276
|
19/11/2022
|
SHANTI BAI
|
1716003062WL039211
|
SHANTI BAI
|
00048
|
BKID0009139
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHANTIBAI
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-062-002/309
(BAGHONIYA)
|
1716003062NRG23181120220363273
|
19/11/2022
|
AARTI BAI
|
1716003062WL039209
|
AARTI BAI
|
00048
|
BKID0009139
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
AARTIBAI
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-068-002/12
(SATHKHEDA)
|
1716003068NRG23191120220363947
|
19/11/2022
|
suresh
|
1716003068WL039329
|
suresh
|
00048
|
BKID0009139
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
suresh
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-068-002/52
(SATHKHEDA)
|
1716003068NRG23191120220363958
|
19/11/2022
|
Kailas bai
|
1716003068WL039329
|
Kailas bai
|
00048
|
BKID0009139
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kailasbai
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-084-001/78
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363936
|
19/11/2022
|
GHANSYAM
|
1716003WL039324
|
GHANSYAM
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GHANSYAM
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-084-001/78
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363935
|
19/11/2022
|
GHANSYAM
|
1716003WL039324
|
GHANSYAM
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GHANSYAM
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-084-004/184
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363837
|
19/11/2022
|
TULSI
|
1716003WL039312
|
TULSI
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
TULSI
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-084-004/187
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363105
|
19/11/2022
|
SHANTI BAI
|
1716003WL039177
|
SHANTI BAI
|
00048
|
BKID0009139
|
1122
|
1122
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHANTIBAI
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-084-004/189
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363107
|
19/11/2022
|
MAMTA
|
1716003WL039178
|
MAMTA
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27030
|
27030
|
|
|
|
|
|
|
|
|
109
|
GAROTH
|
MP-16-003-015-001/876
(LASUDIYA)
|
1716003015NRG23181120220363050
|
19/11/2022
|
Manju Balai
|
1716003015WL039167
|
Manju Balai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ManjuBalai
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-018-001/100
(PANWADI)
|
1716003018NRG23181120220362703
|
19/11/2022
|
kanya bai
|
1716003018WL039124
|
kanya bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kanyabai
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-018-001/4
(PANWADI)
|
1716003018NRG23181120220362707
|
19/11/2022
|
KAILASH BAGARI
|
1716003018WL039124
|
KAILASH BAGARI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KAILASHBAGARI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-018-001/83
(PANWADI)
|
1716003018NRG23181120220362731
|
19/11/2022
|
VISHNU YADAV
|
1716003018WL039125
|
VISHNU YADAV
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VISHNUYADAV
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-019-002/192
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364062
|
19/11/2022
|
RAMKANYA BAI
|
1716003019WL039342
|
RAMKANYA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAMKANYABAI
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-019-002/218
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364067
|
19/11/2022
|
Kavita
|
1716003019WL039342
|
Kavita
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kavita
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-019-002/218
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364065
|
19/11/2022
|
RADHE SHYAM DEVI LAL SUTAR
|
1716003019WL039342
|
RADHE SHYAM DEVI LAL SUTAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RADHESHYAMDEVILALSUTAR
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-020-001/137
(CHIKNYA)
|
1716003020NRG23171120220362393
|
19/11/2022
|
Kachrulal
|
1716003020WL039049
|
Kachrulal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kachrulal
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-020-001/232
(CHIKNYA)
|
1716003020NRG23171120220362361
|
19/11/2022
|
Gabbubai
|
1716003020WL039042
|
Gabbubai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Gabbubai
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-020-001/251-A
(CHIKNYA)
|
1716003020NRG23171120220362363
|
19/11/2022
|
Prhaldsingh
|
1716003020WL039042
|
Prhaldsingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Prhaldsingh
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-020-001/312-A
(CHIKNYA)
|
1716003020NRG23171120220362364
|
19/11/2022
|
SEETA BAI
|
1716003020WL039042
|
SEETA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SEETABAI
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-020-001/33
(CHIKNYA)
|
1716003020NRG23171120220362397
|
19/11/2022
|
Bhulibai
|
1716003020WL039049
|
Bhulibai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Bhulibai
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-020-001/35
(CHIKNYA)
|
1716003020NRG23171120220362401
|
19/11/2022
|
MUNABAI
|
1716003020WL039051
|
MUNABAI
|
00048
|
BKID0009141
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
MUNABAI
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-020-001/412-A
(CHIKNYA)
|
1716003020NRG23171120220362308
|
19/11/2022
|
SHYAMU BAI
|
1716003020WL039030
|
SHYAMU BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMUBAI
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-032-002/507
(DETHALIKHURD)
|
1716003032NRG23191120220363986
|
19/11/2022
|
mamata bai
|
1716003032WL039333
|
mamata bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
mamatabai
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-032-002/632
(DETHALIKHURD)
|
1716003032NRG23191120220363990
|
19/11/2022
|
guddi
|
1716003032WL039333
|
guddi
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
guddi
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-032-002/645
(DETHALIKHURD)
|
1716003032NRG23191120220363994
|
19/11/2022
|
ganga bai
|
1716003032WL039333
|
ganga bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gangabai
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-032-002/645
(DETHALIKHURD)
|
1716003032NRG23191120220363995
|
19/11/2022
|
ramgopal
|
1716003032WL039333
|
ramgopal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ramgopal
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-038-001/400
(DEORIYA)
|
1716003038NRG23181120220362768
|
19/11/2022
|
sharekuvar patidar
|
1716003038WL039129
|
sharekuvar patidar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sharekuvarpatidar
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-051-002/140
(KUNDALIYACHARANDAS)
|
1716003051NRG23181120220362951
|
19/11/2022
|
madan banjara
|
1716003051WL039156
|
madan banjara
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388356030
|
|
madanbanjara
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-054-001/105
(BAMANI)
|
1716003054NRG23181120220362840
|
19/11/2022
|
kaluram ramchandra
|
1716003054WL039143
|
kaluram ramchandra
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kaluramramchandra
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-054-001/127
(BAMANI)
|
1716003054NRG23181120220362842
|
19/11/2022
|
gopal shivlal
|
1716003054WL039143
|
gopal shivlal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gopalshivlal
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-054-001/151
(BAMANI)
|
1716003054NRG23181120220362847
|
19/11/2022
|
bapulal dhanna
|
1716003054WL039143
|
bapulal dhanna
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bapulaldhanna
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-054-001/89
(BAMANI)
|
1716003054NRG23181120220362856
|
19/11/2022
|
antarsingh badansinghh
|
1716003054WL039143
|
antarsingh badansinghh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
antarsinghbadansinghh
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-054-001/9
(BAMANI)
|
1716003054NRG23181120220362857
|
19/11/2022
|
jamnabai jaysingh
|
1716003054WL039143
|
jamnabai jaysingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
jamnabaijaysingh
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-054-002/126
(BAMANI)
|
1716003054NRG23181120220362859
|
19/11/2022
|
nandlal kaluji
|
1716003054WL039143
|
nandlal kaluji
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
nandlalkaluji
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-054-002/129
(BAMANI)
|
1716003054NRG23181120220362860
|
19/11/2022
|
SHYAMLAL KASHIRAM
|
1716003054WL039143
|
SHYAMLAL KASHIRAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMLALKASHIRAM
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-054-002/159
(BAMANI)
|
1716003054NRG23181120220362864
|
19/11/2022
|
govindsingh manoharsingh
|
1716003054WL039143
|
govindsingh manoharsingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
govindsinghmanoharsingh
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-054-002/183-A
(BAMANI)
|
1716003054NRG23181120220362867
|
19/11/2022
|
PRADHAN SINGH
|
1716003054WL039143
|
PRADHAN SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PRADHANSINGH
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-054-002/247
(BAMANI)
|
1716003054NRG23181120220362873
|
19/11/2022
|
RAHUL
|
1716003054WL039143
|
RAHUL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAHUL
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-054-002/79
(BAMANI)
|
1716003054NRG23181120220362876
|
19/11/2022
|
ghanshyam kaluram
|
1716003054WL039143
|
ghanshyam kaluram
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ghanshyamkaluram
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-085-002/506
(BASGOAN)
|
1716003085NRG23191120220363499
|
19/11/2022
|
radha bai goud
|
1716003085WL039247
|
radha bai goud
|
00048
|
BKID0009141
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388356030
|
|
radhabaigoud
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-085-002/506
(BASGOAN)
|
1716003085NRG23191120220363500
|
19/11/2022
|
radha bai goud
|
1716003085WL039247
|
radha bai goud
|
00048
|
BKID0009141
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388356030
