|
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-16-003-050-002/24
(DHAKNI)
|
1716003098NRG24221220230379969
|
23/12/2023
|
Bharatsingh
|
1716003098WL031370
|
Bharatsingh
|
00032
|
UTIB0003119
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380583
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380582
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380581
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380580
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380579
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380578
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380577
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380590
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380589
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380588
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380587
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380586
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380585
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380584
|
23/12/2023
|
KALU SINGH
|
1716003WL031394
|
KALU SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380597
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380596
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380595
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380594
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380593
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380592
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380591
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380603
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380602
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380601
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380600
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380599
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380598
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380604
|
23/12/2023
|
MAAN SINGH
|
1716003WL031394
|
MAAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MAANSINGH
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380611
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380610
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380609
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380608
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380607
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380606
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380605
|
23/12/2023
|
SOADAN SINGH
|
1716003WL031394
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SOADANSINGH
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380618
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380617
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380616
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380615
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380614
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380613
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380612
|
23/12/2023
|
HARI SINGH
|
1716003WL031394
|
HARI SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
HARISINGH
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380625
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380624
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380623
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380622
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380621
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380620
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380619
|
23/12/2023
|
SAJAN BAI
|
1716003WL031394
|
SAJAN BAI
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
SAJANBAI
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380632
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380631
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380630
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380629
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380628
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380627
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380626
|
23/12/2023
|
BHGWAN SINGH
|
1716003WL031394
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHGWANSINGH
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380635
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
59
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380634
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
60
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380633
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
61
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380636
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
62
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380637
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
63
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380638
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
64
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380639
|
23/12/2023
|
VIKARAM SINGH
|
1716003WL031394
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
65
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380658
