|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAROTH
|
MP-16-003-015-001/677
(LASUDIYA)
|
1716003015NRG23220720220197645
|
22/07/2022
|
BHUPENDRA
|
1716003015WL013857
|
BHUPENDRA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BHUPENDRA
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-015-001/803
(LASUDIYA)
|
1716003015NRG23220720220197648
|
22/07/2022
|
PARVAT SINGH MEENA
|
1716003015WL013857
|
PARVAT SINGH MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PARVATSINGHMEENA
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-015-001/844
(LASUDIYA)
|
1716003015NRG23220720220197652
|
22/07/2022
|
RAMKANYA BAI
|
1716003015WL013857
|
RAMKANYA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAMKANYABAI
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-015-001/894
(LASUDIYA)
|
1716003015NRG23220720220197666
|
22/07/2022
|
NANDU BAI
|
1716003015WL013857
|
NANDU BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
NANDUBAI
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-015-001/901
(LASUDIYA)
|
1716003015NRG23220720220197667
|
22/07/2022
|
GAYATRI BAI MINA
|
1716003015WL013857
|
GAYATRI BAI MINA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GAYATRIBAIMINA
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-015-002/509
(LASUDIYA)
|
1716003015NRG23220720220197672
|
22/07/2022
|
narsingh
|
1716003015WL013857
|
narsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
narsingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-015-003/553
(LASUDIYA)
|
1716003015NRG23220720220197674
|
22/07/2022
|
SHIVNARAYAN MEENA
|
1716003015WL013857
|
SHIVNARAYAN MEENA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SHIVNARAYANMEENA
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-025-002/56
(SAMLISHANKAR)
|
1716003025NRG23220720220197382
|
22/07/2022
|
umaravsingh
|
1716003025WL013832
|
umaravsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
umaravsingh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-062-001/92
(BAGHONIYA)
|
1716003062NRG23220720220197451
|
22/07/2022
|
KANCHAN BAI PATIDAR
|
1716003062WL013839
|
KANCHAN BAI PATIDAR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KANCHANBAIPATIDAR
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-062-002/253-A
(BAGHONIYA)
|
1716003062NRG23220720220197412
|
22/07/2022
|
K P SINGH
|
1716003062WL013837
|
K P SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KPSINGH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-062-002/264-B
(BAGHONIYA)
|
1716003062NRG23220720220197419
|
22/07/2022
|
SANGITA BAI
|
1716003062WL013838
|
SANGITA BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SANGITABAI
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-076-002/973
(KHARAWADA)
|
1716003076NRG23210720220197266
|
22/07/2022
|
rakesh
|
1716003076WL013824
|
rakesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
rakesh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-088-001/140
(MAKADAWAN)
|
1716003088NRG23220720220197400
|
22/07/2022
|
Vikram singh
|
1716003088WL013835
|
Vikram singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Vikramsingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-088-001/140
(MAKADAWAN)
|
1716003088NRG23220720220197399
|
22/07/2022
|
Vikram singh
|
1716003088WL013835
|
Vikram singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Vikramsingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-088-001/140
(MAKADAWAN)
|
1716003088NRG23220720220197398
|
22/07/2022
|
Vikram singh
|
1716003088WL013835
|
Vikram singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Vikramsingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-088-001/140
(MAKADAWAN)
|
1716003088NRG23220720220197397
|
22/07/2022
|
Vikram singh
|
1716003088WL013835
|
Vikram singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Vikramsingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-088-001/507
(MAKADAWAN)
|
1716003088NRG23220720220197405
|
22/07/2022
|
Bharatlal
|
1716003088WL013835
|
Bharatlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Bharatlal
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-088-001/507
(MAKADAWAN)
|
1716003088NRG23220720220197404
|
22/07/2022
|
Bharatlal
|
1716003088WL013835
|
Bharatlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Bharatlal
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-088-001/507
(MAKADAWAN)
|
1716003088NRG23220720220197403
|
22/07/2022
|
Bharatlal
|
1716003088WL013835
|
Bharatlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Bharatlal
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-088-001/507
(MAKADAWAN)
|
1716003088NRG23220720220197402
|
22/07/2022
|
Bharatlal
|
1716003088WL013835
|
Bharatlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Bharatlal
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-088-001/507
(MAKADAWAN)
|
1716003088NRG23220720220197401
|
22/07/2022
|
Bharatlal
|
1716003088WL013835
|
Bharatlal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Bharatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-015-001/585
(LASUDIYA)
|
1716003015NRG23220720220197643
|
22/07/2022
|
sarita
|
1716003015WL013857
|
sarita
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
sarita
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-015-001/585
(LASUDIYA)
