|
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-16-003-032-002/722
(DETHALIKHURD)
|
1716003032NRG24310520230041479
|
31/05/2023
|
PAYAL
|
1716003032WL003423
|
PAYAL
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
PAYAL
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-032-002/811
(DETHALIKHURD)
|
1716003032NRG24310520230041357
|
31/05/2023
|
BAPU
|
1716003032WL003420
|
BAPU
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
BAPU
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-044-001/100-C
(BARKHEDANAYAK)
|
1716003044NRG24310520230041808
|
31/05/2023
|
NEPAL SINGH
|
1716003044WL003468
|
NEPAL SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
NEPALSINGH
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-084-003/110
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038599
|
31/05/2023
|
TOFHAN SINGH
|
1716003084WL003211
|
TOFHAN SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
TOFHANSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-084-003/110
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038598
|
31/05/2023
|
TOFHAN SINGH
|
1716003084WL003211
|
TOFHAN SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
TOFHANSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-084-003/110
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038597
|
31/05/2023
|
TOFHAN SINGH
|
1716003084WL003211
|
TOFHAN SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
TOFHANSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-084-003/166
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038602
|
31/05/2023
|
DHIRAP SINGH
|
1716003084WL003211
|
DHIRAP SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DHIRAPSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-084-003/166
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038601
|
31/05/2023
|
DHIRAP SINGH
|
1716003084WL003211
|
DHIRAP SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DHIRAPSINGH
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-084-003/166
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038600
|
31/05/2023
|
DHIRAP SINGH
|
1716003084WL003211
|
DHIRAP SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DHIRAPSINGH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-003/168
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038609
|
31/05/2023
|
SURESH SINGH
|
1716003084WL003211
|
SURESH SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
SURESHSINGH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-003/168
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038608
|
31/05/2023
|
SURESH SINGH
|
1716003084WL003211
|
SURESH SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
SURESHSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-084-003/168
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038607
|
31/05/2023
|
SURESH SINGH
|
1716003084WL003211
|
SURESH SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
SURESHSINGH
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-084-003/169
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038612
|
31/05/2023
|
DINESH
|
1716003084WL003211
|
DINESH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DINESH
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-084-003/169
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038611
|
31/05/2023
|
DINESH
|
1716003084WL003211
|
DINESH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DINESH
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-084-003/169
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038610
|
31/05/2023
|
DINESH
|
1716003084WL003211
|
DINESH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
DINESH
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-084-003/170
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038614
|
31/05/2023
|
TUFHAN
|
1716003084WL003211
|
TUFHAN
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
TUFHAN
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-084-003/170
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038613
|
31/05/2023
|
TUFHAN
|
1716003084WL003211
|
TUFHAN
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
TUFHAN
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-084-003/179
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038629
|
31/05/2023
|
YASWANT SINGH
|
1716003084WL003211
|
YASWANT SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
YASWANTSINGH
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-084-003/179
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038628
|
31/05/2023
|
YASWANT SINGH
|
1716003084WL003211
|
YASWANT SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
YASWANTSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-084-003/179
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038627
|
31/05/2023
|
YASWANT SINGH
|
1716003084WL003211
|
YASWANT SINGH
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
YASWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
21
|
GAROTH
|
MP-16-003-009-001/73
(TOLAKHEDI)
|
1716003009NRG24310520230040396
|
31/05/2023
|
Bherulal
|
1716003009WL003358
|
Bherulal
|
00048
|
BKID0009139