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
66
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380657
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
67
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380656
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
68
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380655
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
69
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380654
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
70
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380660
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
71
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380659
|
23/12/2023
|
DALLA
|
1716003WL031394
|
DALLA
|
00032
|
UTIB0004482
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185640
|
185640
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-006-002/233
(TAKRAWAD)
|
1716003000NRG24231220230380808
|
23/12/2023
|
LALKUNVAR
|
1716003WL031402
|
LALKUNVAR
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664314623
|
|
LALKUNVAR
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-014-002/6-A
(NALKHEDA)
|
1716003014NRG24231220230380350
|
23/12/2023
|
radha
|
1716003014WL031383
|
radha
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
radha
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-034-001/134-A
(AKLISHIVDAS)
|
1716003034NRG24221220230380175
|
23/12/2023
|
BAHADUR SINGH
|
1716003034WL031378
|
BAHADUR SINGH
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAHADURSINGH
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380838
|
23/12/2023
|
NATU LAL
|
1716003WL031408
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664314623
|
|
NATULAL
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380837
|
23/12/2023
|
NATU LAL
|
1716003WL031408
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664314623
|
|
NATULAL
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380864
|
23/12/2023
|
NATU LAL
|
1716003WL031412
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
NATULAL
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380836
|
23/12/2023
|
NATU LAL
|
1716003WL031408
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664314623
|
|
NATULAL
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380835
|
23/12/2023
|
NATU LAL
|
1716003WL031408
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
664314623
|
|
NATULAL
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380843
|
23/12/2023
|
UDE SINGH
|
1716003WL031408
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
UDESINGH
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380842
|
23/12/2023
|
UDE SINGH
|
1716003WL031408
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
UDESINGH
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380841
|
23/12/2023
|
UDE SINGH
|
1716003WL031408
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
UDESINGH
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380840
|
23/12/2023
|
UDE SINGH
|
1716003WL031408
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
UDESINGH
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380839
|
23/12/2023
|
UDE SINGH
|
1716003WL031408
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
UDESINGH
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380653
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380652
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380651
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380650
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380649
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380648
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380647
|
23/12/2023
|
JAGGU BAI
|
1716003WL031394
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
JAGGUBAI
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24231220230380819
|
23/12/2023
|
bane singh
|
1716003WL031403
|
bane singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
banesingh
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-087-001/497
(SALRIYA)
|
1716003000NRG24231220230380818
|
23/12/2023
|
bane singh
|
1716003WL031403
|
bane singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
banesingh
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24231220230380820
|
23/12/2023
|
bharat singh devda
|
1716003WL031403
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
bharatsinghdevda
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24231220230380822
|
23/12/2023
|
bharat singh devda
|
1716003WL031403
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
bharatsinghdevda
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-087-001/516
(SALRIYA)
|
1716003000NRG24231220230380821
|
23/12/2023
|
bharat singh devda
|
1716003WL031403
|
bharat singh devda
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
bharatsinghdevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380148
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380147
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380146
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380145
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380144