|
|
radhabaigoud
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-085-002/506
(BASGOAN)
|
1716003085NRG23191120220363501
|
19/11/2022
|
radha bai goud
|
1716003085WL039247
|
radha bai goud
|
00048
|
BKID0009141
|
2244
|
2244
|
Processed
|
25/11/2022
|
|
388356030
|
|
radhabaigoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
143
|
GAROTH
|
MP-16-003-020-001/267-A
(CHIKNYA)
|
1716003020NRG23171120220362396
|
19/11/2022
|
Rekhbai
|
1716003020WL039049
|
Rekhbai
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Rekhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-001-003/17-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23171120220362565
|
19/11/2022
|
VIKRAM NATH
|
1716003001WL039094
|
VIKRAM NATH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIKRAMNATH
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-002-001/223
(PARASALI)
|
1716003002NRG23191120220363543
|
19/11/2022
|
gopal meena
|
1716003002WL039254
|
gopal meena
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gopalmeena
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-005-002/12-B
(ASAWATI)
|
1716003005NRG23191120220363893
|
19/11/2022
|
shravan singh
|
1716003005WL039319
|
shravan singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shravansingh
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-005-003/94-A
(ASAWATI)
|
1716003005NRG23181120220362833
|
19/11/2022
|
Rohit kumar
|
1716003005WL039139
|
Rohit kumar
|
00089
|
CBIN0281043
|
2856
|
2856
|
Processed
|
25/11/2022
|
|
388356030
|
|
Rohitkumar
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-013-001/274
(KHARKHEDA)
|
1716003000NRG23181120220362684
|
19/11/2022
|
sardar singh
|
1716003WL039118
|
sardar singh
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
sardarsingh
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-025-002/46-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363373
|
19/11/2022
|
Dhirapsingh
|
1716003025WL039229
|
Dhirapsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Dhirapsingh
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-025-002/46-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363372
|
19/11/2022
|
Dhirapsingh
|
1716003025WL039229
|
Dhirapsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Dhirapsingh
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-027-001/24
(UDLAKHEDI)
|
1716003027NRG23171120220362273
|
19/11/2022
|
DEVKANYA BAI
|
1716003027WL039024
|
DEVKANYA BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DEVKANYABAI
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-027-003/129
(UDLAKHEDI)
|
1716003027NRG23171120220362302
|
19/11/2022
|
Rahul Meena
|
1716003027WL039029
|
Rahul Meena
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RahulMeena
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-034-001/106
(AKLISHIVDAS)
|
1716003034NRG23181120220363292
|
19/11/2022
|
meharban singh
|
1716003034WL039223
|
meharban singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
meharbansingh
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-034-001/136
(AKLISHIVDAS)
|
1716003034NRG23181120220363294
|
19/11/2022
|
dilip singh chouhan
|
1716003034WL039223
|
dilip singh chouhan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dilipsinghchouhan
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-034-001/139-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363295
|
19/11/2022
|
gopal
|
1716003034WL039223
|
gopal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gopal
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-034-001/164
(AKLISHIVDAS)
|
1716003034NRG23181120220363297
|
19/11/2022
|
MANGILAL
|
1716003034WL039223
|
MANGILAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANGILAL
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-034-001/17
(AKLISHIVDAS)
|
1716003034NRG23181120220363298
|
19/11/2022
|
jani bai
|
1716003034WL039223
|
jani bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
janibai
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-034-001/180-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363303
|
19/11/2022
|
govind singh chouhan
|
1716003034WL039223
|
govind singh chouhan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
govindsinghchouhan
|
(000000)
|
|
159
|
GAROTH
|
MP-16-003-034-001/181
(AKLISHIVDAS)
|
1716003034NRG23181120220363304
|
19/11/2022
|
JELAR SINGH
|
1716003034WL039223
|
JELAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
JELARSINGH
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-034-001/185
(AKLISHIVDAS)
|
1716003034NRG23181120220363306
|
19/11/2022
|
vinod bai
|
1716003034WL039223
|
vinod bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
vinodbai
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-034-001/2-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363307
|
19/11/2022
|
POOJA
|
1716003034WL039223
|
POOJA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
POOJA
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-034-001/205
(AKLISHIVDAS)
|
1716003034NRG23181120220363308
|
19/11/2022
|
bhagwan lal
|
1716003034WL039223
|
bhagwan lal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhagwanlal
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-034-001/253-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363311
|
19/11/2022
|
dhirapsingh
|
1716003034WL039223
|
dhirapsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dhirapsingh
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-034-001/253-B
(AKLISHIVDAS)
|
1716003034NRG23181120220363313
|
19/11/2022
|
MUNNA BAI
|
1716003034WL039223
|
MUNNA BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MUNNABAI
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-034-001/26
(AKLISHIVDAS)
|
1716003034NRG23181120220363314
|
19/11/2022
|
lala ram chandravanshi
|
1716003034WL039223
|
lala ram chandravanshi
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
lalaramchandravanshi
|
(000000)
|
|
166
|
GAROTH
|
MP-16-003-034-001/263-B
(AKLISHIVDAS)
|
1716003034NRG23181120220363317
|
19/11/2022
|
sodan singh
|
1716003034WL039223
|
sodan singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sodansingh
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-034-001/263-C
(AKLISHIVDAS)
|
1716003034NRG23181120220363319
|
19/11/2022
|
BANAS BAI
|
1716003034WL039223
|
BANAS BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BANASBAI
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-034-001/4-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363322
|
19/11/2022
|
manju bai
|
1716003034WL039223
|
manju bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
manjubai
|
(000000)
|
|
169
|
GAROTH
|
MP-16-003-034-001/4-A
(AKLISHIVDAS)
|
1716003034NRG23181120220363321
|
19/11/2022
|
sanjay kumar
|
1716003034WL039223
|
sanjay kumar
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sanjaykumar
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-034-002/65
(AKLISHIVDAS)
|
1716003034NRG23181120220363326
|
19/11/2022
|
SHANKARSINGH
|
1716003034WL039223
|
SHANKARSINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHANKARSINGH
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-037-001/183
(HANUMANTIYA)
|
1716003037NRG23181120220362776
|
19/11/2022
|
Harishankar Patidar
|
1716003037WL039130
|
Harishankar Patidar
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
HarishankarPatidar
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-037-001/201
(HANUMANTIYA)
|
1716003037NRG23181120220362779
|
19/11/2022
|
savitri bai
|
1716003037WL039130
|
savitri bai
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
savitribai
|
(000000)
|
|
173
|
GAROTH
|
MP-16-003-037-001/205
(HANUMANTIYA)
|
1716003037NRG23181120220362780
|
19/11/2022
|
Pankaj Kumar Patidar
|
1716003037WL039130
|
Pankaj Kumar Patidar
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
PankajKumarPatidar
|
(000000)
|
|
174
|
GAROTH
|
MP-16-003-037-001/385
(HANUMANTIYA)
|
1716003037NRG23181120220362786
|
19/11/2022
|
babita
|
1716003037WL039130
|
babita
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
babita
|
(000000)
|
|
175
|
GAROTH
|
MP-16-003-037-001/389
(HANUMANTIYA)
|
1716003037NRG23181120220362787
|
19/11/2022
|
OMPRAKASH HIRALAL PATIDAR
|
1716003037WL039130
|
OMPRAKASH HIRALAL PATIDAR
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
OMPRAKASHHIRALALPATIDAR
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-037-001/414
(HANUMANTIYA)
|
1716003037NRG23181120220362789
|
19/11/2022
|
SHOBHARAM
|
1716003037WL039130
|
SHOBHARAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHOBHARAM
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-037-001/415
(HANUMANTIYA)
|
1716003037NRG23181120220362791
|
19/11/2022
|
VISHNULAL
|
1716003037WL039130
|
VISHNULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VISHNULAL
|
(000000)
|
|
178
|
GAROTH
|
MP-16-003-037-001/417
(HANUMANTIYA)
|
1716003037NRG23181120220362793
|
19/11/2022
|
VINOD PATIDAR
|
1716003037WL039130
|
VINOD PATIDAR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VINODPATIDAR
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-037-001/421
(HANUMANTIYA)
|
1716003037NRG23181120220362798
|
19/11/2022
|
Krishna Bai
|
1716003037WL039130
|
Krishna Bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KrishnaBai
|
(000000)
|
|
180
|
GAROTH
|
MP-16-003-038-001/351
(DEORIYA)
|
1716003038NRG23181120220362765
|
19/11/2022
|
Karulal
|
1716003038WL039129
|
Karulal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Karulal
|
(000000)
|
|
181
|
GAROTH
|
MP-16-003-061-001/391
(BANI)
|
1716003061NRG23191120220364026
|
19/11/2022
|
bhupeder singh
|
1716003061WL039337
|
bhupeder singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhupedersingh
|
(000000)
|
|
182
|
GAROTH
|
MP-16-003-061-001/391
(BANI)
|
1716003061NRG23191120220364025
|
19/11/2022
|
bhupedr singh
|
1716003061WL039337
|
bhupedr singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhupedrsingh
|
(000000)
|
|
183
|
GAROTH
|
MP-16-003-062-002/309
(BAGHONIYA)
|
1716003062NRG23181120220363272
|
19/11/2022
|
LAKHAN
|
1716003062WL039209
|
LAKHAN
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
LAKHAN
|
(000000)
|
|
184
|
GAROTH
|
