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-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024019
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
2
|
GAROTH
|
MP-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024018
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
3
|
GAROTH
|
MP-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024017
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
4
|
GAROTH
|
MP-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024022
|
21/04/2022
|
MANJU BAI
|
1716003WL001320
|
MANJU BAI
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJUBAI
|
(000000)
|
5
|
GAROTH
|
MP-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024021
|
21/04/2022
|
MANJU BAI
|
1716003WL001320
|
MANJU BAI
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJUBAI
|
(000000)
|
6
|
GAROTH
|
MP-16-003-084-001/6 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024020
|
21/04/2022
|
MANJU BAI
|
1716003WL001320
|
MANJU BAI
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJUBAI
|
(000000)
|
7
|
GAROTH
|
MP-16-003-084-001/64 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024024
|
21/04/2022
|
MANJU
|
1716003WL001320
|
MANJU
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJU
|
(000000)
|
8
|
GAROTH
|
MP-16-003-084-001/64 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024023
|
21/04/2022
|
MANJU
|
1716003WL001320
|
MANJU
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJU
|
(000000)
|
9
|
GAROTH
|
MP-16-003-084-001/64 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024025
|
21/04/2022
|
MANJU
|
1716003WL001320
|
MANJU
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJU
|
(000000)
|
10
|
GAROTH
|
MP-16-003-084-001/64 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024026
|
21/04/2022
|
MANJU
|
1716003WL001320
|
MANJU
|
00032
|
UTIB0004482
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-015-001/677 (LASUDIYA)
|
1716003015NRG23210420220023460
|
21/04/2022
|
BHUPENDRA
|
1716003015WL001307
|
BHUPENDRA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHUPENDRA
|
(000000)
|
12
|
GAROTH
|
MP-16-003-015-001/735 (LASUDIYA)
|
1716003015NRG23210420220023393
|
21/04/2022
|
BANTI
|
1716003015WL001306
|
BANTI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANTI
|
(000000)
|
13
|
GAROTH
|
MP-16-003-015-001/735 (LASUDIYA)
|
1716003015NRG23210420220023392
|
21/04/2022
|
BANTI
|
1716003015WL001306
|
BANTI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANTI
|
(000000)
|
14
|
GAROTH
|
MP-16-003-015-001/736 (LASUDIYA)
|
1716003015NRG23210420220023395
|
21/04/2022
|
RAVIKANT MAHAJAN
|
1716003015WL001306
|
RAVIKANT MAHAJAN
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKANTMAHAJAN
|
(000000)
|
15
|
GAROTH
|
MP-16-003-015-001/736 (LASUDIYA)
|
1716003015NRG23210420220023394
|
21/04/2022
|
RAVIKANT MAHAJAN
|
1716003015WL001306
|
RAVIKANT MAHAJAN
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKANTMAHAJAN
|
(000000)
|
16
|
GAROTH
|
MP-16-003-015-001/745 (LASUDIYA)
|
1716003015NRG23210420220023466
|
21/04/2022
|
POOJA
|
1716003015WL001307
|
POOJA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
POOJA
|
(000000)
|
17
|
GAROTH
|
MP-16-003-015-001/746 (LASUDIYA)
|
1716003015NRG23210420220023467
|
21/04/2022
|
UMA BAI
|
1716003015WL001307
|
UMA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
UMABAI
|
(000000)
|
18
|
GAROTH
|
MP-16-003-015-001/751 (LASUDIYA)
|
1716003015NRG23210420220023468
|
21/04/2022
|
Prabhulal Meena
|
1716003015WL001307
|
Prabhulal Meena
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PrabhulalMeena
|
(000000)
|
19
|
GAROTH
|
MP-16-003-015-001/788 (LASUDIYA)
|
1716003015NRG23210420220023416
|
21/04/2022
|
RANI
|
1716003015WL001306
|
RANI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RANI
|
(000000)
|
20
|
GAROTH
|
MP-16-003-015-001/789 (LASUDIYA)
|
1716003015NRG23210420220023417
|
21/04/2022
|
ZAHIR
|
1716003015WL001306
|
ZAHIR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ZAHIR
|
(000000)
|
21
|
GAROTH
|
MP-16-003-015-001/792 (LASUDIYA)
|
1716003015NRG23210420220023419
|
21/04/2022
|
SHUBHAM
|
1716003015WL001306
|
SHUBHAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHUBHAM
|
(000000)
|
22
|
GAROTH
|
MP-16-003-015-001/794 (LASUDIYA)
|
1716003015NRG23210420220023420
|
21/04/2022
|
VISHNU
|
1716003015WL001306
|
VISHNU
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHNU
|
(000000)
|
23
|
GAROTH
|
MP-16-003-015-001/796 (LASUDIYA)
|
1716003015NRG23210420220023422
|
21/04/2022
|
PRABHULAL CHOUDHRY
|
1716003015WL001306
|
PRABHULAL CHOUDHRY
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PRABHULALCHOUDHRY
|
(000000)
|
24
|
GAROTH
|
MP-16-003-015-001/844 (LASUDIYA)
|
1716003015NRG23210420220023353
|
21/04/2022
|
RAMKANYA BAI
|
1716003015WL001305
|
RAMKANYA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMKANYABAI
|
(000000)
|
25
|
GAROTH
|
MP-16-003-015-001/845 (LASUDIYA)
|
1716003015NRG23210420220023354
|
21/04/2022
|
ARJUN MEENA
|
1716003015WL001305
|
ARJUN MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ARJUNMEENA
|
(000000)
|
26
|
GAROTH
|
MP-16-003-015-001/846 (LASUDIYA)
|
1716003015NRG23210420220023355
|
21/04/2022
|
SHIKANYA MEENA
|
1716003015WL001305
|
SHIKANYA MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHIKANYAMEENA
|
(000000)
|
27
|
GAROTH
|
MP-16-003-015-001/852 (LASUDIYA)
|
1716003015NRG23210420220023432
|
21/04/2022
|
PAYAL MEENA
|
1716003015WL001306
|
PAYAL MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PAYALMEENA
|
(000000)
|
28
|
GAROTH
|
MP-16-003-015-001/865 (LASUDIYA)
|
1716003015NRG23210420220023438
|
21/04/2022
|
ADITYA SHARMA
|
1716003015WL001306
|
ADITYA SHARMA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ADITYASHARMA
|
(000000)
|
29
|
GAROTH
|
MP-16-003-015-001/869 (LASUDIYA)
|
1716003015NRG23210420220023440
|
21/04/2022
|
SANTOSH BAI MEENA
|
1716003015WL001306
|
SANTOSH BAI MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SANTOSHBAIMEENA
|
(000000)
|
30
|
GAROTH
|
MP-16-003-015-003/553 (LASUDIYA)
|
1716003015NRG23210420220023455
|
21/04/2022
|
SHIVNARAYAN MEENA
|
1716003015WL001306
|
SHIVNARAYAN MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHIVNARAYANMEENA
|
(000000)
|
31
|
GAROTH
|
MP-16-003-015-003/554 (LASUDIYA)
|
1716003015NRG23210420220023456
|
21/04/2022
|
ISHWAR MEENA
|
1716003015WL001306
|
ISHWAR MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ISHWARMEENA
|
(000000)
|
32
|
GAROTH
|
MP-16-003-015-003/555 (LASUDIYA)
|
1716003015NRG23210420220023457
|
21/04/2022
|
TUFAN SINGH MEENA
|
1716003015WL001306
|
TUFAN SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TUFANSINGHMEENA
|
(000000)
|
33
|
GAROTH
|
MP-16-003-015-003/556 (LASUDIYA)
|
1716003015NRG23210420220023458
|
21/04/2022
|
INDAR SINGH MEENA
|
1716003015WL001306
|
INDAR SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
INDARSINGHMEENA
|
(000000)
|
34
|
GAROTH
|
MP-16-003-039-001/117-A (RALAYATI)
|
1716003039NRG23210420220023815
|
21/04/2022
|
BHAGIRATH
|
1716003039WL001316
|
BHAGIRATH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHAGIRATH
|
(000000)
|
35
|
GAROTH
|
MP-16-003-039-001/133-A (RALAYATI)
|
1716003039NRG23210420220023820
|
21/04/2022
|
samrath
|
1716003039WL001316
|
samrath
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
samrath
|
(000000)
|
36
|
GAROTH
|
MP-16-003-039-001/272 (RALAYATI)
|
1716003039NRG23210420220023853
|
21/04/2022
|
Ghanshyan
|
1716003039WL001316
|
Ghanshyan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Ghanshyan
|
(000000)
|
37
|
GAROTH
|
MP-16-003-039-001/32-B (RALAYATI)
|
1716003039NRG23210420220023861
|
21/04/2022
|
Mukesh
|
1716003039WL001316
|
Mukesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Mukesh
|
(000000)
|
38
|
GAROTH
|
MP-16-003-039-001/96-A (RALAYATI)
|
1716003039NRG23210420220023868
|
21/04/2022
|
SUBHASH
|
1716003039WL001316
|
SUBHASH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SUBHASH
|
(000000)
|
39
|
GAROTH
|
MP-16-003-039-002/119 (RALAYATI)
|
1716003039NRG23210420220023694
|
21/04/2022
|
govind
|
1716003039WL001315
|
govind
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
govind
|
(000000)
|
40
|
GAROTH
|
MP-16-003-039-002/145-B (RALAYATI)
|
1716003039NRG23210420220023724
|
21/04/2022
|
vikram singh rajpoot
|
1716003039WL001315
|
vikram singh rajpoot
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
vikramsinghrajpoot
|
(000000)
|
41
|
GAROTH
|
MP-16-003-039-002/155-A (RALAYATI)
|
1716003039NRG23210420220023733
|
21/04/2022
|
govind singh
|
1716003039WL001315
|
govind singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
govindsingh
|
(000000)
|
42
|
GAROTH
|
MP-16-003-039-002/184 (RALAYATI)
|
1716003039NRG23210420220023752
|
21/04/2022
|
Prahlad
|
1716003039WL001315
|
Prahlad
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Prahlad
|
(000000)
|
43
|
GAROTH
|
MP-16-003-039-002/261 (RALAYATI)
|
1716003039NRG23210420220023766
|
21/04/2022
|
tufansingh gayari
|
1716003039WL001315
|
tufansingh gayari
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
tufansinghgayari
|
(000000)
|
44
|
GAROTH
|
MP-16-003-039-002/68-A (RALAYATI)
|
1716003039NRG23210420220023783
|
21/04/2022
|
vishnu
|
1716003039WL001315
|
vishnu
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
vishnu
|
(000000)
|
45
|
GAROTH
|
MP-16-003-063-004/8-A (BARKHEDALOYA)
|
1716003000NRG23210420220024076
|
21/04/2022
|
LAKSHMAN
|
1716003WL001321
|
LAKSHMAN
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LAKSHMAN
|
(000000)
|
46
|
GAROTH
|
MP-16-003-084-001/171 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023927
|
21/04/2022
|
parbhu lal
|
1716003WL001320
|
parbhu lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
parbhulal
|
(000000)
|
47
|
GAROTH
|
MP-16-003-084-001/171 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023926
|
21/04/2022
|
parbhu lal
|
1716003WL001320
|
parbhu lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
parbhulal
|
(000000)
|
48
|
GAROTH
|
MP-16-003-084-001/171 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023925
|
21/04/2022
|
parbhu lal
|
1716003WL001320
|
parbhu lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
parbhulal
|
(000000)
|
49
|
GAROTH
|
MP-16-003-084-001/171 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023924
|
21/04/2022
|
parbhu lal
|
1716003WL001320
|
parbhu lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
parbhulal
|
(000000)
|
50
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024011
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
51
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024010
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
52
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024009
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
53
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024008
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
54
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024007
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
55
|
GAROTH
|
MP-16-003-084-001/42 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024006
|
21/04/2022
|
bawari bai
|
1716003WL001320
|
bawari bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bawaribai
|
(000000)
|
56
|
GAROTH
|
MP-16-003-084-001/80 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024027
|
21/04/2022
|
bheru lal
|
1716003WL001320
|
bheru lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bherulal
|
(000000)
|
57
|
GAROTH
|
MP-16-003-084-001/80 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024028
|
21/04/2022
|
bheru lal
|
1716003WL001320
|
bheru lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bherulal
|
(000000)
|
58
|
GAROTH
|
MP-16-003-084-001/80 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024029
|
21/04/2022
|
bheru lal
|
1716003WL001320
|
bheru lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bherulal
|
(000000)
|
59
|
GAROTH
|
MP-16-003-084-001/80 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024030
|
21/04/2022
|
bheru lal
|
1716003WL001320
|
bheru lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bherulal
|
(000000)
|
60
|
GAROTH
|
MP-16-003-084-001/80 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024031
|
21/04/2022
|
bheru lal
|
1716003WL001320
|
bheru lal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bherulal
|
(000000)
|
61
|
GAROTH
|
MP-16-003-084-004/121 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024034
|
21/04/2022
|
shakna bai
|
1716003WL001320
|
shakna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shaknabai
|
(000000)
|
62
|
GAROTH
|
MP-16-003-084-004/121 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024035
|
21/04/2022
|
shakna bai
|
1716003WL001320
|
shakna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shaknabai
|
(000000)
|
63
|
GAROTH
|
MP-16-003-084-004/121 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024036
|
21/04/2022
|
shakna bai
|
1716003WL001320
|
shakna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shaknabai
|
(000000)
|
64
|
GAROTH
|
MP-16-003-084-004/121 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024037
|
21/04/2022
|
shakna bai
|
1716003WL001320
|
shakna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shaknabai
|
(000000)
|
65
|
GAROTH
|
MP-16-003-084-004/15 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024040
|
21/04/2022
|
GEETA BAI
|
1716003WL001320
|
GEETA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GEETABAI
|
(000000)
|
66
|
GAROTH
|
MP-16-003-084-004/15 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024039
|
21/04/2022
|
GEETA BAI
|
1716003WL001320
|
GEETA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GEETABAI
|
(000000)
|
67
|
GAROTH
|
MP-16-003-084-004/15 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024038
|
21/04/2022
|
GEETA BAI
|
1716003WL001320
|
GEETA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GEETABAI
|
(000000)
|
68
|
GAROTH
|
MP-16-003-085-002/142 (BASGOAN)
|
1716003085NRG23210420220023548
|
21/04/2022
|
Babalu
|
1716003085WL001308
|
Babalu
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Babalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70992
|
70992
|
|
|
|
|
|
|
|
69
|
GAROTH
|
MP-16-003-015-001/753 (LASUDIYA)
|
1716003015NRG23210420220023402
|
21/04/2022
|
RAJENDRA
|
1716003015WL001306
|
RAJENDRA
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDRA
|
(000000)
|
70
|
GAROTH
|
MP-16-003-015-001/760 (LASUDIYA)
|
1716003015NRG23210420220023408
|
21/04/2022
|
AMAR SINGH
|
1716003015WL001306
|
AMAR SINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
71
|
GAROTH
|
MP-16-003-015-001/878 (LASUDIYA)
|
1716003015NRG23210420220023444
|
21/04/2022
|
CHAND MOHAMMAD SO FAKEER MOHAMMAD
|
1716003015WL001306
|
CHAND MOHAMMAD SO FAKEER MOHAMMAD
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
CHANDMOHAMMADSOFAKEERMOHAMMAD
|
(000000)
|
72
|
GAROTH
|
MP-16-003-039-001/129 (RALAYATI)
|
1716003039NRG23210420220023818
|
21/04/2022
|
DEVKISHAN
|
1716003039WL001316
|
DEVKISHAN
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DEVKISHAN
|
(000000)
|
73
|
GAROTH
|
MP-16-003-039-001/147 (RALAYATI)
|
1716003039NRG23210420220023824
|
21/04/2022
|
ISHVAR LAL
|
1716003039WL001316
|
ISHVAR LAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ISHVARLAL
|
(000000)
|
74
|
GAROTH
|
MP-16-003-039-001/265 (RALAYATI)
|
1716003039NRG23210420220023852
|
21/04/2022
|
amritrm
|
1716003039WL001316
|
amritrm
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
amritrm
|
(000000)
|
75
|
GAROTH
|
MP-16-003-039-002/122 (RALAYATI)
|
1716003039NRG23210420220023695
|
21/04/2022
|
banshilal kumhar
|
1716003039WL001315
|
banshilal kumhar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
banshilalkumhar
|
(000000)
|
76
|
GAROTH
|
MP-16-003-039-002/122 (RALAYATI)
|
1716003039NRG23210420220023696
|
21/04/2022
|
hardar bai
|
1716003039WL001315
|
hardar bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
hardarbai
|
(000000)
|
77
|
GAROTH
|
MP-16-003-039-002/153-A (RALAYATI)
|
1716003039NRG23210420220023731
|
21/04/2022
|
pankaj
|
1716003039WL001315
|