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380143
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380142
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-088-002/404-C
(MAKADAWAN)
|
1716003088NRG24221220230380141
|
23/12/2023
|
Madan lal joshi
|
1716003088WL031377
|
Madan lal joshi
|
00048
|
BKID0009129
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Madanlaljoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-006-002/231
(TAKRAWAD)
|
1716003000NRG24231220230380806
|
23/12/2023
|
BAGU BAI
|
1716003WL031402
|
BAGU BAI
|
00048
|
BKID0009139
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGUBAI
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-006-002/375
(TAKRAWAD)
|
1716003000NRG24231220230380812
|
23/12/2023
|
raghu singh
|
1716003WL031402
|
raghu singh
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
raghusingh
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-034-001/182
(AKLISHIVDAS)
|
1716003034NRG24221220230380197
|
23/12/2023
|
bharat singh
|
1716003034WL031378
|
bharat singh
|
00048
|
BKID0009139
|
884
|
884
|
Processed
|
12/03/2024
|
|
664314623
|
|
bharatsingh
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-061-001/314
(BANI)
|
1716003061NRG24231220230380969
|
23/12/2023
|
kamlesh
|
1716003061WL031428
|
kamlesh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
kamlesh
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380958
|
23/12/2023
|
MANA BAI
|
1716003WL031426
|
MANA BAI
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANABAI
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380957
|
23/12/2023
|
MANA BAI
|
1716003WL031426
|
MANA BAI
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANABAI
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380956
|
23/12/2023
|
MANA BAI
|
1716003WL031426
|
MANA BAI
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANABAI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380955
|
23/12/2023
|
MANA BAI
|
1716003WL031426
|
MANA BAI
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANABAI
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380954
|
23/12/2023
|
MANA BAI
|
1716003WL031426
|
MANA BAI
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANABAI
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380869
|
23/12/2023
|
BAGADIRAM
|
1716003WL031413
|
BAGADIRAM
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGADIRAM
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380868
|
23/12/2023
|
BAGADIRAM
|
1716003WL031413
|
BAGADIRAM
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGADIRAM
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380867
|
23/12/2023
|
BAGADIRAM
|
1716003WL031413
|
BAGADIRAM
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGADIRAM
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380866
|
23/12/2023
|
BAGADIRAM
|
1716003WL031413
|
BAGADIRAM
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGADIRAM
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380865
|
23/12/2023
|
BAGADIRAM
|
1716003WL031413
|
BAGADIRAM
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BAGADIRAM
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380953
|
23/12/2023
|
BHUAWGAN SINGH
|
1716003WL031425
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUAWGANSINGH
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380952
|
23/12/2023
|
BHUAWGAN SINGH
|
1716003WL031425
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUAWGANSINGH
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380951
|
23/12/2023
|
BHUAWGAN SINGH
|
1716003WL031425
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUAWGANSINGH
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380950
|
23/12/2023
|
BHUAWGAN SINGH
|
1716003WL031425
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUAWGANSINGH
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380949
|
23/12/2023
|
BHUAWGAN SINGH
|
1716003WL031425
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUAWGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-014-002/197
(NALKHEDA)
|
1716003014NRG24231220230380334
|
23/12/2023
|
DASRATH LAL
|
1716003014WL031383
|
DASRATH LAL
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
DASRATHLAL
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-049-001/101-B
(PAWTI)
|
1716003049NRG24221220230379829
|
23/12/2023
|
GUMAN LAL RAGHUNATH
|
1716003049WL031363
|
GUMAN LAL RAGHUNATH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
GUMANLALRAGHUNATH
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-050-001/19
(DHAKNI)
|
1716003098NRG24221220230379966
|
23/12/2023
|
KALU SINGH
|
1716003098WL031370
|
KALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
127
|
GAROTH
|
MP-16-003-014-002/187-A
(NALKHEDA)
|
1716003014NRG24231220230380333
|
23/12/2023
|
piru singh
|
1716003014WL031383
|
piru singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
pirusingh
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-034-001/139
(AKLISHIVDAS)
|
1716003034NRG24221220230380178
|
23/12/2023
|
mukesh chandravanshi
|
1716003034WL031378
|
mukesh chandravanshi
|
00089
|
CBIN0281043
|
663
|
663
|
Rejected
|
12/03/2024
|
|