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
Bherulal
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-044-001/84
(BARKHEDANAYAK)
|
1716003044NRG24310520230041815
|
31/05/2023
|
Karan bai
|
1716003044WL003469
|
Karan bai
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
Karanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-019-001/103
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040320
|
31/05/2023
|
INDRA BAI
|
1716003019WL003352
|
INDRA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
INDRABAI
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-019-001/103
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040319
|
31/05/2023
|
VIKRAM SINGH
|
1716003019WL003352
|
VIKRAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-019-001/123
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040321
|
31/05/2023
|
NARAYAN SINGH
|
1716003019WL003352
|
NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
NARAYANSINGH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-019-001/124
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040322
|
31/05/2023
|
Amar Singh Sodhiya
|
1716003019WL003352
|
Amar Singh Sodhiya
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
AmarSinghSodhiya
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-019-001/124
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040323
|
31/05/2023
|
Balee Bai Sodhiya
|
1716003019WL003352
|
Balee Bai Sodhiya
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
BaleeBaiSodhiya
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-032-002/13
(DETHALIKHURD)
|
1716003032NRG24310520230041333
|
31/05/2023
|
RAHUL MEENA
|
1716003032WL003420
|
RAHUL MEENA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
RAHULMEENA
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-032-002/29
(DETHALIKHURD)
|
1716003032NRG24310520230041315
|
31/05/2023
|
ANGOORBALA MEENA
|
1716003032WL003418
|
ANGOORBALA MEENA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
ANGOORBALAMEENA
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-032-002/29
(DETHALIKHURD)
|
1716003032NRG24310520230041314
|
31/05/2023
|
RAMI BAI
|
1716003032WL003418
|
RAMI BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
RAMIBAI
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-032-002/642
(DETHALIKHURD)
|
1716003032NRG24310520230041453
|
31/05/2023
|
lokesh
|
1716003032WL003423
|
lokesh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
lokesh
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-032-002/646
(DETHALIKHURD)
|
1716003032NRG24310520230041454
|
31/05/2023
|
bajrang
|
1716003032WL003423
|
bajrang
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
bajrang
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-032-002/700
(DETHALIKHURD)
|
1716003032NRG24310520230041473
|
31/05/2023
|
Balmukan
|
1716003032WL003423
|
Balmukan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Balmukan
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-032-002/708
(DETHALIKHURD)
|
1716003032NRG24310520230041475
|
31/05/2023
|
SATYANARAYAN
|
1716003032WL003423
|
SATYANARAYAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
SATYANARAYAN
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-032-002/751
(DETHALIKHURD)
|
1716003032NRG24310520230041343
|
31/05/2023
|
Bhagwati
|
1716003032WL003420
|
Bhagwati
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Bhagwati
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-032-002/887
(DETHALIKHURD)
|
1716003032NRG24310520230041326
|
31/05/2023
|
MANA BAI
|
1716003032WL003418
|
MANA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANABAI
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-036-003/152
(VISHANYA)
|
1716003036NRG24310520230041411
|
31/05/2023
|
Sodhanlal
|
1716003036WL003421
|
Sodhanlal
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Sodhanlal
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-080-001/341
(BARRAMA)
|
1716003080NRG24310520230041704
|
31/05/2023
|
Ghanshyam
|
1716003080WL003466
|
Ghanshyam
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Ghanshyam
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-080-001/415
(BARRAMA)
|
1716003080NRG24310520230041739
|
31/05/2023
|
Guddi Bai
|
1716003080WL003466
|
Guddi Bai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
GuddiBai
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-080-001/419
(BARRAMA)
|
1716003080NRG24310520230041743
|
31/05/2023
|
VIDYA BAI
|
1716003080WL003466
|
VIDYA BAI
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIDYABAI
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-080-001/440
(BARRAMA)
|
1716003080NRG24310520230041763
|
31/05/2023
|
Kanvarlal
|
1716003080WL003466
|
Kanvarlal
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Kanvarlal
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-080-001/440
(BARRAMA)
|
1716003080NRG24310520230041764
|
31/05/2023
|
Sugnabai
|
1716003080WL003466
|
Sugnabai
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Sugnabai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-080-001/483
(BARRAMA)
|
1716003080NRG24310520230041769
|
31/05/2023
|