MP-16-003-077-002/189
(DHABLAMOHAN)
|
1716003077NRG23181120220362948
|
19/11/2022
|
kailashi Bai
|
1716003077WL039154
|
kailashi Bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kailashiBai
|
(000000)
|
|
185
|
GAROTH
|
MP-16-003-082-001/85
(BHAMKHEDI)
|
1716003082NRG23181120220363350
|
19/11/2022
|
lalchand
|
1716003082WL039227
|
lalchand
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
lalchand
|
(000000)
|
|
186
|
GAROTH
|
MP-16-003-084-002/83
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363092
|
19/11/2022
|
NEN SINGH
|
1716003WL039176
|
NEN SINGH
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
NENSINGH
|
(000000)
|
|
187
|
GAROTH
|
MP-16-003-084-002/83
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363093
|
19/11/2022
|
NEN SINGH
|
1716003WL039176
|
NEN SINGH
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
NENSINGH
|
(000000)
|
|
188
|
GAROTH
|
MP-16-003-084-003/104
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363978
|
19/11/2022
|
NARYAN SINGH
|
1716003WL039331
|
NARYAN SINGH
|
00089
|
CBIN0281043
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
388356030
|
|
NARYANSINGH
|
(000000)
|
|
189
|
GAROTH
|
MP-16-003-084-003/108
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363835
|
19/11/2022
|
ramlal
|
1716003WL039312
|
ramlal
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
ramlal
|
(000000)
|
|
190
|
GAROTH
|
MP-16-003-084-003/8
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363836
|
19/11/2022
|
kawri bai
|
1716003WL039312
|
kawri bai
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
kawribai
|
(000000)
|
|
191
|
GAROTH
|
MP-16-003-084-004/178
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363110
|
19/11/2022
|
GUUDI BAI
|
1716003WL039179
|
GUUDI BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUUDIBAI
|
(000000)
|
|
192
|
GAROTH
|
MP-16-003-084-004/179
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363103
|
19/11/2022
|
NARYAN
|
1716003WL039177
|
NARYAN
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
NARYAN
|
(000000)
|
|
193
|
GAROTH
|
MP-16-003-084-004/186
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363120
|
19/11/2022
|
RADHESYAM
|
1716003WL039181
|
RADHESYAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RADHESYAM
|
(000000)
|
|
194
|
GAROTH
|
MP-16-003-084-004/80
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363094
|
19/11/2022
|
SULTHAN
|
1716003WL039176
|
SULTHAN
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SULTHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65466
|
65466
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-019-002/121
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364057
|
19/11/2022
|
GORDHAN SINGH SONDHIYA
|
1716003019WL039342
|
GORDHAN SINGH SONDHIYA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GORDHANSINGHSONDHIYA
|
(000000)
|
|
196
|
GAROTH
|
MP-16-003-019-002/178
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364059
|
19/11/2022
|
SHYAM SINGH
|
1716003019WL039342
|
SHYAM SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMSINGH
|
(000000)
|
|
197
|
GAROTH
|
MP-16-003-019-002/192
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364061
|
19/11/2022
|
GAYATRI SURAJMAL
|
1716003019WL039342
|
GAYATRI SURAJMAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GAYATRISURAJMAL
|
(000000)
|
|
198
|
GAROTH
|
MP-16-003-019-002/192
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364063
|
19/11/2022
|
LAL CHANDRA
|
1716003019WL039342
|
LAL CHANDRA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
LALCHANDRA
|
(000000)
|
|
199
|
GAROTH
|
MP-16-003-019-002/218
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364064
|
19/11/2022
|
KAILASH BAI SUTAR
|
1716003019WL039342
|
KAILASH BAI SUTAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KAILASHBAISUTAR
|
(000000)
|
|
200
|
GAROTH
|
MP-16-003-019-002/225
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364068
|
19/11/2022
|
MOHANLAL
|
1716003019WL039342
|
MOHANLAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MOHANLAL
|
(000000)
|
|
201
|
GAROTH
|
MP-16-003-019-002/231
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364070
|
19/11/2022
|
PREM BAI
|
1716003019WL039342
|
PREM BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PREMBAI
|
(000000)
|
|
202
|
GAROTH
|
MP-16-003-019-002/236
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364072
|
19/11/2022
|
kelsh
|
1716003019WL039342
|
kelsh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kelsh
|
(000000)
|
|
203
|
GAROTH
|
MP-16-003-020-001/384
(CHIKNYA)
|
1716003020NRG23171120220362366
|
19/11/2022
|
BADRISINGH
|
1716003020WL039042
|
BADRISINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BADRISINGH
|
(000000)
|
|
204
|
GAROTH
|
MP-16-003-038-001/458
(DEORIYA)
|
1716003038NRG23181120220362770
|
19/11/2022
|
sanjay
|
1716003038WL039129
|
sanjay
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sanjay
|
(000000)
|
|
205
|
GAROTH
|
MP-16-003-054-001/131
(BAMANI)
|
1716003054NRG23181120220362843
|
19/11/2022
|
gayatribai
|
1716003054WL039143
|
gayatribai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gayatribai
|
(000000)
|
|
206
|
GAROTH
|
MP-16-003-054-001/152
(BAMANI)
|
1716003054NRG23181120220362848
|
19/11/2022
|
mukesh banjara
|
1716003054WL039143
|
mukesh banjara
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
mukeshbanjara
|
(000000)
|
|
207
|
GAROTH
|
MP-16-003-054-001/45
(BAMANI)
|
1716003054NRG23181120220362855
|
19/11/2022
|
shivlal ramchandra
|
1716003054WL039143
|
shivlal ramchandra
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shivlalramchandra
|
(000000)
|
|
208
|
GAROTH
|
MP-16-003-054-002/202
(BAMANI)
|
1716003054NRG23181120220362869
|
19/11/2022
|
Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH
|
1716003054WL039143
|
Mr. MANOHARSINGH SONDHIYA RAJPOOT KAN SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Mr.MANOHARSINGHSONDHIYARAJPOOTKANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
209
|
GAROTH
|
MP-16-003-061-001/118
(BANI)
|
1716003061NRG23191120220364142
|
19/11/2022
|
RAMNIWAS
|
1716003061WL039355
|
RAMNIWAS
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAMNIWAS
|
(000000)
|
|
210
|
GAROTH
|
MP-16-003-061-001/118
(BANI)
|
1716003061NRG23191120220364141
|
19/11/2022
|
RAMNIWAS
|
1716003061WL039355
|
RAMNIWAS
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAMNIWAS
|
(000000)
|
|
211
|
GAROTH
|
MP-16-003-061-001/350
(BANI)
|
1716003061NRG23191120220364149
|
19/11/2022
|
KRSNA BAI
|
1716003061WL039355
|
KRSNA BAI
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KRSNABAI
|
(000000)
|
|
212
|
GAROTH
|
MP-16-003-061-001/40
(BANI)
|
1716003061NRG23191120220364151
|
19/11/2022
|
SATNARAYN
|
1716003061WL039355
|
SATNARAYN
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SATNARAYN
|
(000000)
|
|
213
|
GAROTH
|
MP-16-003-061-001/40
(BANI)
|
1716003061NRG23191120220364150
|
19/11/2022
|
SATNARAYN
|
1716003061WL039355
|
SATNARAYN
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SATNARAYN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
214
|
GAROTH
|
MP-16-003-038-001/336
(DEORIYA)
|
1716003038NRG23181120220362764
|
19/11/2022
|
dasarth
|
1716003038WL039129
|
dasarth
|
00152
|
HDFC0001772
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dasarth
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
215
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG23181120220362803
|
19/11/2022
|
Ghanshyam
|
1716003037WL039130
|
Ghanshyam
|
00168
|
ICIC0006584
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ghanshyam
|
(000000)
|
|
216
|
GAROTH
|
MP-16-003-082-002/23-C
(BHAMKHEDI)
|
1716003082NRG23181120220363340
|
19/11/2022
|
Shankarlal
|
1716003082WL039226
|
Shankarlal
|
00168
|
ICIC0006584
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Shankarlal
|
(000000)
|
|
217
|
GAROTH
|
MP-16-003-082-002/23-C
(BHAMKHEDI)
|
1716003082NRG23181120220363339
|
19/11/2022
|
Sona BAi
|
1716003082WL039226
|
Sona BAi
|
00168
|
ICIC0006584
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
SonaBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
218
|
GAROTH
|
MP-16-003-032-002/694
(DETHALIKHURD)
|
1716003032NRG23191120220363999
|
19/11/2022
|
JITENDRA
|
1716003032WL039333
|
JITENDRA
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
219
|
GAROTH
|
MP-16-003-002-001/62
(PARASALI)
|
1716003002NRG23191120220363565
|
19/11/2022
|
Balaram
|
1716003002WL039255
|
Balaram
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Balaram
|
(000000)
|
|
220
|
GAROTH
|
MP-16-003-015-001/757
(LASUDIYA)
|
1716003015NRG23181120220363047
|
19/11/2022
|
VIMLESH SHAMBHULAL MEENA
|
1716003015WL039167
|
VIMLESH SHAMBHULAL MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIMLESHSHAMBHULALMEENA
|
(000000)
|
|
221
|
GAROTH
|
MP-16-003-015-001/854
(LASUDIYA)
|
1716003015NRG23181120220363049
|
19/11/2022
|
RAVI ATMARAM
|
1716003015WL039167
|
RAVI ATMARAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAVIATMARAM
|
(000000)
|
|
222
|
GAROTH
|
MP-16-003-015-001/906
(LASUDIYA)
|
1716003015NRG23181120220363053
|
19/11/2022
|
SANGITABAI HARISHYAM SILAVAT
|
1716003015WL039167
|
SANGITABAI HARISHYAM SILAVAT
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SANGITABAIHARISHYAMSILAVAT
|
(000000)
|
|
223
|
GAROTH
|
MP-16-003-018-001/100
(PANWADI)
|
1716003018NRG23181120220362704
|
19/11/2022
|
rakesh yadav
|
1716003018WL039124
|
rakesh yadav
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rakeshyadav
|
(000000)
|
|
224
|
GAROTH
|
MP-16-003-018-001/105
(PANWADI)
|
1716003018NRG23181120220362714
|
19/11/2022
|
Babulal
|
1716003018WL039125
|
Babulal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Babulal
|
(000000)
|
|
225
|
GAROTH
|
MP-16-003-018-001/141
(PANWADI)
|
1716003018NRG23181120220362716
|
19/11/2022
|
GHISIBAI
|
1716003018WL039125
|
GHISIBAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GHISIBAI
|
(000000)
|
|
226
|
GAROTH
|
MP-16-003-018-001/161
(PANWADI)
|
1716003018NRG23181120220362719
|
19/11/2022
|
ramnarayan
|
1716003018WL039125
|
ramnarayan
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ramnarayan
|
(000000)
|
|
227
|
GAROTH
|
MP-16-003-018-001/182
(PANWADI)