664314623
|
Account closed
|
|
|
|
129
|
GAROTH
|
MP-16-003-034-001/158-A
(AKLISHIVDAS)
|
1716003034NRG24221220230380190
|
23/12/2023
|
dinesh
|
1716003034WL031378
|
dinesh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
12/03/2024
|
|
664314623
|
|
dinesh
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-034-001/262-A
(AKLISHIVDAS)
|
1716003034NRG24221220230380224
|
23/12/2023
|
nrendr singh
|
1716003034WL031378
|
nrendr singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
12/03/2024
|
|
664314623
|
|
nrendrsingh
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-034-001/267
(AKLISHIVDAS)
|
1716003034NRG24221220230380226
|
23/12/2023
|
sardar singh
|
1716003034WL031378
|
sardar singh
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
12/03/2024
|
|
664314623
|
|
sardarsingh
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380963
|
23/12/2023
|
RAMSAGAR
|
1716003WL031426
|
RAMSAGAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAMSAGAR
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380962
|
23/12/2023
|
RAMSAGAR
|
1716003WL031426
|
RAMSAGAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAMSAGAR
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380961
|
23/12/2023
|
RAMSAGAR
|
1716003WL031426
|
RAMSAGAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAMSAGAR
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380960
|
23/12/2023
|
RAMSAGAR
|
1716003WL031426
|
RAMSAGAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAMSAGAR
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380959
|
23/12/2023
|
RAMSAGAR
|
1716003WL031426
|
RAMSAGAR
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAMSAGAR
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24231220230380817
|
23/12/2023
|
shivpal singh
|
1716003WL031403
|
shivpal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
shivpalsingh
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24231220230380816
|
23/12/2023
|
shivpal singh
|
1716003WL031403
|
shivpal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
shivpalsingh
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24231220230380815
|
23/12/2023
|
shivpal singh
|
1716003WL031403
|
shivpal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
shivpalsingh
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-087-001/154
(SALRIYA)
|
1716003000NRG24231220230380814
|
23/12/2023
|
shivpal singh
|
1716003WL031403
|
shivpal singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
shivpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
141
|
GAROTH
|
MP-16-003-061-001/454
(BANI)
|
1716003061NRG24231220230380998
|
23/12/2023
|
Nirmal kumar Mandliya
|
1716003061WL031429
|
Nirmal kumar Mandliya
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
NirmalkumarMandliya
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-061-001/80
(BANI)
|
1716003061NRG24231220230380980
|
23/12/2023
|
Mahesh
|
1716003061WL031428
|
Mahesh
|
00089
|
CBIN0282628
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
143
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380140
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380139
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380138
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380137
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380136
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380135
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380134
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-088-002/404-B
(MAKADAWAN)
|
1716003088NRG24221220230380133
|
23/12/2023
|
Shambhulal
|
1716003088WL031377
|
Shambhulal
|
00176
|
IDIB000M212
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Shambhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
151
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380132
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380131
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380130
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380125
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380126
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380127
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380128
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-088-002/404-A
(MAKADAWAN)
|
1716003088NRG24221220230380129
|
23/12/2023
|
Rajulal
|
1716003088WL031377
|
Rajulal
|
00354
|
PUNB0028110
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Rajulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
159
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380640
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380641
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380642
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380643
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380646
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380645
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380644
|
23/12/2023
|
PARWAT SINGH
|
1716003WL031394
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
PARWATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
GAROTH
|
MP-16-003-014-001/60-C
(NALKHEDA)
|
1716003014NRG24231220230380310
|
23/12/2023
