|
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-16-003-033-002/225-A
(SURAJANA)
|
1716003033NRG23010620220103898
|
01/06/2022
|
Lakshmeenarayan
|
1716003033WL006220
|
Lakshmeenarayan
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
Lakshmeenarayan
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-033-003/217
(SURAJANA)
|
1716003033NRG23010620220104000
|
01/06/2022
|
RENUKA
|
1716003033WL006221
|
RENUKA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RENUKA
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-033-003/217
(SURAJANA)
|
1716003033NRG23010620220103999
|
01/06/2022
|
RENUKA
|
1716003033WL006221
|
RENUKA
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RENUKA
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-033-003/217-A
(SURAJANA)
|
1716003033NRG23010620220104002
|
01/06/2022
|
MURLI
|
1716003033WL006221
|
MURLI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MURLI
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-033-003/217-A
(SURAJANA)
|
1716003033NRG23010620220104001
|
01/06/2022
|
MURLI
|
1716003033WL006221
|
MURLI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MURLI
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-033-003/234
(SURAJANA)
|
1716003033NRG23010620220104005
|
01/06/2022
|
BALARAM
|
1716003033WL006221
|
BALARAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BALARAM
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-033-003/234
(SURAJANA)
|
1716003033NRG23010620220104004
|
01/06/2022
|
BALARAM
|
1716003033WL006221
|
BALARAM
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BALARAM
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-033-003/234-A
(SURAJANA)
|
1716003033NRG23010620220104007
|
01/06/2022
|
PINTU
|
1716003033WL006221
|
PINTU
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PINTU
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-033-003/234-A
(SURAJANA)
|
1716003033NRG23010620220104006
|
01/06/2022
|
PINTU
|
1716003033WL006221
|
PINTU
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PINTU
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-033-003/234-B
(SURAJANA)
|
1716003033NRG23010620220104009
|
01/06/2022
|
LALCHAND
|
1716003033WL006221
|
LALCHAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
LALCHAND
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-033-003/234-B
(SURAJANA)
|
1716003033NRG23010620220104008
|
01/06/2022
|
LALCHAND
|
1716003033WL006221
|
LALCHAND
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
LALCHAND
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-033-003/236-D
(SURAJANA)
|
1716003033NRG23010620220104030
|
01/06/2022
|
CHANDAN
|
1716003033WL006222
|
CHANDAN
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
CHANDAN
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-033-003/236-D
(SURAJANA)
|
1716003033NRG23010620220104029
|
01/06/2022
|
CHANDAN
|
1716003033WL006222
|
CHANDAN
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
CHANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
GAROTH
|
MP-16-003-062-001/76-A
(BAGHONIYA)
|
1716003062NRG23010620220104144
|
01/06/2022
|
SHANTI LAL
|
1716003062WL006228
|
SHANTI LAL
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
GAROTH
|
MP-16-003-033-001/66
(SURAJANA)
|
1716003033NRG23010620220104020
|
01/06/2022
|
KANCHAN BAI
|
1716003033WL006222
|
KANCHAN BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KANCHANBAI
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-033-002/150
(SURAJANA)
|
1716003033NRG23010620220103865
|
01/06/2022
|
MAMTA BAI
|
1716003033WL006220
|
MAMTA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MAMTABAI
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-033-002/150
(SURAJANA)
|
1716003033NRG23010620220103864
|
01/06/2022
|
MAMTA BAI
|
1716003033WL006220
|
MAMTA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MAMTABAI
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-033-002/150
(SURAJANA)
|
1716003033NRG23010620220103863
|
01/06/2022
|
MAMTA BAI
|
1716003033WL006220
|
MAMTA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MAMTABAI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-033-002/152
(SURAJANA)
|
1716003033NRG23010620220103867
|
01/06/2022
|
raghusingh
|
1716003033WL006220
|
raghusingh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
raghusingh
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-033-002/156-A
(SURAJANA)
|
1716003033NRG23010620220103873
|
01/06/2022
|
mahesh
|
1716003033WL006220
|
mahesh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mahesh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-033-002/170-A
(SURAJANA)
|
1716003033NRG23010620220103875
|
01/06/2022
|
shivnarayan
|
1716003033WL006220
|
shivnarayan
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
shivnarayan
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-033-002/171