|
1716003015NRG23220720220197642
|
22/07/2022
|
vimlesh
|
1716003015WL013857
|
vimlesh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
vimlesh
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-062-001/27
(BAGHONIYA)
|
1716003062NRG23220720220197441
|
22/07/2022
|
Kanhaiyalal
|
1716003062WL013839
|
Kanhaiyalal
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Kanhaiyalal
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-062-001/29
(BAGHONIYA)
|
1716003062NRG23220720220197442
|
22/07/2022
|
AKKIT PATIDAR
|
1716003062WL013839
|
AKKIT PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
AKKITPATIDAR
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-062-001/76-A
(BAGHONIYA)
|
1716003062NRG23220720220197446
|
22/07/2022
|
SHANTI LAL
|
1716003062WL013839
|
SHANTI LAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SHANTILAL
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-062-001/92
(BAGHONIYA)
|
1716003062NRG23220720220197450
|
22/07/2022
|
KALURAM PATIDAR
|
1716003062WL013839
|
KALURAM PATIDAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KALURAMPATIDAR
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-062-002/253-B
(BAGHONIYA)
|
1716003062NRG23220720220197413
|
22/07/2022
|
BANTI BAI MANOHAR
|
1716003062WL013837
|
BANTI BAI MANOHAR
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BANTIBAIMANOHAR
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-062-002/47
(BAGHONIYA)
|
1716003062NRG23220720220197424
|
22/07/2022
|
karulal
|
1716003062WL013838
|
karulal
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
karulal
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-062-002/60
(BAGHONIYA)
|
1716003062NRG23220720220197453
|
22/07/2022
|
MOHAN LAL
|
1716003062WL013839
|
MOHAN LAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MOHANLAL
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-062-002/918
(BAGHONIYA)
|
1716003062NRG23220720220197432
|
22/07/2022
|
vikram
|
1716003062WL013838
|
vikram
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-053-004/127
(KHAJURIDODA)
|
1716003053NRG23210720220197224
|
22/07/2022
|
Bheru Singh
|
1716003053WL013817
|
Bheru Singh
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
487138452
|
|
BheruSingh
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-063-003/217-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197346
|
22/07/2022
|
RADHESHYAM
|
1716003WL013828
|
RADHESHYAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RADHESHYAM
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-063-003/239-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197282
|
22/07/2022
|
LAKSHMI NARAYAN
|
1716003WL013826
|
LAKSHMI NARAYAN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
LAKSHMINARAYAN
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-063-003/239-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197283
|
22/07/2022
|
PAWAN
|
1716003WL013826
|
PAWAN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PAWAN
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-063-003/247
(BARKHEDALOYA)
|
1716003000NRG23210720220197358
|
22/07/2022
|
MUKESH TEJRAM
|
1716003WL013830
|
MUKESH TEJRAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MUKESHTEJRAM
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-063-003/257-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197290
|
22/07/2022
|
ANIL OSARA
|
1716003WL013826
|
ANIL OSARA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ANILOSARA
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-063-003/261-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197294
|
22/07/2022
|
MANOHAR AMRITRAM SEN
|
1716003WL013826
|
MANOHAR AMRITRAM SEN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MANOHARAMRITRAMSEN
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-063-003/317-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197364
|
22/07/2022
|
KAMLESH DINESH JI PATIDAR
|
1716003WL013831
|
KAMLESH DINESH JI PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KAMLESHDINESHJIPATIDAR
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-063-003/340-D
(BARKHEDALOYA)
|
1716003000NRG23210720220197297
|
22/07/2022
|
OMPRAKASH PATIDAR
|
1716003WL013826
|
OMPRAKASH PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
OMPRAKASHPATIDAR
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-063-003/342
(BARKHEDALOYA)
|
1716003000NRG23210720220197298
|
22/07/2022
|
SANDEEP PATIDAR
|
1716003WL013826
|
SANDEEP PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SANDEEPPATIDAR
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-063-003/352-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197359
|
22/07/2022
|
JANKILAL PATIDAR
|
1716003WL013830
|
JANKILAL PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
JANKILALPATIDAR
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-063-003/382-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197302
|
22/07/2022
|
GHANSHYAM
|
1716003WL013826
|
GHANSHYAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GHANSHYAM
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-063-003/391-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197307
|
22/07/2022
|
GAYTRI PATIDAR WO BALRAM PATIDAR
|
1716003WL013826
|