Hemraj Gurjar
|
1716003080WL003466
|
Hemraj Gurjar
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
HemrajGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-019-002/173
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040340
|
31/05/2023
|
BHAGWANTA BAI
|
1716003019WL003354
|
BHAGWANTA BAI
|
00089
|
CBIN0281210
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
BHAGWANTABAI
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-019-002/173
(PIPLIYAMITTESHAH)
|
1716003019NRG24310520230040342
|
31/05/2023
|
MAHENDRA SINGH
|
1716003019WL003354
|
MAHENDRA SINGH
|
00089
|
CBIN0281210
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-022-001/129
(BOLIYA)
|
1716003022NRG24300520230040077
|
31/05/2023
|
mohan lal
|
1716003022WL003333
|
mohan lal
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
mohanlal
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-022-001/518
(BOLIYA)
|
1716003022NRG24300520230040070
|
31/05/2023
|
sundar bai
|
1716003022WL003330
|
sundar bai
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
sundarbai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-022-001/53
(BOLIYA)
|
1716003022NRG24300520230040083
|
31/05/2023
|
hardari bai
|
1716003022WL003337
|
hardari bai
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
hardaribai
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-022-001/836
(BOLIYA)
|
1716003022NRG24300520230040075
|
31/05/2023
|
Anil
|
1716003022WL003332
|
Anil
|
00415
|
SBIN0030198
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
Anil
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-023-001/104
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040091
|
31/05/2023
|
PARVATIBAI
|
1716003023WL003339
|
PARVATIBAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
PARVATIBAI
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-023-001/105
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040093
|
31/05/2023
|
JANAS BAI
|
1716003023WL003339
|
JANAS BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
JANASBAI
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-023-001/119
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040105
|
31/05/2023
|
Pratap singh
|
1716003023WL003339
|
Pratap singh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
Pratapsingh
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-023-001/131
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040108
|
31/05/2023
|
ANITA KUMARI
|
1716003023WL003339
|
ANITA KUMARI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
ANITAKUMARI
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-023-001/133
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040109
|
31/05/2023
|
MANABAI
|
1716003023WL003339
|
MANABAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANABAI
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-023-001/18
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040113
|
31/05/2023
|
DANISINGH
|
1716003023WL003339
|
DANISINGH
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
DANISINGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-023-001/20
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040117
|
31/05/2023
|
Narayansingh Gopalsingh
|
1716003023WL003339
|
Narayansingh Gopalsingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
NarayansinghGopalsingh
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-023-001/44
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040123
|
31/05/2023
|
GOVIND SINGH PRATAP SINGH RAJPUT
|
1716003023WL003339
|
GOVIND SINGH PRATAP SINGH RAJPUT
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
GOVINDSINGHPRATAPSINGHRAJPUT
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-023-002/161
(CHANDKHEDIKHURD)
|
1716003023NRG24300520230040153
|
31/05/2023
|
Chensingh
|
1716003023WL003339
|
Chensingh
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
Chensingh
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-036-003/134
(VISHANYA)
|
1716003036NRG24310520230041407
|
31/05/2023
|
amrsingh
|
1716003036WL003421
|
amrsingh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
amrsingh
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-036-003/141-A
(VISHANYA)
|
1716003036NRG24310520230041409
|
31/05/2023
|
VIKRAM SINGH
|
1716003036WL003421
|
VIKRAM SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-036-003/141-B
(VISHANYA)
|
1716003036NRG24310520230041410
|
31/05/2023
|
JANSBAI
|
1716003036WL003421
|
JANSBAI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
JANSBAI
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-036-003/166
(VISHANYA)
|
1716003036NRG24310520230041415
|
31/05/2023
|
toofansingh
|
1716003036WL003421
|
toofansingh
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
toofansingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-036-003/83-A
(VISHANYA)
|
1716003036NRG24310520230041433
|
31/05/2023
|
SURENDAR SINGH
|
1716003036WL003421
|
SURENDAR SINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
SURENDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
64
|
GAROTH
|
MP-16-003-032-002/180
(DETHALIKHURD)
|
1716003032NRG24310520230041337