|
Abhishek Singh Chouhan
|
1716003014WL031383
|
Abhishek Singh Chouhan
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
AbhishekSinghChouhan
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-034-002/19
(AKLISHIVDAS)
|
1716003034NRG24221220230380244
|
23/12/2023
|
kamal singh
|
1716003034WL031378
|
kamal singh
|
00415
|
SBIN0030058
|
884
|
884
|
Processed
|
12/03/2024
|
|
664314623
|
|
kamalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
168
|
GAROTH
|
MP-16-003-014-003/82
(NALKHEDA)
|
1716003014NRG24231220230380375
|
23/12/2023
|
Shankar singh
|
1716003014WL031383
|
Shankar singh
|
00415
|
SBIN0030198
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664314623
|
Account closed
|
|
|
|
169
|
GAROTH
|
MP-16-003-021-002/1160
(KOTHADABUZURG)
|
1716003021NRG24231220230380727
|
23/12/2023
|
Bhanwarsingh Bhil
|
1716003021WL031398
|
Bhanwarsingh Bhil
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
BhanwarsinghBhil
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-021-002/1239
(KOTHADABUZURG)
|
1716003021NRG24231220230380750
|
23/12/2023
|
surakj gayari
|
1716003021WL031398
|
surakj gayari
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
surakjgayari
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-021-002/1240
(KOTHADABUZURG)
|
1716003021NRG24231220230380751
|
23/12/2023
|
savariya
|
1716003021WL031398
|
savariya
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
savariya
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-021-002/1258
(KOTHADABUZURG)
|
1716003021NRG24231220230380666
|
23/12/2023
|
BASHILAL RATANLAL GAYARI
|
1716003021WL031396
|
BASHILAL RATANLAL GAYARI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
BASHILALRATANLALGAYARI
|
(000000)
|
|
173
|
GAROTH
|
MP-16-003-021-002/1261
(KOTHADABUZURG)
|
1716003021NRG24231220230380758
|
23/12/2023
|
Durga
|
1716003021WL031398
|
Durga
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
Durga
|
(000000)
|
|
174
|
GAROTH
|
MP-16-003-021-002/1261
(KOTHADABUZURG)
|
1716003021NRG24231220230380757
|
23/12/2023
|
Durga
|
1716003021WL031398
|
Durga
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
Durga
|
(000000)
|
|
175
|
GAROTH
|
MP-16-003-021-002/1262
(KOTHADABUZURG)
|
1716003021NRG24231220230380668
|
23/12/2023
|
raju
|
1716003021WL031396
|
raju
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
raju
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-021-002/1263
(KOTHADABUZURG)
|
1716003021NRG24231220230380670
|
23/12/2023
|
RAHUL SEN
|
1716003021WL031396
|
RAHUL SEN
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAHULSEN
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-021-002/1265
(KOTHADABUZURG)
|
1716003021NRG24231220230380760
|
23/12/2023
|
PHULI BAI
|
1716003021WL031398
|
PHULI BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
PHULIBAI
|
(000000)
|
|
178
|
GAROTH
|
MP-16-003-021-002/1265
(KOTHADABUZURG)
|
1716003021NRG24231220230380759
|
23/12/2023
|
PHULI BAI
|
1716003021WL031398
|
PHULI BAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
PHULIBAI
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-021-002/19-A
(KOTHADABUZURG)
|
1716003021NRG24231220230380671
|
23/12/2023
|
AMBARAM JANKILAL PATIDAR
|
1716003021WL031396
|
AMBARAM JANKILAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
AMBARAMJANKILALPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
180
|
GAROTH
|
MP-16-003-061-001/432
(BANI)
|
1716003061NRG24231220230380993
|
23/12/2023
|
RODSINGH MANDLOI
|
1716003061WL031429
|
RODSINGH MANDLOI
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
RODSINGHMANDLOI
|
(000000)
|
|
181
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380800
|
23/12/2023
|
BHULA BAI
|
1716003WL031401
|
BHULA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHULABAI
|
(000000)
|
|
182
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380801
|
23/12/2023
|
BHULA BAI
|
1716003WL031401
|
BHULA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHULABAI
|
(000000)
|
|
183
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380798
|
23/12/2023
|
BHULA BAI
|
1716003WL031401
|
BHULA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHULABAI
|
(000000)
|
|
184
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380797
|
23/12/2023
|
BHULA BAI
|
1716003WL031401
|
BHULA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHULABAI
|
(000000)
|
|
185
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380799
|
23/12/2023
|
BHULA BAIBHULA BAI
|
1716003WL031401
|
BHULA BAIBHULA BAI
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHULABAIBHULABAI
|
(000000)
|
|
186
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380934
|
23/12/2023
|
BHUWAN
|
1716003WL031420
|
BHUWAN
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
187
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380948
|
23/12/2023
|
BHUWAN
|
1716003WL031424
|
BHUWAN
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
188
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380947
|
23/12/2023
|
BHUWAN
|
1716003WL031424
|
BHUWAN
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
189
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380946