|
1716003018NRG23181120220362721
|
19/11/2022
|
BALIBAI
|
1716003018WL039125
|
BALIBAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BALIBAI
|
(000000)
|
|
228
|
GAROTH
|
MP-16-003-018-001/203
(PANWADI)
|
1716003018NRG23181120220362698
|
19/11/2022
|
Nandubai
|
1716003018WL039123
|
Nandubai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Nandubai
|
(000000)
|
|
229
|
GAROTH
|
MP-16-003-018-001/204
(PANWADI)
|
1716003018NRG23181120220362722
|
19/11/2022
|
Dinesh
|
1716003018WL039125
|
Dinesh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Dinesh
|
(000000)
|
|
230
|
GAROTH
|
MP-16-003-018-001/219
(PANWADI)
|
1716003018NRG23181120220362883
|
19/11/2022
|
Shilabai
|
1716003018WL039144
|
Shilabai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
388356030
|
No Such Account
|
|
|
|
231
|
GAROTH
|
MP-16-003-018-001/27
(PANWADI)
|
1716003018NRG23181120220362724
|
19/11/2022
|
PREMDAS
|
1716003018WL039125
|
PREMDAS
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PREMDAS
|
(000000)
|
|
232
|
GAROTH
|
MP-16-003-018-001/280
(PANWADI)
|
1716003018NRG23181120220362725
|
19/11/2022
|
hangaar bai
|
1716003018WL039125
|
hangaar bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
hangaarbai
|
(000000)
|
|
233
|
GAROTH
|
MP-16-003-018-001/284
(PANWADI)
|
1716003018NRG23181120220362706
|
19/11/2022
|
gatibai
|
1716003018WL039124
|
gatibai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
gatibai
|
(000000)
|
|
234
|
GAROTH
|
MP-16-003-018-001/307
(PANWADI)
|
1716003018NRG23181120220362728
|
19/11/2022
|
KANTI BAI
|
1716003018WL039125
|
KANTI BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KANTIBAI
|
(000000)
|
|
235
|
GAROTH
|
MP-16-003-018-001/336
(PANWADI)
|
1716003018NRG23181120220362702
|
19/11/2022
|
arjun
|
1716003018WL039123
|
arjun
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
arjun
|
(000000)
|
|
236
|
GAROTH
|
MP-16-003-019-002/178
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364058
|
19/11/2022
|
SARDARSINGH
|
1716003019WL039342
|
SARDARSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SARDARSINGH
|
(000000)
|
|
237
|
GAROTH
|
MP-16-003-019-002/218
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364066
|
19/11/2022
|
RAHUL RADHESHYAM VISHVAKARMA
|
1716003019WL039342
|
RAHUL RADHESHYAM VISHVAKARMA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAHULRADHESHYAMVISHVAKARMA
|
(000000)
|
|
238
|
GAROTH
|
MP-16-003-019-002/233
(PIPLIYAMITTESHAH)
|
1716003019NRG23191120220364071
|
19/11/2022
|
GOPAL
|
1716003019WL039342
|
GOPAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GOPAL
|
(000000)
|
|
239
|
GAROTH
|
MP-16-003-020-001/11-A
(CHIKNYA)
|
1716003020NRG23171120220362360
|
19/11/2022
|
Babli Sen
|
1716003020WL039042
|
Babli Sen
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BabliSen
|
(000000)
|
|
240
|
GAROTH
|
MP-16-003-020-001/11-A
(CHIKNYA)
|
1716003020NRG23171120220362359
|
19/11/2022
|
Shivnarayan Sen
|
1716003020WL039042
|
Shivnarayan Sen
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ShivnarayanSen
|
(000000)
|
|
241
|
GAROTH
|
MP-16-003-020-001/312-A
(CHIKNYA)
|
1716003020NRG23171120220362365
|
19/11/2022
|
Ishwarsingh
|
1716003020WL039042
|
Ishwarsingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ishwarsingh
|
(000000)
|
|
242
|
GAROTH
|
MP-16-003-020-001/415-A
(CHIKNYA)
|
1716003020NRG23171120220362309
|
19/11/2022
|
Pahlwansingh
|
1716003020WL039030
|
Pahlwansingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Pahlwansingh
|
(000000)
|
|
243
|
GAROTH
|
MP-16-003-038-001/131
(DEORIYA)
|
1716003038NRG23181120220362758
|
19/11/2022
|
raghulal
|
1716003038WL039129
|
raghulal
|
00415
|
SBIN0030058
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
raghulal
|
(000000)
|
|
244
|
GAROTH
|
MP-16-003-038-001/138
(DEORIYA)
|
1716003038NRG23181120220362760
|
19/11/2022
|
MANOHARLAL BASHNTILAL
|
1716003038WL039129
|
MANOHARLAL BASHNTILAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANOHARLALBASHNTILAL
|
(000000)
|
|
245
|
GAROTH
|
MP-16-003-054-001/15
(BAMANI)
|
1716003054NRG23181120220362845
|
19/11/2022
|
bhagwansingh banjara
|
1716003054WL039143
|
bhagwansingh banjara
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhagwansinghbanjara
|
(000000)
|
|
246
|
GAROTH
|
MP-16-003-054-001/150
(BAMANI)
|
1716003054NRG23181120220362846
|
19/11/2022
|
SHYAM SINGH SODHIYA
|
1716003054WL039143
|
SHYAM SINGH SODHIYA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMSINGHSODHIYA
|
(000000)
|
|
247
|
GAROTH
|
MP-16-003-054-001/295
(BAMANI)
|
1716003054NRG23181120220362850
|
19/11/2022
|
MUKESH BALU
|
1716003054WL039143
|
MUKESH BALU
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MUKESHBALU
|
(000000)
|
|
248
|
GAROTH
|
MP-16-003-054-001/297
(BAMANI)
|
1716003054NRG23181120220362851
|
19/11/2022
|
Manju Bai
|
1716003054WL039143
|
Manju Bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ManjuBai
|
(000000)
|
|
249
|
GAROTH
|
MP-16-003-054-001/36
(BAMANI)
|
1716003054NRG23181120220362854
|
19/11/2022
|
BACHCHA BAI NARAYAN BANJARA
|
1716003054WL039143
|
BACHCHA BAI NARAYAN BANJARA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BACHCHABAINARAYANBANJARA
|
(000000)
|
|
250
|
GAROTH
|
MP-16-003-054-002/142
(BAMANI)
|
1716003054NRG23181120220362862
|
19/11/2022
|
KRISHNA BAI
|
1716003054WL039143
|
KRISHNA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KRISHNABAI
|
(000000)
|
|
251
|
GAROTH
|
MP-16-003-054-002/167
(BAMANI)
|
1716003054NRG23181120220362865
|
19/11/2022
|
Karulal uderam
|
1716003054WL039143
|
Karulal uderam
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Karulaluderam
|
(000000)
|
|
252
|
GAROTH
|
MP-16-003-054-002/200
(BAMANI)
|
1716003054NRG23181120220362868
|
19/11/2022
|
Pratap Singh
|
1716003054WL039143
|
Pratap Singh
|
00415
|
SBIN0030058
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
PratapSingh
|
(000000)
|
|
253
|
GAROTH
|
MP-16-003-054-002/76
(BAMANI)
|
1716003054NRG23181120220362875
|
19/11/2022
|
BHERULAL RAM CHANDRA SHARMA
|
1716003054WL039143
|
BHERULAL RAM CHANDRA SHARMA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BHERULALRAMCHANDRASHARMA
|
(000000)
|
|
254
|
GAROTH
|
MP-16-003-068-002/105
(SATHKHEDA)
|
1716003068NRG23191120220363945
|
19/11/2022
|
balusingh
|
1716003068WL039329
|
balusingh
|
00415
|
SBIN0030058
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
balusingh
|
(000000)
|
|
255
|
GAROTH
|
MP-16-003-068-002/41
(SATHKHEDA)
|
1716003068NRG23191120220363955
|
19/11/2022
|
shrawan
|
1716003068WL039329
|
shrawan
|
00415
|
SBIN0030058
|
204
|
204
|
Processed
|
25/11/2022
|
|
388356030
|
|
shrawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
256
|
GAROTH
|
MP-16-003-013-001/260
(KHARKHEDA)
|
1716003000NRG23181120220362682
|
19/11/2022
|
sharda bai
|
1716003WL039116
|
sharda bai
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
shardabai
|
(000000)
|
|
257
|
GAROTH
|
MP-16-003-013-001/260
(KHARKHEDA)
|
1716003000NRG23181120220362681
|
19/11/2022
|
sharda bai
|
1716003WL039116
|
sharda bai
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
shardabai
|
(000000)
|
|
258
|
GAROTH
|
MP-16-003-013-001/260
(KHARKHEDA)
|
1716003000NRG23181120220362680
|
19/11/2022
|
sharda bai
|
1716003WL039116
|
sharda bai
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
shardabai
|
(000000)
|
|
259
|
GAROTH
|
MP-16-003-013-001/263
(KHARKHEDA)
|
1716003000NRG23181120220362679
|
19/11/2022
|
GEETA BAI
|
1716003WL039115
|
GEETA BAI
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
GEETABAI
|
(000000)
|
|
260
|
GAROTH
|
MP-16-003-013-001/263
(KHARKHEDA)
|
1716003000NRG23181120220362678
|
19/11/2022
|
GEETA BAI
|
1716003WL039115
|
GEETA BAI
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
GEETABAI
|
(000000)
|
|
261
|
GAROTH
|
MP-16-003-013-001/263
(KHARKHEDA)
|
1716003000NRG23181120220362677
|
19/11/2022
|
GEETA BAI
|
1716003WL039115
|
GEETA BAI
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
GEETABAI
|
(000000)
|
|
262
|
GAROTH
|
MP-16-003-013-001/275
(KHARKHEDA)
|
1716003000NRG23181120220362683
|
19/11/2022
|
ajab kunwar rajput
|
1716003WL039117
|
ajab kunwar rajput
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ajabkunwarrajput
|
(000000)
|
|
263
|
GAROTH
|
MP-16-003-013-001/276
(KHARKHEDA)
|
1716003000NRG23181120220362685
|
19/11/2022
|
rajendra kumar meghwal
|
1716003WL039119
|
rajendra kumar meghwal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajendrakumarmeghwal
|
(000000)
|
|
264
|
GAROTH
|
MP-16-003-013-001/314
(KHARKHEDA)
|
1716003000NRG23181120220362693
|
19/11/2022
|
rukman bai tofan singh
|
1716003WL039122
|
rukman bai tofan singh
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
rukmanbaitofansingh
|
(000000)
|
|
265
|
GAROTH
|
MP-16-003-013-001/314
(KHARKHEDA)
|
1716003000NRG23181120220362690
|
19/11/2022
|
sardarsingh bhuwanisingh sondhiya
|
1716003WL039122
|
sardarsingh bhuwanisingh sondhiya
|
00415
|
SBIN0030198
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
sardarsinghbhuwanisinghsondhiya
|
(000000)
|
|
266
|
GAROTH
|
MP-16-003-020-001/106
(CHIKNYA)
|
1716003020NRG23171120220362400
|
19/11/2022
|
Prembai
|
1716003020WL039051
|
Prembai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Prembai
|
(000000)
|
|
267
|
GAROTH
|
MP-16-003-020-001/434
(CHIKNYA)
|
1716003020NRG23171120220362402
|
19/11/2022
|
DHOOM SINGH
|
1716003020WL039051
|
DHOOM SINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DHOOMSINGH
|
(000000)
|
|
268
|
GAROTH
|
MP-16-003-020-001/48
(CHIKNYA)
|
1716003020NRG23171120220362310
|
19/11/2022
|
RADHABAI
|
1716003020WL039030
|
RADHABAI
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RADHABAI
|
(000000)
|
|
269
|
GAROTH
|
MP-16-003-021-002/388
(KOTHADABUZURG)
|
1716003021NRG23181120220362807
|
19/11/2022
|
karulal gayri
|
1716003021WL039131
|
karulal gayri
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
karulalgayri
|
(000000)
|
|
270
|
GAROTH
|
MP-16-003-021-002/388
(KOTHADABUZURG)
|
1716003021NRG23181120220362806
|
19/11/2022
|
karulal gayri
|
1716003021WL039131
|
karulal gayri
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
karulalgayri
|
(000000)
|
|
271
|
GAROTH
|
MP-16-003-036-002/137
(VISHANYA)
|