pankaj
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
pankaj
|
(000000)
|
78
|
GAROTH
|
MP-16-003-039-002/262 (RALAYATI)
|
1716003039NRG23210420220023767
|
21/04/2022
|
kamal
|
1716003039WL001315
|
kamal
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-015-001/270 (LASUDIYA)
|
1716003015NRG23210420220023459
|
21/04/2022
|
VISHNU
|
1716003015WL001307
|
VISHNU
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHNU
|
(000000)
|
80
|
GAROTH
|
MP-16-003-015-001/766 (LASUDIYA)
|
1716003015NRG23210420220023412
|
21/04/2022
|
RAVINA MEENA
|
1716003015WL001306
|
RAVINA MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVINAMEENA
|
(000000)
|
81
|
GAROTH
|
MP-16-003-015-001/786 (LASUDIYA)
|
1716003015NRG23210420220023413
|
21/04/2022
|
SUMITRA BAI SURESH MEENA
|
1716003015WL001306
|
SUMITRA BAI SURESH MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SUMITRABAISURESHMEENA
|
(000000)
|
82
|
GAROTH
|
MP-16-003-015-001/835 (LASUDIYA)
|
1716003015NRG23210420220023431
|
21/04/2022
|
KRISHNA BAI
|
1716003015WL001306
|
KRISHNA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KRISHNABAI
|
(000000)
|
83
|
GAROTH
|
MP-16-003-015-001/838 (LASUDIYA)
|
1716003015NRG23210420220023349
|
21/04/2022
|
KAVITA BAI
|
1716003015WL001305
|
KAVITA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAVITABAI
|
(000000)
|
84
|
GAROTH
|
MP-16-003-017-001/197 (GURADIYANARSING)
|
1716003017NRG23200420220020683
|
21/04/2022
|
MANGLESH
|
1716003017WL001132
|
MANGLESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANGLESH
|
(000000)
|
85
|
GAROTH
|
MP-16-003-017-001/206 (GURADIYANARSING)
|
1716003017NRG23200420220020684
|
21/04/2022
|
SATAYNARAYAN
|
1716003017WL001132
|
SATAYNARAYAN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SATAYNARAYAN
|
(000000)
|
86
|
GAROTH
|
MP-16-003-017-001/225 (GURADIYANARSING)
|
1716003017NRG23200420220020686
|
21/04/2022
|
SOHAN BAI
|
1716003017WL001132
|
SOHAN BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SOHANBAI
|
(000000)
|
87
|
GAROTH
|
MP-16-003-039-001/227 (RALAYATI)
|
1716003039NRG23210420220023846
|
21/04/2022
|
RAMPRASAD DHAKAD
|
1716003039WL001316
|
RAMPRASAD DHAKAD
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMPRASADDHAKAD
|
(000000)
|
88
|
GAROTH
|
MP-16-003-039-001/260 (RALAYATI)
|
1716003039NRG23210420220023850
|
21/04/2022
|
puralal
|
1716003039WL001316
|
puralal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
puralal
|
(000000)
|
89
|
GAROTH
|
MP-16-003-049-001/559 (PAWTI)
|
1716003049NRG23210420220023584
|
21/04/2022
|
DHANNI BAI
|
1716003049WL001309
|
DHANNI BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHANNIBAI
|
(000000)
|
90
|
GAROTH
|
MP-16-003-049-001/616-A (PAWTI)
|
1716003049NRG23210420220023590
|
21/04/2022
|
sona bai
|
1716003049WL001309
|
sona bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
sonabai
|
(000000)
|
91
|
GAROTH
|
MP-16-003-049-001/662-D (PAWTI)
|
1716003049NRG23210420220023593
|
21/04/2022
|
TOFAN SINGH SO RAAMSINGH
|
1716003049WL001309
|
TOFAN SINGH SO RAAMSINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TOFANSINGHSORAAMSINGH
|
(000000)
|
92
|
GAROTH
|
MP-16-003-049-001/662-D (PAWTI)
|
1716003049NRG23210420220023594
|
21/04/2022
|
TOFAN SINGH SO RAAMSINGH
|
1716003049WL001309
|
TOFAN SINGH SO RAAMSINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TOFANSINGHSORAAMSINGH
|
(000000)
|
93
|
GAROTH
|
MP-16-003-063-003/289 (BARKHEDALOYA)
|
1716003000NRG23210420220024099
|
21/04/2022
|
INDAR SINGH
|
1716003WL001325
|
INDAR SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
INDARSINGH
|
(000000)
|
94
|
GAROTH
|
MP-16-003-063-003/306-B (BARKHEDALOYA)
|
1716003000NRG23210420220024100
|
21/04/2022
|
RAM LAL GAYRI
|
1716003WL001325
|
RAM LAL GAYRI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMLALGAYRI
|
(000000)
|
95
|
GAROTH
|
MP-16-003-063-003/328-B (BARKHEDALOYA)
|
1716003000NRG23210420220024081
|
21/04/2022
|
JAGDISH
|
1716003WL001322
|
JAGDISH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
96
|
GAROTH
|
MP-16-003-063-003/340-C (BARKHEDALOYA)
|
1716003000NRG23210420220024097
|
21/04/2022
|
KANCHAN BAI
|
1716003WL001324
|
KANCHAN BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KANCHANBAI
|
(000000)
|
97
|
GAROTH
|
MP-16-003-063-003/416-A (BARKHEDALOYA)
|
1716003000NRG23210420220024042
|
21/04/2022
|
MANISH KUMAR PATIDAR
|
1716003WL001321
|
MANISH KUMAR PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANISHKUMARPATIDAR
|
(000000)
|
98
|
GAROTH
|
MP-16-003-063-003/416-A (BARKHEDALOYA)
|
1716003000NRG23210420220024041
|
21/04/2022
|
MANISH KUMAR PATIDAR
|
1716003WL001321
|
MANISH KUMAR PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANISHKUMARPATIDAR
|
(000000)
|
99
|
GAROTH
|
MP-16-003-063-003/430-B (BARKHEDALOYA)
|
1716003000NRG23210420220024044
|
21/04/2022
|
OMPRAKASH
|
1716003WL001321
|
OMPRAKASH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
OMPRAKASH
|
(000000)
|
100
|
GAROTH
|
MP-16-003-063-003/430-C (BARKHEDALOYA)
|
1716003000NRG23210420220024046
|
21/04/2022
|
RINA PATIDAR
|
1716003WL001321
|
RINA PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RINAPATIDAR
|
(000000)
|
101
|
GAROTH
|
MP-16-003-063-003/435-B (BARKHEDALOYA)
|
1716003000NRG23210420220024101
|
21/04/2022
|
GIRJA BAI
|
1716003WL001325
|
GIRJA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GIRJABAI
|
(000000)
|
102
|
GAROTH
|
MP-16-003-063-003/461-B (BARKHEDALOYA)
|
1716003000NRG23210420220024051
|
21/04/2022
|
ANGOOR BALA
|
1716003WL001321
|
ANGOOR BALA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ANGOORBALA
|
(000000)
|
103
|
GAROTH
|
MP-16-003-063-003/461-B (BARKHEDALOYA)
|
1716003000NRG23210420220024050
|
21/04/2022
|
DHANSUKH PATIDAR
|
1716003WL001321
|
DHANSUKH PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHANSUKHPATIDAR
|
(000000)
|
104
|
GAROTH
|
MP-16-003-063-003/621-A (BARKHEDALOYA)
|
1716003000NRG23210420220024053
|
21/04/2022
|
RAMBILAS
|
1716003WL001321
|
RAMBILAS
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMBILAS
|
(000000)
|
105
|
GAROTH
|
MP-16-003-063-003/621-A (BARKHEDALOYA)
|
1716003000NRG23210420220024052
|
21/04/2022
|
RAMBILAS
|
1716003WL001321
|
RAMBILAS
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMBILAS
|
(000000)
|
106
|
GAROTH
|
MP-16-003-063-003/630-A (BARKHEDALOYA)
|
1716003000NRG23210420220024055
|
21/04/2022
|
RADHA BAI
|
1716003WL001321
|
RADHA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RADHABAI
|
(000000)
|
107
|
GAROTH
|
MP-16-003-063-003/636 (BARKHEDALOYA)
|
1716003000NRG23210420220024057
|
21/04/2022
|
VIMLA
|
1716003WL001321
|
VIMLA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIMLA
|
(000000)
|
108
|
GAROTH
|
MP-16-003-063-003/636-A (BARKHEDALOYA)
|
1716003000NRG23210420220024059
|
21/04/2022
|
MANKUNWARBAI
|
1716003WL001321
|
MANKUNWARBAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANKUNWARBAI
|
(000000)
|
109
|
GAROTH
|
MP-16-003-063-003/636-A (BARKHEDALOYA)
|
1716003000NRG23210420220024058
|
21/04/2022
|
PREMNARAYAN
|
1716003WL001321
|
PREMNARAYAN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PREMNARAYAN
|
(000000)
|
110
|
GAROTH
|
MP-16-003-063-003/673-A (BARKHEDALOYA)
|
1716003000NRG23210420220024064
|
21/04/2022
|
RAKESH
|
1716003WL001321
|
RAKESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
111
|
GAROTH
|
MP-16-003-063-003/673-B (BARKHEDALOYA)
|
1716003000NRG23210420220024065
|
21/04/2022
|
KALURAM
|
1716003WL001321
|
KALURAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
112
|
GAROTH
|
MP-16-003-063-003/681-A (BARKHEDALOYA)
|
1716003000NRG23210420220024105
|
21/04/2022
|
KALURAM HIRALAL JI GURJAR
|
1716003WL001325
|
KALURAM HIRALAL JI GURJAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAMHIRALALJIGURJAR
|
(000000)
|
113
|
GAROTH
|
MP-16-003-063-004/3 (BARKHEDALOYA)
|
1716003000NRG23210420220024072
|
21/04/2022
|
BABU BAI
|
1716003WL001321
|
BABU BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BABUBAI
|
(000000)
|
114
|
GAROTH
|
MP-16-003-063-004/8 (BARKHEDALOYA)
|
1716003000NRG23210420220024075
|
21/04/2022
|
SATTU BAI
|
1716003WL001321
|
SATTU BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SATTUBAI
|
(000000)
|
115
|
GAROTH
|
MP-16-003-074-001/16 (BARADIYAAMRA)
|
1716003074NRG23210420220024086
|
21/04/2022
|
KARAN SINGH VIKRAMSINGH
|
1716003074WL001323
|
KARAN SINGH VIKRAMSINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGHVIKRAMSINGH
|
(000000)
|
116
|
GAROTH
|
MP-16-003-074-001/24 (BARADIYAAMRA)
|
1716003074NRG23210420220024090
|
21/04/2022
|
ANITA KUWAR RAJENDRA SINGH
|
1716003074WL001323
|
ANITA KUWAR RAJENDRA SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ANITAKUWARRAJENDRASINGH
|
(000000)
|
117
|
GAROTH
|
MP-16-003-085-001/106 (BASGOAN)
|
1716003085NRG23210420220023484
|
21/04/2022
|
SUVAA
|
1716003085WL001308
|
SUVAA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SUVAA
|
(000000)
|
118
|
GAROTH
|
MP-16-003-085-001/172 (BASGOAN)
|
1716003085NRG23210420220023490
|
21/04/2022
|
Prabhu
|
1716003085WL001308
|
Prabhu
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Prabhu
|
(000000)
|
119
|
GAROTH
|
MP-16-003-085-001/172 (BASGOAN)
|
1716003085NRG23210420220023492
|
21/04/2022
|
PRABHULAL
|
1716003085WL001308
|
PRABHULAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PRABHULAL
|
(000000)
|
120
|
GAROTH
|
MP-16-003-085-001/40-A (BASGOAN)
|
1716003085NRG23210420220023506
|
21/04/2022
|
AMARLAL
|
1716003085WL001308
|
AMARLAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARLAL
|
(000000)
|
121
|
GAROTH
|
MP-16-003-085-001/40-A (BASGOAN)
|
1716003085NRG23210420220023507
|
21/04/2022
|
AMARLAL
|
1716003085WL001308
|
AMARLAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARLAL
|
(000000)
|
122
|
GAROTH
|
MP-16-003-085-001/40-A (BASGOAN)
|
1716003085NRG23210420220023508
|
21/04/2022
|
AMARLAL
|
1716003085WL001308
|
AMARLAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARLAL
|
(000000)
|
123
|
GAROTH
|
MP-16-003-085-001/436-A (BASGOAN)
|
1716003085NRG23210420220023509
|
21/04/2022
|
dhuli bai
|
1716003085WL001308
|
dhuli bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dhulibai
|
(000000)
|
124
|
GAROTH
|
MP-16-003-085-001/474 (BASGOAN)
|
1716003085NRG23210420220023515
|
21/04/2022
|
Vinod
|
1716003085WL001308
|
Vinod
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Vinod
|
(000000)
|
125
|
GAROTH
|
MP-16-003-085-001/474 (BASGOAN)
|
1716003085NRG23210420220023516
|
21/04/2022
|
vinod
|
1716003085WL001308
|
vinod
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
vinod
|
(000000)
|
126
|
GAROTH
|
MP-16-003-085-001/50-A (BASGOAN)
|
1716003085NRG23210420220023529
|
21/04/2022
|
banshilal
|
1716003085WL001308
|
banshilal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
banshilal
|
(000000)
|
127
|
GAROTH
|
MP-16-003-085-001/50-A (BASGOAN)
|
1716003085NRG23210420220023530
|
21/04/2022
|
banshilal
|
1716003085WL001308
|
banshilal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
banshilal
|
(000000)
|
128
|
GAROTH
|
MP-16-003-085-001/50-A (BASGOAN)
|
1716003085NRG23210420220023531
|
21/04/2022
|
banshilal
|
1716003085WL001308
|
banshilal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
banshilal
|
(000000)
|
129
|
GAROTH
|
MP-16-003-085-002/169 (BASGOAN)
|
1716003085NRG23210420220023550
|
21/04/2022
|
karan singh
|
1716003085WL001308
|
karan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
karansingh
|
(000000)
|
130
|
GAROTH
|
MP-16-003-085-002/468 (BASGOAN)
|
1716003085NRG23210420220023559
|
21/04/2022
|
Sapna
|
1716003085WL001308
|
Sapna
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Sapna
|
(000000)
|
131
|
GAROTH
|
MP-16-003-085-002/565 (BASGOAN)
|
1716003085NRG23210420220023560
|
21/04/2022
|
alok
|
1716003085WL001308
|
alok
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
alok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
132
|
GAROTH
|
MP-16-003-039-002/122-A (RALAYATI)
|
1716003039NRG23210420220023697
|
21/04/2022
|
MADANLAL
|
1716003039WL001315
|
MADANLAL
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MADANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
133
|
GAROTH
|
MP-16-003-015-001/678 (LASUDIYA)
|
1716003015NRG23210420220023360
|
21/04/2022
|
Pankaj Rawat SO ramsingh
|
1716003015WL001306
|
Pankaj Rawat SO ramsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PankajRawatSOramsingh
|
(000000)
|
134
|
GAROTH
|
MP-16-003-015-001/685 (LASUDIYA)
|
1716003015NRG23210420220023461
|
21/04/2022
|
Keshuram mina so amarsingh
|
1716003015WL001307
|
Keshuram mina so amarsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Keshuramminasoamarsingh
|
(000000)
|
135
|
GAROTH
|
MP-16-003-015-001/687 (LASUDIYA)
|
1716003015NRG23210420220023465
|
21/04/2022
|
Umesh SO ramgopal
|
1716003015WL001307
|
Umesh SO ramgopal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
UmeshSOramgopal
|
(000000)
|
136
|
GAROTH
|
MP-16-003-015-001/687 (LASUDIYA)
|
1716003015NRG23210420220023464
|
21/04/2022
|
Umesh SO ramgopal
|
1716003015WL001307
|
Umesh SO ramgopal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
UmeshSOramgopal
|
(000000)
|
137
|
GAROTH
|
MP-16-003-015-001/687 (LASUDIYA)
|
1716003015NRG23210420220023463
|
21/04/2022
|
Umesh SO ramgopal
|
1716003015WL001307
|
Umesh SO ramgopal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
UmeshSOramgopal
|
(000000)
|
138
|
GAROTH
|
MP-16-003-015-001/687 (LASUDIYA)
|
1716003015NRG23210420220023462
|
21/04/2022
|
Umesh SO ramgopal
|
1716003015WL001307
|
Umesh SO ramgopal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
UmeshSOramgopal
|
(000000)
|
139
|
GAROTH
|
MP-16-003-015-001/759 (LASUDIYA)
|
1716003015NRG23210420220023407
|
21/04/2022
|
SARTAN BAI
|
1716003015WL001306
|
SARTAN BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SARTANBAI
|
(000000)
|
140
|
GAROTH
|
MP-16-003-015-001/759 (LASUDIYA)
|
1716003015NRG23210420220023406
|
21/04/2022
|
SHANTIBAI MEENA
|
1716003015WL001306
|
SHANTIBAI MEENA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTIBAIMEENA
|
(000000)
|
141
|
GAROTH
|
MP-16-003-015-001/761 (LASUDIYA)
|
1716003015NRG23210420220023409
|
21/04/2022
|
VISHAL MEGHWAL
|
1716003015WL001306
|
VISHAL MEGHWAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHALMEGHWAL
|
(000000)
|
142
|
GAROTH
|
MP-16-003-015-001/832 (LASUDIYA)
|
1716003015NRG23210420220023430
|
21/04/2022
|
BHARTI BAI
|
1716003015WL001306
|
BHARTI BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHARTIBAI
|
(000000)
|
143
|
GAROTH
|
MP-16-003-039-001/113 (RALAYATI)
|
1716003039NRG23210420220023811
|
21/04/2022
|
PRAKASH
|
1716003039WL001316
|
PRAKASH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PRAKASH
|
(000000)
|
144
|
GAROTH
|
MP-16-003-039-001/114-A (RALAYATI)
|
1716003039NRG23210420220023812
|
21/04/2022
|
Prabhat dhakad
|
1716003039WL001316
|
Prabhat dhakad
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Prabhatdhakad
|
(000000)
|
145
|
GAROTH
|
MP-16-003-039-001/115-A (RALAYATI)
|
1716003039NRG23210420220023814
|
21/04/2022
|
dhiraj
|
1716003039WL001316
|
dhiraj
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dhiraj
|
(000000)
|
146
|
GAROTH
|
MP-16-003-039-001/137 (RALAYATI)
|
1716003039NRG23210420220023822
|
21/04/2022
|
HIRALAL DHAKAD
|
1716003039WL001316
|
HIRALAL DHAKAD
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HIRALALDHAKAD
|
(000000)
|
147
|
GAROTH
|
MP-16-003-039-001/149 (RALAYATI)
|
1716003039NRG23210420220023825
|
21/04/2022
|
guddi bai
|
1716003039WL001316
|
guddi bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
guddibai
|
(000000)
|
148
|
GAROTH
|
MP-16-003-039-001/151 (RALAYATI)
|
1716003039NRG23210420220023827
|
21/04/2022
|
shanti bai
|
1716003039WL001316
|
shanti bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shantibai
|
(000000)
|
149
|
GAROTH
|
MP-16-003-039-001/181 (RALAYATI)
|
1716003039NRG23210420220023837
|
21/04/2022
|
PIRULALDHAKAD
|
1716003039WL001316
|
PIRULALDHAKAD
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PIRULALDHAKAD
|
(000000)
|
150
|
GAROTH
|
MP-16-003-039-001/200 (RALAYATI)
|
1716003039NRG23210420220023840
|
21/04/2022
|