GAYTRI PATIDAR WO BALRAM PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GAYTRIPATIDARWOBALRAMPATIDAR
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-063-003/391-C
(BARKHEDALOYA)
|
1716003000NRG23210720220197309
|
22/07/2022
|
DEEPAK SO MANAKLAL PATIDAR
|
1716003WL013826
|
DEEPAK SO MANAKLAL PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DEEPAKSOMANAKLALPATIDAR
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-063-003/391-D
(BARKHEDALOYA)
|
1716003000NRG23210720220197310
|
22/07/2022
|
VIJAY PATIDAAR
|
1716003WL013826
|
VIJAY PATIDAAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
VIJAYPATIDAAR
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-063-003/429-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197353
|
22/07/2022
|
KANHAIYALAL
|
1716003WL013829
|
KANHAIYALAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KANHAIYALAL
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-063-003/459-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197354
|
22/07/2022
|
MANGI BAI
|
1716003WL013829
|
MANGI BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MANGIBAI
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-063-003/498-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197341
|
22/07/2022
|
DASRATH
|
1716003WL013827
|
DASRATH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DASRATH
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-063-003/560-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197360
|
22/07/2022
|
KARULAL
|
1716003WL013830
|
KARULAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KARULAL
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-063-003/61-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197318
|
22/07/2022
|
RADHA
|
1716003WL013826
|
RADHA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RADHA
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-063-003/615-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197342
|
22/07/2022
|
DURGASHANKAR
|
1716003WL013827
|
DURGASHANKAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DURGASHANKAR
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-063-003/635
(BARKHEDALOYA)
|
1716003000NRG23210720220197322
|
22/07/2022
|
MAHESH
|
1716003WL013826
|
MAHESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MAHESH
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-063-003/643-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197323
|
22/07/2022
|
ARJUN PATIDAR
|
1716003WL013826
|
ARJUN PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ARJUNPATIDAR
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-063-003/662
(BARKHEDALOYA)
|
1716003000NRG23210720220197329
|
22/07/2022
|
ANGOOR BALA
|
1716003WL013826
|
ANGOOR BALA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ANGOORBALA
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-063-003/676
(BARKHEDALOYA)
|
1716003000NRG23210720220197355
|
22/07/2022
|
DIGESHWAR
|
1716003WL013829
|
DIGESHWAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DIGESHWAR
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-063-003/99-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197338
|
22/07/2022
|
ISHWAR
|
1716003WL013826
|
ISHWAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ISHWAR
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-063-004/45
(BARKHEDALOYA)
|
1716003000NRG23210720220197368
|
22/07/2022
|
ISHWAR SINGH
|
1716003WL013831
|
ISHWAR SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ISHWARSINGH
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-076-002/898
(KHARAWADA)
|
1716003076NRG23210720220197262
|
22/07/2022
|
rami bai
|
1716003076WL013823
|
rami bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ramibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
60
|
GAROTH
|
MP-16-003-015-001/829
(LASUDIYA)
|
1716003015NRG23220720220197651
|
22/07/2022
|
ANITA BAI
|
1716003015WL013857
|
ANITA BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ANITABAI
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-025-002/44
(SAMLISHANKAR)
|
1716003025NRG23220720220197379
|
22/07/2022
|
umravsingh
|
1716003025WL013832
|
umravsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
umravsingh
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-062-001/14
(BAGHONIYA)
|
1716003062NRG23220720220197435
|
22/07/2022
|
SOHAN BAI
|
1716003062WL013839
|
SOHAN BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SOHANBAI
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-062-001/25
(BAGHONIYA)
|
1716003062NRG23220720220197440
|
22/07/2022
|
KARI BAI MEGWAL
|
1716003062WL013839
|
KARI BAI MEGWAL
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KARIBAIMEGWAL
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-062-002/1027
(BAGHONIYA)
|
1716003062NRG23220720220197416
|
22/07/2022
|
RAHUL PAHADIYA
|
1716003062WL013838
|
RAHUL PAHADIYA
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAHULPAHADIYA
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-062-002/879
(BAGHONIYA)
|
1716003062NRG23220720220197415
|
22/07/2022
|
MEMBER
|
1716003062WL013837
|
MEMBER
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MEMBER
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-062-002/923
(BAGHONIYA)
|
1716003062NRG23220720220197433
|
22/07/2022
|
DASHRATH MALI
|
1716003062WL013838
|