1716003036NRG23181120220363231
|
19/11/2022
|
GOPALSINGH
|
1716003036WL039205
|
GOPALSINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GOPALSINGH
|
(000000)
|
|
272
|
GAROTH
|
MP-16-003-036-002/66
(VISHANYA)
|
1716003036NRG23181120220363232
|
19/11/2022
|
chensing
|
1716003036WL039205
|
chensing
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
chensing
|
(000000)
|
|
273
|
GAROTH
|
MP-16-003-036-003/105
(VISHANYA)
|
1716003036NRG23181120220363225
|
19/11/2022
|
DASHRAT SINGH
|
1716003036WL039204
|
DASHRAT SINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DASHRATSINGH
|
(000000)
|
|
274
|
GAROTH
|
MP-16-003-036-003/105
(VISHANYA)
|
1716003036NRG23181120220363224
|
19/11/2022
|
prladsingh
|
1716003036WL039204
|
prladsingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
prladsingh
|
(000000)
|
|
275
|
GAROTH
|
MP-16-003-036-003/83-A
(VISHANYA)
|
1716003036NRG23181120220363187
|
19/11/2022
|
SURENDAR SINGH
|
1716003036WL039199
|
SURENDAR SINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SURENDARSINGH
|
(000000)
|
|
276
|
GAROTH
|
MP-16-003-036-003/83-A
(VISHANYA)
|
1716003036NRG23181120220363186
|
19/11/2022
|
SURENDAR SINGH
|
1716003036WL039199
|
SURENDAR SINGH
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SURENDARSINGH
|
(000000)
|
|
277
|
GAROTH
|
MP-16-003-036-003/89
(VISHANYA)
|
1716003036NRG23181120220363190
|
19/11/2022
|
hadmt singh dulesingh
|
1716003036WL039199
|
hadmt singh dulesingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
hadmtsinghdulesingh
|
(000000)
|
|
278
|
GAROTH
|
MP-16-003-036-003/89
(VISHANYA)
|
1716003036NRG23181120220363189
|
19/11/2022
|
hadmtsingh
|
1716003036WL039199
|
hadmtsingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
hadmtsingh
|
(000000)
|
|
279
|
GAROTH
|
MP-16-003-036-003/89
(VISHANYA)
|
1716003036NRG23181120220363188
|
19/11/2022
|
hadmtsingh
|
1716003036WL039199
|
hadmtsingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
hadmtsingh
|
(000000)
|
|
280
|
GAROTH
|
MP-16-003-036-003/97-A
(VISHANYA)
|
1716003036NRG23181120220363230
|
19/11/2022
|
VIDDYABAI
|
1716003036WL039204
|
VIDDYABAI
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIDDYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
281
|
GAROTH
|
MP-16-003-018-001/305
(PANWADI)
|
1716003018NRG23181120220362699
|
19/11/2022
|
vardibai
|
1716003018WL039123
|
vardibai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
vardibai
|
(000000)
|
|
282
|
GAROTH
|
MP-16-003-027-003/66
(UDLAKHEDI)
|
1716003027NRG23171120220362375
|
19/11/2022
|
mangilal meena
|
1716003027WL039045
|
mangilal meena
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
mangilalmeena
|
(000000)
|
|
283
|
GAROTH
|
MP-16-003-032-002/497
(DETHALIKHURD)
|
1716003032NRG23191120220363982
|
19/11/2022
|
laxmi
|
1716003032WL039333
|
laxmi
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
laxmi
|
(000000)
|
|
284
|
GAROTH
|
MP-16-003-032-002/564
(DETHALIKHURD)
|
1716003032NRG23191120220363987
|
19/11/2022
|
bhagirath
|
1716003032WL039333
|
bhagirath
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhagirath
|
(000000)
|
|
285
|
GAROTH
|
MP-16-003-032-002/564
(DETHALIKHURD)
|
1716003032NRG23191120220363988
|
19/11/2022
|
manohar
|
1716003032WL039333
|
manohar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
manohar
|
(000000)
|
|
286
|
GAROTH
|
MP-16-003-032-002/627
(DETHALIKHURD)
|
1716003032NRG23191120220363989
|
19/11/2022
|
Ramgopal
|
1716003032WL039333
|
Ramgopal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ramgopal
|
(000000)
|
|
287
|
GAROTH
|
MP-16-003-032-002/635
(DETHALIKHURD)
|
1716003032NRG23191120220363991
|
19/11/2022
|
badri
|
1716003032WL039333
|
badri
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
badri
|
(000000)
|
|
288
|
GAROTH
|
MP-16-003-032-002/635
(DETHALIKHURD)
|
1716003032NRG23191120220363992
|
19/11/2022
|
prem
|
1716003032WL039333
|
prem
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
prem
|
(000000)
|
|
289
|
GAROTH
|
MP-16-003-032-002/641
(DETHALIKHURD)
|
1716003032NRG23191120220363993
|
19/11/2022
|
arjun
|
1716003032WL039333
|
arjun
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
arjun
|
(000000)
|
|
290
|
GAROTH
|
MP-16-003-032-002/654
(DETHALIKHURD)
|
1716003032NRG23191120220363996
|
19/11/2022
|
Sharda
|
1716003032WL039333
|
Sharda
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sharda
|
(000000)
|
|
291
|
GAROTH
|
MP-16-003-032-002/694
(DETHALIKHURD)
|
1716003032NRG23191120220364000
|
19/11/2022
|
Bhagvanti bai
|
1716003032WL039333
|
Bhagvanti bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Bhagvantibai
|
(000000)
|
|
292
|
GAROTH
|
MP-16-003-038-001/323
(DEORIYA)
|
1716003038NRG23181120220362763
|
19/11/2022
|
SHITARAM FTTELAL
|
1716003038WL039129
|
SHITARAM FTTELAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHITARAMFTTELAL
|
(000000)
|
|
293
|
GAROTH
|
MP-16-003-077-002/189
(DHABLAMOHAN)
|
1716003077NRG23181120220362947
|
19/11/2022
|
balkrishna Gairy
|
1716003077WL039154
|
balkrishna Gairy
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
balkrishnaGairy
|
(000000)
|
|
294
|
GAROTH
|
MP-16-003-082-001/28
(BHAMKHEDI)
|
1716003082NRG23191120220363595
|
19/11/2022
|
Kaluram
|
1716003082WL039261
|
Kaluram
|
00415
|
SBIN0030215
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kaluram
|
(000000)
|
|
295
|
GAROTH
|
MP-16-003-082-001/28
(BHAMKHEDI)
|
1716003082NRG23191120220363589
|
19/11/2022
|
Kaluram
|
1716003082WL039260
|
Kaluram
|
00415
|
SBIN0030215
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
296
|
GAROTH
|
MP-16-003-001-003/35-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23171120220362566
|
19/11/2022
|
MOTI LAL
|
1716003001WL039094
|
MOTI LAL
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
MOTILAL
|
(000000)
|
|
297
|
GAROTH
|
MP-16-003-002-001/182
(PARASALI)
|
1716003002NRG23191120220363557
|
19/11/2022
|
Rekhabai
|
1716003002WL039255
|
Rekhabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Rekhabai
|
(000000)
|
|
298
|
GAROTH
|
MP-16-003-002-001/188
(PARASALI)
|
1716003002NRG23191120220363542
|
19/11/2022
|
jagdish
|
1716003002WL039254
|
jagdish
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
jagdish
|
(000000)
|
|
299
|
GAROTH
|
MP-16-003-002-001/225
(PARASALI)
|
1716003002NRG23191120220363544
|
19/11/2022
|
nandkishor
|
1716003002WL039254
|
nandkishor
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
nandkishor
|
(000000)
|
|
300
|
GAROTH
|
MP-16-003-002-001/31
(PARASALI)
|
1716003002NRG23191120220363559
|
19/11/2022
|
Govardhan
|
1716003002WL039255
|
Govardhan
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Govardhan
|
(000000)
|
|
301
|
GAROTH
|
MP-16-003-002-001/31
(PARASALI)
|
1716003002NRG23191120220363561
|
19/11/2022
|
shivlal
|
1716003002WL039255
|
shivlal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shivlal
|
(000000)
|
|
302
|
GAROTH
|
MP-16-003-002-001/31
(PARASALI)
|
1716003002NRG23191120220363560
|
19/11/2022
|
shivlal
|
1716003002WL039255
|
shivlal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shivlal
|
(000000)
|
|
303
|
GAROTH
|
MP-16-003-002-001/33
(PARASALI)
|
1716003002NRG23191120220363563
|
19/11/2022
|
aashabai
|
1716003002WL039255
|
aashabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
aashabai
|
(000000)
|
|
304
|
GAROTH
|
MP-16-003-002-001/62
(PARASALI)
|
1716003002NRG23191120220363566
|
19/11/2022
|
Ramkanyabai
|
1716003002WL039255
|
Ramkanyabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ramkanyabai
|
(000000)
|
|
305
|
GAROTH
|
MP-16-003-002-001/65
(PARASALI)
|
1716003002NRG23191120220363547
|
19/11/2022
|
nanibai
|
1716003002WL039254
|
nanibai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
nanibai
|
(000000)
|
|
306
|
GAROTH
|
MP-16-003-002-001/65
(PARASALI)
|
1716003002NRG23191120220363546
|
19/11/2022
|
nanibai
|
1716003002WL039254
|
nanibai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
nanibai
|
(000000)
|
|
307
|
GAROTH
|
MP-16-003-002-003/121
(PARASALI)
|
1716003002NRG23191120220363551
|
19/11/2022
|
prabhulal
|
1716003002WL039254
|
prabhulal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
prabhulal
|
(000000)
|
|
308
|
GAROTH
|
MP-16-003-002-003/41
(PARASALI)
|
1716003002NRG23191120220363568
|
19/11/2022
|
satyanarayan
|
1716003002WL039255
|
satyanarayan
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
satyanarayan
|
(000000)
|
|
309
|
GAROTH
|
MP-16-003-005-003/7-A
(ASAWATI)
|
1716003005NRG23191120220363902
|
19/11/2022
|
onkar singh
|
1716003005WL039321
|
onkar singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
onkarsingh
|
(000000)
|
|
310
|
GAROTH
|
MP-16-003-008-001/990-A
(CHANDWASA)
|
1716003008NRG23181120220362592
|
19/11/2022
|
shakila
|
1716003008WL039097
|
shakila
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shakila
|
(000000)
|
|
311
|
GAROTH
|
MP-16-003-015-001/905
(LASUDIYA)
|
1716003015NRG23181120220363052
|
19/11/2022
|
HARISHYAM SILAVAT
|
1716003015WL039167
|
HARISHYAM SILAVAT
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
HARISHYAMSILAVAT
|
(000000)
|
|
312
|
GAROTH
|
MP-16-003-018-001/113
(PANWADI)
|
1716003018NRG23181120220362715
|
19/11/2022
|
VINOD RATHORE
|
1716003018WL039125
|
VINOD RATHORE
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VINODRATHORE
|
(000000)
|
|
313
|
GAROTH
|
MP-16-003-027-002/117
(UDLAKHEDI)
|
1716003027NRG23171120220362327
|
19/11/2022
|
GORILAL
|
1716003027WL039034
|
GORILAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GORILAL
|
(000000)
|
|
314
|
GAROTH
|
MP-16-003-027-002/149
(UDLAKHEDI)
|
1716003027NRG23171120220362301
|
19/11/2022
|
pura
|
1716003027WL039029
|
pura
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
pura
|
(000000)
|
|
315
|
GAROTH
|
MP-16-003-027-002/66
(UDLAKHEDI)
|
1716003027NRG23171120220362373
|
19/11/2022
|
GANESHRAM
|
1716003027WL039044
|
GANESHRAM
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GANESHRAM
|
(000000)
|
|
316
|
GAROTH
|
MP-16-003-027-003/11
(UDLAKHEDI)
|
1716003027NRG23171120220362264
|
19/11/2022
|
GUDDIBAI
|
1716003027WL039019
|
GUDDIBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUDDIBAI
|
(000000)
|
|
317
|
GAROTH
|
MP-16-003-027-003/129
(UDLAKHEDI)
|
1716003027NRG23171120220362303