SAMIR DHAKAD
|
1716003039WL001316
|
SAMIR DHAKAD
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SAMIRDHAKAD
|
(000000)
|
151
|
GAROTH
|
MP-16-003-039-001/201 (RALAYATI)
|
1716003039NRG23210420220023841
|
21/04/2022
|
TINA BAI DHAKAD
|
1716003039WL001316
|
TINA BAI DHAKAD
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TINABAIDHAKAD
|
(000000)
|
152
|
GAROTH
|
MP-16-003-039-001/220 (RALAYATI)
|
1716003039NRG23210420220023844
|
21/04/2022
|
MANAKLALDHAKAD
|
1716003039WL001316
|
MANAKLALDHAKAD
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MANAKLALDHAKAD
|
(000000)
|
153
|
GAROTH
|
MP-16-003-039-001/244 (RALAYATI)
|
1716003039NRG23210420220023848
|
21/04/2022
|
mukesh
|
1716003039WL001316
|
mukesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
mukesh
|
(000000)
|
154
|
GAROTH
|
MP-16-003-039-001/28 (RALAYATI)
|
1716003039NRG23210420220023857
|
21/04/2022
|
kelash bai
|
1716003039WL001316
|
kelash bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kelashbai
|
(000000)
|
155
|
GAROTH
|
MP-16-003-039-001/48-C (RALAYATI)
|
1716003039NRG23210420220023864
|
21/04/2022
|
rakesh
|
1716003039WL001316
|
rakesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
rakesh
|
(000000)
|
156
|
GAROTH
|
MP-16-003-039-002/102 (RALAYATI)
|
1716003039NRG23210420220023679
|
21/04/2022
|
BHERU LAL
|
1716003039WL001315
|
BHERU LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHERULAL
|
(000000)
|
157
|
GAROTH
|
MP-16-003-039-002/107-A (RALAYATI)
|
1716003039NRG23210420220023681
|
21/04/2022
|
MOHANLAL
|
1716003039WL001315
|
MOHANLAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MOHANLAL
|
(000000)
|
158
|
GAROTH
|
MP-16-003-039-002/110-A (RALAYATI)
|
1716003039NRG23210420220023685
|
21/04/2022
|
sanjay
|
1716003039WL001315
|
sanjay
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
sanjay
|
(000000)
|
159
|
GAROTH
|
MP-16-003-039-002/113 (RALAYATI)
|
1716003039NRG23210420220023686
|
21/04/2022
|
krishna kunvar bai RAJPUT
|
1716003039WL001315
|
krishna kunvar bai RAJPUT
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
krishnakunvarbaiRAJPUT
|
(000000)
|
160
|
GAROTH
|
MP-16-003-039-002/113-A (RALAYATI)
|
1716003039NRG23210420220023687
|
21/04/2022
|
shravansingh
|
1716003039WL001315
|
shravansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shravansingh
|
(000000)
|
161
|
GAROTH
|
MP-16-003-039-002/116-A (RALAYATI)
|
1716003039NRG23210420220023692
|
21/04/2022
|
ambaram
|
1716003039WL001315
|
ambaram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ambaram
|
(000000)
|
162
|
GAROTH
|
MP-16-003-039-002/116-B (RALAYATI)
|
1716003039NRG23210420220023693
|
21/04/2022
|
saligaram
|
1716003039WL001315
|
saligaram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
saligaram
|
(000000)
|
163
|
GAROTH
|
MP-16-003-039-002/124 (RALAYATI)
|
1716003039NRG23210420220023699
|
21/04/2022
|
madan lal
|
1716003039WL001315
|
madan lal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
madanlal
|
(000000)
|
164
|
GAROTH
|
MP-16-003-039-002/124-A (RALAYATI)
|
1716003039NRG23210420220023700
|
21/04/2022
|
bharatram
|
1716003039WL001315
|
bharatram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bharatram
|
(000000)
|
165
|
GAROTH
|
MP-16-003-039-002/125-B (RALAYATI)
|
1716003039NRG23210420220023702
|
21/04/2022
|
PHOOLCHANDRA
|
1716003039WL001315
|
PHOOLCHANDRA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PHOOLCHANDRA
|
(000000)
|
166
|
GAROTH
|
MP-16-003-039-002/131-A (RALAYATI)
|
1716003039NRG23210420220023706
|
21/04/2022
|
kanheyalal
|
1716003039WL001315
|
kanheyalal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kanheyalal
|
(000000)
|
167
|
GAROTH
|
MP-16-003-039-002/131-B (RALAYATI)
|
1716003039NRG23210420220023707
|
21/04/2022
|
karulal
|
1716003039WL001315
|
karulal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
karulal
|
(000000)
|
168
|
GAROTH
|
MP-16-003-039-002/134 (RALAYATI)
|
1716003039NRG23210420220023709
|
21/04/2022
|
bharat singh rajpoot
|
1716003039WL001315
|
bharat singh rajpoot
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bharatsinghrajpoot
|
(000000)
|
169
|
GAROTH
|
MP-16-003-039-002/136-A (RALAYATI)
|
1716003039NRG23210420220023711
|
21/04/2022
|
RAJU BAIRAGI
|
1716003039WL001315
|
RAJU BAIRAGI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJUBAIRAGI
|
(000000)
|
170
|
GAROTH
|
MP-16-003-039-002/137-A (RALAYATI)
|
1716003039NRG23210420220023713
|
21/04/2022
|
RAJESH
|
1716003039WL001315
|
RAJESH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJESH
|
(000000)
|
171
|
GAROTH
|
MP-16-003-039-002/139 (RALAYATI)
|
1716003039NRG23210420220023714
|
21/04/2022
|
KACHARULAL
|
1716003039WL001315
|
KACHARULAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KACHARULAL
|
(000000)
|
172
|
GAROTH
|
MP-16-003-039-002/139-B (RALAYATI)
|
1716003039NRG23210420220023715
|
21/04/2022
|
radheshyam gayari
|
1716003039WL001315
|
radheshyam gayari
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
radheshyamgayari
|
(000000)
|
173
|
GAROTH
|
MP-16-003-039-002/140-A (RALAYATI)
|
1716003039NRG23210420220023717
|
21/04/2022
|
rajendra
|
1716003039WL001315
|
rajendra
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
rajendra
|
(000000)
|
174
|
GAROTH
|
MP-16-003-039-002/144-A (RALAYATI)
|
1716003039NRG23210420220023721
|
21/04/2022
|
tofansingh
|
1716003039WL001315
|
tofansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
tofansingh
|
(000000)
|
175
|
GAROTH
|
MP-16-003-039-002/147 (RALAYATI)
|
1716003039NRG23210420220023725
|
21/04/2022
|
HARISINGH
|
1716003039WL001315
|
HARISINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HARISINGH
|
(000000)
|
176
|
GAROTH
|
MP-16-003-039-002/148 (RALAYATI)
|
1716003039NRG23210420220023726
|
21/04/2022
|
RATANLAL GAYARI
|
1716003039WL001315
|
RATANLAL GAYARI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RATANLALGAYARI
|
(000000)
|
177
|
GAROTH
|
MP-16-003-039-002/148-A (RALAYATI)
|
1716003039NRG23210420220023727
|
21/04/2022
|
ghanshyam gayari
|
1716003039WL001315
|
ghanshyam gayari
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ghanshyamgayari
|
(000000)
|
178
|
GAROTH
|
MP-16-003-039-002/152-B (RALAYATI)
|
1716003039NRG23210420220023729
|
21/04/2022
|
puralal gaayari
|
1716003039WL001315
|
puralal gaayari
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
puralalgaayari
|
(000000)
|
179
|
GAROTH
|
MP-16-003-039-002/154-A (RALAYATI)
|
1716003039NRG23210420220023732
|
21/04/2022
|
dinesh
|
1716003039WL001315
|
dinesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dinesh
|
(000000)
|
180
|
GAROTH
|
MP-16-003-039-002/158 (RALAYATI)
|
1716003039NRG23210420220023734
|
21/04/2022
|
banshilal gayari
|
1716003039WL001315
|
banshilal gayari
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
banshilalgayari
|
(000000)
|
181
|
GAROTH
|
MP-16-003-039-002/158-A (RALAYATI)
|
1716003039NRG23210420220023735
|
21/04/2022
|
ishvar
|
1716003039WL001315
|
ishvar
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ishvar
|
(000000)
|
182
|
GAROTH
|
MP-16-003-039-002/159-A (RALAYATI)
|
1716003039NRG23210420220023737
|
21/04/2022
|
madanlalgayari
|
1716003039WL001315
|
madanlalgayari
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
madanlalgayari
|
(000000)
|
183
|
GAROTH
|
MP-16-003-039-002/162-A (RALAYATI)
|
1716003039NRG23210420220023739
|
21/04/2022
|
GORDHANSINGH
|
1716003039WL001315
|
GORDHANSINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GORDHANSINGH
|
(000000)
|
184
|
GAROTH
|
MP-16-003-039-002/163-A (RALAYATI)
|
1716003039NRG23210420220023741
|
21/04/2022
|
dilip kumar teli
|
1716003039WL001315
|
dilip kumar teli
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dilipkumarteli
|
(000000)
|
185
|
GAROTH
|
MP-16-003-039-002/169-B (RALAYATI)
|
1716003039NRG23210420220023747
|
21/04/2022
|
Pankesh
|
1716003039WL001315
|
Pankesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Pankesh
|
(000000)
|
186
|
GAROTH
|
MP-16-003-039-002/170 (RALAYATI)
|
1716003039NRG23210420220023748
|
21/04/2022
|
kailash
|
1716003039WL001315
|
kailash
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kailash
|
(000000)
|
187
|
GAROTH
|
MP-16-003-039-002/172 (RALAYATI)
|
1716003039NRG23210420220023749
|
21/04/2022
|
sugna bai
|
1716003039WL001315
|
sugna bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
sugnabai
|
(000000)
|
188
|
GAROTH
|
MP-16-003-039-002/190 (RALAYATI)
|
1716003039NRG23210420220023754
|
21/04/2022
|
SANJAY TELI
|
1716003039WL001315
|
SANJAY TELI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SANJAYTELI
|
(000000)
|
189
|
GAROTH
|
MP-16-003-039-002/20 (RALAYATI)
|
1716003039NRG23210420220023756
|
21/04/2022
|
KARULAL CHAMAR
|
1716003039WL001315
|
KARULAL CHAMAR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARULALCHAMAR
|
(000000)
|
190
|
GAROTH
|
MP-16-003-039-002/200 (RALAYATI)
|
1716003039NRG23210420220023757
|
21/04/2022
|
ishavar
|
1716003039WL001315
|
ishavar
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ishavar
|
(000000)
|
191
|
GAROTH
|
MP-16-003-039-002/23 (RALAYATI)
|
1716003039NRG23210420220023759
|
21/04/2022
|
kamal
|
1716003039WL001315
|
kamal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kamal
|
(000000)
|
192
|
GAROTH
|
MP-16-003-039-002/244 (RALAYATI)
|
1716003039NRG23210420220023760
|
21/04/2022
|
bahadursingh
|
1716003039WL001315
|
bahadursingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bahadursingh
|
(000000)
|
193
|
GAROTH
|
MP-16-003-039-002/246 (RALAYATI)
|
1716003039NRG23210420220023761
|
21/04/2022
|
tejsingh
|
1716003039WL001315
|
tejsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
tejsingh
|
(000000)
|
194
|
GAROTH
|
MP-16-003-039-002/247 (RALAYATI)
|
1716003039NRG23210420220023762
|
21/04/2022
|
rajeshsingh
|
1716003039WL001315
|
rajeshsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
rajeshsingh
|
(000000)
|
195
|
GAROTH
|
MP-16-003-039-002/248 (RALAYATI)
|
1716003039NRG23210420220023763
|
21/04/2022
|
jivanlal
|
1716003039WL001315
|
jivanlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jivanlal
|
(000000)
|
196
|
GAROTH
|
MP-16-003-039-002/260 (RALAYATI)
|
1716003039NRG23210420220023764
|
21/04/2022
|
kailash bai
|
1716003039WL001315
|
kailash bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kailashbai
|
(000000)
|
197
|
GAROTH
|
MP-16-003-039-002/260 (RALAYATI)
|
1716003039NRG23210420220023765
|
21/04/2022
|
shyamubai
|
1716003039WL001315
|
shyamubai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shyamubai
|
(000000)
|
198
|
GAROTH
|
MP-16-003-039-002/263 (RALAYATI)
|
1716003039NRG23210420220023768
|
21/04/2022
|
govindsingh sondhiya
|
1716003039WL001315
|
govindsingh sondhiya
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
govindsinghsondhiya
|
(000000)
|
199
|
GAROTH
|
MP-16-003-039-002/35-A (RALAYATI)
|
1716003039NRG23210420220023771
|
21/04/2022
|
ramkaran
|
1716003039WL001315
|
ramkaran
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramkaran
|
(000000)
|
200
|
GAROTH
|
MP-16-003-039-002/37 (RALAYATI)
|
1716003039NRG23210420220023772
|
21/04/2022
|
SHANKARLAL CHAMAR
|
1716003039WL001315
|
SHANKARLAL CHAMAR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANKARLALCHAMAR
|
(000000)
|
201
|
GAROTH
|
MP-16-003-039-002/45 (RALAYATI)
|
1716003039NRG23210420220023774
|
21/04/2022
|
hariram
|
1716003039WL001315
|
hariram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
hariram
|
(000000)
|
202
|
GAROTH
|
MP-16-003-039-002/47 (RALAYATI)
|
1716003039NRG23210420220023775
|
21/04/2022
|
NANDLAL
|
1716003039WL001315
|
NANDLAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NANDLAL
|
(000000)
|
203
|
GAROTH
|
MP-16-003-039-002/49 (RALAYATI)
|
1716003039NRG23210420220023776
|
21/04/2022
|
RAJARAM GAAYARI
|
1716003039WL001315
|
RAJARAM GAAYARI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJARAMGAAYARI
|
(000000)
|
204
|
GAROTH
|
MP-16-003-039-002/5 (RALAYATI)
|
1716003039NRG23210420220023777
|
21/04/2022
|
Ratanlal
|
1716003039WL001315
|
Ratanlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Ratanlal
|
(000000)
|
205
|
GAROTH
|
MP-16-003-039-002/77-A (RALAYATI)
|
1716003039NRG23210420220023788
|
21/04/2022
|
dashrath
|
1716003039WL001315
|
dashrath
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dashrath
|
(000000)
|
206
|
GAROTH
|
MP-16-003-039-002/82-A (RALAYATI)
|
1716003039NRG23210420220023793
|
21/04/2022
|
SURESHCHANDRA
|
1716003039WL001315
|
SURESHCHANDRA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SURESHCHANDRA
|
(000000)
|
207
|
GAROTH
|
MP-16-003-039-002/88-A (RALAYATI)
|
1716003039NRG23210420220023797
|
21/04/2022
|
amritram
|
1716003039WL001315
|
amritram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
amritram
|
(000000)
|
208
|
GAROTH
|
MP-16-003-039-002/9 (RALAYATI)
|
1716003039NRG23210420220023800
|
21/04/2022
|
SHYAMUBAIPRAJAPAT
|
1716003039WL001315
|
SHYAMUBAIPRAJAPAT
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHYAMUBAIPRAJAPAT
|
(000000)
|
209
|
GAROTH
|
MP-16-003-039-002/99 (RALAYATI)
|
1716003039NRG23210420220023806
|
21/04/2022
|
SHYAMLAL KUMHAR
|
1716003039WL001315
|
SHYAMLAL KUMHAR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHYAMLALKUMHAR
|
(000000)
|
210
|
GAROTH
|
MP-16-003-084-001/138 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023905
|
21/04/2022
|
MAHENDAR SINGH
|
1716003WL001320
|
MAHENDAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHENDARSINGH
|
(000000)
|
211
|
GAROTH
|
MP-16-003-084-001/138 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023904
|
21/04/2022
|
MAHENDAR SINGH
|
1716003WL001320
|
MAHENDAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHENDARSINGH
|
(000000)
|
212
|
GAROTH
|
MP-16-003-084-001/138 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023903
|
21/04/2022
|
MAHENDAR SINGH
|
1716003WL001320
|
MAHENDAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHENDARSINGH
|
(000000)
|
213
|
GAROTH
|
MP-16-003-084-001/138 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023902
|
21/04/2022
|
MAHENDAR SINGH
|
1716003WL001320
|
MAHENDAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHENDARSINGH
|
(000000)
|
214
|
GAROTH
|
MP-16-003-084-001/138 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023901
|
21/04/2022
|
MAHENDAR SINGH
|
1716003WL001320
|
MAHENDAR SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHENDARSINGH
|
(000000)
|
215
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023912
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
216
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023911
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
217
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023910
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
218
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023909
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
219
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023908
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
220
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023907
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
221
|
GAROTH
|
MP-16-003-084-001/155 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023906
|
21/04/2022
|
DHARAM RATHOR
|
1716003WL001320
|
DHARAM RATHOR
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DHARAMRATHOR
|
(000000)
|
222
|
GAROTH
|
MP-16-003-084-001/163 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023917
|
21/04/2022
|
VIKRAM SINGH
|
1716003WL001320
|
VIKRAM SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAMSINGH
|
(000000)
|
223
|
GAROTH
|
MP-16-003-084-001/163 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023916
|
21/04/2022
|
VIKRAM SINGH
|
1716003WL001320
|
VIKRAM SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAMSINGH
|
(000000)
|
224
|
GAROTH
|
MP-16-003-084-001/163 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023915
|
21/04/2022
|
VIKRAM SINGH
|
1716003WL001320
|
VIKRAM SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAMSINGH
|
(000000)
|
225
|
GAROTH
|
MP-16-003-084-001/163 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023914
|
21/04/2022
|