(SURAJANA)
|
1716003033NRG23010620220103877
|
01/06/2022
|
mamta bai
|
1716003033WL006220
|
mamta bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mamtabai
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-033-002/171
(SURAJANA)
|
1716003033NRG23010620220103876
|
01/06/2022
|
mamta bai
|
1716003033WL006220
|
mamta bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mamtabai
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-033-002/223
(SURAJANA)
|
1716003033NRG23010620220103884
|
01/06/2022
|
LOKESH
|
1716003033WL006220
|
LOKESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
LOKESH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-033-002/223
(SURAJANA)
|
1716003033NRG23010620220103883
|
01/06/2022
|
LOKESH
|
1716003033WL006220
|
LOKESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
LOKESH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-033-002/223-D
(SURAJANA)
|
1716003033NRG23010620220103890
|
01/06/2022
|
PREM
|
1716003033WL006220
|
PREM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PREM
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-033-002/223-D
(SURAJANA)
|
1716003033NRG23010620220103889
|
01/06/2022
|
PREM
|
1716003033WL006220
|
PREM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PREM
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-033-002/224-A
(SURAJANA)
|
1716003033NRG23010620220103892
|
01/06/2022
|
BHERULAL
|
1716003033WL006220
|
BHERULAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHERULAL
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-033-002/224-A
(SURAJANA)
|
1716003033NRG23010620220103891
|
01/06/2022
|
BHERULAL
|
1716003033WL006220
|
BHERULAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHERULAL
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-033-002/226-D
(SURAJANA)
|
1716003033NRG23010620220103906
|
01/06/2022
|
POOJA BAI
|
1716003033WL006220
|
POOJA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
POOJABAI
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-033-002/226-D
(SURAJANA)
|
1716003033NRG23010620220103905
|
01/06/2022
|
POOJA BAI
|
1716003033WL006220
|
POOJA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
POOJABAI
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-033-002/238-D
(SURAJANA)
|
1716003033NRG23010620220103916
|
01/06/2022
|
RAHUL
|
1716003033WL006220
|
RAHUL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAHUL
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-033-002/238-D
(SURAJANA)
|
1716003033NRG23010620220103915
|
01/06/2022
|
RAHUL MEENA
|
1716003033WL006220
|
RAHUL MEENA
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAHULMEENA
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-033-002/48
(SURAJANA)
|
1716003033NRG23010620220103930
|
01/06/2022
|
dhanraj
|
1716003033WL006220
|
dhanraj
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
dhanraj
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-033-003/128
(SURAJANA)
|
1716003033NRG23010620220103966
|
01/06/2022
|
TULSA BAI
|
1716003033WL006221
|
TULSA BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
TULSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
36
|
GAROTH
|
MP-16-003-033-002/41-C
(SURAJANA)
|
1716003033NRG23010620220103928
|
01/06/2022
|
VISHAL
|
1716003033WL006220
|
VISHAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VISHAL
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-033-002/41-C
(SURAJANA)
|
1716003033NRG23010620220103927
|
01/06/2022
|
VISHAL
|
1716003033WL006220
|
VISHAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VISHAL
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-033-002/71
(SURAJANA)
|
1716003033NRG23010620220103936
|
01/06/2022
|
KUSHALI BAI
|
1716003033WL006220
|
KUSHALI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KUSHALIBAI
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-033-003/15
(SURAJANA)
|
1716003033NRG23010620220103976
|
01/06/2022
|
BALARAM
|
1716003033WL006221
|
BALARAM
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BALARAM
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-033-003/235-A
(SURAJANA)
|
1716003033NRG23010620220104011
|
01/06/2022
|
PANKAJ
|
1716003033WL006221
|
PANKAJ
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PANKAJ
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-033-003/235-A
(SURAJANA)
|
1716003033NRG23010620220104010
|
01/06/2022
|
PANKAJ
|
1716003033WL006221
|
PANKAJ
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-033-003/113
(SURAJANA)
|
1716003033NRG23010620220103954
|
01/06/2022
|
PINKI
|
1716003033WL006221
|
PINKI
|
00415
|
SBIN0005678
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
GAROTH
|
MP-16-003-033-002/70-B
(SURAJANA)
|
1716003033NRG23010620220103934
|
01/06/2022
|
SUNITA BAI
|
1716003033WL006220
|
