|
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-16-003-001-003/32-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291363
|
28/09/2022
|
Madan Meena
|
1716003001WL028564
|
Madan Meena
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
MadanMeena
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291372
|
28/09/2022
|
Pooja
|
1716003001WL028564
|
Pooja
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
Pooja
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-058-001/159
(BARDIYAPUNA)
|
1716003058NRG23270920220291271
|
28/09/2022
|
bali bai
|
1716003058WL028551
|
bali bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
balibai
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-058-001/169
(BARDIYAPUNA)
|
1716003058NRG23270920220291274
|
28/09/2022
|
kali bai
|
1716003058WL028551
|
kali bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
kalibai
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-058-001/175
(BARDIYAPUNA)
|
1716003058NRG23270920220291276
|
28/09/2022
|
sodan
|
1716003058WL028551
|
sodan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
sodan
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-058-001/200
(BARDIYAPUNA)
|
1716003058NRG23270920220291279
|
28/09/2022
|
govind singh
|
1716003058WL028551
|
govind singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
govindsingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-058-001/240
(BARDIYAPUNA)
|
1716003058NRG23270920220291295
|
28/09/2022
|
keshar singh tanwar
|
1716003058WL028551
|
keshar singh tanwar
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
kesharsinghtanwar
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-058-001/267
(BARDIYAPUNA)
|
1716003058NRG23270920220291300
|
28/09/2022
|
Umrao Singh
|
1716003058WL028551
|
Umrao Singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
UmraoSingh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-058-001/269
(BARDIYAPUNA)
|
1716003058NRG23270920220291303
|
28/09/2022
|
Sapna Kunwar
|
1716003058WL028551
|
Sapna Kunwar
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
SapnaKunwar
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-058-002/275
(BARDIYAPUNA)
|
1716003058NRG23270920220291310
|
28/09/2022
|
Hiralal
|
1716003058WL028551
|
Hiralal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
Hiralal
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-058-002/307
(BARDIYAPUNA)
|
1716003058NRG23270920220291312
|
28/09/2022
|
rakesh
|
1716003058WL028551
|
rakesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
rakesh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-058-002/307
(BARDIYAPUNA)
|
1716003058NRG23270920220291311
|
28/09/2022
|
rakesh
|
1716003058WL028551
|
rakesh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
rakesh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-070-001/170
(AKLIDEWAN)
|
1716003070NRG23280920220291445
|
28/09/2022
|
doltram
|
1716003070WL028580
|
doltram
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
doltram
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-070-001/262-A
(AKLIDEWAN)
|
1716003070NRG23280920220291451
|
28/09/2022
|
ishwarsingh
|
1716003070WL028580
|
ishwarsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ishwarsingh
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-070-001/262-A
(AKLIDEWAN)
|
1716003070NRG23280920220291450
|
28/09/2022
|
ishwarsingh
|
1716003070WL028580
|
ishwarsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ishwarsingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-070-001/288-B
(AKLIDEWAN)
|
1716003070NRG23280920220291455
|
28/09/2022
|
govindsingh
|
1716003070WL028580
|
govindsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
govindsingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-070-001/288-B
(AKLIDEWAN)
|
1716003070NRG23280920220291454
|
28/09/2022
|
govindsingh
|
1716003070WL028580
|
govindsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
govindsingh
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-073-001/21
(PIPALIYARAJA)
|
1716003073NRG23280920220291406
|
28/09/2022
|
Dashrath Meghwal
|
1716003073WL028574
|
Dashrath Meghwal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
DashrathMeghwal
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-073-001/21
(PIPALIYARAJA)
|
1716003073NRG23240920220286175
|
28/09/2022
|
Dashrath Meghwal
|
1716003073WL027780
|
Dashrath Meghwal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
DashrathMeghwal
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-086-001/14
(PANDERIYA)
|
1716003086NRG23270920220291317
|
28/09/2022
|
eshwar
|
1716003086WL028555
|
eshwar
|
00045
|
BARB0SHAMGA
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
eshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-058-001/168
(BARDIYAPUNA)
|
1716003058NRG23270920220291273
|
28/09/2022
|
antar bai
|
1716003058WL028551
|
antar bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
antarbai
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-058-001/174
(BARDIYAPUNA)
|
1716003058NRG23270920220291275
|
28/09/2022
|
Janas Bai
|
1716003058WL028551
|