|
23/12/2023
|
BHUWAN
|
1716003WL031424
|
BHUWAN
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
190
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380945
|
23/12/2023
|
BHUWAN
|
1716003WL031424
|
BHUWAN
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
191
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380944
|
23/12/2023
|
BHUWAN
|
1716003WL031424
|
BHUWAN
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
BHUWAN
|
(000000)
|
|
192
|
GAROTH
|
MP-16-003-084-004/182
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380935
|
23/12/2023
|
KMALESH
|
1716003WL031420
|
KMALESH
|
00415
|
SBIN0030362
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664314623
|
|
KMALESH
|
(000000)
|
|
193
|
GAROTH
|
MP-16-003-084-004/182
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380792
|
23/12/2023
|
KMALESH
|
1716003WL031399
|
KMALESH
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664314623
|
|
KMALESH
|
(000000)
|
|
194
|
GAROTH
|
MP-16-003-084-004/182
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24231220230380791
|
23/12/2023
|
KMALESH
|
1716003WL031399
|
KMALESH
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664314623
|
|
KMALESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
195
|
GAROTH
|
MP-16-003-001-003/2-C
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24231220230381015
|
23/12/2023
|
Ramprashad
|
1716003001WL031430
|
Ramprashad
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
Ramprashad
|
(000000)
|
|
196
|
GAROTH
|
MP-16-003-001-003/80-C
(BARDIYAUCHA ISTMURAR)
|
1716003001NRG24231220230381027
|
23/12/2023
|
Satynarayan
|
1716003001WL031430
|
Satynarayan
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
Satynarayan
|
(000000)
|
|
197
|
GAROTH
|
MP-16-003-008-001/153-B
(CHANDWASA)
|
1716003008NRG24231220230380513
|
23/12/2023
|
RAJENDRA
|
1716003008WL031392
|
RAJENDRA
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
RAJENDRA
|
(000000)
|
|
198
|
GAROTH
|
MP-16-003-008-001/1974-B
(CHANDWASA)
|
1716003008NRG24231220230380521
|
23/12/2023
|
sunil
|
1716003008WL031392
|
sunil
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
sunil
|
(000000)
|
|
199
|
GAROTH
|
MP-16-003-008-001/1988-C
(CHANDWASA)
|
1716003008NRG24231220230380522
|
23/12/2023
|
Lalchand
|
1716003008WL031392
|
Lalchand
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
Lalchand
|
(000000)
|
|
200
|
GAROTH
|
MP-16-003-008-001/24-B
(CHANDWASA)
|
1716003008NRG24231220230380526
|
23/12/2023
|
JEEVAN PRAJAPATI
|
1716003008WL031392
|
JEEVAN PRAJAPATI
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
JEEVANPRAJAPATI
|
(000000)
|
|
201
|
GAROTH
|
MP-16-003-008-001/372-A
(CHANDWASA)
|
1716003008NRG24231220230380536
|
23/12/2023
|
WASHIM KHAN
|
1716003008WL031392
|
WASHIM KHAN
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
WASHIMKHAN
|
(000000)
|
|
202
|
GAROTH
|
MP-16-003-008-001/372-B
(CHANDWASA)
|
1716003008NRG24231220230380537
|
23/12/2023
|
SHAMEEM KHAN
|
1716003008WL031392
|
SHAMEEM KHAN
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
SHAMEEMKHAN
|
(000000)
|
|
203
|
GAROTH
|
MP-16-003-008-001/373-A
(CHANDWASA)
|
1716003008NRG24231220230380538
|
23/12/2023
|
AMAN MEHTA
|
1716003008WL031392
|
AMAN MEHTA
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
AMANMEHTA
|
(000000)
|
|
204
|
GAROTH
|
MP-16-003-008-001/373-C
(CHANDWASA)
|
1716003008NRG24231220230380539
|
23/12/2023
|
MANISH MALI
|
1716003008WL031392
|
MANISH MALI
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
MANISHMALI
|
(000000)
|
|
205
|
GAROTH
|
MP-16-003-008-001/374-C
(CHANDWASA)
|
1716003008NRG24231220230380540
|
23/12/2023
|
SURAJSINGH
|
1716003008WL031392
|
SURAJSINGH
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
SURAJSINGH
|
(000000)
|
|
206
|
GAROTH
|
MP-16-003-008-001/88-A
(CHANDWASA)
|
1716003008NRG24231220230380560
|
23/12/2023
|
VINOD KUMAR
|
1716003008WL031392
|
VINOD KUMAR
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664314623
|
|
VINODKUMAR
|
(000000)
|
|
207
|
GAROTH
|
MP-16-003-012-002/119-B
(BANJARI(CH))
|
1716003012NRG24231220230380854
|
23/12/2023
|
Ashok prajapati
|
1716003012WL031411
|
Ashok prajapati
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
Ashokprajapati
|
(000000)
|
|
208
|
GAROTH
|
MP-16-003-012-002/264-A
(BANJARI(CH))
|
1716003012NRG24231220230380860
|
23/12/2023
|
kuldip panwar
|
1716003012WL031411
|
kuldip panwar
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
kuldippanwar
|
(000000)
|
|
209
|
GAROTH
|
MP-16-003-028-002/225
(AAGAR)
|
1716003028NRG24221220230379942
|
23/12/2023
|
suresh shankarlal
|
1716003028WL031369
|
suresh shankarlal
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664314623
|
|
sureshshankarlal
|
(000000)
|
|
210
|
GAROTH
|
MP-16-003-028-002/321
(AAGAR)
|
1716003028NRG24221220230379953
|
23/12/2023
|
SHRAVAN
|
1716003028WL031369
|
SHRAVAN
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664314623
|
|
SHRAVAN
|
(000000)
|
|
211
|
GAROTH
|
MP-16-003-028-002/43
(AAGAR)
|
1716003028NRG24221220230379957
|
23/12/2023
|
shankar
|
1716003028WL031369
|
shankar
|
00462
|
UCBA0001288