VIKRAM SINGH
|
1716003WL001320
|
VIKRAM SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAMSINGH
|
(000000)
|
226
|
GAROTH
|
MP-16-003-084-001/163 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023913
|
21/04/2022
|
VIKRAM SINGH
|
1716003WL001320
|
VIKRAM SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAMSINGH
|
(000000)
|
227
|
GAROTH
|
MP-16-003-084-001/32 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023995
|
21/04/2022
|
KALURAM
|
1716003WL001320
|
KALURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
228
|
GAROTH
|
MP-16-003-084-001/32 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023994
|
21/04/2022
|
KALURAM
|
1716003WL001320
|
KALURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
229
|
GAROTH
|
MP-16-003-084-001/32 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023993
|
21/04/2022
|
KALURAM
|
1716003WL001320
|
KALURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
230
|
GAROTH
|
MP-16-003-084-001/32 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023992
|
21/04/2022
|
KALURAM
|
1716003WL001320
|
KALURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
231
|
GAROTH
|
MP-16-003-084-001/32 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023991
|
21/04/2022
|
KALURAM
|
1716003WL001320
|
KALURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KALURAM
|
(000000)
|
232
|
GAROTH
|
MP-16-003-084-001/50 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024016
|
21/04/2022
|
BANSI LAL
|
1716003WL001320
|
BANSI LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANSILAL
|
(000000)
|
233
|
GAROTH
|
MP-16-003-084-001/50 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024015
|
21/04/2022
|
BANSI LAL
|
1716003WL001320
|
BANSI LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANSILAL
|
(000000)
|
234
|
GAROTH
|
MP-16-003-084-001/50 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024014
|
21/04/2022
|
BANSI LAL
|
1716003WL001320
|
BANSI LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANSILAL
|
(000000)
|
235
|
GAROTH
|
MP-16-003-084-001/50 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024013
|
21/04/2022
|
BANSI LAL
|
1716003WL001320
|
BANSI LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANSILAL
|
(000000)
|
236
|
GAROTH
|
MP-16-003-084-001/50 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024012
|
21/04/2022
|
BANSI LAL
|
1716003WL001320
|
BANSI LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BANSILAL
|
(000000)
|
237
|
GAROTH
|
MP-16-003-086-001/100 (PANDERIYA)
|
1716003086NRG23170420220015632
|
21/04/2022
|
hiralal
|
1716003086WL000783
|
hiralal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
hiralal
|
(000000)
|
238
|
GAROTH
|
MP-16-003-086-001/102 (PANDERIYA)
|
1716003086NRG23170420220015633
|
21/04/2022
|
PARASRAM
|
1716003086WL000783
|
PARASRAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PARASRAM
|
(000000)
|
239
|
GAROTH
|
MP-16-003-086-001/115 (PANDERIYA)
|
1716003086NRG23170420220015634
|
21/04/2022
|
rahul
|
1716003086WL000783
|
rahul
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
rahul
|
(000000)
|
240
|
GAROTH
|
MP-16-003-086-001/123 (PANDERIYA)
|
1716003086NRG23170420220015636
|
21/04/2022
|
SABU BAI
|
1716003086WL000783
|
SABU BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SABUBAI
|
(000000)
|
241
|
GAROTH
|
MP-16-003-086-001/123 (PANDERIYA)
|
1716003086NRG23170420220015635
|
21/04/2022
|
SURJMAL
|
1716003086WL000783
|
SURJMAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SURJMAL
|
(000000)
|
242
|
GAROTH
|
MP-16-003-086-001/133 (PANDERIYA)
|
1716003086NRG23170420220015638
|
21/04/2022
|
MADAN LAL
|
1716003086WL000783
|
MADAN LAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MADANLAL
|
(000000)
|
243
|
GAROTH
|
MP-16-003-086-001/151 (PANDERIYA)
|
1716003086NRG23170420220015639
|
21/04/2022
|
Madan lal
|
1716003086WL000783
|
Madan lal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Madanlal
|
(000000)
|
244
|
GAROTH
|
MP-16-003-086-001/16 (PANDERIYA)
|
1716003086NRG23170420220015640
|
21/04/2022
|
jagdhish
|
1716003086WL000783
|
jagdhish
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jagdhish
|
(000000)
|
245
|
GAROTH
|
MP-16-003-086-001/171 (PANDERIYA)
|
1716003086NRG23170420220015642
|
21/04/2022
|
Raksha bai
|
1716003086WL000783
|
Raksha bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Rakshabai
|
(000000)
|
246
|
GAROTH
|
MP-16-003-086-001/171 (PANDERIYA)
|
1716003086NRG23170420220015641
|
21/04/2022
|
SAJNI BAI
|
1716003086WL000783
|
SAJNI BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SAJNIBAI
|
(000000)
|
247
|
GAROTH
|
MP-16-003-086-001/181 (PANDERIYA)
|
1716003086NRG23170420220015643
|
21/04/2022
|
Rakesh
|
1716003086WL000783
|
Rakesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Rakesh
|
(000000)
|
248
|
GAROTH
|
MP-16-003-086-001/185 (PANDERIYA)
|
1716003086NRG23170420220015644
|
21/04/2022
|
Dakhi
|
1716003086WL000783
|
Dakhi
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Dakhi
|
(000000)
|
249
|
GAROTH
|
MP-16-003-086-001/186 (PANDERIYA)
|
1716003086NRG23170420220015645
|
21/04/2022
|
bapu
|
1716003086WL000783
|
bapu
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bapu
|
(000000)
|
250
|
GAROTH
|
MP-16-003-086-001/203 (PANDERIYA)
|
1716003086NRG23170420220015646
|
21/04/2022
|
Vinod
|
1716003086WL000783
|
Vinod
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Vinod
|
(000000)
|
251
|
GAROTH
|
MP-16-003-086-001/212 (PANDERIYA)
|
1716003086NRG23170420220015647
|
21/04/2022
|
Raysingh
|
1716003086WL000783
|
Raysingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Raysingh
|
(000000)
|
252
|
GAROTH
|
MP-16-003-086-001/215 (PANDERIYA)
|
1716003086NRG23170420220015648
|
21/04/2022
|
ramesh
|
1716003086WL000783
|
ramesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
253
|
GAROTH
|
MP-16-003-086-001/217 (PANDERIYA)
|
1716003086NRG23170420220015649
|
21/04/2022
|
jagdish banjara
|
1716003086WL000783
|
jagdish banjara
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jagdishbanjara
|
(000000)
|
254
|
GAROTH
|
MP-16-003-086-001/22 (PANDERIYA)
|
1716003086NRG23170420220015650
|
21/04/2022
|
jagdhish
|
1716003086WL000783
|
jagdhish
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jagdhish
|
(000000)
|
255
|
GAROTH
|
MP-16-003-086-001/225 (PANDERIYA)
|
1716003086NRG23170420220015651
|
21/04/2022
|
jitmal banjara
|
1716003086WL000783
|
jitmal banjara
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jitmalbanjara
|
(000000)
|
256
|
GAROTH
|
MP-16-003-086-001/227 (PANDERIYA)
|
1716003086NRG23170420220015652
|
21/04/2022
|
Membar sing
|
1716003086WL000783
|
Membar sing
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Membarsing
|
(000000)
|
257
|
GAROTH
|
MP-16-003-086-001/237 (PANDERIYA)
|
1716003086NRG23170420220015653
|
21/04/2022
|
Dulesing
|
1716003086WL000783
|
Dulesing
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Dulesing
|
(000000)
|
258
|
GAROTH
|
MP-16-003-086-001/31 (PANDERIYA)
|
1716003086NRG23170420220015655
|
21/04/2022
|
ramesh
|
1716003086WL000783
|
ramesh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
259
|
GAROTH
|
MP-16-003-086-001/317 (PANDERIYA)
|
1716003086NRG23170420220015656
|
21/04/2022
|
Tarah bai
|
1716003086WL000783
|
Tarah bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Tarahbai
|
(000000)
|
260
|
GAROTH
|
MP-16-003-086-001/341 (PANDERIYA)
|
1716003086NRG23170420220015658
|
21/04/2022
|
batul bai
|
1716003086WL000783
|
batul bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
batulbai
|
(000000)
|
261
|
GAROTH
|
MP-16-003-086-001/35 (PANDERIYA)
|
1716003086NRG23170420220015659
|
21/04/2022
|
Prkaash
|
1716003086WL000783
|
Prkaash
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Prkaash
|
(000000)
|
262
|
GAROTH
|
MP-16-003-086-001/54 (PANDERIYA)
|
1716003086NRG23170420220015660
|
21/04/2022
|
Indar sing
|
1716003086WL000783
|
Indar sing
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Indarsing
|
(000000)
|
263
|
GAROTH
|
MP-16-003-086-001/66 (PANDERIYA)
|
1716003086NRG23170420220015661
|
21/04/2022
|
sapna
|
1716003086WL000783
|
sapna
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160344
|
160344
|
|
|
|
|
|
|
|
264
|
GAROTH
|
MP-16-003-086-001/300 (PANDERIYA)
|
1716003086NRG23170420220015654
|
21/04/2022
|
Gopal
|
1716003086WL000783
|
Gopal
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Gopal
|
(000000)
|
265
|
GAROTH
|
MP-16-003-086-001/78 (PANDERIYA)
|
1716003086NRG23170420220015663
|
21/04/2022
|
Karibaai
|
1716003086WL000783
|
Karibaai
|
00089
|
CBIN0282030
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Karibaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
266
|
GAROTH
|
MP-16-003-015-001/752 (LASUDIYA)
|
1716003015NRG23210420220023401
|
21/04/2022
|
GUDDI BAI
|
1716003015WL001306
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GUDDIBAI
|
(000000)
|
267
|
GAROTH
|
MP-16-003-015-001/787 (LASUDIYA)
|
1716003015NRG23210420220023415
|
21/04/2022
|
KAVITA
|
1716003015WL001306
|
KAVITA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAVITA
|
(000000)
|
268
|
GAROTH
|
MP-16-003-015-001/787 (LASUDIYA)
|
1716003015NRG23210420220023414
|
21/04/2022
|
RAGHU CHAMAR SO NANDA CHAMAR
|
1716003015WL001306
|
RAGHU CHAMAR SO NANDA CHAMAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAGHUCHAMARSONANDACHAMAR
|
(000000)
|
269
|
GAROTH
|
MP-16-003-017-001/315 (GURADIYANARSING)
|
1716003017NRG23200420220020690
|
21/04/2022
|
RAJU SHARMA
|
1716003017WL001133
|
RAJU SHARMA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJUSHARMA
|
(000000)
|
270
|
GAROTH
|
MP-16-003-017-001/315 (GURADIYANARSING)
|
1716003017NRG23200420220020691
|
21/04/2022
|
VISHNU BAI
|
1716003017WL001133
|
VISHNU BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHNUBAI
|
(000000)
|
271
|
GAROTH
|
MP-16-003-049-001/130-A (PAWTI)
|
1716003049NRG23210420220023563
|
21/04/2022
|
BALARAM
|
1716003049WL001309
|
BALARAM
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALARAM
|
(000000)
|
272
|
GAROTH
|
MP-16-003-049-001/130-A (PAWTI)
|
1716003049NRG23210420220023564
|
21/04/2022
|
Balaram prajapat
|
1716003049WL001309
|
Balaram prajapat
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Balaramprajapat
|
(000000)
|
273
|
GAROTH
|
MP-16-003-049-001/184 (PAWTI)
|
1716003049NRG23210420220023565
|
21/04/2022
|
AJYOTYA BAI
|
1716003049WL001309
|
AJYOTYA BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AJYOTYABAI
|
(000000)
|
274
|
GAROTH
|
MP-16-003-049-001/507-A (PAWTI)
|
1716003049NRG23210420220023582
|
21/04/2022
|
Mr BAHADUR SINGH SO RAM SINGH
|
1716003049WL001309
|
Mr BAHADUR SINGH SO RAM SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MrBAHADURSINGHSORAMSINGH
|
(000000)
|
275
|
GAROTH
|
MP-16-003-049-001/559 (PAWTI)
|
1716003049NRG23210420220023583
|
21/04/2022
|
Mr BADRI LAL GAYARI
|
1716003049WL001309
|
Mr BADRI LAL GAYARI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MrBADRILALGAYARI
|
(000000)
|
276
|
GAROTH
|
MP-16-003-049-001/613-A (PAWTI)
|
1716003049NRG23210420220023588
|
21/04/2022
|
Mangu Singh Tanwer
|
1716003049WL001309
|
Mangu Singh Tanwer
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ManguSinghTanwer
|
(000000)
|
277
|
GAROTH
|
MP-16-003-049-001/752 (PAWTI)
|
1716003049NRG23210420220023595
|
21/04/2022
|
Govind sen
|
1716003049WL001309
|
Govind sen
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Govindsen
|
(000000)
|
278
|
GAROTH
|
MP-16-003-063-003/129-A (BARKHEDALOYA)
|
1716003000NRG23210420220024094
|
21/04/2022
|
Radheshyam Meghwal
|
1716003WL001324
|
Radheshyam Meghwal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RadheshyamMeghwal
|
(000000)
|
279
|
GAROTH
|
MP-16-003-063-003/430-A (BARKHEDALOYA)
|
1716003000NRG23210420220024043
|
21/04/2022
|
RADHAKISHAN
|
1716003WL001321
|
RADHAKISHAN
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RADHAKISHAN
|
(000000)
|
280
|
GAROTH
|
MP-16-003-063-003/430-C (BARKHEDALOYA)
|
1716003000NRG23210420220024045
|
21/04/2022
|
PAWAN PATIDAR
|
1716003WL001321
|
PAWAN PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PAWANPATIDAR
|
(000000)
|
281
|
GAROTH
|
MP-16-003-063-003/461-A (BARKHEDALOYA)
|
1716003000NRG23210420220024048
|
21/04/2022
|
ASHARAM KAWARLAL PATIDAR
|
1716003WL001321
|
ASHARAM KAWARLAL PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ASHARAMKAWARLALPATIDAR
|
(000000)
|
282
|
GAROTH
|
MP-16-003-063-003/461-A (BARKHEDALOYA)
|
1716003000NRG23210420220024049
|
21/04/2022
|
NANDU BAI ASHARAM PATIDAR
|
1716003WL001321
|
NANDU BAI ASHARAM PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NANDUBAIASHARAMPATIDAR
|
(000000)
|
283
|
GAROTH
|
MP-16-003-063-004/25-A (BARKHEDALOYA)
|
1716003000NRG23210420220024070
|
21/04/2022
|
Seema
|
1716003WL001321
|
Seema
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Seema
|
(000000)
|
284
|
GAROTH
|
MP-16-003-085-001/104 (BASGOAN)
|
1716003085NRG23210420220023481
|
21/04/2022
|
kanta bai
|
1716003085WL001308
|
kanta bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kantabai
|
(000000)
|
285
|
GAROTH
|
MP-16-003-085-001/104 (BASGOAN)
|
1716003085NRG23210420220023480
|
21/04/2022
|
Kantabai
|
1716003085WL001308
|
Kantabai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Kantabai
|
(000000)
|
286
|
GAROTH
|
MP-16-003-085-001/122 (BASGOAN)
|
1716003085NRG23210420220023488
|
21/04/2022
|
magilal
|
1716003085WL001308
|
magilal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
magilal
|
(000000)
|
287
|
GAROTH
|
MP-16-003-085-001/122 (BASGOAN)
|
1716003085NRG23210420220023489
|
21/04/2022
|
magilal
|
1716003085WL001308
|
magilal
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
magilal
|
(000000)
|
288
|
GAROTH
|
MP-16-003-085-001/175 (BASGOAN)
|
1716003085NRG23210420220023494
|
21/04/2022
|
Kailash
|
1716003085WL001308
|
Kailash
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Kailash
|
(000000)
|
289
|
GAROTH
|
MP-16-003-085-001/175 (BASGOAN)
|
1716003085NRG23210420220023495
|
21/04/2022
|
KELASH
|
1716003085WL001308
|
KELASH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KELASH
|
(000000)
|
290
|
GAROTH
|
MP-16-003-085-001/195 (BASGOAN)
|
1716003085NRG23210420220023496
|
21/04/2022
|
Vinod
|
1716003085WL001308
|
Vinod
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Vinod
|
(000000)
|
291
|
GAROTH
|
MP-16-003-085-001/36 (BASGOAN)
|
1716003085NRG23210420220023498
|
21/04/2022
|
kanku bai
|
1716003085WL001308
|
kanku bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kankubai
|
(000000)
|
292
|
GAROTH
|
MP-16-003-085-001/36 (BASGOAN)
|
1716003085NRG23210420220023499
|
21/04/2022
|
kanku bai
|
1716003085WL001308
|
kanku bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kankubai
|
(000000)
|
293
|
GAROTH
|
MP-16-003-085-001/36 (BASGOAN)
|
1716003085NRG23210420220023500
|
21/04/2022
|
kanku bai
|
1716003085WL001308
|
kanku bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kankubai
|
(000000)
|
294
|
GAROTH
|
MP-16-003-085-001/36 (BASGOAN)
|
1716003085NRG23210420220023501
|
21/04/2022
|
kanku bai
|
1716003085WL001308
|
kanku bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kankubai
|
(000000)
|
295
|
GAROTH
|
MP-16-003-085-001/39 (BASGOAN)
|
1716003085NRG23210420220023502
|
21/04/2022
|
JIYA LAL
|
1716003085WL001308
|
JIYA LAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JIYALAL
|
(000000)
|
296
|
GAROTH
|
MP-16-003-085-001/39 (BASGOAN)
|
1716003085NRG23210420220023503
|
21/04/2022
|
JIYA LAL
|
1716003085WL001308
|
JIYA LAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JIYALAL
|
(000000)
|
297
|
GAROTH
|
MP-16-003-085-001/39 (BASGOAN)
|
1716003085NRG23210420220023504
|
21/04/2022
|
JIYA LAL
|
1716003085WL001308
|
JIYA LAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JIYALAL
|
(000000)
|
298
|
GAROTH
|
MP-16-003-085-001/39 (BASGOAN)
|
1716003085NRG23210420220023505
|
21/04/2022
|
JIYA LAL
|
1716003085WL001308
|
JIYA LAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JIYALAL
|
(000000)
|
299
|
GAROTH
|
MP-16-003-085-001/485 (BASGOAN)
|
1716003085NRG23210420220023526
|
21/04/2022
|
Rajubai
|
1716003085WL001308
|