Janas Bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
JanasBai
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-058-001/203
(BARDIYAPUNA)
|
1716003058NRG23270920220291281
|
28/09/2022
|
anokh bai
|
1716003058WL028551
|
anokh bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
anokhbai
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-058-001/203
(BARDIYAPUNA)
|
1716003058NRG23270920220291280
|
28/09/2022
|
satyanarayan
|
1716003058WL028551
|
satyanarayan
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
satyanarayan
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-058-001/204
(BARDIYAPUNA)
|
1716003058NRG23270920220291282
|
28/09/2022
|
bhomar bai
|
1716003058WL028551
|
bhomar bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
bhomarbai
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-058-001/206
(BARDIYAPUNA)
|
1716003058NRG23270920220291283
|
28/09/2022
|
kari bai
|
1716003058WL028551
|
kari bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
karibai
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-058-001/229
(BARDIYAPUNA)
|
1716003058NRG23270920220291293
|
28/09/2022
|
sangeeta bai
|
1716003058WL028551
|
sangeeta bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
sangeetabai
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-058-001/262
(BARDIYAPUNA)
|
1716003058NRG23270920220291297
|
28/09/2022
|
shyamu bai
|
1716003058WL028551
|
shyamu bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
shyamubai
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-058-001/267
(BARDIYAPUNA)
|
1716003058NRG23270920220291301
|
28/09/2022
|
Elam Bai
|
1716003058WL028551
|
Elam Bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ElamBai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-058-002/269
(BARDIYAPUNA)
|
1716003058NRG23270920220291309
|
28/09/2022
|
rajesh
|
1716003058WL028551
|
rajesh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
rajesh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-086-001/205
(PANDERIYA)
|
1716003086NRG23270920220291318
|
28/09/2022
|
gorilal
|
1716003086WL028555
|
gorilal
|
00048
|
BKID0009139
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
gorilal
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-086-001/312
(PANDERIYA)
|
1716003086NRG23270920220291333
|
28/09/2022
|
gudda
|
1716003086WL028558
|
gudda
|
00048
|
BKID0009139
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
gudda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-019-002/56
(PIPLIYAMITTESHAH)
|
1716003000NRG23270920220291316
|
28/09/2022
|
SUGGANA BAI
|
1716003WL028554
|
SUGGANA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
SUGGANABAI
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-050-003/147
(DHAKNI)
|
1716003050NRG23280920220291458
|
28/09/2022
|
RAMESH CHANDRA
|
1716003050WL028581
|
RAMESH CHANDRA
|
00048
|
BKID0009141
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
410369353
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-001-003/25-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291356
|
28/09/2022
|
Tofannath
|
1716003001WL028563
|
Tofannath
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
Tofannath
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-001-003/34-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291367
|
28/09/2022
|
Ranga Nath
|
1716003001WL028564
|
Ranga Nath
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
RangaNath
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-058-001/185
(BARDIYAPUNA)
|
1716003058NRG23270920220291277
|
28/09/2022
|
indra bai
|
1716003058WL028551
|
indra bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
indrabai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-058-001/208
(BARDIYAPUNA)
|
1716003058NRG23270920220291284
|
28/09/2022
|
Shyam Singh
|
1716003058WL028551
|
Shyam Singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ShyamSingh
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-058-001/218
(BARDIYAPUNA)
|
1716003058NRG23270920220291287
|
28/09/2022
|
babu bheel
|
1716003058WL028551
|
babu bheel
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
babubheel
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-058-001/66
(BARDIYAPUNA)
|
1716003058NRG23270920220291304
|
28/09/2022
|
tejabai
|
1716003058WL028551
|
tejabai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
tejabai
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-070-001/101-C
(AKLIDEWAN)
|
1716003070NRG23280920220291440
|
28/09/2022
|
lakhan
|
1716003070WL028580
|
lakhan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
lakhan
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-070-001/101-C
(AKLIDEWAN)
|
1716003070NRG23280920220291439
|
28/09/2022
|
lakhn
|
1716003070WL028580
|
lakhn
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
lakhn
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-070-001/262-B
(AKLIDEWAN)
|
1716003070NRG23280920220291453
|
28/09/2022
|
mehrbansingh
|
1716003070WL028580
|
mehrbansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mehrbansingh
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-070-001/262-B