DASHRATH MALI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DASHRATHMALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-063-003/135
(BARKHEDALOYA)
|
1716003000NRG23210720220197357
|
22/07/2022
|
MANGILAL SO KANHIYALAL
|
1716003WL013830
|
MANGILAL SO KANHIYALAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MANGILALSOKANHIYALAL
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-063-003/165-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197276
|
22/07/2022
|
AMARSINGH MINA
|
1716003WL013826
|
AMARSINGH MINA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
AMARSINGHMINA
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-063-003/165-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197277
|
22/07/2022
|
BHARAT MINA SO AMARLAL MINA
|
1716003WL013826
|
BHARAT MINA SO AMARLAL MINA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BHARATMINASOAMARLALMINA
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-063-003/193
(BARKHEDALOYA)
|
1716003000NRG23210720220197278
|
22/07/2022
|
KANTI BAI KASHIRAM MEGHWAL
|
1716003WL013826
|
KANTI BAI KASHIRAM MEGHWAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KANTIBAIKASHIRAMMEGHWAL
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-063-003/233-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197339
|
22/07/2022
|
GHANSYAM LALCHAND
|
1716003WL013827
|
GHANSYAM LALCHAND
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GHANSYAMLALCHAND
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-063-003/240-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197284
|
22/07/2022
|
RAHUL PATIDAR
|
1716003WL013826
|
RAHUL PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAHULPATIDAR
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-063-003/247-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197363
|
22/07/2022
|
SHANTI BAI
|
1716003WL013831
|
SHANTI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SHANTIBAI
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-063-003/254-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197287
|
22/07/2022
|
LILA BAI BUNDIWAL
|
1716003WL013826
|
LILA BAI BUNDIWAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
LILABAIBUNDIWAL
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-063-003/257-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197291
|
22/07/2022
|
SITA RAM OSHARA
|
1716003WL013826
|
SITA RAM OSHARA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SITARAMOSHARA
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-063-003/258-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197292
|
22/07/2022
|
HIRALAL BHAWANIRAM NAYAK
|
1716003WL013826
|
HIRALAL BHAWANIRAM NAYAK
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
HIRALALBHAWANIRAMNAYAK
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-063-003/258-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197293
|
22/07/2022
|
JASODA BAI WO HEERALAL
|
1716003WL013826
|
JASODA BAI WO HEERALAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
JASODABAIWOHEERALAL
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-063-003/329-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197296
|
22/07/2022
|
KAVISH PANCHAL
|
1716003WL013826
|
KAVISH PANCHAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KAVISHPANCHAL
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-063-003/346
(BARKHEDALOYA)
|
1716003000NRG23210720220197300
|
22/07/2022
|
SURESHCHANDRA SO MOHANLAL PATIDAR
|
1716003WL013826
|
SURESHCHANDRA SO MOHANLAL PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SURESHCHANDRASOMOHANLALPATIDAR
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-063-003/437
(BARKHEDALOYA)
|
1716003000NRG23210720220197313
|
22/07/2022
|
JAGDISH
|
1716003WL013826
|
JAGDISH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
JAGDISH
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-063-003/58-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197316
|
22/07/2022
|
ANKUSH SO ASHARAM MEGHWAL
|
1716003WL013826
|
ANKUSH SO ASHARAM MEGHWAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ANKUSHSOASHARAMMEGHWAL
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-063-003/620
(BARKHEDALOYA)
|
1716003000NRG23210720220197320
|
22/07/2022
|
BALRAM PATIDAR
|
1716003WL013826
|
BALRAM PATIDAR
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BALRAMPATIDAR
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-063-003/685
(BARKHEDALOYA)
|
1716003000NRG23210720220197332
|
22/07/2022
|
ARUNA
|
1716003WL013826
|
ARUNA
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ARUNA
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-063-004/24
(BARKHEDALOYA)
|
1716003000NRG23210720220197356
|
22/07/2022
|
ISHWAR SINGH
|
1716003WL013829
|
ISHWAR SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ISHWARSINGH
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-064-003/283
(PIPLYAJATI)
|
1716003064NRG23210720220197250
|
22/07/2022
|
savitri
|
1716003064WL013821
|
savitri
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
86
|
GAROTH
|
MP-16-003-007-001/153-A
(KILGARI)
|
1716003007NRG23220720220197685
|
22/07/2022
|
Pooja
|
1716003007WL013860
|
Pooja
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Pooja
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-007-001/153-A