Rajubai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Rajubai
|
(000000)
|
300
|
GAROTH
|
MP-16-003-085-001/485 (BASGOAN)
|
1716003085NRG23210420220023527
|
21/04/2022
|
Rajubai
|
1716003085WL001308
|
Rajubai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Rajubai
|
(000000)
|
301
|
GAROTH
|
MP-16-003-085-001/75 (BASGOAN)
|
1716003085NRG23210420220023535
|
21/04/2022
|
mohani bai
|
1716003085WL001308
|
mohani bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
mohanibai
|
(000000)
|
302
|
GAROTH
|
MP-16-003-085-001/85 (BASGOAN)
|
1716003085NRG23210420220023537
|
21/04/2022
|
fulsingh
|
1716003085WL001308
|
fulsingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
fulsingh
|
(000000)
|
303
|
GAROTH
|
MP-16-003-085-001/85 (BASGOAN)
|
1716003085NRG23210420220023536
|
21/04/2022
|
TUPHAN
|
1716003085WL001308
|
TUPHAN
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TUPHAN
|
(000000)
|
304
|
GAROTH
|
MP-16-003-085-001/94 (BASGOAN)
|
1716003085NRG23210420220023538
|
21/04/2022
|
SHANTI BAI
|
1716003085WL001308
|
SHANTI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTIBAI
|
(000000)
|
305
|
GAROTH
|
MP-16-003-085-001/94 (BASGOAN)
|
1716003085NRG23210420220023539
|
21/04/2022
|
SHANTI BAI
|
1716003085WL001308
|
SHANTI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTIBAI
|
(000000)
|
306
|
GAROTH
|
MP-16-003-085-001/94 (BASGOAN)
|
1716003085NRG23210420220023540
|
21/04/2022
|
SHANTI BAI
|
1716003085WL001308
|
SHANTI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTIBAI
|
(000000)
|
307
|
GAROTH
|
MP-16-003-085-002/139 (BASGOAN)
|
1716003085NRG23210420220023547
|
21/04/2022
|
NEINIBAI
|
1716003085WL001308
|
NEINIBAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NEINIBAI
|
(000000)
|
308
|
GAROTH
|
MP-16-003-085-002/293 (BASGOAN)
|
1716003085NRG23210420220023552
|
21/04/2022
|
ramesh
|
1716003085WL001308
|
ramesh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
309
|
GAROTH
|
MP-16-003-085-002/293 (BASGOAN)
|
1716003085NRG23210420220023553
|
21/04/2022
|
ramesh
|
1716003085WL001308
|
ramesh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
310
|
GAROTH
|
MP-16-003-085-002/293 (BASGOAN)
|
1716003085NRG23210420220023554
|
21/04/2022
|
ramesh
|
1716003085WL001308
|
ramesh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
311
|
GAROTH
|
MP-16-003-085-002/334-A (BASGOAN)
|
1716003085NRG23210420220023555
|
21/04/2022
|
Manju bai
|
1716003085WL001308
|
Manju bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56304
|
56304
|
|
|
|
|
|
|
|
312
|
GAROTH
|
MP-16-003-084-001/202 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023984
|
21/04/2022
|
SHYAM LAL
|
1716003WL001320
|
SHYAM LAL
|
00354
|
PUNB0028110
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMLAL
|
(000000)
|
313
|
GAROTH
|
MP-16-003-084-001/202 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023983
|
21/04/2022
|
SHYAM LAL
|
1716003WL001320
|
SHYAM LAL
|
00354
|
PUNB0028110
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMLAL
|
(000000)
|
314
|
GAROTH
|
MP-16-003-084-001/202 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023982
|
21/04/2022
|
SHYAM LAL
|
1716003WL001320
|
SHYAM LAL
|
00354
|
PUNB0028110
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMLAL
|
(000000)
|
315
|
GAROTH
|
MP-16-003-084-001/202 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023981
|
21/04/2022
|
SHYAM LAL
|
1716003WL001320
|
SHYAM LAL
|
00354
|
PUNB0028110
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMLAL
|
(000000)
|
316
|
GAROTH
|
MP-16-003-084-001/202 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023980
|
21/04/2022
|
SHYAM LAL
|
1716003WL001320
|
SHYAM LAL
|
00354
|
PUNB0028110
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
317
|
GAROTH
|
MP-16-003-015-001/151 (LASUDIYA)
|
1716003015NRG23210420220023358
|
21/04/2022
|
RUPCHAND CHOUDHARY
|
1716003015WL001306
|
RUPCHAND CHOUDHARY
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RUPCHANDCHOUDHARY
|
(000000)
|
318
|
GAROTH
|
MP-16-003-015-001/729 (LASUDIYA)
|
1716003015NRG23210420220023390
|
21/04/2022
|
GYARSIBAI RAJARAM MEENA
|
1716003015WL001306
|
GYARSIBAI RAJARAM MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
GYARSIBAIRAJARAMMEENA
|
(000000)
|
319
|
GAROTH
|
MP-16-003-015-001/729 (LASUDIYA)
|
1716003015NRG23210420220023389
|
21/04/2022
|
GYARSIBAI RAJARAM MEENA
|
1716003015WL001306
|
GYARSIBAI RAJARAM MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
GYARSIBAIRAJARAMMEENA
|
(000000)
|
320
|
GAROTH
|
MP-16-003-015-001/755 (LASUDIYA)
|
1716003015NRG23210420220023404
|
21/04/2022
|
ARJUN MEENA
|
1716003015WL001306
|
ARJUN MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ARJUNMEENA
|
(000000)
|
321
|
GAROTH
|
MP-16-003-015-001/756 (LASUDIYA)
|
1716003015NRG23210420220023405
|
21/04/2022
|
VARDIBAI MEENA
|
1716003015WL001306
|
VARDIBAI MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
VARDIBAIMEENA
|
(000000)
|
322
|
GAROTH
|
MP-16-003-015-001/798 (LASUDIYA)
|
1716003015NRG23210420220023423
|
21/04/2022
|
SANJU BAI
|
1716003015WL001306
|
SANJU BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SANJUBAI
|
(000000)
|
323
|
GAROTH
|
MP-16-003-015-001/826 (LASUDIYA)
|
1716003015NRG23210420220023427
|
21/04/2022
|
KARULAL
|
1716003015WL001306
|
KARULAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
KARULAL
|
(000000)
|
324
|
GAROTH
|
MP-16-003-015-001/828 (LASUDIYA)
|
1716003015NRG23210420220023428
|
21/04/2022
|
SANTOSH BAI
|
1716003015WL001306
|
SANTOSH BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SANTOSHBAI
|
(000000)
|
325
|
GAROTH
|
MP-16-003-015-001/831 (LASUDIYA)
|
1716003015NRG23210420220023429
|
21/04/2022
|
DEEPENDRA KANHAIYALAL BAIRAGI
|
1716003015WL001306
|
DEEPENDRA KANHAIYALAL BAIRAGI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
DEEPENDRAKANHAIYALALBAIRAGI
|
(000000)
|
326
|
GAROTH
|
MP-16-003-015-001/836 (LASUDIYA)
|
1716003015NRG23210420220023347
|
21/04/2022
|
VINOD SEN
|
1716003015WL001305
|
VINOD SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
VINODSEN
|
(000000)
|
327
|
GAROTH
|
MP-16-003-015-001/841 (LASUDIYA)
|
1716003015NRG23210420220023351
|
21/04/2022
|
MANJUBAI ATMARAM MEENA
|
1716003015WL001305
|
MANJUBAI ATMARAM MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MANJUBAIATMARAMMEENA
|
(000000)
|
328
|
GAROTH
|
MP-16-003-015-001/847 (LASUDIYA)
|
1716003015NRG23210420220023356
|
21/04/2022
|
BHAGATRAM SHANKARLAL CHAMAR
|
1716003015WL001305
|
BHAGATRAM SHANKARLAL CHAMAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BHAGATRAMSHANKARLALCHAMAR
|
(000000)
|
329
|
GAROTH
|
MP-16-003-015-001/848 (LASUDIYA)
|
1716003015NRG23210420220023357
|
21/04/2022
|
RAVI
|
1716003015WL001305
|
RAVI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAVI
|
(000000)
|
330
|
GAROTH
|
MP-16-003-015-001/853 (LASUDIYA)
|
1716003015NRG23210420220023433
|
21/04/2022
|
BASANTILAL MEENA
|
1716003015WL001306
|
BASANTILAL MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BASANTILALMEENA
|
(000000)
|
331
|
GAROTH
|
MP-16-003-015-001/854 (LASUDIYA)
|
1716003015NRG23210420220023434
|
21/04/2022
|
RAVI ATMARAM
|
1716003015WL001306
|
RAVI ATMARAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAVIATMARAM
|
(000000)
|
332
|
GAROTH
|
MP-16-003-015-001/861 (LASUDIYA)
|
1716003015NRG23210420220023436
|
21/04/2022
|
SANDEEP SEN
|
1716003015WL001306
|
SANDEEP SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SANDEEPSEN
|
(000000)
|
333
|
GAROTH
|
MP-16-003-015-001/862 (LASUDIYA)
|
1716003015NRG23210420220023437
|
21/04/2022
|
PIYUSH SEN
|
1716003015WL001306
|
PIYUSH SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
PIYUSHSEN
|
(000000)
|
334
|
GAROTH
|
MP-16-003-015-001/870 (LASUDIYA)
|
1716003015NRG23210420220023441
|
21/04/2022
|
MAMTA BAI
|
1716003015WL001306
|
MAMTA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MAMTABAI
|
(000000)
|
335
|
GAROTH
|
MP-16-003-017-001/123 (GURADIYANARSING)
|
1716003017NRG23200420220020678
|
21/04/2022
|
Shivnarayan Meena
|
1716003017WL001132
|
Shivnarayan Meena
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ShivnarayanMeena
|
(000000)
|
336
|
GAROTH
|
MP-16-003-017-001/169 (GURADIYANARSING)
|
1716003017NRG23200420220020681
|
21/04/2022
|
ASHOK KUMAR
|
1716003017WL001132
|
ASHOK KUMAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ASHOKKUMAR
|
(000000)
|
337
|
GAROTH
|
MP-16-003-017-001/225 (GURADIYANARSING)
|
1716003017NRG23200420220020685
|
21/04/2022
|
NAND KISHOR
|
1716003017WL001132
|
NAND KISHOR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
NANDKISHOR
|
(000000)
|
338
|
GAROTH
|
MP-16-003-017-001/225 (GURADIYANARSING)
|
1716003017NRG23200420220020687
|
21/04/2022
|
RAJESH
|
1716003017WL001132
|
RAJESH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAJESH
|
(000000)
|
339
|
GAROTH
|
MP-16-003-039-001/162-A (RALAYATI)
|
1716003039NRG23210420220023831
|
21/04/2022
|
SUMAN DHAKAD
|
1716003039WL001316
|
SUMAN DHAKAD
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SUMANDHAKAD
|
(000000)
|
340
|
GAROTH
|
MP-16-003-039-001/274 (RALAYATI)
|
1716003039NRG23210420220023855
|
21/04/2022
|
kelash
|
1716003039WL001316
|
kelash
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
kelash
|
(000000)
|
341
|
GAROTH
|
MP-16-003-039-001/3-A (RALAYATI)
|
1716003039NRG23210420220023860
|
21/04/2022
|
kelash dhakad
|
1716003039WL001316
|
kelash dhakad
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
kelashdhakad
|
(000000)
|
342
|
GAROTH
|
MP-16-003-039-001/81 (RALAYATI)
|
1716003039NRG23210420220023867
|
21/04/2022
|
MADANLAL CHAMAR
|
1716003039WL001316
|
MADANLAL CHAMAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MADANLALCHAMAR
|
(000000)
|
343
|
GAROTH
|
MP-16-003-039-002/116 (RALAYATI)
|
1716003039NRG23210420220023691
|
21/04/2022
|
RAMESH
|
1716003039WL001315
|
RAMESH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAMESH
|
(000000)
|
344
|
GAROTH
|
MP-16-003-039-002/79 (RALAYATI)
|
1716003039NRG23210420220023791
|
21/04/2022
|
PRAHALAD GAYARI
|
1716003039WL001315
|
PRAHALAD GAYARI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
PRAHALADGAYARI
|
(000000)
|
345
|
GAROTH
|
MP-16-003-039-002/97 (RALAYATI)
|
1716003039NRG23210420220023805
|
21/04/2022
|
ramesh chandra
|
1716003039WL001315
|
ramesh chandra
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
rameshchandra
|
(000000)
|
346
|
GAROTH
|
MP-16-003-049-001/203 (PAWTI)
|
1716003049NRG23210420220023570
|
21/04/2022
|
ISHWARSINGH
|
1716003049WL001309
|
ISHWARSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ISHWARSINGH
|
(000000)
|
347
|
GAROTH
|
MP-16-003-049-001/203 (PAWTI)
|
1716003049NRG23210420220023571
|
21/04/2022
|
sangitabai
|
1716003049WL001309
|
sangitabai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
sangitabai
|
(000000)
|
348
|
GAROTH
|
MP-16-003-049-001/478-A (PAWTI)
|
1716003049NRG23210420220023579
|
21/04/2022
|
Dhapubai Wo Tophansingh Rajput
|
1716003049WL001309
|
Dhapubai Wo Tophansingh Rajput
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
DhapubaiWoTophansinghRajput
|
(000000)
|
349
|
GAROTH
|
MP-16-003-049-001/478-A (PAWTI)
|
1716003049NRG23210420220023578
|
21/04/2022
|
Tofan Singh SO shankar singh sondhiya
|
1716003049WL001309
|
Tofan Singh SO shankar singh sondhiya
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
TofanSinghSOshankarsinghsondhiya
|
(000000)
|
350
|
GAROTH
|
MP-16-003-049-001/573-A (PAWTI)
|
1716003049NRG23210420220023585
|
21/04/2022
|
babitabai bhuvanisingh
|
1716003049WL001309
|
babitabai bhuvanisingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
babitabaibhuvanisingh
|
(000000)
|
351
|
GAROTH
|
MP-16-003-049-001/606 (PAWTI)
|
1716003049NRG23210420220023586
|
21/04/2022
|
Mr Ashok Kumar Kishan Lal
|
1716003049WL001309
|
Mr Ashok Kumar Kishan Lal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MrAshokKumarKishanLal
|
(000000)
|
352
|
GAROTH
|
MP-16-003-049-001/606 (PAWTI)
|
1716003049NRG23210420220023587
|
21/04/2022
|
Ms Manju Vishvakarma
|
1716003049WL001309
|
Ms Manju Vishvakarma
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MsManjuVishvakarma
|
(000000)
|
353
|
GAROTH
|
MP-16-003-049-001/763 (PAWTI)
|
1716003049NRG23210420220023596
|
21/04/2022
|
SURESH VISHVKARMA
|
1716003049WL001309
|
SURESH VISHVKARMA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SURESHVISHVKARMA
|
(000000)
|
354
|
GAROTH
|
MP-16-003-063-003/243-A (BARKHEDALOYA)
|
1716003000NRG23210420220024079
|
21/04/2022
|
BALARAM PATIDAR
|
1716003WL001322
|
BALARAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BALARAMPATIDAR
|
(000000)
|
355
|
GAROTH
|
MP-16-003-063-003/328-A (BARKHEDALOYA)
|
1716003000NRG23210420220024080
|
21/04/2022
|
INDRA SINGH PATIDAR
|
1716003WL001322
|
INDRA SINGH PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
INDRASINGHPATIDAR
|
(000000)
|
356
|
GAROTH
|
MP-16-003-063-003/435-C (BARKHEDALOYA)
|
1716003000NRG23210420220024047
|
21/04/2022
|
GEETA BAI
|
1716003WL001321
|
GEETA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
GEETABAI
|
(000000)
|
357
|
GAROTH
|
MP-16-003-063-003/437-A (BARKHEDALOYA)
|
1716003000NRG23210420220024082
|
21/04/2022
|
NITESH JAGDISH PATIDAR
|
1716003WL001322
|
NITESH JAGDISH PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
NITESHJAGDISHPATIDAR
|
(000000)
|
358
|
GAROTH
|
MP-16-003-063-003/532-A (BARKHEDALOYA)
|
1716003000NRG23210420220024102
|
21/04/2022
|
BHAGWANTA BAI
|
1716003WL001325
|
BHAGWANTA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BHAGWANTABAI
|
(000000)
|
359
|
GAROTH
|
MP-16-003-063-003/532-B (BARKHEDALOYA)
|
1716003000NRG23210420220024103
|
21/04/2022
|
KRASHNAKANT PATIDAR
|
1716003WL001325
|
KRASHNAKANT PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
KRASHNAKANTPATIDAR
|
(000000)
|
360
|
GAROTH
|
MP-16-003-063-003/621-A (BARKHEDALOYA)
|
1716003000NRG23210420220024054
|
21/04/2022
|
ANITA
|
1716003WL001321
|
ANITA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ANITA
|
(000000)
|
361
|
GAROTH
|
MP-16-003-063-003/637 (BARKHEDALOYA)
|
1716003000NRG23210420220024062
|
21/04/2022
|
BHARAT VISHNU PATIDAR
|
1716003WL001321
|
BHARAT VISHNU PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BHARATVISHNUPATIDAR
|
(000000)
|
362
|
GAROTH
|
MP-16-003-063-003/664 (BARKHEDALOYA)
|
1716003000NRG23210420220024063
|
21/04/2022
|
NARBHERAM PATIDAR
|
1716003WL001321
|
NARBHERAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
NARBHERAMPATIDAR
|
(000000)
|
363
|
GAROTH
|
MP-16-003-063-004/16 (BARKHEDALOYA)
|
1716003000NRG23210420220024066
|
21/04/2022
|
MANGILAL
|
1716003WL001321
|
MANGILAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MANGILAL
|
(000000)
|
364
|
GAROTH
|
MP-16-003-063-004/27 (BARKHEDALOYA)
|
1716003000NRG23210420220024071
|
21/04/2022
|
NEPAL SINGH NATHU SINGH SONDHIYA
|
1716003WL001321
|
NEPAL SINGH NATHU SINGH SONDHIYA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
NEPALSINGHNATHUSINGHSONDHIYA
|
(000000)
|
365
|
GAROTH
|
MP-16-003-063-004/42 (BARKHEDALOYA)
|
1716003000NRG23210420220024073
|
21/04/2022
|
RAMCHANDRA
|
1716003WL001321
|
RAMCHANDRA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAMCHANDRA
|
(000000)
|
366
|
GAROTH
|
MP-16-003-074-001/124 (BARADIYAAMRA)
|
1716003074NRG23210420220024084
|
21/04/2022
|
LALKUNVAR RANJITSINGH
|
1716003074WL001323
|
LALKUNVAR RANJITSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
LALKUNVARRANJITSINGH
|
(000000)
|
367
|
GAROTH
|
MP-16-003-074-001/124 (BARADIYAAMRA)
|
1716003074NRG23210420220024083
|
21/04/2022
|
RANJEETSINGH
|
1716003074WL001323
|
RANJEETSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RANJEETSINGH
|
(000000)
|
368
|
GAROTH
|
MP-16-003-074-001/136-A (BARADIYAAMRA)
|
1716003074NRG23210420220024085
|
21/04/2022
|
SIMAKUNVAR MOHANSINGH
|
1716003074WL001323
|
SIMAKUNVAR MOHANSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SIMAKUNVARMOHANSINGH
|
(000000)
|
369
|
GAROTH
|
MP-16-003-074-001/24 (BARADIYAAMRA)
|
1716003074NRG23210420220024087
|
21/04/2022
|
GOVINDSINGH
|
1716003074WL001323
|
GOVINDSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
GOVINDSINGH
|
(000000)
|
370
|
GAROTH