(AKLIDEWAN)
|
1716003070NRG23280920220291452
|
28/09/2022
|
mehrbansingh
|
1716003070WL028580
|
mehrbansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mehrbansingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-070-001/300-C
(AKLIDEWAN)
|
1716003070NRG23280920220291456
|
28/09/2022
|
gopal singh
|
1716003070WL028580
|
gopal singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
gopalsingh
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-086-001/121
(PANDERIYA)
|
1716003086NRG23270920220291330
|
28/09/2022
|
jagdish
|
1716003086WL028558
|
jagdish
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
jagdish
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-086-001/262
(PANDERIYA)
|
1716003086NRG23270920220291331
|
28/09/2022
|
KELA BAI
|
1716003086WL028558
|
KELA BAI
|
00089
|
CBIN0281043
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
KELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-086-001/304
(PANDERIYA)
|
1716003086NRG23270920220291319
|
28/09/2022
|
MADAN
|
1716003086WL028555
|
MADAN
|
00089
|
CBIN0282030
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-086-001/307
(PANDERIYA)
|
1716003086NRG23270920220291332
|
28/09/2022
|
shrvan
|
1716003086WL028558
|
shrvan
|
00089
|
CBIN0282539
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
shrvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-061-001/307
(BANI)
|
1716003061NRG23270920220291396
|
28/09/2022
|
MAMTA KUNWAR
|
1716003061WL028571
|
MAMTA KUNWAR
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
MAMTAKUNWAR
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-061-001/307
(BANI)
|
1716003061NRG23270920220291395
|
28/09/2022
|
MAMTA KUNWAR
|
1716003061WL028571
|
MAMTA KUNWAR
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
MAMTAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
GAROTH
|
MP-16-003-058-001/152
(BARDIYAPUNA)
|
1716003058NRG23270920220291270
|
28/09/2022
|
karan singh
|
1716003058WL028551
|
karan singh
|
00168
|
ICIC0006584
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-073-001/87
(PIPALIYARAJA)
|
1716003073NRG23240920220286178
|
28/09/2022
|
SOPATBAI
|
1716003073WL027780
|
SOPATBAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
SOPATBAI
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-073-001/87
(PIPALIYARAJA)
|
1716003073NRG23280920220291409
|
28/09/2022
|
SOPATBAI
|
1716003073WL028574
|
SOPATBAI
|
00415
|
SBIN0030058
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410369353
|
|
SOPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
55
|
GAROTH
|
MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291354
|
28/09/2022
|
DHAPUKUVAR
|
1716003001WL028563
|
DHAPUKUVAR
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
DHAPUKUVAR
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291355
|
28/09/2022
|
Nikita Kunwar
|
1716003001WL028563
|
Nikita Kunwar
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
NikitaKunwar
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-001-003/25-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291357
|
28/09/2022
|
Sohanbai
|
1716003001WL028563
|
Sohanbai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
Sohanbai
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-001-003/34-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291366
|
28/09/2022
|
RAMKANYABAI
|
1716003001WL028564
|
RAMKANYABAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
RAMKANYABAI
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-001-003/34-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291368
|
28/09/2022
|
Kamla Bai
|
1716003001WL028564
|
Kamla Bai
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
KamlaBai
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291370
|
28/09/2022
|
SUGHNA BAI
|
1716003001WL028564
|
SUGHNA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
SUGHNABAI
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-008-001/501
(CHANDWASA)
|
1716003008NRG23280920220291733
|
28/09/2022
|
ASHOKKUMAR
|
1716003008WL028616
|
ASHOKKUMAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ASHOKKUMAR
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-008-001/501
(CHANDWASA)
|
1716003008NRG23280920220291734
|
28/09/2022
|
MANISHABAI
|
1716003008WL028616
|
MANISHABAI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
MANISHABAI
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-058-001/162
(BARDIYAPUNA)
|
1716003058NRG23270920220291272
|
28/09/2022
|
mangu singh
|
1716003058WL028551
|
mangu singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mangusingh
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-058-001/188
(BARDIYAPUNA)
|
1716003058NRG23270920220291278
|
28/09/2022
|
khemu bai
|
1716003058WL028551
|
khemu bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
khemubai
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-058-001/228
(BARDIYAPUNA)
|
1716003058NRG23270920220291292
|
28/09/2022
|
sangeeta bai
|
1716003058WL028551
|
sangeeta bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
sangeetabai
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-058-001/262