(KILGARI)
|
1716003007NRG23220720220197684
|
22/07/2022
|
Pooja
|
1716003007WL013860
|
Pooja
|
00415
|
SBIN0030056
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
GAROTH
|
MP-16-003-015-001/694
(LASUDIYA)
|
1716003015NRG23220720220197646
|
22/07/2022
|
Yogesh
|
1716003015WL013857
|
Yogesh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Yogesh
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-015-001/714
(LASUDIYA)
|
1716003015NRG23220720220197647
|
22/07/2022
|
HEMLATA JAGDISH RAYKUWAR
|
1716003015WL013857
|
HEMLATA JAGDISH RAYKUWAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
HEMLATAJAGDISHRAYKUWAR
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-015-001/853
(LASUDIYA)
|
1716003015NRG23220720220197653
|
22/07/2022
|
BASANTILAL MEENA
|
1716003015WL013857
|
BASANTILAL MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BASANTILALMEENA
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-015-001/854
(LASUDIYA)
|
1716003015NRG23220720220197654
|
22/07/2022
|
RAVI ATMARAM
|
1716003015WL013857
|
RAVI ATMARAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAVIATMARAM
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-015-001/856
(LASUDIYA)
|
1716003015NRG23220720220197656
|
22/07/2022
|
RAHUL OMAPRKASH CHODARY
|
1716003015WL013857
|
RAHUL OMAPRKASH CHODARY
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAHULOMAPRKASHCHODARY
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-015-001/859
(LASUDIYA)
|
1716003015NRG23220720220197657
|
22/07/2022
|
SHYAMKALABAI OMPRAKASH CHOUDHARI
|
1716003015WL013857
|
SHYAMKALABAI OMPRAKASH CHOUDHARI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SHYAMKALABAIOMPRAKASHCHOUDHARI
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-015-001/861
(LASUDIYA)
|
1716003015NRG23220720220197658
|
22/07/2022
|
SANDEEP SEN
|
1716003015WL013857
|
SANDEEP SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SANDEEPSEN
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-015-001/862
(LASUDIYA)
|
1716003015NRG23220720220197659
|
22/07/2022
|
PIYUSH SEN
|
1716003015WL013857
|
PIYUSH SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PIYUSHSEN
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-015-001/870
(LASUDIYA)
|
1716003015NRG23220720220197661
|
22/07/2022
|
MAMTA BAI
|
1716003015WL013857
|
MAMTA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MAMTABAI
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-015-001/877
(LASUDIYA)
|
1716003015NRG23220720220197664
|
22/07/2022
|
Shankarlal Balai
|
1716003015WL013857
|
Shankarlal Balai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ShankarlalBalai
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-015-001/902
(LASUDIYA)
|
1716003015NRG23220720220197668
|
22/07/2022
|
RAMSINGH MEENA
|
1716003015WL013857
|
RAMSINGH MEENA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAMSINGHMEENA
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-015-001/906
(LASUDIYA)
|
1716003015NRG23220720220197670
|
22/07/2022
|
SANGITABAI HARISHYAM SILAVAT
|
1716003015WL013857
|
SANGITABAI HARISHYAM SILAVAT
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SANGITABAIHARISHYAMSILAVAT
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-063-003/125-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197274
|
22/07/2022
|
RUKHMANBAI
|
1716003WL013826
|
RUKHMANBAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RUKHMANBAI
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-063-003/148-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197275
|
22/07/2022
|
LALITA NAKUM
|
1716003WL013826
|
LALITA NAKUM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
LALITANAKUM
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-063-003/193-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197279
|
22/07/2022
|
JYOTI BALA LIMJHA
|
1716003WL013826
|
JYOTI BALA LIMJHA
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
JYOTIBALALIMJHA
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-063-003/226-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197280
|
22/07/2022
|
FANTU RAJENDRA PATIDAR
|
1716003WL013826
|
FANTU RAJENDRA PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
FANTURAJENDRAPATIDAR
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-063-003/253
(BARKHEDALOYA)
|
1716003000NRG23210720220197285
|
22/07/2022
|
RAJARAM
|
1716003WL013826
|
RAJARAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAJARAM
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-063-003/254-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197286
|
22/07/2022
|
PRAKASH BUNDIWAL
|
1716003WL013826
|
PRAKASH BUNDIWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PRAKASHBUNDIWAL
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-063-003/254-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197288
|
22/07/2022
|
RANU PARAKASH BUNDIWAL
|
1716003WL013826
|
RANU PARAKASH BUNDIWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RANUPARAKASHBUNDIWAL
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-063-003/255
(BARKHEDALOYA)
|
1716003000NRG23210720220197289
|
22/07/2022
|
ANKUSH
|
1716003WL013826
|
ANKUSH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ANKUSH
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-063-003/273-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197351