|
MP-16-003-074-001/24 (BARADIYAAMRA)
|
1716003074NRG23210420220024089
|
21/04/2022
|
RAJENDRASINGH SISODIYA
|
1716003074WL001323
|
RAJENDRASINGH SISODIYA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAJENDRASINGHSISODIYA
|
(000000)
|
371
|
GAROTH
|
MP-16-003-074-001/24 (BARADIYAAMRA)
|
1716003074NRG23210420220024088
|
21/04/2022
|
SHYAMKUVAR
|
1716003074WL001323
|
SHYAMKUVAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHYAMKUVAR
|
(000000)
|
372
|
GAROTH
|
MP-16-003-074-001/72 (BARADIYAAMRA)
|
1716003074NRG23210420220024091
|
21/04/2022
|
AJAVKUNVAR
|
1716003074WL001323
|
AJAVKUNVAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
AJAVKUNVAR
|
(000000)
|
373
|
GAROTH
|
MP-16-003-074-001/98 (BARADIYAAMRA)
|
1716003074NRG23210420220024092
|
21/04/2022
|
SEEMAKUNVAR YUVRAJSINGH SISODIYA
|
1716003074WL001323
|
SEEMAKUNVAR YUVRAJSINGH SISODIYA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SEEMAKUNVARYUVRAJSINGHSISODIYA
|
(000000)
|
374
|
GAROTH
|
MP-16-003-085-001/446 (BASGOAN)
|
1716003085NRG23210420220023511
|
21/04/2022
|
LEELA BAI
|
1716003085WL001308
|
LEELA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
LEELABAI
|
(000000)
|
375
|
GAROTH
|
MP-16-003-085-001/459 (BASGOAN)
|
1716003085NRG23210420220023512
|
21/04/2022
|
raju
|
1716003085WL001308
|
raju
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
raju
|
(000000)
|
376
|
GAROTH
|
MP-16-003-085-001/459 (BASGOAN)
|
1716003085NRG23210420220023513
|
21/04/2022
|
SHETAN
|
1716003085WL001308
|
SHETAN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHETAN
|
(000000)
|
377
|
GAROTH
|
MP-16-003-085-001/459 (BASGOAN)
|
1716003085NRG23210420220023514
|
21/04/2022
|
SHETAN
|
1716003085WL001308
|
SHETAN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHETAN
|
(000000)
|
378
|
GAROTH
|
MP-16-003-085-001/477 (BASGOAN)
|
1716003085NRG23210420220023517
|
21/04/2022
|
Rekhabai
|
1716003085WL001308
|
Rekhabai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Rekhabai
|
(000000)
|
379
|
GAROTH
|
MP-16-003-085-001/477 (BASGOAN)
|
1716003085NRG23210420220023518
|
21/04/2022
|
Rekhabai
|
1716003085WL001308
|
Rekhabai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Rekhabai
|
(000000)
|
380
|
GAROTH
|
MP-16-003-085-001/478 (BASGOAN)
|
1716003085NRG23210420220023519
|
21/04/2022
|
Nenibai
|
1716003085WL001308
|
Nenibai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Nenibai
|
(000000)
|
381
|
GAROTH
|
MP-16-003-085-001/478 (BASGOAN)
|
1716003085NRG23210420220023520
|
21/04/2022
|
Nenibai
|
1716003085WL001308
|
Nenibai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Nenibai
|
(000000)
|
382
|
GAROTH
|
MP-16-003-085-001/482 (BASGOAN)
|
1716003085NRG23210420220023525
|
21/04/2022
|
Raju
|
1716003085WL001308
|
Raju
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Raju
|
(000000)
|
383
|
GAROTH
|
MP-16-003-085-001/486 (BASGOAN)
|
1716003085NRG23210420220023528
|
21/04/2022
|
Santabai
|
1716003085WL001308
|
Santabai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Santabai
|
(000000)
|
384
|
GAROTH
|
MP-16-003-085-001/73 (BASGOAN)
|
1716003085NRG23210420220023532
|
21/04/2022
|
dala
|
1716003085WL001308
|
dala
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
dala
|
(000000)
|
385
|
GAROTH
|
MP-16-003-085-001/73 (BASGOAN)
|
1716003085NRG23210420220023533
|
21/04/2022
|
Dala bai
|
1716003085WL001308
|
Dala bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Dalabai
|
(000000)
|
386
|
GAROTH
|
MP-16-003-085-002/162 (BASGOAN)
|
1716003085NRG23210420220023549
|
21/04/2022
|
indrsingh
|
1716003085WL001308
|
indrsingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
indrsingh
|
(000000)
|
387
|
GAROTH
|
MP-16-003-085-002/453 (BASGOAN)
|
1716003085NRG23210420220023557
|
21/04/2022
|
AMARSINGH
|
1716003085WL001308
|
AMARSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
388
|
GAROTH
|
MP-16-003-085-002/468 (BASGOAN)
|
1716003085NRG23210420220023558
|
21/04/2022
|
Vinod
|
1716003085WL001308
|
Vinod
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88128
|
88128
|
|
|
|
|
|
|
|
389
|
GAROTH
|
MP-16-003-049-001/314-A (PAWTI)
|
1716003049NRG23210420220023573
|
21/04/2022
|
Mr PAWAN KUMAR
|
1716003049WL001309
|
Mr PAWAN KUMAR
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MrPAWANKUMAR
|
(000000)
|
390
|
GAROTH
|
MP-16-003-049-001/314-A (PAWTI)
|
1716003049NRG23210420220023574
|
21/04/2022
|
Mr PAWAN KUMAR
|
1716003049WL001309
|
Mr PAWAN KUMAR
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MrPAWANKUMAR
|
(000000)
|
391
|
GAROTH
|
MP-16-003-049-001/324 (PAWTI)
|
1716003049NRG23210420220023575
|
21/04/2022
|
gopal manoharlal
|
1716003049WL001309
|
gopal manoharlal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
gopalmanoharlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
392
|
GAROTH
|
MP-16-003-015-001/790 (LASUDIYA)
|
1716003015NRG23210420220023418
|
21/04/2022
|
BUNDU HUSAIN
|
1716003015WL001306
|
BUNDU HUSAIN
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BUNDUHUSAIN
|
(000000)
|
393
|
GAROTH
|
MP-16-003-015-001/799 (LASUDIYA)
|
1716003015NRG23210420220023424
|
21/04/2022
|
SHANTI BAI MEENA
|
1716003015WL001306
|
SHANTI BAI MEENA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHANTIBAIMEENA
|
(000000)
|
394
|
GAROTH
|
MP-16-003-039-001/126 (RALAYATI)
|
1716003039NRG23210420220023817
|
21/04/2022
|
RAKESH DHAKAD
|
1716003039WL001316
|
RAKESH DHAKAD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAKESHDHAKAD
|
(000000)
|
395
|
GAROTH
|
MP-16-003-039-001/134 (RALAYATI)
|
1716003039NRG23210420220023821
|
21/04/2022
|
MANGI BAI DHAKAD
|
1716003039WL001316
|
MANGI BAI DHAKAD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MANGIBAIDHAKAD
|
(000000)
|
396
|
GAROTH
|
MP-16-003-039-001/281 (RALAYATI)
|
1716003039NRG23210420220023859
|
21/04/2022
|
Hundu
|
1716003039WL001316
|
Hundu
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Hundu
|
(000000)
|
397
|
GAROTH
|
MP-16-003-039-001/70 (RALAYATI)
|
1716003039NRG23210420220023865
|
21/04/2022
|
ramesh
|
1716003039WL001316
|
ramesh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
ramesh
|
(000000)
|
398
|
GAROTH
|
MP-16-003-085-001/446 (BASGOAN)
|
1716003085NRG23210420220023510
|
21/04/2022
|
babulal
|
1716003085WL001308
|
babulal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
babulal
|
(000000)
|
399
|
GAROTH
|
MP-16-003-085-001/479 (BASGOAN)
|
1716003085NRG23210420220023521
|
21/04/2022
|
Gordhan
|
1716003085WL001308
|
Gordhan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Gordhan
|
(000000)
|
400
|
GAROTH
|
MP-16-003-085-001/479 (BASGOAN)
|
1716003085NRG23210420220023522
|
21/04/2022
|
Gordhan
|
1716003085WL001308
|
Gordhan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Gordhan
|
(000000)
|
401
|
GAROTH
|
MP-16-003-085-001/480 (BASGOAN)
|
1716003085NRG23210420220023523
|
21/04/2022
|
Vakil
|
1716003085WL001308
|
Vakil
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Vakil
|
(000000)
|
402
|
GAROTH
|
MP-16-003-085-001/480 (BASGOAN)
|
1716003085NRG23210420220023524
|
21/04/2022
|
Vakil
|
1716003085WL001308
|
Vakil
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Vakil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
403
|
GAROTH
|
MP-16-003-015-001/754 (LASUDIYA)
|
1716003015NRG23210420220023403
|
21/04/2022
|
SURESH MEENA
|
1716003015WL001306
|
SURESH MEENA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SURESHMEENA
|
(000000)
|
404
|
GAROTH
|
MP-16-003-015-001/837 (LASUDIYA)
|
1716003015NRG23210420220023348
|
21/04/2022
|
RAVINA
|
1716003015WL001305
|
RAVINA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAVINA
|
(000000)
|
405
|
GAROTH
|
MP-16-003-039-001/144 (RALAYATI)
|
1716003039NRG23210420220023823
|
21/04/2022
|
SURESH DHAKAD
|
1716003039WL001316
|
SURESH DHAKAD
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SURESHDHAKAD
|
(000000)
|
406
|
GAROTH
|
MP-16-003-039-001/150 (RALAYATI)
|
1716003039NRG23210420220023826
|
21/04/2022
|
RAMDAYAL
|
1716003039WL001316
|
RAMDAYAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
RAMDAYAL
|
(000000)
|
407
|
GAROTH
|
MP-16-003-039-001/37 (RALAYATI)
|
1716003039NRG23210420220023878
|
21/04/2022
|
Sitabaai
|
1716003039WL001318
|
Sitabaai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Sitabaai
|
(000000)
|
408
|
GAROTH
|
MP-16-003-039-002/101 (RALAYATI)
|
1716003039NRG23210420220023678
|
21/04/2022
|
rekha bai
|
1716003039WL001315
|
rekha bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
rekhabai
|
(000000)
|
409
|
GAROTH
|
MP-16-003-039-002/115-B (RALAYATI)
|
1716003039NRG23210420220023690
|
21/04/2022
|
Ishvar
|
1716003039WL001315
|
Ishvar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Ishvar
|
(000000)
|
410
|
GAROTH
|
MP-16-003-039-002/125-A (RALAYATI)
|
1716003039NRG23210420220023701
|
21/04/2022
|
radheshyam
|
1716003039WL001315
|
radheshyam
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
radheshyam
|
(000000)
|
411
|
GAROTH
|
MP-16-003-039-002/135 (RALAYATI)
|
1716003039NRG23210420220023710
|
21/04/2022
|
BASANTILAL
|
1716003039WL001315
|
BASANTILAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BASANTILAL
|
(000000)
|
412
|
GAROTH
|
MP-16-003-039-002/140 (RALAYATI)
|
1716003039NRG23210420220023716
|
21/04/2022
|
dashrath
|
1716003039WL001315
|
dashrath
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
dashrath
|
(000000)
|
413
|
GAROTH
|
MP-16-003-039-002/142 (RALAYATI)
|
1716003039NRG23210420220023718
|
21/04/2022
|
SHAMBHULAL
|
1716003039WL001315
|
SHAMBHULAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SHAMBHULAL
|
(000000)
|
414
|
GAROTH
|
MP-16-003-039-002/185 (RALAYATI)
|
1716003039NRG23210420220023753
|
21/04/2022
|
Shankarlal balai
|
1716003039WL001315
|
Shankarlal balai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
Shankarlalbalai
|
(000000)
|
415
|
GAROTH
|
MP-16-003-039-002/31 (RALAYATI)
|
1716003039NRG23210420220023769
|
21/04/2022
|
BHONI RAM GAYARI
|
1716003039WL001315
|
BHONI RAM GAYARI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
BHONIRAMGAYARI
|
(000000)
|
416
|
GAROTH
|
MP-16-003-039-002/73-A (RALAYATI)
|
1716003039NRG23210420220023784
|
21/04/2022
|
kamal rathor
|
1716003039WL001315
|
kamal rathor
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
kamalrathor
|
(000000)
|
417
|
GAROTH
|
MP-16-003-039-002/78-A (RALAYATI)
|
1716003039NRG23210420220023790
|
21/04/2022
|
vinod
|
1716003039WL001315
|
vinod
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
vinod
|
(000000)
|
418
|
GAROTH
|
MP-16-003-039-002/80 (RALAYATI)
|
1716003039NRG23210420220023792
|
21/04/2022
|
MANA BAI BALAI
|
1716003039WL001315
|
MANA BAI BALAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
MANABAIBALAI
|
(000000)
|
419
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023900
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
420
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023899
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
421
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023898
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
422
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023897
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
423
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023896
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
424
|
GAROTH
|
MP-16-003-084-001/127 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023895
|
21/04/2022
|
SAGA BAI
|
1716003WL001320
|
SAGA BAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
SAGABAI
|
(000000)
|
425
|
GAROTH
|
MP-16-003-084-001/199 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023979
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
426
|
GAROTH
|
MP-16-003-084-001/199 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023978
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
427
|
GAROTH
|
MP-16-003-084-001/199 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023977
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
428
|
GAROTH
|
MP-16-003-015-001/675 (LASUDIYA)
|
1716003015NRG23210420220023359
|
21/04/2022
|
RUPCHAND
|
1716003015WL001306
|
RUPCHAND
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RUPCHAND
|
(000000)
|
429
|
GAROTH
|
MP-16-003-015-001/680 (LASUDIYA)
|
1716003015NRG23210420220023362
|
21/04/2022
|
RAHUL
|
1716003015WL001306
|
RAHUL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAHUL
|
(000000)
|
430
|
GAROTH
|
MP-16-003-015-001/680 (LASUDIYA)
|
1716003015NRG23210420220023361
|
21/04/2022
|
RAHUL MEENA
|
1716003015WL001306
|
RAHUL MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAHULMEENA
|
(000000)
|
431
|
GAROTH
|
MP-16-003-015-001/712 (LASUDIYA)
|
1716003015NRG23210420220023364
|
21/04/2022
|
MEHARBAN YOGI
|
1716003015WL001306
|
MEHARBAN YOGI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MEHARBANYOGI
|
(000000)
|
432
|
GAROTH
|
MP-16-003-015-001/712 (LASUDIYA)
|
1716003015NRG23210420220023363
|
21/04/2022
|
MEHARBAN YOGI
|
1716003015WL001306
|
MEHARBAN YOGI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MEHARBANYOGI
|
(000000)
|
433
|
GAROTH
|
MP-16-003-015-001/713 (LASUDIYA)
|
1716003015NRG23210420220023367
|
21/04/2022
|
KAMLASHANKAR CHAMAR
|
1716003015WL001306
|
KAMLASHANKAR CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLASHANKARCHAMAR
|
(000000)
|
434
|
GAROTH
|
MP-16-003-015-001/713 (LASUDIYA)
|
1716003015NRG23210420220023366
|
21/04/2022
|
KAMLASHANKAR CHAMAR
|
1716003015WL001306
|
KAMLASHANKAR CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLASHANKARCHAMAR
|
(000000)
|
435
|
GAROTH
|
MP-16-003-015-001/713 (LASUDIYA)
|
1716003015NRG23210420220023365
|
21/04/2022
|
KAMLASHANKAR CHAMAR
|
1716003015WL001306
|
KAMLASHANKAR CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLASHANKARCHAMAR
|
(000000)
|
436
|
GAROTH
|
MP-16-003-015-001/716 (LASUDIYA)
|
1716003015NRG23210420220023369
|
21/04/2022
|
ISHWAR LAL RAYKUWAR
|
1716003015WL001306
|
ISHWAR LAL RAYKUWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ISHWARLALRAYKUWAR
|
(000000)
|
437
|
GAROTH
|
MP-16-003-015-001/716 (LASUDIYA)
|
1716003015NRG23210420220023368
|
21/04/2022
|
ISHWAR LAL RAYKUWAR
|
1716003015WL001306
|
ISHWAR LAL RAYKUWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ISHWARLALRAYKUWAR
|
(000000)
|
438
|
GAROTH
|
MP-16-003-015-001/717 (LASUDIYA)
|
1716003015NRG23210420220023372
|
21/04/2022
|
RAVI KUMAR MEENA
|
1716003015WL001306
|
RAVI KUMAR MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMARMEENA
|
(000000)
|
439
|
GAROTH
|
MP-16-003-015-001/717 (LASUDIYA)
|
1716003015NRG23210420220023371
|
21/04/2022
|
RAVI KUMAR MEENA
|
1716003015WL001306
|
RAVI KUMAR MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMARMEENA
|
(000000)
|
440
|
GAROTH
|
MP-16-003-015-001/717 (LASUDIYA)
|
1716003015NRG23210420220023370
|
21/04/2022
|
RAVI KUMAR MEENA
|
1716003015WL001306
|
RAVI KUMAR MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMARMEENA
|
(000000)
|
441
|
GAROTH
|
MP-16-003-015-001/719 (LASUDIYA)
|
1716003015NRG23210420220023373
|
21/04/2022
|
SUBHASH VYAS
|
1716003015WL001306
|
SUBHASH VYAS
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SUBHASHVYAS
|
(000000)
|
442
|
GAROTH
|
MP-16-003-015-001/721 (LASUDIYA)
|
1716003015NRG23210420220023375
|
21/04/2022
|
eeshwarnath naathbaba
|
1716003015WL001306
|
eeshwarnath naathbaba
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
eeshwarnathnaathbaba
|
(000000)
|
443
|
GAROTH
|
MP-16-003-015-001/721 (LASUDIYA)
|
1716003015NRG23210420220023374
|
21/04/2022
|
eeshwarnath naathbaba
|
1716003015WL001306
|
eeshwarnath naathbaba
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
eeshwarnathnaathbaba
|
(000000)
|
444
|
GAROTH
|
MP-16-003-015-001/722 (LASUDIYA)
|
1716003015NRG23210420220023378
|
21/04/2022
|
BABULAL MEGHBAL
|
1716003015WL001306
|
BABULAL MEGHBAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BABULALMEGHBAL
|
(000000)
|
445
|
GAROTH
|
MP-16-003-015-001/722 (LASUDIYA)
|
1716003015NRG23210420220023377
|
21/04/2022
|
BABULAL MEGHBAL
|
1716003015WL001306
|
BABULAL MEGHBAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BABULALMEGHBAL