|
19/11/2022
|
SonaBai
|
1716003027WL039029
|
SonaBai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SonaBai
|
(000000)
|
|
318
|
GAROTH
|
MP-16-003-034-001/175
(AKLISHIVDAS)
|
1716003034NRG23181120220363299
|
19/11/2022
|
guddi bai
|
1716003034WL039223
|
guddi bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
guddibai
|
(000000)
|
|
319
|
GAROTH
|
MP-16-003-034-001/179
(AKLISHIVDAS)
|
1716003034NRG23181120220363301
|
19/11/2022
|
shysm singh
|
1716003034WL039223
|
shysm singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shysmsingh
|
(000000)
|
|
320
|
GAROTH
|
MP-16-003-037-001/424
(HANUMANTIYA)
|
1716003037NRG23181120220362802
|
19/11/2022
|
Arpita Patidar
|
1716003037WL039130
|
Arpita Patidar
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
ArpitaPatidar
|
(000000)
|
|
321
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG23181120220362804
|
19/11/2022
|
Raju bai
|
1716003037WL039130
|
Raju bai
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
Rajubai
|
(000000)
|
|
322
|
GAROTH
|
MP-16-003-044-002/195
(BARKHEDANAYAK)
|
1716003044NRG23181120220362735
|
19/11/2022
|
RESHAMBAI
|
1716003044WL039126
|
RESHAMBAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388356030
|
|
RESHAMBAI
|
(000000)
|
|
323
|
GAROTH
|
MP-16-003-044-002/236-A
(BARKHEDANAYAK)
|
1716003044NRG23181120220362738
|
19/11/2022
|
raja bai
|
1716003044WL039126
|
raja bai
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajabai
|
(000000)
|
|
324
|
GAROTH
|
MP-16-003-044-002/236-A
(BARKHEDANAYAK)
|
1716003044NRG23181120220362739
|
19/11/2022
|
RAJABAI
|
1716003044WL039126
|
RAJABAI
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAJABAI
|
(000000)
|
|
325
|
GAROTH
|
MP-16-003-061-001/303
(BANI)
|
1716003061NRG23191120220364023
|
19/11/2022
|
Vishal
|
1716003061WL039337
|
Vishal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Vishal
|
(000000)
|
|
326
|
GAROTH
|
MP-16-003-061-001/303
(BANI)
|
1716003061NRG23191120220364022
|
19/11/2022
|
VISHAL
|
1716003061WL039337
|
VISHAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VISHAL
|
(000000)
|
|
327
|
GAROTH
|
MP-16-003-061-001/350
(BANI)
|
1716003061NRG23191120220364148
|
19/11/2022
|
jeevan kumar
|
1716003061WL039355
|
jeevan kumar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
jeevankumar
|
(000000)
|
|
328
|
GAROTH
|
MP-16-003-061-001/448
(BANI)
|
1716003061NRG23191120220364030
|
19/11/2022
|
Mahandra Singh
|
1716003061WL039337
|
Mahandra Singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MahandraSingh
|
(000000)
|
|
329
|
GAROTH
|
MP-16-003-061-001/448
(BANI)
|
1716003061NRG23191120220364029
|
19/11/2022
|
Mahandra Singh
|
1716003061WL039337
|
Mahandra Singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MahandraSingh
|
(000000)
|
|
330
|
GAROTH
|
MP-16-003-061-001/78
(BANI)
|
1716003061NRG23191120220364153
|
19/11/2022
|
kisan lal
|
1716003061WL039355
|
kisan lal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kisanlal
|
(000000)
|
|
331
|
GAROTH
|
MP-16-003-062-002/1029
(BAGHONIYA)
|
1716003062NRG23181120220363271
|
19/11/2022
|
NITESH
|
1716003062WL039209
|
NITESH
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
NITESH
|
(000000)
|
|
332
|
GAROTH
|
MP-16-003-062-002/193
(BAGHONIYA)
|
1716003062NRG23181120220363281
|
19/11/2022
|
GUJJIBAI
|
1716003062WL039216
|
GUJJIBAI
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUJJIBAI
|
(000000)
|
|
333
|
GAROTH
|
MP-16-003-062-002/26
(BAGHONIYA)
|
1716003062NRG23181120220363280
|
19/11/2022
|
SABUBAI
|
1716003062WL039215
|
SABUBAI
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
SABUBAI
|
(000000)
|
|
334
|
GAROTH
|
MP-16-003-062-002/848
(BAGHONIYA)
|
1716003062NRG23181120220363279
|
19/11/2022
|
MOHANLAL
|
1716003062WL039214
|
MOHANLAL
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
MOHANLAL
|
(000000)
|
|
335
|
GAROTH
|
MP-16-003-062-002/907-A
(BAGHONIYA)
|
1716003062NRG23181120220363275
|
19/11/2022
|
mukesh patidar
|
1716003062WL039210
|
mukesh patidar
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
mukeshpatidar
|
(000000)
|
|
336
|
GAROTH
|
MP-16-003-077-002/189
(DHABLAMOHAN)
|
1716003077NRG23181120220362946
|
19/11/2022
|
RAMKNYABAI
|
1716003077WL039154
|
RAMKNYABAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAMKNYABAI
|
(000000)
|
|
337
|
GAROTH
|
MP-16-003-082-001/28
(BHAMKHEDI)
|
1716003082NRG23191120220363590
|
19/11/2022
|
Karulal
|
1716003082WL039260
|
Karulal
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Karulal
|
(000000)
|
|
338
|
GAROTH
|
MP-16-003-082-002/153
(BHAMKHEDI)
|
1716003082NRG23191120220363607
|
19/11/2022
|
SHIVNARAYAN
|
1716003082WL039263
|
SHIVNARAYAN
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHIVNARAYAN
|
(000000)
|
|
339
|
GAROTH
|
MP-16-003-082-002/79-B
(BHAMKHEDI)
|
1716003082NRG23181120220363345
|
19/11/2022
|
Jasu Bai
|
1716003082WL039226
|
Jasu Bai
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
JasuBai
|
(000000)
|
|
340
|
GAROTH
|
MP-16-003-082-003/4-A
(BHAMKHEDI)
|
1716003082NRG23181120220363347
|
19/11/2022
|
Rekha
|
1716003082WL039226
|
Rekha
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
Rekha
|
(000000)
|
|
341
|
GAROTH
|
MP-16-003-084-001/344
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363838
|
19/11/2022
|
papu
|
1716003WL039313
|
papu
|
00415
|
SBIN0030362
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
papu
|
(000000)
|
|
342
|
GAROTH
|
MP-16-003-084-001/67
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363937
|
19/11/2022
|
ARVIND
|
1716003WL039325
|
ARVIND
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ARVIND
|
(000000)
|
|
343
|
GAROTH
|
MP-16-003-084-001/82
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363091
|
19/11/2022
|
DEVILAL
|
1716003WL039176
|
DEVILAL
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
DEVILAL
|
(000000)
|
|
344
|
GAROTH
|
MP-16-003-084-001/82
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363090
|
19/11/2022
|
DEVILAL
|
1716003WL039176
|
DEVILAL
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
DEVILAL
|
(000000)
|
|
345
|
GAROTH
|
MP-16-003-084-002/24
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363108
|
19/11/2022
|
DEVI SINGH
|
1716003WL039179
|
DEVI SINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DEVISINGH
|
(000000)
|
|
346
|
GAROTH
|
MP-16-003-084-003/100
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363941
|
19/11/2022
|
SANTOSH
|
1716003WL039328
|
SANTOSH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SANTOSH
|
(000000)
|
|
347
|
GAROTH
|
MP-16-003-084-003/107
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363839
|
19/11/2022
|
uderam
|
1716003WL039313
|
uderam
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
uderam
|
(000000)
|
|
348
|
GAROTH
|
MP-16-003-084-004/167
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363109
|
19/11/2022
|
DHANNA
|
1716003WL039179
|
DHANNA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DHANNA
|
(000000)
|
|
349
|
GAROTH
|
MP-16-003-084-004/172
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363106
|
19/11/2022
|
JAGANNATHA
|
1716003WL039178
|
JAGANNATHA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
JAGANNATHA
|
(000000)
|
|
350
|
GAROTH
|
MP-16-003-084-004/185
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23181120220363104
|
19/11/2022
|
SARDAR
|
1716003WL039177
|
SARDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SARDAR
|
(000000)
|
|
351
|
GAROTH
|
MP-16-003-084-004/27
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23191120220363980
|
19/11/2022
|
KANNYELAL
|
1716003WL039331
|
KANNYELAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KANNYELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
352
|
GAROTH
|
MP-16-003-002-003/218
(PARASALI)
|
1716003002NRG23191120220363553
|
19/11/2022
|
govind
|
1716003002WL039254
|
govind
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
govind
|
(000000)
|
|
353
|
GAROTH
|
MP-16-003-002-003/218
(PARASALI)
|
1716003002NRG23191120220363552
|
19/11/2022
|
govind
|
1716003002WL039254
|
govind
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
govind
|
(000000)
|
|
354
|
GAROTH
|
MP-16-003-005-002/7-A
(ASAWATI)
|
1716003005NRG23191120220363898
|
19/11/2022
|
kalu singh
|
1716003005WL039319
|
kalu singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kalusingh
|
(000000)
|
|
355
|
GAROTH
|
MP-16-003-008-001/1008-D
(CHANDWASA)
|
1716003008NRG23181120220362580
|
19/11/2022
|
mahesh
|
1716003008WL039097
|
mahesh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
mahesh
|
(000000)
|
|
356
|
GAROTH
|
MP-16-003-008-001/1008-D
(CHANDWASA)
|
1716003008NRG23181120220362579
|
19/11/2022
|
sanjay
|
1716003008WL039097
|
sanjay
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
sanjay
|
(000000)
|
|
357
|
GAROTH
|
MP-16-003-008-001/1021
(CHANDWASA)
|
1716003008NRG23181120220362581
|
19/11/2022
|
yogesh
|
1716003008WL039097
|
yogesh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
yogesh
|
(000000)
|
|
358
|
GAROTH
|
MP-16-003-008-001/1113
(CHANDWASA)
|
1716003008NRG23181120220362582
|
19/11/2022
|
rajesh
|
1716003008WL039097
|
rajesh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
rajesh
|
(000000)
|
|
359
|
GAROTH
|
MP-16-003-008-001/237-D
(CHANDWASA)
|
1716003008NRG23191120220363701
|
19/11/2022
|
banas bai
|
1716003008WL039283
|
banas bai
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
banasbai
|
(000000)
|
|
360
|
GAROTH
|
MP-16-003-008-001/394-A
(CHANDWASA)
|
1716003008NRG23191120220363703
|
19/11/2022
|
vikramsingh
|
1716003008WL039283
|
vikramsingh
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
vikramsingh
|
(000000)
|
|
361
|
GAROTH
|
MP-16-003-008-001/420
(CHANDWASA)
|
1716003008NRG23191120220363704
|
19/11/2022
|
BALAK DAS BAIRAGI
|
1716003008WL039283
|
BALAK DAS BAIRAGI
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
BALAKDASBAIRAGI
|
(000000)
|
|
362
|
GAROTH
|
MP-16-003-008-001/427
(CHANDWASA)
|
1716003008NRG23181120220362585
|
19/11/2022
|
kishor
|
1716003008WL039097
|
kishor
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
kishor
|
(000000)
|
|
363
|
GAROTH
|
MP-16-003-008-001/466-B
(CHANDWASA)
|
1716003008NRG23191120220363705