|
31/05/2023
|
MANISH
|
1716003032WL003420
|
MANISH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANISH
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-032-002/362
(DETHALIKHURD)
|
1716003032NRG24310520230041318
|
31/05/2023
|
priyanka
|
1716003032WL003418
|
priyanka
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
priyanka
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-032-002/387
(DETHALIKHURD)
|
1716003032NRG24310520230041320
|
31/05/2023
|
RAJARAM KISHANLAL MEHAR
|
1716003032WL003418
|
RAJARAM KISHANLAL MEHAR
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
RAJARAMKISHANLALMEHAR
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-032-002/485
(DETHALIKHURD)
|
1716003032NRG24310520230041321
|
31/05/2023
|
Pradhuman
|
1716003032WL003418
|
Pradhuman
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Pradhuman
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-032-002/627
(DETHALIKHURD)
|
1716003032NRG24310520230041449
|
31/05/2023
|
Dilip
|
1716003032WL003423
|
Dilip
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Dilip
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-032-002/680
(DETHALIKHURD)
|
1716003032NRG24310520230041464
|
31/05/2023
|
SHYAMLAL
|
1716003032WL003423
|
SHYAMLAL
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
SHYAMLAL
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-032-002/7
(DETHALIKHURD)
|
1716003032NRG24310520230041472
|
31/05/2023
|
SONALI VAISHNAV
|
1716003032WL003423
|
SONALI VAISHNAV
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
SONALIVAISHNAV
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-032-002/736
(DETHALIKHURD)
|
1716003032NRG24310520230041483
|
31/05/2023
|
BAJARANG
|
1716003032WL003423
|
BAJARANG
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
BAJARANG
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-032-002/812
(DETHALIKHURD)
|
1716003032NRG24310520230041358
|
31/05/2023
|
Sohan
|
1716003032WL003420
|
Sohan
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Sohan
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-032-002/812
(DETHALIKHURD)
|
1716003032NRG24310520230041359
|
31/05/2023
|
Sonu
|
1716003032WL003420
|
Sonu
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Sonu
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-032-002/824
(DETHALIKHURD)
|
1716003032NRG24310520230041363
|
31/05/2023
|
Ranu
|
1716003032WL003420
|
Ranu
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Ranu
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-032-002/847
(DETHALIKHURD)
|
1716003032NRG24310520230041370
|
31/05/2023
|
Lalita bai
|
1716003032WL003420
|
Lalita bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Lalitabai
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-032-002/856
(DETHALIKHURD)
|
1716003032NRG24310520230041375
|
31/05/2023
|
Mahesh Meena
|
1716003032WL003420
|
Mahesh Meena
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
MaheshMeena
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-080-001/269-A
(BARRAMA)
|
1716003080NRG24310520230041668
|
31/05/2023
|
karulal
|
1716003080WL003466
|
karulal
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
karulal
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-080-001/283-A
(BARRAMA)
|
1716003080NRG24310520230041674
|
31/05/2023
|
Ishwarlal
|
1716003080WL003466
|
Ishwarlal
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Ishwarlal
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-080-001/300
(BARRAMA)
|
1716003080NRG24310520230041682
|
31/05/2023
|
rajesh
|
1716003080WL003466
|
rajesh
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
rajesh
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-080-001/303
(BARRAMA)
|
1716003080NRG24310520230041686
|
31/05/2023
|
mangilal
|
1716003080WL003466
|
mangilal
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
mangilal
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-080-001/304
(BARRAMA)
|
1716003080NRG24310520230041688
|
31/05/2023
|
HIRALAL
|
1716003080WL003466
|
HIRALAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
HIRALAL
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-080-001/306
(BARRAMA)
|
1716003080NRG24310520230041690
|
31/05/2023
|
BHERULAL
|
1716003080WL003466
|
BHERULAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
BHERULAL
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-080-001/311
(BARRAMA)
|
1716003080NRG24310520230041693
|
31/05/2023
|
sajanbai
|
1716003080WL003466
|
sajanbai
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
sajanbai
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-080-001/323
(BARRAMA)
|
1716003080NRG24310520230041697
|
31/05/2023
|
DEVILAL GAYRI
|
1716003080WL003466
|
DEVILAL GAYRI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
DEVILALGAYRI
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-080-001/340
(BARRAMA)
|
1716003080NRG24310520230041703
|
31/05/2023
|
Rekha bai
|
1716003080WL003466
|
Rekha bai
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Rekhabai
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-080-001/350
(BARRAMA)
|
1716003080NRG24310520230041712