|
(000000)
|
446
|
GAROTH
|
MP-16-003-015-001/722 (LASUDIYA)
|
1716003015NRG23210420220023376
|
21/04/2022
|
BABULAL MEGHBAL
|
1716003015WL001306
|
BABULAL MEGHBAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BABULALMEGHBAL
|
(000000)
|
447
|
GAROTH
|
MP-16-003-015-001/723 (LASUDIYA)
|
1716003015NRG23210420220023381
|
21/04/2022
|
KAMALKISHORE MEENA
|
1716003015WL001306
|
KAMALKISHORE MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMALKISHOREMEENA
|
(000000)
|
448
|
GAROTH
|
MP-16-003-015-001/723 (LASUDIYA)
|
1716003015NRG23210420220023380
|
21/04/2022
|
KAMALKISHORE MEENA
|
1716003015WL001306
|
KAMALKISHORE MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMALKISHOREMEENA
|
(000000)
|
449
|
GAROTH
|
MP-16-003-015-001/723 (LASUDIYA)
|
1716003015NRG23210420220023379
|
21/04/2022
|
KAMALKISHORE MEENA
|
1716003015WL001306
|
KAMALKISHORE MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMALKISHOREMEENA
|
(000000)
|
450
|
GAROTH
|
MP-16-003-015-001/724 (LASUDIYA)
|
1716003015NRG23210420220023384
|
21/04/2022
|
BHERULAL CHAMAR
|
1716003015WL001306
|
BHERULAL CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHERULALCHAMAR
|
(000000)
|
451
|
GAROTH
|
MP-16-003-015-001/724 (LASUDIYA)
|
1716003015NRG23210420220023383
|
21/04/2022
|
BHERULAL CHAMAR
|
1716003015WL001306
|
BHERULAL CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHERULALCHAMAR
|
(000000)
|
452
|
GAROTH
|
MP-16-003-015-001/724 (LASUDIYA)
|
1716003015NRG23210420220023382
|
21/04/2022
|
BHERULAL CHAMAR
|
1716003015WL001306
|
BHERULAL CHAMAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BHERULALCHAMAR
|
(000000)
|
453
|
GAROTH
|
MP-16-003-015-001/728 (LASUDIYA)
|
1716003015NRG23210420220023388
|
21/04/2022
|
SHANTI LAL RAY KUVAR
|
1716003015WL001306
|
SHANTI LAL RAY KUVAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTILALRAYKUVAR
|
(000000)
|
454
|
GAROTH
|
MP-16-003-015-001/728 (LASUDIYA)
|
1716003015NRG23210420220023387
|
21/04/2022
|
SHANTI LAL RAY KUVAR
|
1716003015WL001306
|
SHANTI LAL RAY KUVAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTILALRAYKUVAR
|
(000000)
|
455
|
GAROTH
|
MP-16-003-015-001/728 (LASUDIYA)
|
1716003015NRG23210420220023386
|
21/04/2022
|
SHANTI LAL RAY KUVAR
|
1716003015WL001306
|
SHANTI LAL RAY KUVAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTILALRAYKUVAR
|
(000000)
|
456
|
GAROTH
|
MP-16-003-015-001/728 (LASUDIYA)
|
1716003015NRG23210420220023385
|
21/04/2022
|
SHANTI LAL RAY KUVAR
|
1716003015WL001306
|
SHANTI LAL RAY KUVAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHANTILALRAYKUVAR
|
(000000)
|
457
|
GAROTH
|
MP-16-003-015-001/734 (LASUDIYA)
|
1716003015NRG23210420220023391
|
21/04/2022
|
RAJENDRA
|
1716003015WL001306
|
RAJENDRA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDRA
|
(000000)
|
458
|
GAROTH
|
MP-16-003-015-001/743 (LASUDIYA)
|
1716003015NRG23210420220023397
|
21/04/2022
|
KANTI BAI
|
1716003015WL001306
|
KANTI BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KANTIBAI
|
(000000)
|
459
|
GAROTH
|
MP-16-003-015-001/743 (LASUDIYA)
|
1716003015NRG23210420220023396
|
21/04/2022
|
VINOD KUMAR CHOUDHRY
|
1716003015WL001306
|
VINOD KUMAR CHOUDHRY
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VINODKUMARCHOUDHRY
|
(000000)
|
460
|
GAROTH
|
MP-16-003-015-001/744 (LASUDIYA)
|
1716003015NRG23210420220023398
|
21/04/2022
|
KAILASH
|
1716003015WL001306
|
KAILASH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAILASH
|
(000000)
|
461
|
GAROTH
|
MP-16-003-015-001/744 (LASUDIYA)
|
1716003015NRG23210420220023399
|
21/04/2022
|
TEENA BAI
|
1716003015WL001306
|
TEENA BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TEENABAI
|
(000000)
|
462
|
GAROTH
|
MP-16-003-015-001/765 (LASUDIYA)
|
1716003015NRG23210420220023411
|
21/04/2022
|
GUDDI BAI
|
1716003015WL001306
|
GUDDI BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GUDDIBAI
|
(000000)
|
463
|
GAROTH
|
MP-16-003-015-001/765 (LASUDIYA)
|
1716003015NRG23210420220023410
|
21/04/2022
|
SHYAMLAL SHANKARLAL
|
1716003015WL001306
|
SHYAMLAL SHANKARLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SHYAMLALSHANKARLAL
|
(000000)
|
464
|
GAROTH
|
MP-16-003-015-001/774 (LASUDIYA)
|
1716003015NRG23210420220023469
|
21/04/2022
|
RUKMAN BAI
|
1716003015WL001307
|
RUKMAN BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RUKMANBAI
|
(000000)
|
465
|
GAROTH
|
MP-16-003-015-001/795 (LASUDIYA)
|
1716003015NRG23210420220023421
|
21/04/2022
|
HARI SINGH MEENA
|
1716003015WL001306
|
HARI SINGH MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HARISINGHMEENA
|
(000000)
|
466
|
GAROTH
|
MP-16-003-015-001/811 (LASUDIYA)
|
1716003015NRG23210420220023470
|
21/04/2022
|
LALITA BAI
|
1716003015WL001307
|
LALITA BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
467
|
GAROTH
|
MP-16-003-015-001/812 (LASUDIYA)
|
1716003015NRG23210420220023471
|
21/04/2022
|
BALWANT SINGH
|
1716003015WL001307
|
BALWANT SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALWANTSINGH
|
(000000)
|
468
|
GAROTH
|
MP-16-003-015-001/813 (LASUDIYA)
|
1716003015NRG23210420220023472
|
21/04/2022
|
DASHRATH
|
1716003015WL001307
|
DASHRATH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DASHRATH
|
(000000)
|
469
|
GAROTH
|
MP-16-003-015-001/814 (LASUDIYA)
|
1716003015NRG23210420220023473
|
21/04/2022
|
VIKRAM
|
1716003015WL001307
|
VIKRAM
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VIKRAM
|
(000000)
|
470
|
GAROTH
|
MP-16-003-015-001/815 (LASUDIYA)
|
1716003015NRG23210420220023474
|
21/04/2022
|
SUNIL
|
1716003015WL001307
|
SUNIL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SUNIL
|
(000000)
|
471
|
GAROTH
|
MP-16-003-015-001/819 (LASUDIYA)
|
1716003015NRG23210420220023475
|
21/04/2022
|
MOHANLAL
|
1716003015WL001307
|
MOHANLAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MOHANLAL
|
(000000)
|
472
|
GAROTH
|
MP-16-003-015-001/821 (LASUDIYA)
|
1716003015NRG23210420220023476
|
21/04/2022
|
JORAWAR
|
1716003015WL001307
|
JORAWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JORAWAR
|
(000000)
|
473
|
GAROTH
|
MP-16-003-015-001/822 (LASUDIYA)
|
1716003015NRG23210420220023477
|
21/04/2022
|
KARULAL
|
1716003015WL001307
|
KARULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARULAL
|
(000000)
|
474
|
GAROTH
|
MP-16-003-015-001/823 (LASUDIYA)
|
1716003015NRG23210420220023478
|
21/04/2022
|
NIRMAL
|
1716003015WL001307
|
NIRMAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NIRMAL
|
(000000)
|
475
|
GAROTH
|
MP-16-003-015-001/824 (LASUDIYA)
|
1716003015NRG23210420220023426
|
21/04/2022
|
RAKESH
|
1716003015WL001306
|
RAKESH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
476
|
GAROTH
|
MP-16-003-015-001/827 (LASUDIYA)
|
1716003015NRG23210420220023479
|
21/04/2022
|
ISHWAR
|
1716003015WL001307
|
ISHWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ISHWAR
|
(000000)
|
477
|
GAROTH
|
MP-16-003-015-001/842 (LASUDIYA)
|
1716003015NRG23210420220023352
|
21/04/2022
|
JAYKISHAN MEENA
|
1716003015WL001305
|
JAYKISHAN MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAYKISHANMEENA
|
(000000)
|
478
|
GAROTH
|
MP-16-003-015-001/867 (LASUDIYA)
|
1716003015NRG23210420220023439
|
21/04/2022
|
GANGA BAI MEENA
|
1716003015WL001306
|
GANGA BAI MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GANGABAIMEENA
|
(000000)
|
479
|
GAROTH
|
MP-16-003-015-001/871 (LASUDIYA)
|
1716003015NRG23210420220023442
|
21/04/2022
|
NITESH MEENA
|
1716003015WL001306
|
NITESH MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NITESHMEENA
|
(000000)
|
480
|
GAROTH
|
MP-16-003-015-002/518 (LASUDIYA)
|
1716003015NRG23210420220023445
|
21/04/2022
|
RAMPRASAD
|
1716003015WL001306
|
RAMPRASAD
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAMPRASAD
|
(000000)
|
481
|
GAROTH
|
MP-16-003-015-002/520 (LASUDIYA)
|
1716003015NRG23210420220023446
|
21/04/2022
|
OMPRAKASH
|
1716003015WL001306
|
OMPRAKASH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
OMPRAKASH
|
(000000)
|
482
|
GAROTH
|
MP-16-003-015-002/521 (LASUDIYA)
|
1716003015NRG23210420220023447
|
21/04/2022
|
KANHAIYALAL
|
1716003015WL001306
|
KANHAIYALAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KANHAIYALAL
|
(000000)
|
483
|
GAROTH
|
MP-16-003-015-002/524 (LASUDIYA)
|
1716003015NRG23210420220023448
|
21/04/2022
|
NANDKISHOR GAYARI
|
1716003015WL001306
|
NANDKISHOR GAYARI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NANDKISHORGAYARI
|
(000000)
|
484
|
GAROTH
|
MP-16-003-015-003/551 (LASUDIYA)
|
1716003015NRG23210420220023451
|
21/04/2022
|
HIRALAL MINA
|
1716003015WL001306
|
HIRALAL MINA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HIRALALMINA
|
(000000)
|
485
|
GAROTH
|
MP-16-003-015-003/552 (LASUDIYA)
|
1716003015NRG23210420220023454
|
21/04/2022
|
SANTOSH MEGAWAL
|
1716003015WL001306
|
SANTOSH MEGAWAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SANTOSHMEGAWAL
|
(000000)
|
486
|
GAROTH
|
MP-16-003-015-003/552 (LASUDIYA)
|
1716003015NRG23210420220023453
|
21/04/2022
|
SANTOSH MEGAWAL
|
1716003015WL001306
|
SANTOSH MEGAWAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SANTOSHMEGAWAL
|
(000000)
|
487
|
GAROTH
|
MP-16-003-015-003/552 (LASUDIYA)
|
1716003015NRG23210420220023452
|
21/04/2022
|
SANTOSH MEGAWAL
|
1716003015WL001306
|
SANTOSH MEGAWAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
SANTOSHMEGAWAL
|
(000000)
|
488
|
GAROTH
|
MP-16-003-086-001/129 (PANDERIYA)
|
1716003086NRG23170420220015637
|
21/04/2022
|
AMAR SINGH
|
1716003086WL000783
|
AMAR SINGH
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
489
|
GAROTH
|
MP-16-003-086-001/319 (PANDERIYA)
|
1716003086NRG23170420220015657
|
21/04/2022
|
TOFAN
|
1716003086WL000783
|
TOFAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TOFAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
490
|
GAROTH
|
MP-16-003-015-001/840 (LASUDIYA)
|
1716003015NRG23210420220023350
|
21/04/2022
|
BALARAM BHANWARLAL MEENA
|
1716003015WL001305
|
BALARAM BHANWARLAL MEENA
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALARAMBHANWARLALMEENA
|
(000000)
|
491
|
GAROTH
|
MP-16-003-039-001/224 (RALAYATI)
|
1716003039NRG23210420220023845
|
21/04/2022
|
HURAJI BAI
|
1716003039WL001316
|
HURAJI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HURAJIBAI
|
(000000)
|
492
|
GAROTH
|
MP-16-003-063-003/637 (BARKHEDALOYA)
|
1716003000NRG23210420220024060
|
21/04/2022
|
VISHNU SATYANARAYAN PATIDAR
|
1716003WL001321
|
VISHNU SATYANARAYAN PATIDAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHNUSATYANARAYANPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
493
|
GAROTH
|
MP-16-003-039-001/10-A (RALAYATI)
|
1716003039NRG23210420220023807
|
21/04/2022
|
BABULAL
|
1716003039WL001316
|
BABULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BABULAL
|
(000000)
|
494
|
GAROTH
|
MP-16-003-039-001/100-A (RALAYATI)
|
1716003039NRG23210420220023808
|
21/04/2022
|
bhagirath
|
1716003039WL001316
|
bhagirath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
bhagirath
|
(000000)
|
495
|
GAROTH
|
MP-16-003-039-001/104-A (RALAYATI)
|
1716003039NRG23210420220023810
|
21/04/2022
|
rahul
|
1716003039WL001316
|
rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
rahul
|
(000000)
|
496
|
GAROTH
|
MP-16-003-039-001/158 (RALAYATI)
|
1716003039NRG23210420220023828
|
21/04/2022
|
jitendra
|
1716003039WL001316
|
jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
jitendra
|
(000000)
|
497
|
GAROTH
|
MP-16-003-039-001/158-A (RALAYATI)
|
1716003039NRG23210420220023829
|
21/04/2022
|
omprakash
|
1716003039WL001316
|
omprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
omprakash
|
(000000)
|
498
|
GAROTH
|
MP-16-003-039-001/169 (RALAYATI)
|
1716003039NRG23210420220023834
|
21/04/2022
|
MAHESH DHAKAD
|
1716003039WL001316
|
MAHESH DHAKAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
MAHESHDHAKAD
|
(000000)
|
499
|
GAROTH
|
MP-16-003-039-001/236 (RALAYATI)
|
1716003039NRG23210420220023847
|
21/04/2022
|
kishor
|
1716003039WL001316
|
kishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
kishor
|
(000000)
|
500
|
GAROTH
|
MP-16-003-039-001/254 (RALAYATI)
|
1716003039NRG23210420220023849
|
21/04/2022
|
pushkar
|
1716003039WL001316
|
pushkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
pushkar
|
(000000)
|
501
|
GAROTH
|
MP-16-003-039-001/277 (RALAYATI)
|
1716003039NRG23210420220023856
|
21/04/2022
|
JITMAL
|
1716003039WL001316
|
JITMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JITMAL
|
(000000)
|
502
|
GAROTH
|
MP-16-003-039-001/28-A (RALAYATI)
|
1716003039NRG23210420220023858
|
21/04/2022
|
nanalal
|
1716003039WL001316
|
nanalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
nanalal
|
(000000)
|
503
|
GAROTH
|
MP-16-003-039-001/48-A (RALAYATI)
|
1716003039NRG23210420220023863
|
21/04/2022
|
Tufan
|
1716003039WL001316
|
Tufan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Tufan
|
(000000)
|
504
|
GAROTH
|
MP-16-003-039-001/71 (RALAYATI)
|
1716003039NRG23210420220023866
|
21/04/2022
|
sushil dhakad
|
1716003039WL001316
|
sushil dhakad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
sushildhakad
|
(000000)
|
505
|
GAROTH
|
MP-16-003-039-002/39 (RALAYATI)
|
1716003039NRG23210420220023773
|
21/04/2022
|
shyamsingh
|
1716003039WL001315
|
shyamsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
shyamsingh
|
(000000)
|
506
|
GAROTH
|
MP-16-003-049-001/616-A (PAWTI)
|
1716003049NRG23210420220023589
|
21/04/2022
|
badri singh
|
1716003049WL001309
|
badri singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
badrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
507
|
GAROTH
|
MP-16-003-015-002/527 (LASUDIYA)
|
1716003015NRG23210420220023449
|
21/04/2022
|
Raju Bai Mina
|
1716003015WL001306
|
Raju Bai Mina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RajuBaiMina
|
(000000)
|
508
|
GAROTH
|
MP-16-003-015-002/528 (LASUDIYA)
|
1716003015NRG23210420220023450
|
21/04/2022
|
Raju Bai
|
1716003015WL001306
|
Raju Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RajuBai
|
(000000)
|
509
|
GAROTH
|
MP-16-003-017-001/188 (GURADIYANARSING)
|
1716003017NRG23200420220020682
|
21/04/2022
|
Jagdish
|
1716003017WL001132
|
Jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Jagdish
|
(000000)
|
510
|
GAROTH
|
MP-16-003-017-001/308 (GURADIYANARSING)
|
1716003017NRG23200420220020689
|
21/04/2022
|
Dayaram
|
1716003017WL001133
|
Dayaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Dayaram
|
(000000)
|
511
|
GAROTH
|
MP-16-003-084-001/108 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023894
|
21/04/2022
|
DAYARAM
|
1716003WL001320
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DAYARAM
|
(000000)
|
512
|
GAROTH
|
MP-16-003-084-001/108 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023893
|
21/04/2022
|
DAYARAM
|
1716003WL001320
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DAYARAM
|
(000000)
|
513
|
GAROTH
|
MP-16-003-084-001/108 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023892
|
21/04/2022
|
DAYARAM
|
1716003WL001320
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DAYARAM
|
(000000)
|
514
|
GAROTH
|
MP-16-003-084-001/108 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023891
|
21/04/2022
|
DAYARAM
|
1716003WL001320
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DAYARAM
|
(000000)
|
515
|
GAROTH
|
MP-16-003-084-001/108 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023890
|
21/04/2022
|
DAYARAM
|
1716003WL001320
|
DAYARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DAYARAM
|
(000000)
|
516
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023919
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
517
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023920
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
518
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023923
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
519
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023922
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
520
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023921
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
521
|
GAROTH
|