|
22/07/2022
|
DASHRATH MANGILAL SEN
|
1716003WL013829
|
DASHRATH MANGILAL SEN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DASHRATHMANGILALSEN
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-063-003/275
(BARKHEDALOYA)
|
1716003000NRG23210720220197295
|
22/07/2022
|
RAJESH KALURAM MEGHWAL
|
1716003WL013826
|
RAJESH KALURAM MEGHWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAJESHKALURAMMEGHWAL
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-063-003/315-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197347
|
22/07/2022
|
RAMESH LAKSHMI CHAND
|
1716003WL013828
|
RAMESH LAKSHMI CHAND
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAMESHLAKSHMICHAND
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-063-003/323-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197340
|
22/07/2022
|
BALARAM RAJARAM PATIDAR
|
1716003WL013827
|
BALARAM RAJARAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BALARAMRAJARAMPATIDAR
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-063-003/346
(BARKHEDALOYA)
|
1716003000NRG23210720220197299
|
22/07/2022
|
MUKESH PATIDAR
|
1716003WL013826
|
MUKESH PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MUKESHPATIDAR
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-063-003/346-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197301
|
22/07/2022
|
KRISHNA DO PRAHALAD
|
1716003WL013826
|
KRISHNA DO PRAHALAD
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KRISHNADOPRAHALAD
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-063-003/347-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197348
|
22/07/2022
|
LAKSHMI NARAYAN KANAHYA LAL PATIDAR
|
1716003WL013828
|
LAKSHMI NARAYAN KANAHYA LAL PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
LAKSHMINARAYANKANAHYALALPATIDAR
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-063-003/382-C
(BARKHEDALOYA)
|
1716003000NRG23210720220197303
|
22/07/2022
|
KAILASH RADHESHYAM PATIDAR
|
1716003WL013826
|
KAILASH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KAILASHRADHESHYAMPATIDAR
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-063-003/382-D
(BARKHEDALOYA)
|
1716003000NRG23210720220197304
|
22/07/2022
|
SURESH RADHESHYAM PATIDAR
|
1716003WL013826
|
SURESH RADHESHYAM PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SURESHRADHESHYAMPATIDAR
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-063-003/391-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197306
|
22/07/2022
|
BALARAM RANCHOD PATIDAR
|
1716003WL013826
|
BALARAM RANCHOD PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BALARAMRANCHODPATIDAR
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-063-003/391-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197308
|
22/07/2022
|
RANCHHOD PATIDAR
|
1716003WL013826
|
RANCHHOD PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RANCHHODPATIDAR
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-063-003/394-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197365
|
22/07/2022
|
DASHRATH SHIV NARAYAN PATIDAR
|
1716003WL013831
|
DASHRATH SHIV NARAYAN PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
DASHRATHSHIVNARAYANPATIDAR
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-063-003/407
(BARKHEDALOYA)
|
1716003000NRG23210720220197311
|
22/07/2022
|
VIKAS RAMESHWAR PATIDAR
|
1716003WL013826
|
VIKAS RAMESHWAR PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
VIKASRAMESHWARPATIDAR
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-063-003/498
(BARKHEDALOYA)
|
1716003000NRG23210720220197314
|
22/07/2022
|
NARENDRA NANDRAM
|
1716003WL013826
|
NARENDRA NANDRAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
NARENDRANANDRAM
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-063-003/498
(BARKHEDALOYA)
|
1716003000NRG23210720220197315
|
22/07/2022
|
SHYAMUBAI
|
1716003WL013826
|
SHYAMUBAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SHYAMUBAI
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-063-003/61-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197317
|
22/07/2022
|
BHAGIRATH
|
1716003WL013826
|
BHAGIRATH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BHAGIRATH
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-063-003/62-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197319
|
22/07/2022
|
PAVAN
|
1716003WL013826
|
PAVAN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PAVAN
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-063-003/627-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197344
|
22/07/2022
|
SITA BAI
|
1716003WL013827
|
SITA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SITABAI
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-063-003/637-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197362
|
22/07/2022
|
GHANSHYAM VISHNU KUMAR PATIDAR
|
1716003WL013830
|
GHANSHYAM VISHNU KUMAR PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GHANSHYAMVISHNUKUMARPATIDAR
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-063-003/648
(BARKHEDALOYA)
|
1716003000NRG23210720220197325
|
22/07/2022
|
HEMABAI BALARAM
|
1716003WL013826
|
HEMABAI BALARAM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
HEMABAIBALARAM
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-063-003/685