|
31/05/2023
|
Ranglal Dhangar
|
1716003080WL003466
|
Ranglal Dhangar
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
RanglalDhangar
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-080-001/353
(BARRAMA)
|
1716003080NRG24310520230041718
|
31/05/2023
|
indrabai
|
1716003080WL003466
|
indrabai
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
indrabai
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-080-001/363
(BARRAMA)
|
1716003080NRG24310520230041719
|
31/05/2023
|
LALCHAND
|
1716003080WL003466
|
LALCHAND
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
LALCHAND
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-080-001/368
(BARRAMA)
|
1716003080NRG24310520230041721
|
31/05/2023
|
HARISH KUMAR
|
1716003080WL003466
|
HARISH KUMAR
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
HARISHKUMAR
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-080-001/385
(BARRAMA)
|
1716003080NRG24310520230041726
|
31/05/2023
|
GOPAL GAYRI
|
1716003080WL003466
|
GOPAL GAYRI
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
GOPALGAYRI
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-080-001/386
(BARRAMA)
|
1716003080NRG24310520230041728
|
31/05/2023
|
Lalita Bai
|
1716003080WL003466
|
Lalita Bai
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
LalitaBai
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-080-001/388
(BARRAMA)
|
1716003080NRG24310520230041731
|
31/05/2023
|
Gopal Gayari
|
1716003080WL003466
|
Gopal Gayari
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
GopalGayari
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-080-001/392
(BARRAMA)
|
1716003080NRG24310520230041736
|
31/05/2023
|
Suresh Nath
|
1716003080WL003466
|
Suresh Nath
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
SureshNath
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-080-001/395
(BARRAMA)
|
1716003080NRG24310520230041737
|
31/05/2023
|
Tufan
|
1716003080WL003466
|
Tufan
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Tufan
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-080-001/420
(BARRAMA)
|
1716003080NRG24310520230041744
|
31/05/2023
|
Chaganlal
|
1716003080WL003466
|
Chaganlal
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Chaganlal
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-080-001/428
(BARRAMA)
|
1716003080NRG24310520230041750
|
31/05/2023
|
Kushali bai
|
1716003080WL003466
|
Kushali bai
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Kushalibai
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-080-001/429
(BARRAMA)
|
1716003080NRG24310520230041751
|
31/05/2023
|
rahul
|
1716003080WL003466
|
rahul
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
rahul
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-080-001/435
(BARRAMA)
|
1716003080NRG24310520230041760
|
31/05/2023
|
Ramkaran
|
1716003080WL003466
|
Ramkaran
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Ramkaran
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-080-001/466
(BARRAMA)
|
1716003080NRG24310520230041766
|
31/05/2023
|
Premchnad
|
1716003080WL003466
|
Premchnad
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Premchnad
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-080-001/49
(BARRAMA)
|
1716003080NRG24310520230041771
|
31/05/2023
|
SALIGRAM
|
1716003080WL003466
|
SALIGRAM
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
SALIGRAM
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-080-001/539
(BARRAMA)
|
1716003080NRG24310520230041772
|
31/05/2023
|
KANHAIYALAL
|
1716003080WL003466
|
KANHAIYALAL
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
KANHAIYALAL
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-080-001/564
(BARRAMA)
|
1716003080NRG24310520230041781
|
31/05/2023
|
Ishwarchand
|
1716003080WL003466
|
Ishwarchand
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Ishwarchand
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-080-001/593
(BARRAMA)
|
1716003080NRG24310520230041786
|
31/05/2023
|
Sultan
|
1716003080WL003466
|
Sultan
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Sultan
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-080-001/598
(BARRAMA)
|
1716003080NRG24310520230041787
|
31/05/2023
|
PAWAN
|
1716003080WL003466
|
PAWAN
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
PAWAN
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-080-001/601
(BARRAMA)
|
1716003080NRG24310520230041789
|
31/05/2023
|
Gorvadhan
|
1716003080WL003466
|
Gorvadhan
|
00415
|
SBIN0030215
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
Gorvadhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
106
|
GAROTH
|
MP-16-003-009-001/213
(TOLAKHEDI)
|
1716003009NRG24310520230040367
|
31/05/2023
|
DAYARAM
|
1716003009WL003358
|
DAYARAM
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
DAYARAM
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-044-001/90-A
(BARKHEDANAYAK)
|
1716003044NRG24310520230041817
|
31/05/2023
|
Tej singh
|
1716003044WL003469
|
Tej singh
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
Tejsingh
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-084-003/167