MP-16-003-084-001/164 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023918
|
21/04/2022
|
KAMLESH
|
1716003WL001320
|
KAMLESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAMLESH
|
(000000)
|
522
|
GAROTH
|
MP-16-003-084-001/18 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023932
|
21/04/2022
|
LALITA BAI
|
1716003WL001320
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
523
|
GAROTH
|
MP-16-003-084-001/18 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023931
|
21/04/2022
|
LALITA BAI
|
1716003WL001320
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
524
|
GAROTH
|
MP-16-003-084-001/18 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023930
|
21/04/2022
|
LALITA BAI
|
1716003WL001320
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
525
|
GAROTH
|
MP-16-003-084-001/18 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023929
|
21/04/2022
|
LALITA BAI
|
1716003WL001320
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
526
|
GAROTH
|
MP-16-003-084-001/18 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023928
|
21/04/2022
|
LALITA BAI
|
1716003WL001320
|
LALITA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
LALITABAI
|
(000000)
|
527
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023939
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
528
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023938
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
529
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023937
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
530
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023936
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
531
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023935
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
532
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023934
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
533
|
GAROTH
|
MP-16-003-084-001/183 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023933
|
21/04/2022
|
ROHIT MEENA
|
1716003WL001320
|
ROHIT MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ROHITMEENA
|
(000000)
|
534
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023947
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
535
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023946
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
536
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023945
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
537
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023944
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
538
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023943
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
539
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023942
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
540
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023941
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
541
|
GAROTH
|
MP-16-003-084-001/186 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023940
|
21/04/2022
|
KAJAL
|
1716003WL001320
|
KAJAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KAJAL
|
(000000)
|
542
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023953
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
543
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023952
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
544
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023951
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
545
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023950
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
546
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023949
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
547
|
GAROTH
|
MP-16-003-084-001/189 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023948
|
21/04/2022
|
RAKESH
|
1716003WL001320
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAKESH
|
(000000)
|
548
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023959
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
549
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023958
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
550
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023957
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
551
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023956
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
552
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023955
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
553
|
GAROTH
|
MP-16-003-084-001/19 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023954
|
21/04/2022
|
KARAN SINGH
|
1716003WL001320
|
KARAN SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KARANSINGH
|
(000000)
|
554
|
GAROTH
|
MP-16-003-084-001/191 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023964
|
21/04/2022
|
RAJENDAR SINGH
|
1716003WL001320
|
RAJENDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDARSINGH
|
(000000)
|
555
|
GAROTH
|
MP-16-003-084-001/191 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023963
|
21/04/2022
|
RAJENDAR SINGH
|
1716003WL001320
|
RAJENDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDARSINGH
|
(000000)
|
556
|
GAROTH
|
MP-16-003-084-001/191 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023962
|
21/04/2022
|
RAJENDAR SINGH
|
1716003WL001320
|
RAJENDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDARSINGH
|
(000000)
|
557
|
GAROTH
|
MP-16-003-084-001/191 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023961
|
21/04/2022
|
RAJENDAR SINGH
|
1716003WL001320
|
RAJENDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDARSINGH
|
(000000)
|
558
|
GAROTH
|
MP-16-003-084-001/191 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023960
|
21/04/2022
|
RAJENDAR SINGH
|
1716003WL001320
|
RAJENDAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAJENDARSINGH
|
(000000)
|
559
|
GAROTH
|
MP-16-003-084-001/197 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023969
|
21/04/2022
|
RAVI KUMAR
|
1716003WL001320
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMAR
|
(000000)
|
560
|
GAROTH
|
MP-16-003-084-001/197 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023968
|
21/04/2022
|
RAVI KUMAR
|
1716003WL001320
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMAR
|
(000000)
|
561
|
GAROTH
|
MP-16-003-084-001/197 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023967
|
21/04/2022
|
RAVI KUMAR
|
1716003WL001320
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMAR
|
(000000)
|
562
|
GAROTH
|
MP-16-003-084-001/197 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023966
|
21/04/2022
|
RAVI KUMAR
|
1716003WL001320
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMAR
|
(000000)
|
563
|
GAROTH
|
MP-16-003-084-001/197 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023965
|
21/04/2022
|
RAVI KUMAR
|
1716003WL001320
|
RAVI KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
RAVIKUMAR
|
(000000)
|
564
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023976
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
565
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023975
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
566
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023974
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
567
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023973
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
568
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023972
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
569
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023971
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
570
|
GAROTH
|
MP-16-003-084-001/198 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023970
|
21/04/2022
|
BALURAM
|
1716003WL001320
|
BALURAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BALURAM
|
(000000)
|
571
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023990
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
572
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023989
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
573
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023988
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
574
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023987
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
575
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023986
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
576
|
GAROTH
|
MP-16-003-084-001/207 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023985
|
21/04/2022
|
HEERA LAL
|
1716003WL001320
|
HEERA LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
HEERALAL
|
(000000)
|
577
|
GAROTH
|
MP-16-003-084-001/34 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024000
|
21/04/2022
|
AMAR SINGH
|
1716003WL001320
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
578
|
GAROTH
|
MP-16-003-084-001/34 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023999
|
21/04/2022
|
AMAR SINGH
|
1716003WL001320
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
579
|
GAROTH
|
MP-16-003-084-001/34 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023998
|
21/04/2022
|
AMAR SINGH
|
1716003WL001320
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
580
|
GAROTH
|
MP-16-003-084-001/34 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023997
|
21/04/2022
|
AMAR SINGH
|
1716003WL001320
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
581
|
GAROTH
|
MP-16-003-084-001/34 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220023996
|
21/04/2022
|
AMAR SINGH
|
1716003WL001320
|
AMAR SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
AMARSINGH
|
(000000)
|
582
|
GAROTH
|
MP-16-003-084-001/39 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024005
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
583
|
GAROTH
|
MP-16-003-084-001/39 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024004
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
584
|
GAROTH
|
MP-16-003-084-001/39 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024003
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
585
|
GAROTH
|
MP-16-003-084-001/39 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024002
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
586
|
GAROTH
|
MP-16-003-084-001/39 (BARKHEDAUDA (SHAMGARH))
|
1716003000NRG23210420220024001
|
21/04/2022
|
JAGDISH
|
1716003WL001320
|
JAGDISH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97920
|
97920
|
|
|
|
|
|
|
|
587
|
GAROTH
|
MP-16-003-039-001/172 (RALAYATI)
|
1716003039NRG23210420220023835
|
21/04/2022
|
dhapu bai
|
1716003039WL001316
|
dhapu bai
|
00689
|
AUBL0002299
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
588
|
GAROTH
|
MP-16-003-015-001/750 (LASUDIYA)
|
1716003015NRG23210420220023400
|
21/04/2022
|
NIMICHAND
|
1716003015WL001306
|
NIMICHAND
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NIMICHAND
|
(000000)
|
589
|
GAROTH
|
MP-16-003-015-001/855 (LASUDIYA)
|
1716003015NRG23210420220023435
|
21/04/2022
|
GOVIND
|
1716003015WL001306
|
GOVIND
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
GOVIND
|
(000000)
|
590
|
GAROTH
|
MP-16-003-015-001/873 (LASUDIYA)
|
1716003015NRG23210420220023443
|
21/04/2022
|
Arvind
|
1716003015WL001306
|
Arvind
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Arvind
|
(000000)
|
591
|
GAROTH
|
MP-16-003-039-001/118 (RALAYATI)
|
1716003039NRG23210420220023816
|
21/04/2022
|
DINESH KUMAR CHAMAR
|
1716003039WL001316
|
DINESH KUMAR CHAMAR
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DINESHKUMARCHAMAR
|
(000000)
|
592
|
GAROTH
|
MP-16-003-039-001/167-A (RALAYATI)
|
1716003039NRG23210420220023833
|
21/04/2022
|
ARJUN
|
1716003039WL001316
|
ARJUN
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ARJUN
|
(000000)
|
593
|
GAROTH
|
MP-16-003-039-001/273 (RALAYATI)
|
1716003039NRG23210420220023854
|
21/04/2022
|
dhiraj
|
1716003039WL001316
|
dhiraj
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
dhiraj
|
(000000)
|
594
|
GAROTH
|
MP-16-003-063-003/340-B (BARKHEDALOYA)
|
1716003000NRG23210420220024096
|
21/04/2022
|
Purushotam Patidar
|
1716003WL001324
|
Purushotam Patidar
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
PurushotamPatidar
|
(000000)
|
595
|
GAROTH
|
MP-16-003-086-001/69 (PANDERIYA)
|
1716003086NRG23170420220015662
|
21/04/2022
|
Badam bai
|
1716003086WL000783
|
Badam bai
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Badambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
596
|
GAROTH
|
MP-16-003-015-001/816 (LASUDIYA)
|
1716003015NRG23210420220023425
|
21/04/2022
|
BAGDIRAM
|
1716003015WL001306
|
BAGDIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BAGDIRAM
|
(000000)
|
597
|
GAROTH
|
MP-16-003-017-001/163 (GURADIYANARSING)
|
1716003017NRG23200420220020679
|
21/04/2022
|
NIRMAL
|
1716003017WL001132
|
NIRMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
NIRMAL
|
(000000)
|
598
|
GAROTH
|
MP-16-003-039-002/107-B (RALAYATI)
|
1716003039NRG23210420220023682
|
21/04/2022
|
raju
|
1716003039WL001315
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
raju
|
(000000)
|
599
|
GAROTH
|
MP-16-003-039-002/136-B (RALAYATI)
|
1716003039NRG23210420220023712
|
21/04/2022
|
ghanshyam
|
1716003039WL001315
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
ghanshyam
|
(000000)
|
600
|
GAROTH
|
MP-16-003-039-002/145-A (RALAYATI)
|
1716003039NRG23210420220023723
|
21/04/2022
|
Gumansingh raghusingh
|
1716003039WL001315
|
Gumansingh raghusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
Gumansinghraghusingh
|
(000000)
|
601
|
GAROTH
|
MP-16-003-039-002/165 (RALAYATI)
|
1716003039NRG23210420220023743
|
21/04/2022
|
KASHI RAM RATHORE
|
1716003039WL001315
|
KASHI RAM RATHORE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
KASHIRAMRATHORE
|
(000000)
|
602
|
GAROTH
|
MP-16-003-049-001/191 (PAWTI)
|
1716003049NRG23210420220023567
|
21/04/2022
|
tufaan singh so mangilal
|
1716003049WL001309
|
tufaan singh so mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
tufaansinghsomangilal
|
(000000)
|
603
|
GAROTH
|
MP-16-003-049-001/191 (PAWTI)
|
1716003049NRG23210420220023568
|
21/04/2022
|
tufaan singh so mangilal
|
1716003049WL001309
|
tufaan singh so mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
tufaansinghsomangilal
|
(000000)
|
604
|
GAROTH
|
MP-16-003-049-001/191 (PAWTI)
|
1716003049NRG23210420220023566
|
21/04/2022
|
Tufaan singh So mangilal chouhan
|
1716003049WL001309
|
Tufaan singh So mangilal chouhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
TufaansinghSomangilalchouhan
|
(000000)
|
605
|
GAROTH
|
MP-16-003-049-001/202 (PAWTI)
|
1716003049NRG23210420220023569
|
21/04/2022
|
BADRINATH SO MANGUNATH
|
1716003049WL001309
|
BADRINATH SO MANGUNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
BADRINATHSOMANGUNATH
|
(000000)
|
606
|
GAROTH
|
MP-16-003-063-003/637 (BARKHEDALOYA)
|
1716003000NRG23210420220024061
|
21/04/2022
|
VISHNU
|
1716003WL001321
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
VISHNU
|
(000000)
|
607
|
GAROTH
|
MP-16-003-063-004/16 (BARKHEDALOYA)
|
1716003000NRG23210420220024067
|
21/04/2022
|
DURGA BAI
|
1716003WL001321
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
DURGABAI
|
(000000)
|
608
|
GAROTH
|
MP-16-003-085-001/106 (BASGOAN)
|
1716003085NRG23210420220023483
|
21/04/2022
|
sua bai
|
1716003085WL001308
|
sua bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
suabai
|
(000000)
|
609
|
GAROTH
|
MP-16-003-085-001/106 (BASGOAN)
|
1716003085NRG23210420220023485
|
21/04/2022
|
sua bai
|
1716003085WL001308
|
sua bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
suabai
|
(000000)
|
610
|
GAROTH
|
MP-16-003-085-001/106 (BASGOAN)
|
1716003085NRG23210420220023486
|
21/04/2022
|
sua bai
|
1716003085WL001308
|
sua bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560631916
|
|
suabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746640
|
746640
|
|
|
|
|
|
|
|