(BARKHEDALOYA)
|
1716003000NRG23210720220197331
|
22/07/2022
|
MAHESH NAKUM
|
1716003WL013826
|
MAHESH NAKUM
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MAHESHNAKUM
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-063-003/688
(BARKHEDALOYA)
|
1716003000NRG23210720220197333
|
22/07/2022
|
SANGEETA BAI
|
1716003WL013826
|
SANGEETA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SANGEETABAI
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-063-003/688-B
(BARKHEDALOYA)
|
1716003000NRG23210720220197334
|
22/07/2022
|
VISHNU PRABHULAL MEGHWAL
|
1716003WL013826
|
VISHNU PRABHULAL MEGHWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
VISHNUPRABHULALMEGHWAL
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-063-003/84-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197337
|
22/07/2022
|
KIRAN RAMNARAYAN MEGHWAL
|
1716003WL013826
|
KIRAN RAMNARAYAN MEGHWAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KIRANRAMNARAYANMEGHWAL
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-063-004/39
(BARKHEDALOYA)
|
1716003000NRG23210720220197366
|
22/07/2022
|
BAHADUR SINGH GOPAL SINGH CHAUHAN
|
1716003WL013831
|
BAHADUR SINGH GOPAL SINGH CHAUHAN
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BAHADURSINGHGOPALSINGHCHAUHAN
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-063-004/44
(BARKHEDALOYA)
|
1716003000NRG23210720220197367
|
22/07/2022
|
GOPALSINGH
|
1716003WL013831
|
GOPALSINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GOPALSINGH
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-064-003/230
(PIPLYAJATI)
|
1716003064NRG23210720220197247
|
22/07/2022
|
Vinod
|
1716003064WL013821
|
Vinod
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Vinod
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-064-003/87
(PIPLYAJATI)
|
1716003064NRG23210720220197253
|
22/07/2022
|
mangi
|
1716003064WL013821
|
mangi
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
mangi
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-076-002/862
(KHARAWADA)
|
1716003076NRG23210720220197257
|
22/07/2022
|
prem bai
|
1716003076WL013822
|
prem bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
137
|
GAROTH
|
MP-16-003-015-001/884
(LASUDIYA)
|
1716003015NRG23220720220197665
|
22/07/2022
|
SONU
|
1716003015WL013857
|
SONU
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
138
|
GAROTH
|
MP-16-003-064-003/87
(PIPLYAJATI)
|
1716003064NRG23210720220197254
|
22/07/2022
|
ramprasd
|
1716003064WL013821
|
ramprasd
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ramprasd
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-076-002/199
(KHARAWADA)
|
1716003076NRG23210720220197269
|
22/07/2022
|
mamta bai
|
1716003076WL013825
|
mamta bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
mamtabai
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-076-002/347
(KHARAWADA)
|
1716003076NRG23210720220197270
|
22/07/2022
|
rameshchandra mangilal
|
1716003076WL013825
|
rameshchandra mangilal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
rameshchandramangilal
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-076-002/739
(KHARAWADA)
|
1716003076NRG23210720220197260
|
22/07/2022
|
sapna
|
1716003076WL013823
|
sapna
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
sapna
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-076-002/862
(KHARAWADA)
|
1716003076NRG23210720220197258
|
22/07/2022
|
dheeraj
|
1716003076WL013822
|
dheeraj
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
dheeraj
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-076-002/898
(KHARAWADA)
|
1716003076NRG23210720220197261
|
22/07/2022
|
bherulal
|
1716003076WL013823
|
bherulal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
bherulal
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-076-002/906
(KHARAWADA)
|
1716003076NRG23210720220197264
|
22/07/2022
|
durgesh
|
1716003076WL013824
|
durgesh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
durgesh
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-076-002/906
(KHARAWADA)
|
1716003076NRG23210720220197263
|
22/07/2022
|
mangi bai
|
1716003076WL013824
|
mangi bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
mangibai
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-076-002/973
(KHARAWADA)
|
1716003076NRG23210720220197265
|
22/07/2022
|
sohan bai
|
1716003076WL013824
|
sohan bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
sohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
147
|
GAROTH
|
MP-16-003-015-001/905
(LASUDIYA)
|
1716003015NRG23220720220197669
|
22/07/2022
|
HARISHYAM SILAVAT
|
1716003015WL013857
|
HARISHYAM SILAVAT
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
HARISHYAMSILAVAT
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-062-001/19
(BAGHONIYA)
|
1716003062NRG23220720220197436
|
22/07/2022
|
RAM CHAND PATIDAR
|
1716003062WL013839
|
RAM CHAND PATIDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RAMCHANDPATIDAR
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-062-001/75-A
(BAGHONIYA)
|
1716003062NRG23220720220197445
|
22/07/2022
|
PRAKASH
|
1716003062WL013839
|
PRAKASH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PRAKASH
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-062-001/88