(BARDIYAPUNA)
|
1716003058NRG23270920220291296
|
28/09/2022
|
shankar singh
|
1716003058WL028551
|
shankar singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
shankarsingh
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-058-001/264
(BARDIYAPUNA)
|
1716003058NRG23270920220291298
|
28/09/2022
|
mokam singh
|
1716003058WL028551
|
mokam singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mokamsingh
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-058-002/117
(BARDIYAPUNA)
|
1716003058NRG23270920220291306
|
28/09/2022
|
Sodan Singh Tanwar
|
1716003058WL028551
|
Sodan Singh Tanwar
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
SodanSinghTanwar
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-058-002/247
(BARDIYAPUNA)
|
1716003058NRG23270920220291308
|
28/09/2022
|
krishna bai
|
1716003058WL028551
|
krishna bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
krishnabai
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-086-001/181
(PANDERIYA)
|
1716003086NRG23270920220291327
|
28/09/2022
|
godu
|
1716003086WL028557
|
godu
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
godu
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-086-001/233
(PANDERIYA)
|
1716003086NRG23270920220291322
|
28/09/2022
|
lala
|
1716003086WL028556
|
lala
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
lala
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-086-001/275
(PANDERIYA)
|
1716003086NRG23270920220291323
|
28/09/2022
|
KANCHAN BAI
|
1716003086WL028556
|
KANCHAN BAI
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
KANCHANBAI
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-086-001/276
(PANDERIYA)
|
1716003086NRG23270920220291324
|
28/09/2022
|
BANAS BAI
|
1716003086WL028556
|
BANAS BAI
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
BANASBAI
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-086-001/69
(PANDERIYA)
|
1716003086NRG23270920220291334
|
28/09/2022
|
MANGI LAL
|
1716003086WL028558
|
MANGI LAL
|
00415
|
SBIN0030362
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
MANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
75
|
GAROTH
|
MP-16-003-001-001/46-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291353
|
28/09/2022
|
Gopalsingh
|
1716003001WL028563
|
Gopalsingh
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
Gopalsingh
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-001-003/32-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291364
|
28/09/2022
|
DAULAT RAM
|
1716003001WL028564
|
DAULAT RAM
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
DAULATRAM
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-001-003/32-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291358
|
28/09/2022
|
MANGILAL MINA
|
1716003001WL028563
|
MANGILAL MINA
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
MANGILALMINA
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-001-003/32-B
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291359
|
28/09/2022
|
SANGITA BAI
|
1716003001WL028563
|
SANGITA BAI
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
SANGITABAI
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-001-003/34-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291365
|
28/09/2022
|
VIRAM NATH
|
1716003001WL028564
|
VIRAM NATH
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
VIRAMNATH
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-001-003/48-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291360
|
28/09/2022
|
BHERU LAL MINA
|
1716003001WL028563
|
BHERU LAL MINA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
BHERULALMINA
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-001-003/48-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291362
|
28/09/2022
|
MUNNI BAI MINA
|
1716003001WL028563
|
MUNNI BAI MINA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
MUNNIBAIMINA
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-001-003/48-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291361
|
28/09/2022
|
NAND KISHOR
|
1716003001WL028563
|
NAND KISHOR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
NANDKISHOR
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291369
|
28/09/2022
|
BAGDIRAM MEENA
|
1716003001WL028564
|
BAGDIRAM MEENA
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
BAGDIRAMMEENA
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-001-003/51-A
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG23270920220291371
|
28/09/2022
|
KAMLESH
|
1716003001WL028564
|
KAMLESH
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
04/10/2022
|
|
410369353
|
|
KAMLESH
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-008-001/166
(CHANDWASA)
|
1716003008NRG23280920220291729
|
28/09/2022
|
NIRMALA BAGRI
|
1716003008WL028616
|
NIRMALA BAGRI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
NIRMALABAGRI
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-008-001/166
(CHANDWASA)
|
1716003008NRG23280920220291728
|
28/09/2022
|
RAHUL BAGRI
|
1716003008WL028616
|
RAHUL BAGRI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