SUNITA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
GAROTH
|
MP-16-003-033-001/18-A
(SURAJANA)
|
1716003033NRG23010620220104019
|
01/06/2022
|
BHURI BAI
|
1716003033WL006222
|
BHURI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHURIBAI
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-033-001/18-A
(SURAJANA)
|
1716003033NRG23010620220104018
|
01/06/2022
|
BHURI BAI
|
1716003033WL006222
|
BHURI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHURIBAI
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-033-001/8
(SURAJANA)
|
1716003033NRG23010620220104021
|
01/06/2022
|
PRAKASH BAI
|
1716003033WL006222
|
PRAKASH BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PRAKASHBAI
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-033-001/85
(SURAJANA)
|
1716003033NRG23010620220104023
|
01/06/2022
|
MATHARI BAI
|
1716003033WL006222
|
MATHARI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MATHARIBAI
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-033-001/86-A
(SURAJANA)
|
1716003033NRG23010620220104025
|
01/06/2022
|
HEMA
|
1716003033WL006222
|
HEMA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
HEMA
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-033-001/86-A
(SURAJANA)
|
1716003033NRG23010620220104024
|
01/06/2022
|
hema
|
1716003033WL006222
|
hema
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
hema
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-033-002/153
(SURAJANA)
|
1716003033NRG23010620220103868
|
01/06/2022
|
raghusingh
|
1716003033WL006220
|
raghusingh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
raghusingh
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-033-002/155
(SURAJANA)
|
1716003033NRG23010620220103872
|
01/06/2022
|
rupnarayan
|
1716003033WL006220
|
rupnarayan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
rupnarayan
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-033-002/165-C
(SURAJANA)
|
1716003033NRG23010620220103874
|
01/06/2022
|
AMAR SINGH
|
1716003033WL006220
|
AMAR SINGH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
AMARSINGH
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-033-002/177
(SURAJANA)
|
1716003033NRG23010620220103878
|
01/06/2022
|
kala bai
|
1716003033WL006220
|
kala bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
kalabai
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-033-002/196
(SURAJANA)
|
1716003033NRG23010620220103880
|
01/06/2022
|
SHARDA BAI
|
1716003033WL006220
|
SHARDA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHARDABAI
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-033-002/196
(SURAJANA)
|
1716003033NRG23010620220103879
|
01/06/2022
|
SHARDA BAI
|
1716003033WL006220
|
SHARDA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHARDABAI
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-033-002/22
(SURAJANA)
|
1716003033NRG23010620220103882
|
01/06/2022
|
ghanshyam
|
1716003033WL006220
|
ghanshyam
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ghanshyam
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-033-002/223-B
(SURAJANA)
|
1716003033NRG23010620220103886
|
01/06/2022
|
NIMKI BAI
|
1716003033WL006220
|
NIMKI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
NIMKIBAI
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-033-002/223-B
(SURAJANA)
|
1716003033NRG23010620220103885
|
01/06/2022
|
NIMKI BAI
|
1716003033WL006220
|
NIMKI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
NIMKIBAI
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-033-002/223-C
(SURAJANA)
|
1716003033NRG23010620220103888
|
01/06/2022
|
MANJU BAI
|
1716003033WL006220
|
MANJU BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANJUBAI
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-033-002/223-C
(SURAJANA)
|
1716003033NRG23010620220103887
|
01/06/2022
|
MANJU BAI
|
1716003033WL006220
|
MANJU BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANJUBAI
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-033-002/224-C
(SURAJANA)
|
1716003033NRG23010620220103894
|
01/06/2022
|
GHANSHYAM
|
1716003033WL006220
|
GHANSHYAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
GHANSHYAM
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-033-002/224-C
(SURAJANA)
|
1716003033NRG23010620220103893
|
01/06/2022
|
GHANSHYAM
|
1716003033WL006220
|
GHANSHYAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
GHANSHYAM
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-033-002/224-D
(SURAJANA)
|
1716003033NRG23010620220103896
|
01/06/2022
|
BHAGVAN
|
1716003033WL006220
|
BHAGVAN
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHAGVAN
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-033-002/224-D
(SURAJANA)
|
1716003033NRG23010620220103895
|
01/06/2022
|
BHAGVAN
|
1716003033WL006220
|
BHAGVAN
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BHAGVAN