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664314623
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
212
|
GAROTH
|
MP-16-003-067-001/1092
(BARKHEDAGANGASA)
|
1716003067NRG24231220230380255
|
23/12/2023
|
Mohan bai gayri
|
1716003067WL031380
|
Mohan bai gayri
|
00666
|
IDFB0041281
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664314623
|
|
Mohanbaigayri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
213
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24231220230380825
|
23/12/2023
|
bhopal
|
1716003WL031403
|
bhopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664314623
|
No Such Account
|
|
|
|
214
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24231220230380824
|
23/12/2023
|
bhopal
|
1716003WL031403
|
bhopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664314623
|
No Such Account
|
|
|
|
215
|
GAROTH
|
MP-16-003-087-001/620
(SALRIYA)
|
1716003000NRG24231220230380823
|
23/12/2023
|
bhopal
|
1716003WL031403
|
bhopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664314623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
216
|
GAROTH
|
MP-16-003-014-002/122-D
(NALKHEDA)
|
1716003014NRG24231220230380322
|
23/12/2023
|
gordhan lal
|
1716003014WL031383
|
gordhan lal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
gordhanlal
|
(000000)
|
|
217
|
GAROTH
|
MP-16-003-049-001/255
(PAWTI)
|
1716003049NRG24221220230379836
|
23/12/2023
|
Lalkunvar Bai Chaouhan
|
1716003049WL031363
|
Lalkunvar Bai Chaouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664314623
|
|
LalkunvarBaiChaouhan
|
(000000)
|
|
218
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380157
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
219
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380158
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
220
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380159
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
221
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380160
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
222
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380161
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
223
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380164
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
224
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380163
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
225
|
GAROTH
|
MP-16-003-088-002/405-A
(MAKADAWAN)
|
1716003088NRG24221220230380162
|
23/12/2023
|
Jagdish
|
1716003088WL031377
|
Jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
226
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380152
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
227
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380151
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
228
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380150
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
229
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380149
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
230
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380153
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
231
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380154
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
232
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380155
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
233
|
GAROTH
|
MP-16-003-088-002/404-D
(MAKADAWAN)
|
1716003088NRG24221220230380156
|
23/12/2023
|
Vishnulal
|
1716003088WL031377
|
Vishnulal
|
00697
|
BKID0MG1401
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664314623
|
|
Vishnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
234
|
GAROTH
|
MP-16-003-014-002/73-C
(NALKHEDA)
|
1716003014NRG24231220230380352
|
23/12/2023
|
mhendr singh
|
1716003014WL031383
|
mhendr singh
|
00697
|
BKID0MG1411
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
mhendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
235
|
GAROTH
|
MP-16-003-006-002/230
(TAKRAWAD)
|
1716003000NRG24231220230380805
|
23/12/2023
|
shankar singh
|
1716003WL031402
|
shankar singh
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
664314623
|
A/c Blocked or Frozen
|
|
|
|
236
|
GAROTH
|
MP-16-003-014-002/173-A
(NALKHEDA)
|
1716003014NRG24231220230380330
|
23/12/2023
|
arvind
|
1716003014WL031383
|
arvind
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
arvind
|
(000000)
|
|
237
|
GAROTH
|
MP-16-003-014-003/197
(NALKHEDA)
|
1716003014NRG24231220230380366
|
23/12/2023
|
pavan das
|
1716003014WL031383
|
pavan das
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
pavandas
|
(000000)
|
|
238
|
GAROTH
|
MP-16-003-014-003/54-A
(NALKHEDA)
|
1716003014NRG24231220230380371
|
23/12/2023
|
reena
|
1716003014WL031383
|
reena
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
reena
|
(000000)
|
|
239
|
GAROTH
|
MP-16-003-014-003/85-B
(NALKHEDA)
|
1716003014NRG24231220230380376
|
23/12/2023
|
sama bai
|
1716003014WL031383
|
sama bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664314623
|
|
samabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559351
|
559351
|
|
|
|
|
|
|
|