|
19/11/2022
|
VIDHYA BAI
|
1716003008WL039283
|
VIDHYA BAI
|
00462
|
UCBA0001288
|
816
|
816
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIDHYABAI
|
(000000)
|
|
364
|
GAROTH
|
MP-16-003-008-001/513
(CHANDWASA)
|
1716003008NRG23181120220362586
|
19/11/2022
|
jamil khan
|
1716003008WL039097
|
jamil khan
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
jamilkhan
|
(000000)
|
|
365
|
GAROTH
|
MP-16-003-008-001/602-A
(CHANDWASA)
|
1716003008NRG23181120220362587
|
19/11/2022
|
BHERULAL
|
1716003008WL039097
|
BHERULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BHERULAL
|
(000000)
|
|
366
|
GAROTH
|
MP-16-003-008-001/602-B
(CHANDWASA)
|
1716003008NRG23181120220362588
|
19/11/2022
|
Rishi Pandey
|
1716003008WL039097
|
Rishi Pandey
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RishiPandey
|
(000000)
|
|
367
|
GAROTH
|
MP-16-003-008-001/845-B
(CHANDWASA)
|
1716003008NRG23181120220362590
|
19/11/2022
|
shyam singh
|
1716003008WL039097
|
shyam singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shyamsingh
|
(000000)
|
|
368
|
GAROTH
|
MP-16-003-008-001/94
(CHANDWASA)
|
1716003008NRG23181120220362591
|
19/11/2022
|
RAJESH
|
1716003008WL039097
|
RAJESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RAJESH
|
(000000)
|
|
369
|
GAROTH
|
MP-16-003-008-001/990-A
(CHANDWASA)
|
1716003008NRG23181120220362594
|
19/11/2022
|
ZAINAB
|
1716003008WL039097
|
ZAINAB
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ZAINAB
|
(000000)
|
|
370
|
GAROTH
|
MP-16-003-008-001/990-A
(CHANDWASA)
|
1716003008NRG23181120220362593
|
19/11/2022
|
ZAINAB
|
1716003008WL039097
|
ZAINAB
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ZAINAB
|
(000000)
|
|
371
|
GAROTH
|
MP-16-003-008-001/991-C
(CHANDWASA)
|
1716003008NRG23181120220362595
|
19/11/2022
|
pinkesh mehta
|
1716003008WL039097
|
pinkesh mehta
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
pinkeshmehta
|
(000000)
|
|
372
|
GAROTH
|
MP-16-003-028-001/50
(AAGAR)
|
1716003028NRG23181120220363057
|
19/11/2022
|
BHARATRAM
|
1716003028WL039169
|
BHARATRAM
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
BHARATRAM
|
(000000)
|
|
373
|
GAROTH
|
MP-16-003-028-002/51
(AAGAR)
|
1716003028NRG23181120220363059
|
19/11/2022
|
RADHESHYAM RUGHNATH
|
1716003028WL039169
|
RADHESHYAM RUGHNATH
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
RADHESHYAMRUGHNATH
|
(000000)
|
|
374
|
GAROTH
|
MP-16-003-044-001/404-A
(BARKHEDANAYAK)
|
1716003044NRG23181120220362742
|
19/11/2022
|
Lal kunwar
|
1716003044WL039127
|
Lal kunwar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Lalkunwar
|
(000000)
|
|
375
|
GAROTH
|
MP-16-003-044-001/405-A
(BARKHEDANAYAK)
|
1716003044NRG23181120220362743
|
19/11/2022
|
Krishna
|
1716003044WL039127
|
Krishna
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Krishna
|
(000000)
|
|
376
|
GAROTH
|
MP-16-003-044-001/84
(BARKHEDANAYAK)
|
1716003044NRG23181120220362746
|
19/11/2022
|
KALU SINGH PARIHAR
|
1716003044WL039127
|
KALU SINGH PARIHAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KALUSINGHPARIHAR
|
(000000)
|
|
377
|
GAROTH
|
MP-16-003-044-001/84
(BARKHEDANAYAK)
|
1716003044NRG23181120220362744
|
19/11/2022
|
ROD SINGH PARIHAR
|
1716003044WL039127
|
ROD SINGH PARIHAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
RODSINGHPARIHAR
|
(000000)
|
|
378
|
GAROTH
|
MP-16-003-044-001/87
(BARKHEDANAYAK)
|
1716003044NRG23181120220362751
|
19/11/2022
|
SODANSINGH
|
1716003044WL039128
|
SODANSINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SODANSINGH
|
(000000)
|
|
379
|
GAROTH
|
MP-16-003-044-002/185
(BARKHEDANAYAK)
|
1716003044NRG23181120220362747
|
19/11/2022
|
vikram singh
|
1716003044WL039127
|
vikram singh
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
vikramsingh
|
(000000)
|
|
380
|
GAROTH
|
MP-16-003-044-002/217
(BARKHEDANAYAK)
|
1716003044NRG23181120220362749
|
19/11/2022
|
PRATAP SINGH
|
1716003044WL039127
|
PRATAP SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PRATAPSINGH
|
(000000)
|
|
381
|
GAROTH
|
MP-16-003-044-002/217
(BARKHEDANAYAK)
|
1716003044NRG23181120220362748
|
19/11/2022
|
PRATAP SINGH
|
1716003044WL039127
|
PRATAP SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PRATAPSINGH
|
(000000)
|
|
382
|
GAROTH
|
MP-16-003-044-002/223
(BARKHEDANAYAK)
|
1716003044NRG23181120220362737
|
19/11/2022
|
kanku bai
|
1716003044WL039126
|
kanku bai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388356030
|
|
kankubai
|
(000000)
|
|
383
|
GAROTH
|
MP-16-003-044-002/39
(BARKHEDANAYAK)
|
1716003044NRG23181120220362755
|
19/11/2022
|
SURENDRA KUMAR
|
1716003044WL039128
|
SURENDRA KUMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SURENDRAKUMAR
|
(000000)
|
|
384
|
GAROTH
|
MP-16-003-060-001/72
(BAPCHYA)
|
1716003060NRG23191120220363753
|
19/11/2022
|
GOPAL NATHULAL
|
1716003060WL039291
|
GOPAL NATHULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GOPALNATHULAL
|
(000000)
|
|
385
|
GAROTH
|
MP-16-003-060-002/116
(BAPCHYA)
|
1716003060NRG23191120220363747
|
19/11/2022
|
GUMAN SINGH SONDEYA S O KARAN SINGH
|
1716003060WL039289
|
GUMAN SINGH SONDEYA S O KARAN SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUMANSINGHSONDEYASOKARANSINGH
|
(000000)
|
|
386
|
GAROTH
|
MP-16-003-060-002/128-A
(BAPCHYA)
|
1716003060NRG23191120220363749
|
19/11/2022
|
ISHWAR SINGH S O NAHAR SINGH
|
1716003060WL039289
|
ISHWAR SINGH S O NAHAR SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ISHWARSINGHSONAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
387
|
GAROTH
|
MP-16-003-002-001/128
(PARASALI)
|
1716003002NRG23191120220363540
|
19/11/2022
|
karibai
|
1716003002WL039254
|
karibai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
karibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
388
|
GAROTH
|
MP-16-003-044-002/46
(BARKHEDANAYAK)
|
1716003044NRG23181120220362741
|
19/11/2022
|
shyamubai
|
1716003044WL039126
|
shyamubai
|
00666
|
IDFB0041262
|
2652
|
2652
|
Processed
|
25/11/2022
|
|
388356030
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
389
|
GAROTH
|
MP-16-003-002-001/72
(PARASALI)
|
1716003002NRG23191120220363549
|
19/11/2022
|
dali bai
|
1716003002WL039254
|
dali bai
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dalibai
|
(000000)
|
|
390
|
GAROTH
|
MP-16-003-018-001/169
(PANWADI)
|
1716003018NRG23181120220362880
|
19/11/2022
|
MANJU BAI PATIDAR
|
1716003018WL039144
|
MANJU BAI PATIDAR
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANJUBAIPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
391
|
GAROTH
|
MP-16-003-037-001/389
(HANUMANTIYA)
|
1716003037NRG23181120220362788
|
19/11/2022
|
Guddi Bai Patidar
|
1716003037WL039130
|
Guddi Bai Patidar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
GuddiBaiPatidar
|
(000000)
|
|
392
|
GAROTH
|
MP-16-003-037-001/415
(HANUMANTIYA)
|
1716003037NRG23181120220362792
|
19/11/2022
|
Anokhbai patidar
|
1716003037WL039130
|
Anokhbai patidar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Anokhbaipatidar
|
(000000)
|
|
393
|
GAROTH
|
MP-16-003-037-001/417
(HANUMANTIYA)
|
1716003037NRG23181120220362794
|
19/11/2022
|
PAWAN BAI PATIDAR
|
1716003037WL039130
|
PAWAN BAI PATIDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PAWANBAIPATIDAR
|
(000000)
|
|
394
|
GAROTH
|
MP-16-003-037-001/420
(HANUMANTIYA)
|
1716003037NRG23181120220362795
|
19/11/2022
|
Kanheyalal
|
1716003037WL039130
|
Kanheyalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Kanheyalal
|
(000000)
|
|
395
|
GAROTH
|
MP-16-003-037-001/422
(HANUMANTIYA)
|
1716003037NRG23181120220362799
|
19/11/2022
|
Ishwar Nath
|
1716003037WL039130
|
Ishwar Nath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
IshwarNath
|
(000000)
|
|
396
|
GAROTH
|
MP-16-003-037-001/425
(HANUMANTIYA)
|
1716003037NRG23181120220362805
|
19/11/2022
|
Uttam
|
1716003037WL039130
|
Uttam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
388356030
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
397
|
GAROTH
|
MP-16-003-036-001/216-A
(VISHANYA)
|
1716003036NRG23181120220363209
|
19/11/2022
|
SHYAMSINGH
|
1716003036WL039201
|
SHYAMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMSINGH
|
(000000)
|
|
398
|
GAROTH
|
MP-16-003-036-001/216-B
(VISHANYA)
|
1716003036NRG23181120220363210
|
19/11/2022
|
PELWANSINGH
|
1716003036WL039201
|
PELWANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PELWANSINGH
|
(000000)
|
|
399
|
GAROTH
|
MP-16-003-036-002/114-A
(VISHANYA)
|
1716003036NRG23181120220363191
|
19/11/2022
|
MOHAN LAL
|
1716003036WL039200
|
MOHAN LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MOHANLAL
|
(000000)
|
|
400
|
GAROTH
|
MP-16-003-036-002/117-A
(VISHANYA)
|
1716003036NRG23181120220363211
|
19/11/2022
|
SHAMBHULAL
|
1716003036WL039201
|
SHAMBHULAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHAMBHULAL
|
(000000)
|
|
401
|
GAROTH
|
MP-16-003-036-002/140-A
(VISHANYA)
|
1716003036NRG23181120220363192
|
19/11/2022
|
KAMLSINGH
|
1716003036WL039200
|
KAMLSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KAMLSINGH
|
(000000)
|
|
402
|
GAROTH
|
MP-16-003-036-002/147-A
(VISHANYA)
|
1716003036NRG23181120220363193
|
19/11/2022
|
SURATSINGH
|
1716003036WL039200
|
SURATSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SURATSINGH
|
(000000)
|
|
403
|
GAROTH
|
MP-16-003-036-002/160-A
(VISHANYA)
|
1716003036NRG23181120220363212
|
19/11/2022
|
MUNNABAI
|
1716003036WL039201
|
MUNNABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MUNNABAI
|
(000000)
|
|
404
|
GAROTH
|
MP-16-003-036-002/161-A
(VISHANYA)
|
1716003036NRG23181120220363213
|
19/11/2022
|
DHASHRATLAL
|
1716003036WL039201
|
DHASHRATLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
DHASHRATLAL
|
(000000)
|
|
405
|
GAROTH
|
MP-16-003-036-002/237-B
(VISHANYA)
|
1716003036NRG23181120220363221
|
19/11/2022
|
BHAGWANLAL
|
1716003036WL039202
|
BHAGWANLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BHAGWANLAL
|
(000000)
|
|
406
|
GAROTH
|
MP-16-003-036-002/255
(VISHANYA)
|
1716003036NRG23181120220363223
|
19/11/2022
|
TOFANLAL
|
1716003036WL039203
|
TOFANLAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
TOFANLAL
|
(000000)
|
|
407
|
GAROTH
|
MP-16-003-036-002/257
(VISHANYA)
|
1716003036NRG23181120220363214