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-033-002/225-A
(SURAJANA)
|
1716003033NRG23010620220103897
|
01/06/2022
|
KRISHNABAI
|
1716003033WL006220
|
KRISHNABAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KRISHNABAI
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-033-002/225-C
(SURAJANA)
|
1716003033NRG23010620220103900
|
01/06/2022
|
MANJU BAI
|
1716003033WL006220
|
MANJU BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANJUBAI
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-033-002/225-C
(SURAJANA)
|
1716003033NRG23010620220103899
|
01/06/2022
|
MANJU BAI
|
1716003033WL006220
|
MANJU BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANJUBAI
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-033-002/225-D
(SURAJANA)
|
1716003033NRG23010620220103902
|
01/06/2022
|
DHURILAL
|
1716003033WL006220
|
DHURILAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DHURILAL
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-033-002/225-D
(SURAJANA)
|
1716003033NRG23010620220103901
|
01/06/2022
|
DHURILAL
|
1716003033WL006220
|
DHURILAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DHURILAL
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-033-002/226-A
(SURAJANA)
|
1716003033NRG23010620220103904
|
01/06/2022
|
VINOD
|
1716003033WL006220
|
VINOD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VINOD
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-033-002/226-A
(SURAJANA)
|
1716003033NRG23010620220103903
|
01/06/2022
|
VINOD
|
1716003033WL006220
|
VINOD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VINOD
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-033-002/23
(SURAJANA)
|
1716003033NRG23010620220103908
|
01/06/2022
|
RAMESH
|
1716003033WL006220
|
RAMESH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAMESH
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-033-002/23
(SURAJANA)
|
1716003033NRG23010620220103907
|
01/06/2022
|
RAMESH
|
1716003033WL006220
|
RAMESH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAMESH
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-033-002/237
(SURAJANA)
|
1716003033NRG23010620220103910
|
01/06/2022
|
SITARAM
|
1716003033WL006220
|
SITARAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SITARAM
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-033-002/237
(SURAJANA)
|
1716003033NRG23010620220103909
|
01/06/2022
|
SITARAM
|
1716003033WL006220
|
SITARAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SITARAM
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-033-002/238
(SURAJANA)
|
1716003033NRG23010620220103912
|
01/06/2022
|
KARI BAI
|
1716003033WL006220
|
KARI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KARIBAI
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-033-002/238
(SURAJANA)
|
1716003033NRG23010620220103911
|
01/06/2022
|
KARI BAI
|
1716003033WL006220
|
KARI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KARIBAI
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-033-002/238-A
(SURAJANA)
|
1716003033NRG23010620220103914
|
01/06/2022
|
ANDAR SINGH
|
1716003033WL006220
|
ANDAR SINGH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ANDARSINGH
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-033-002/238-A
(SURAJANA)
|
1716003033NRG23010620220103913
|
01/06/2022
|
ANDAR SINGH
|
1716003033WL006220
|
ANDAR SINGH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ANDARSINGH
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-033-002/242-A
(SURAJANA)
|
1716003033NRG23010620220103918
|
01/06/2022
|
MANSINGH
|
1716003033WL006220
|
MANSINGH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANSINGH
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-033-002/242-A
(SURAJANA)
|
1716003033NRG23010620220103917
|
01/06/2022
|
MANSINGH
|
1716003033WL006220
|
MANSINGH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANSINGH
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-033-002/245-B
(SURAJANA)
|
1716003033NRG23010620220103920
|
01/06/2022
|
PUNAM CHAND
|
1716003033WL006220
|
PUNAM CHAND
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PUNAMCHAND
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-033-002/245-B
(SURAJANA)
|
1716003033NRG23010620220103919
|
01/06/2022
|
PUNAM CHAND
|
1716003033WL006220
|
PUNAM CHAND
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PUNAMCHAND
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-033-002/245-C
(SURAJANA)
|
1716003033NRG23010620220103922
|
01/06/2022
|
SHAMBHULAL
|
1716003033WL006220
|
SHAMBHULAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHAMBHULAL
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-033-002/245-C
(SURAJANA)
|
1716003033NRG23010620220103921
|
01/06/2022
|
SHAMBHULAL
|
1716003033WL006220
|
SHAMBHULAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHAMBHULAL