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038606
|
31/05/2023
|
VIKRAM SINGH
|
1716003084WL003211
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-084-003/167
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038605
|
31/05/2023
|
VIKRAM SINGH
|
1716003084WL003211
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-084-003/167
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038604
|
31/05/2023
|
VIKRAM SINGH
|
1716003084WL003211
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-084-003/167
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038603
|
31/05/2023
|
VIKRAM SINGH
|
1716003084WL003211
|
VIKRAM SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
VIKRAMSINGH
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-084-003/171
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038617
|
31/05/2023
|
MANOHAR LAL
|
1716003084WL003211
|
MANOHAR LAL
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANOHARLAL
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-084-003/171
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038616
|
31/05/2023
|
MANOHAR LAL
|
1716003084WL003211
|
MANOHAR LAL
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANOHARLAL
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-084-003/171
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038615
|
31/05/2023
|
MANOHAR LAL
|
1716003084WL003211
|
MANOHAR LAL
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
MANOHARLAL
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-084-003/172
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038620
|
31/05/2023
|
UDERAM
|
1716003084WL003211
|
UDERAM
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UDERAM
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-084-003/172
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038619
|
31/05/2023
|
UDERAM
|
1716003084WL003211
|
UDERAM
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UDERAM
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-084-003/172
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038618
|
31/05/2023
|
UDERAM
|
1716003084WL003211
|
UDERAM
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UDERAM
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-084-003/173
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038623
|
31/05/2023
|
UMRWA SINGH
|
1716003084WL003211
|
UMRWA SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UMRWASINGH
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-084-003/173
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038622
|
31/05/2023
|
UMRWA SINGH
|
1716003084WL003211
|
UMRWA SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UMRWASINGH
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-084-003/173
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038621
|
31/05/2023
|
UMRWA SINGH
|
1716003084WL003211
|
UMRWA SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Processed
|
03/06/2023
|
|
133941518
|
|
UMRWASINGH
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-084-003/174
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038626
|
31/05/2023
|
CHATARPAL SINGH
|
1716003084WL003211
|
CHATARPAL SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Rejected
|
03/06/2023
|
|
133941518
|
No Such Account
|
|
|
|
122
|
GAROTH
|
MP-16-003-084-003/174
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038625
|
31/05/2023
|
CHATARPAL SINGH
|
1716003084WL003211
|
CHATARPAL SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Rejected
|
03/06/2023
|
|
133941518
|
No Such Account
|
|
|
|
123
|
GAROTH
|
MP-16-003-084-003/174
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG24300520230038624
|
31/05/2023
|
CHATARPAL SINGH
|
1716003084WL003211
|
CHATARPAL SINGH
|
00415
|
SBIN0030362
|
2431
|
2431
|
Rejected
|
03/06/2023
|
|
133941518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-008-001/1113
(CHANDWASA)
|
1716003008NRG24310520230040635
|
31/05/2023
|
rajesh
|
1716003008WL003379
|
rajesh
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
rajesh
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-008-001/1175-B
(CHANDWASA)
|
1716003008NRG24310520230040639
|
31/05/2023
|
SATYNARAYAN
|
1716003008WL003379
|
SATYNARAYAN
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
SATYNARAYAN
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-008-001/427
(CHANDWASA)
|
1716003008NRG24310520230040661
|
31/05/2023
|
kishor
|
1716003008WL003379
|
kishor
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
kishor
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-008-001/602-B
(CHANDWASA)
|
1716003008NRG24310520230040683
|
31/05/2023
|
Rishi Pandey
|
1716003008WL003379
|
Rishi Pandey
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
RishiPandey
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-008-001/94
(CHANDWASA)
|
1716003008NRG24310520230040718
|
31/05/2023
|
RAJESH
|
1716003008WL003379
|
RAJESH
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
133941518
|
|
RAJESH
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-008-001/991-A
(CHANDWASA)
|
1716003008NRG24310520230040730
|
31/05/2023