|
19/11/2022
|
vinod
|
1716003036WL039201
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
vinod
|
(000000)
|
|
408
|
GAROTH
|
MP-16-003-036-002/28-A
(VISHANYA)
|
1716003036NRG23181120220363194
|
19/11/2022
|
BAGU BAI
|
1716003036WL039200
|
BAGU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BAGUBAI
|
(000000)
|
|
409
|
GAROTH
|
MP-16-003-036-002/49-C
(VISHANYA)
|
1716003036NRG23181120220363195
|
19/11/2022
|
GUMANSINGH
|
1716003036WL039200
|
GUMANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUMANSINGH
|
(000000)
|
|
410
|
GAROTH
|
MP-16-003-036-002/75-A
(VISHANYA)
|
1716003036NRG23181120220363196
|
19/11/2022
|
GUMAN BAI
|
1716003036WL039200
|
GUMAN BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GUMANBAI
|
(000000)
|
|
411
|
GAROTH
|
MP-16-003-036-002/76-A
(VISHANYA)
|
1716003036NRG23181120220363197
|
19/11/2022
|
GANGABAI
|
1716003036WL039200
|
GANGABAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
GANGABAI
|
(000000)
|
|
412
|
GAROTH
|
MP-16-003-036-002/87-B
(VISHANYA)
|
1716003036NRG23181120220363198
|
19/11/2022
|
SHYAM LAL
|
1716003036WL039200
|
SHYAM LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMLAL
|
(000000)
|
|
413
|
GAROTH
|
MP-16-003-036-002/99-D
(VISHANYA)
|
1716003036NRG23181120220363222
|
19/11/2022
|
LKSHMANSINGH
|
1716003036WL039202
|
LKSHMANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
LKSHMANSINGH
|
(000000)
|
|
414
|
GAROTH
|
MP-16-003-036-003/105-B
(VISHANYA)
|
1716003036NRG23181120220363199
|
19/11/2022
|
PELADSINGH
|
1716003036WL039200
|
PELADSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
PELADSINGH
|
(000000)
|
|
415
|
GAROTH
|
MP-16-003-036-003/11-A
(VISHANYA)
|
1716003036NRG23181120220363200
|
19/11/2022
|
stynarayan
|
1716003036WL039200
|
stynarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
stynarayan
|
(000000)
|
|
416
|
GAROTH
|
MP-16-003-036-003/110-B
(VISHANYA)
|
1716003036NRG23181120220363201
|
19/11/2022
|
MOHITSINGH
|
1716003036WL039200
|
MOHITSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MOHITSINGH
|
(000000)
|
|
417
|
GAROTH
|
MP-16-003-036-003/130
(VISHANYA)
|
1716003036NRG23181120220363215
|
19/11/2022
|
VIKRAM SINGH
|
1716003036WL039201
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIKRAMSINGH
|
(000000)
|
|
418
|
GAROTH
|
MP-16-003-036-003/132-A
(VISHANYA)
|
1716003036NRG23181120220363216
|
19/11/2022
|
MENDARSINGH
|
1716003036WL039201
|
MENDARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MENDARSINGH
|
(000000)
|
|
419
|
GAROTH
|
MP-16-003-036-003/132-C
(VISHANYA)
|
1716003036NRG23181120220363217
|
19/11/2022
|
SAMBHU
|
1716003036WL039201
|
SAMBHU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SAMBHU
|
(000000)
|
|
420
|
GAROTH
|
MP-16-003-036-003/177
(VISHANYA)
|
1716003036NRG23181120220363203
|
19/11/2022
|
Ramsingh
|
1716003036WL039200
|
Ramsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Ramsingh
|
(000000)
|
|
421
|
GAROTH
|
MP-16-003-036-003/178
(VISHANYA)
|
1716003036NRG23181120220363204
|
19/11/2022
|
VIKRAM SINGH
|
1716003036WL039200
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
VIKRAMSINGH
|
(000000)
|
|
422
|
GAROTH
|
MP-16-003-036-003/209
(VISHANYA)
|
1716003036NRG23181120220363205
|
19/11/2022
|
Sodhansingh
|
1716003036WL039200
|
Sodhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Sodhansingh
|
(000000)
|
|
423
|
GAROTH
|
MP-16-003-036-003/212
(VISHANYA)
|
1716003036NRG23181120220363206
|
19/11/2022
|
Vajesingh
|
1716003036WL039200
|
Vajesingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Vajesingh
|
(000000)
|
|
424
|
GAROTH
|
MP-16-003-036-003/256-C
(VISHANYA)
|
1716003036NRG23181120220363218
|
19/11/2022
|
SHYAMSINGH
|
1716003036WL039201
|
SHYAMSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
SHYAMSINGH
|
(000000)
|
|
425
|
GAROTH
|
MP-16-003-036-003/319
(VISHANYA)
|
1716003036NRG23181120220363207
|
19/11/2022
|
mansingh
|
1716003036WL039200
|
mansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
mansingh
|
(000000)
|
|
426
|
GAROTH
|
MP-16-003-036-003/323
(VISHANYA)
|
1716003036NRG23181120220363208
|
19/11/2022
|
bhartsingh
|
1716003036WL039200
|
bhartsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
bhartsingh
|
(000000)
|
|
427
|
GAROTH
|
MP-16-003-036-003/64-C
(VISHANYA)
|
1716003036NRG23181120220363219
|
19/11/2022
|
MENDARSINGH
|
1716003036WL039201
|
MENDARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MENDARSINGH
|
(000000)
|
|
428
|
GAROTH
|
MP-16-003-036-003/76-B
(VISHANYA)
|
1716003036NRG23181120220363220
|
19/11/2022
|
MANSINGH
|
1716003036WL039201
|
MANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
429
|
GAROTH
|
MP-16-003-001-003/16-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23171120220362564
|
19/11/2022
|
BABLU NATH
|
1716003001WL039094
|
BABLU NATH
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BABLUNATH
|
(000000)
|
|
430
|
GAROTH
|
MP-16-003-001-003/16-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23171120220362563
|
19/11/2022
|
BABLU NATH
|
1716003001WL039094
|
BABLU NATH
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
BABLUNATH
|
(000000)
|
|
431
|
GAROTH
|
MP-16-003-013-001/314
(KHARKHEDA)
|
1716003000NRG23181120220362692
|
19/11/2022
|
tofan singh sondhiya
|
1716003WL039122
|
tofan singh sondhiya
|
00689
|
AUBL0002324
|
2448
|
2448
|
Processed
|
25/11/2022
|
|
388356030
|
|
tofansinghsondhiya
|
(000000)
|
|
432
|
GAROTH
|
MP-16-003-025-002/59-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363381
|
19/11/2022
|
vinodsingh
|
1716003025WL039229
|
vinodsingh
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
vinodsingh
|
(000000)
|
|
433
|
GAROTH
|
MP-16-003-025-002/59-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363380
|
19/11/2022
|
vinodsingh
|
1716003025WL039229
|
vinodsingh
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
vinodsingh
|
(000000)
|
|
434
|
GAROTH
|
MP-16-003-032-002/654
(DETHALIKHURD)
|
1716003032NRG23191120220363997
|
19/11/2022
|
KAVITA
|
1716003032WL039333
|
KAVITA
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
KAVITA
|
(000000)
|
|
435
|
GAROTH
|
MP-16-003-032-002/662
(DETHALIKHURD)
|
1716003032NRG23191120220363998
|
19/11/2022
|
Vinod
|
1716003032WL039333
|
Vinod
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Vinod
|
(000000)
|
|
436
|
GAROTH
|
MP-16-003-038-001/511
(DEORIYA)
|
1716003038NRG23181120220362771
|
19/11/2022
|
dolatram
|
1716003038WL039129
|
dolatram
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
dolatram
|
(000000)
|
|
437
|
GAROTH
|
MP-16-003-082-001/20-C
(BHAMKHEDI)
|
1716003082NRG23191120220363605
|
19/11/2022
|
Bherulal
|
1716003082WL039263
|
Bherulal
|
00689
|
AUBL0002324
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
388356030
|
Account Description Does not Tally
|
|
|
|
438
|
GAROTH
|
MP-16-003-082-001/20-C
(BHAMKHEDI)
|
1716003082NRG23191120220363606
|
19/11/2022
|
Bherulal
|
1716003082WL039263
|
Bherulal
|
00689
|
AUBL0002324
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
388356030
|
Account Description Does not Tally
|
|
|
|
439
|
GAROTH
|
MP-16-003-082-001/20-C
(BHAMKHEDI)
|
1716003082NRG23191120220363599
|
19/11/2022
|
Bherulal
|
1716003082WL039262
|
Bherulal
|
00689
|
AUBL0002324
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
388356030
|
Account Description Does not Tally
|
|
|
|
440
|
GAROTH
|
MP-16-003-082-001/20-C
(BHAMKHEDI)
|
1716003082NRG23191120220363600
|
19/11/2022
|
Bherulal
|
1716003082WL039262
|
Bherulal
|
00689
|
AUBL0002324
|
2448
|
2448
|
Rejected
|
25/11/2022
|
|
388356030
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
441
|
GAROTH
|
MP-16-003-025-002/63-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363388
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
442
|
GAROTH
|
MP-16-003-025-002/63-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363387
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
443
|
GAROTH
|
MP-16-003-025-002/63-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363386
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
444
|
GAROTH
|
MP-16-003-025-002/63-A
(SAMLISHANKAR)
|
1716003025NRG23191120220363385
|
19/11/2022
|
shankarsingh
|
1716003025WL039229
|
shankarsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
shankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
445
|
GAROTH
|
MP-16-003-002-001/128
(PARASALI)
|
1716003002NRG23191120220363541
|
19/11/2022
|
karibai
|
1716003002WL039254
|
karibai
|
00697
|
BKID0MG1416
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
karibai
|
(000000)
|
|
446
|
GAROTH
|
MP-16-003-038-001/528
(DEORIYA)
|
1716003038NRG23181120220362772
|
19/11/2022
|
Prem bai
|
1716003038WL039129
|
Prem bai
|
00697
|
BKID0MG1416
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
447
|
GAROTH
|
MP-16-003-002-001/12
(PARASALI)
|
1716003002NRG23191120220363539
|
19/11/2022
|
ramkanyabai
|
1716003002WL039254
|
ramkanyabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
388356030
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
448
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG23191120220364021
|
19/11/2022
|
Dasrat
|
1716003061WL039337
|
Dasrat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388356030
|
|
Dasrat
|
(000000)
|
|
449
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG23191120220364020
|
19/11/2022
|
Dasrat
|
1716003061WL039337
|
Dasrat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388356030
|
|
Dasrat
|
(000000)
|
|
450
|
GAROTH
|
MP-16-003-061-001/206
(BANI)
|
1716003061NRG23191120220364019
|
19/11/2022
|
Dasrat
|
1716003061WL039337
|
Dasrat
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388356030
|
|
Dasrat
|
(000000)
|
|
451
|
GAROTH
|
MP-16-003-061-001/447
(BANI)
|
1716003061NRG23191120220364028
|
19/11/2022
|
Tina Kumari
|
1716003061WL039337
|
Tina Kumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388356030
|
|
TinaKumari
|
(000000)
|
|
452
|
GAROTH
|
MP-16-003-061-001/447
(BANI)
|
1716003061NRG23191120220364027
|
19/11/2022
|
Tina Kumari
|
1716003061WL039337
|
Tina Kumari
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
388356030
|
|
TinaKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622488
|
622488
|
|
|
|
|
|
|
|