(BAGHONIYA)
|
1716003062NRG23220720220197447
|
22/07/2022
|
CHANDABAI
|
1716003062WL013839
|
CHANDABAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
CHANDABAI
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-062-002/1024
(BAGHONIYA)
|
1716003062NRG23220720220197407
|
22/07/2022
|
HUSAINNA BEE
|
1716003062WL013837
|
HUSAINNA BEE
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
HUSAINNABEE
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-062-002/11
(BAGHONIYA)
|
1716003062NRG23220720220197417
|
22/07/2022
|
KANCHANBAI
|
1716003062WL013838
|
KANCHANBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KANCHANBAI
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-062-002/347
(BAGHONIYA)
|
1716003062NRG23220720220197421
|
22/07/2022
|
PARVATIBAI
|
1716003062WL013838
|
PARVATIBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
PARVATIBAI
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-062-002/420
(BAGHONIYA)
|
1716003062NRG23220720220197423
|
22/07/2022
|
BALARAM
|
1716003062WL013838
|
BALARAM
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
BALARAM
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-062-002/557
(BAGHONIYA)
|
1716003062NRG23220720220197427
|
22/07/2022
|
KAMLESHPAHADIYA
|
1716003062WL013838
|
KAMLESHPAHADIYA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
KAMLESHPAHADIYA
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-062-002/637-A
(BAGHONIYA)
|
1716003062NRG23220720220197429
|
22/07/2022
|
MEHUL KUMAR PAHADIYA
|
1716003062WL013838
|
MEHUL KUMAR PAHADIYA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MEHULKUMARPAHADIYA
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-062-002/85
(BAGHONIYA)
|
1716003062NRG23220720220197431
|
22/07/2022
|
MUNNIBAI
|
1716003062WL013838
|
MUNNIBAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
MUNNIBAI
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-062-002/924
(BAGHONIYA)
|
1716003062NRG23220720220197434
|
22/07/2022
|
akshat mali
|
1716003062WL013838
|
akshat mali
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
akshatmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
159
|
GAROTH
|
MP-16-003-015-001/675
(LASUDIYA)
|
1716003015NRG23220720220197644
|
22/07/2022
|
RUPCHAND
|
1716003015WL013857
|
RUPCHAND
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
RUPCHAND
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-015-001/823
(LASUDIYA)
|
1716003015NRG23220720220197649
|
22/07/2022
|
NIRMAL
|
1716003015WL013857
|
NIRMAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
NIRMAL
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-015-001/827
(LASUDIYA)
|
1716003015NRG23220720220197650
|
22/07/2022
|
ISHWAR
|
1716003015WL013857
|
ISHWAR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
ISHWAR
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-015-001/867
(LASUDIYA)
|
1716003015NRG23220720220197660
|
22/07/2022
|
GANGA BAI MEENA
|
1716003015WL013857
|
GANGA BAI MEENA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GANGABAIMEENA
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-015-001/871
(LASUDIYA)
|
1716003015NRG23220720220197662
|
22/07/2022
|
NITESH MEENA
|
1716003015WL013857
|
NITESH MEENA
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487138452
|
|
NITESHMEENA
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-015-002/521
(LASUDIYA)
|
1716003015NRG23220720220197673
|
22/07/2022
|
KANHAIYALAL
|
1716003015WL013857
|
KANHAIYALAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487138452
|
|
KANHAIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
165
|
GAROTH
|
MP-16-003-063-003/125-A
(BARKHEDALOYA)
|
1716003000NRG23210720220197273
|
22/07/2022
|
JAGDISH PRABHULAL MEGHWAL
|
1716003WL013826
|
JAGDISH PRABHULAL MEGHWAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
JAGDISHPRABHULALMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
166
|
GAROTH
|
MP-16-003-015-001/855
(LASUDIYA)
|
1716003015NRG23220720220197655
|
22/07/2022
|
GOVIND
|
1716003015WL013857
|
GOVIND
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
GOVIND
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-015-001/873
(LASUDIYA)
|
1716003015NRG23220720220197663
|
22/07/2022
|
Arvind
|
1716003015WL013857
|
Arvind
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
Arvind
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-076-002/739
(KHARAWADA)
|
1716003076NRG23210720220197259
|
22/07/2022
|
anil
|
1716003076WL013823
|
anil
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
169
|
GAROTH
|
MP-16-003-062-001/42
(BAGHONIYA)
|
1716003062NRG23220720220197444
|
22/07/2022
|
koshalya bai
|
1716003062WL013839
|
koshalya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
koshalyabai
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-062-001/42
(BAGHONIYA)
|
1716003062NRG23220720220197443
|
22/07/2022
|
puralal
|
1716003062WL013839
|
puralal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
puralal
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-064-003/283
(PIPLYAJATI)
|
1716003064NRG23210720220197249
|
22/07/2022
|
choutmal
|
1716003064WL013821
|
choutmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487138452
|
|
choutmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210120
|
210120
|
|
|
|
|
|
|
|