|
PAWAN SOLANKI
|
1716003008WL003379
|
PAWAN SOLANKI
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
PAWANSOLANKI
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-009-001/136
(TOLAKHEDI)
|
1716003009NRG24310520230040357
|
31/05/2023
|
madanlal
|
1716003009WL003358
|
madanlal
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
madanlal
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-009-001/193
(TOLAKHEDI)
|
1716003009NRG24310520230040364
|
31/05/2023
|
bhagirath
|
1716003009WL003358
|
bhagirath
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
bhagirath
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-009-001/25
(TOLAKHEDI)
|
1716003009NRG24310520230040372
|
31/05/2023
|
GOPILAL
|
1716003009WL003358
|
GOPILAL
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
GOPILAL
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-009-001/254
(TOLAKHEDI)
|
1716003009NRG24310520230040373
|
31/05/2023
|
KARU LAL
|
1716003009WL003358
|
KARU LAL
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
KARULAL
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-009-001/257
(TOLAKHEDI)
|
1716003009NRG24310520230040374
|
31/05/2023
|
bablu sundar
|
1716003009WL003358
|
bablu sundar
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
bablusundar
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-009-001/259
(TOLAKHEDI)
|
1716003009NRG24310520230040376
|
31/05/2023
|
BAGASRAM
|
1716003009WL003358
|
BAGASRAM
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
BAGASRAM
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-009-001/260
(TOLAKHEDI)
|
1716003009NRG24310520230040377
|
31/05/2023
|
pyarelal
|
1716003009WL003358
|
pyarelal
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
pyarelal
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-009-001/262
(TOLAKHEDI)
|
1716003009NRG24310520230040378
|
31/05/2023
|
RATAN LAL MEHER
|
1716003009WL003358
|
RATAN LAL MEHER
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
RATANLALMEHER
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-009-001/297
(TOLAKHEDI)
|
1716003009NRG24310520230040384
|
31/05/2023
|
vijay
|
1716003009WL003358
|
vijay
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
vijay
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-009-001/383
(TOLAKHEDI)
|
1716003009NRG24310520230040391
|
31/05/2023
|
Balu
|
1716003009WL003358
|
Balu
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
Balu
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-009-001/60
(TOLAKHEDI)
|
1716003009NRG24310520230040394
|
31/05/2023
|
Mohan lal
|
1716003009WL003358
|
Mohan lal
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
133941518
|
|
Mohanlal
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-044-001/84
(BARKHEDANAYAK)
|
1716003044NRG24310520230041816
|
31/05/2023
|
KALU SINGH PARIHAR
|
1716003044WL003469
|
KALU SINGH PARIHAR
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
133941518
|
|
KALUSINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
142
|
GAROTH
|
MP-16-003-032-002/712
(DETHALIKHURD)
|
1716003032NRG24310520230041478
|
31/05/2023
|
LALSINGH MEENA
|
1716003032WL003423
|
LALSINGH MEENA
|
00468
|
UBIN0539121
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
LALSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
GAROTH
|
MP-16-003-036-003/30-A
(VISHANYA)
|
1716003036NRG24310520230041430
|
31/05/2023
|
MAHESH
|
1716003036WL003421
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-032-002/210
(DETHALIKHURD)
|
1716003032NRG24310520230041313
|
31/05/2023
|
ARUN DHAKAD
|
1716003032WL003418
|
ARUN DHAKAD
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
ARUNDHAKAD
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-032-002/662
(DETHALIKHURD)
|
1716003032NRG24310520230041456
|
31/05/2023
|
Vinod
|
1716003032WL003423
|
Vinod
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
Vinod
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-032-002/672
(DETHALIKHURD)
|
1716003032NRG24310520230041460
|
31/05/2023
|
SEEMA
|
1716003032WL003423
|
SEEMA
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
SEEMA
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-032-002/770
(DETHALIKHURD)
|
1716003032NRG24310520230041347
|
31/05/2023
|
KANCHAN BAI
|
1716003032WL003420
|
KANCHAN BAI
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
KANCHANBAI
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-032-002/786
(DETHALIKHURD)
|
1716003032NRG24310520230041351
|
31/05/2023
|
Pavan Dhakad
|
1716003032WL003420
|
Pavan Dhakad
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
133941518
|
|
PavanDhakad
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-080-001/331
(BARRAMA)
|
1716003080NRG24310520230041699
|
31/05/2023
|
RAHUL
|
1716003080WL003466
|
RAHUL
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
150
|
GAROTH
|
MP-16-003-073-002/213
(PIPALIYARAJA)
|
1716003000NRG24310520230040771
|
31/05/2023
|
TULSIRAM
|
1716003WL003382
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
03/06/2023
|
|
133941518
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325312
|
325312
|
|
|
|
|
|
|
|