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-033-002/245-D
(SURAJANA)
|
1716003033NRG23010620220103924
|
01/06/2022
|
BANSHILAL
|
1716003033WL006220
|
BANSHILAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BANSHILAL
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-033-002/245-D
(SURAJANA)
|
1716003033NRG23010620220103923
|
01/06/2022
|
BANSHILAL
|
1716003033WL006220
|
BANSHILAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BANSHILAL
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-033-002/31
(SURAJANA)
|
1716003033NRG23010620220103925
|
01/06/2022
|
mohan lal
|
1716003033WL006220
|
mohan lal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mohanlal
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-033-002/48
(SURAJANA)
|
1716003033NRG23010620220103929
|
01/06/2022
|
dhanraj
|
1716003033WL006220
|
dhanraj
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
dhanraj
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-033-002/50-A
(SURAJANA)
|
1716003033NRG23010620220103931
|
01/06/2022
|
RAMESHCHANDRA
|
1716003033WL006220
|
RAMESHCHANDRA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAMESHCHANDRA
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-033-002/50-B
(SURAJANA)
|
1716003033NRG23010620220103932
|
01/06/2022
|
DEVILAL
|
1716003033WL006220
|
DEVILAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DEVILAL
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-033-002/71-A
(SURAJANA)
|
1716003033NRG23010620220103938
|
01/06/2022
|
JEEVAN BAI
|
1716003033WL006220
|
JEEVAN BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
JEEVANBAI
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-033-002/71-A
(SURAJANA)
|
1716003033NRG23010620220103937
|
01/06/2022
|
JEEVAN BAI
|
1716003033WL006220
|
JEEVAN BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
JEEVANBAI
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-033-002/86
(SURAJANA)
|
1716003033NRG23010620220103939
|
01/06/2022
|
bhagchand
|
1716003033WL006220
|
bhagchand
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
bhagchand
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-033-002/86
(SURAJANA)
|
1716003033NRG23010620220103942
|
01/06/2022
|
MANGI BAI
|
1716003033WL006220
|
MANGI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANGIBAI
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-033-002/86
(SURAJANA)
|
1716003033NRG23010620220103941
|
01/06/2022
|
MANGI BAI
|
1716003033WL006220
|
MANGI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANGIBAI
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-033-002/86
(SURAJANA)
|
1716003033NRG23010620220103940
|
01/06/2022
|
MANGI BAI
|
1716003033WL006220
|
MANGI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANGIBAI
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-033-003/10-A
(SURAJANA)
|
1716003033NRG23010620220103950
|
01/06/2022
|
CHANDA BAI
|
1716003033WL006221
|
CHANDA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
CHANDABAI
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-033-003/10-A
(SURAJANA)
|
1716003033NRG23010620220103949
|
01/06/2022
|
VINOD
|
1716003033WL006221
|
VINOD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VINOD
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-033-003/104
(SURAJANA)
|
1716003033NRG23010620220103952
|
01/06/2022
|
BAMANI BAI J
|
1716003033WL006221
|
BAMANI BAI J
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BAMANIBAIJ
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-033-003/104
(SURAJANA)
|
1716003033NRG23010620220103951
|
01/06/2022
|
BAMANI BAI J
|
1716003033WL006221
|
BAMANI BAI J
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BAMANIBAIJ
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-033-003/109-A
(SURAJANA)
|
1716003033NRG23010620220103944
|
01/06/2022
|
NARSINGH LAL
|
1716003033WL006220
|
NARSINGH LAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
NARSINGHLAL
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-033-003/109-A
(SURAJANA)
|
1716003033NRG23010620220103943
|
01/06/2022
|
NARSINGH LAL
|
1716003033WL006220
|
NARSINGH LAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
NARSINGHLAL
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-033-003/113
(SURAJANA)
|
1716003033NRG23010620220103953
|
01/06/2022
|
bhima
|
1716003033WL006221
|
bhima
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
bhima
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-033-003/115
(SURAJANA)
|
1716003033NRG23010620220103955
|
01/06/2022
|
BIHARI KACHHAWA
|
1716003033WL006221
|
BIHARI KACHHAWA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BIHARIKACHHAWA
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-033-003/116
(SURAJANA)
|
1716003033NRG23010620220103946
|
01/06/2022
|
ISHVAR LAL
|
1716003033WL006220
|