RAHULBAGRI
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-008-001/1971-C
(CHANDWASA)
|
1716003008NRG23280920220291731
|
28/09/2022
|
Ashok
|
1716003008WL028616
|
Ashok
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
Ashok
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-008-001/1971-C
(CHANDWASA)
|
1716003008NRG23280920220291730
|
28/09/2022
|
Ashok
|
1716003008WL028616
|
Ashok
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
Ashok
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-008-001/501
(CHANDWASA)
|
1716003008NRG23280920220291732
|
28/09/2022
|
PRABHU BAI
|
1716003008WL028616
|
PRABHU BAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
PRABHUBAI
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-008-001/622
(CHANDWASA)
|
1716003008NRG23280920220291735
|
28/09/2022
|
LALCHAND
|
1716003008WL028616
|
LALCHAND
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
LALCHAND
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-008-001/694-A
(CHANDWASA)
|
1716003008NRG23280920220291736
|
28/09/2022
|
PRABHULAL
|
1716003008WL028616
|
PRABHULAL
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
PRABHULAL
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-008-001/694-A
(CHANDWASA)
|
1716003008NRG23280920220291738
|
28/09/2022
|
SANGITA PRAJAPAT
|
1716003008WL028616
|
SANGITA PRAJAPAT
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
SANGITAPRAJAPAT
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-008-001/990-D
(CHANDWASA)
|
1716003008NRG23280920220291739
|
28/09/2022
|
prakash prajapat
|
1716003008WL028616
|
prakash prajapat
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
prakashprajapat
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-086-001/144
(PANDERIYA)
|
1716003086NRG23270920220291326
|
28/09/2022
|
chosar
|
1716003086WL028557
|
chosar
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
chosar
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-086-001/260
(PANDERIYA)
|
1716003086NRG23270920220291328
|
28/09/2022
|
raju
|
1716003086WL028557
|
raju
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
raju
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-086-001/304
(PANDERIYA)
|
1716003086NRG23270920220291320
|
28/09/2022
|
Kari bai
|
1716003086WL028555
|
Kari bai
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
Karibai
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-086-001/344
(PANDERIYA)
|
1716003086NRG23270920220291321
|
28/09/2022
|
AMARSING
|
1716003086WL028555
|
AMARSING
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
AMARSING
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-086-001/377
(PANDERIYA)
|
1716003086NRG23270920220291329
|
28/09/2022
|
vakil
|
1716003086WL028557
|
vakil
|
00462
|
UCBA0001288
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
410369353
|
|
vakil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-058-001/210
(BARDIYAPUNA)
|
1716003058NRG23270920220291285
|
28/09/2022
|
kamlesh singh
|
1716003058WL028551
|
kamlesh singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
kamleshsingh
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-058-001/214
(BARDIYAPUNA)
|
1716003058NRG23270920220291286
|
28/09/2022
|
bherulal
|
1716003058WL028551
|
bherulal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
bherulal
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-058-001/219
(BARDIYAPUNA)
|
1716003058NRG23270920220291288
|
28/09/2022
|
Diwan Singh Chouhan
|
1716003058WL028551
|
Diwan Singh Chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
DiwanSinghChouhan
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-058-001/220
(BARDIYAPUNA)
|
1716003058NRG23270920220291289
|
28/09/2022
|
Shankar Singh Chouhan
|
1716003058WL028551
|
Shankar Singh Chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ShankarSinghChouhan
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-058-001/221
(BARDIYAPUNA)
|
1716003058NRG23270920220291290
|
28/09/2022
|
mahendra singh chouhan
|
1716003058WL028551
|
mahendra singh chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mahendrasinghchouhan
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-058-001/226
(BARDIYAPUNA)
|
1716003058NRG23270920220291291
|
28/09/2022
|
mangi bai
|
1716003058WL028551
|
mangi bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-058-001/266
(BARDIYAPUNA)
|
1716003058NRG23270920220291299
|
28/09/2022
|
Virendra Singh
|
1716003058WL028551
|
Virendra Singh
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
VirendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-058-001/237
(BARDIYAPUNA)
|
1716003058NRG23270920220291294
|
28/09/2022
|
ashok singh
|
1716003058WL028551
|
ashok singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
ashoksingh
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-058-001/269
(BARDIYAPUNA)
|
1716003058NRG23270920220291302
|
28/09/2022
|
Pradhan Singh
|
1716003058WL028551
|
Pradhan Singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410369353
|
|
PradhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170952
|
170952
|
|
|
|
|
|
|
|