ISHVAR LAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ISHVARLAL
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-033-003/116
(SURAJANA)
|
1716003033NRG23010620220103945
|
01/06/2022
|
ishwar
|
1716003033WL006220
|
ishwar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ishwar
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-033-003/117
(SURAJANA)
|
1716003033NRG23010620220103957
|
01/06/2022
|
PREM BAI
|
1716003033WL006221
|
PREM BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PREMBAI
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-033-003/122-A
(SURAJANA)
|
1716003033NRG23010620220103962
|
01/06/2022
|
KANHAIYA LAL
|
1716003033WL006221
|
KANHAIYA LAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KANHAIYALAL
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-033-003/122-D
(SURAJANA)
|
1716003033NRG23010620220103948
|
01/06/2022
|
KARI BAI
|
1716003033WL006220
|
KARI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KARIBAI
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-033-003/122-D
(SURAJANA)
|
1716003033NRG23010620220103947
|
01/06/2022
|
KARI BAI
|
1716003033WL006220
|
KARI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KARIBAI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-033-003/127-A
(SURAJANA)
|
1716003033NRG23010620220103964
|
01/06/2022
|
PRABHULAL
|
1716003033WL006221
|
PRABHULAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PRABHULAL
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-033-003/138
(SURAJANA)
|
1716003033NRG23010620220103970
|
01/06/2022
|
BALARAM
|
1716003033WL006221
|
BALARAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
BALARAM
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-033-003/140
(SURAJANA)
|
1716003033NRG23010620220103973
|
01/06/2022
|
SEEMA BAI
|
1716003033WL006221
|
SEEMA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SEEMABAI
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-033-003/140
(SURAJANA)
|
1716003033NRG23010620220103972
|
01/06/2022
|
vijay kumar
|
1716003033WL006221
|
vijay kumar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
vijaykumar
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-033-003/143
(SURAJANA)
|
1716003033NRG23010620220103974
|
01/06/2022
|
DINESH
|
1716003033WL006221
|
DINESH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DINESH
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-033-003/143
(SURAJANA)
|
1716003033NRG23010620220103975
|
01/06/2022
|
SHOBHA BAI
|
1716003033WL006221
|
SHOBHA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SHOBHABAI
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-033-003/150-A
(SURAJANA)
|
1716003033NRG23010620220103979
|
01/06/2022
|
JILA BAI
|
1716003033WL006221
|
JILA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
JILABAI
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-033-003/158
(SURAJANA)
|
1716003033NRG23010620220103980
|
01/06/2022
|
dhanraj
|
1716003033WL006221
|
dhanraj
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
dhanraj
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-033-003/158
(SURAJANA)
|
1716003033NRG23010620220103981
|
01/06/2022
|
urmila bai
|
1716003033WL006221
|
urmila bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
urmilabai
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-033-003/160
(SURAJANA)
|
1716003033NRG23010620220103983
|
01/06/2022
|
MOHANLAL
|
1716003033WL006221
|
MOHANLAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MOHANLAL
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-033-003/165
(SURAJANA)
|
1716003033NRG23010620220103986
|
01/06/2022
|
Lakhan
|
1716003033WL006221
|
Lakhan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
Lakhan
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-033-003/165
(SURAJANA)
|
1716003033NRG23010620220103985
|
01/06/2022
|
Lakhan
|
1716003033WL006221
|
Lakhan
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
Lakhan
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-033-003/166
(SURAJANA)
|
1716003033NRG23010620220103988
|
01/06/2022
|
VIJAY
|
1716003033WL006221
|
VIJAY
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VIJAY
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-033-003/17
(SURAJANA)
|
1716003033NRG23010620220103990
|
01/06/2022
|
mahesh
|
1716003033WL006221
|
mahesh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mahesh
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-033-003/17
(SURAJANA)
|
1716003033NRG23010620220103989
|
01/06/2022
|
mahesh
|
1716003033WL006221
|
mahesh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mahesh
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-033-003/176
(SURAJANA)
|
1716003033NRG23010620220103994
|
01/06/2022
|
bhagu bai
|
1716003033WL006221
|
bhagu bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
bhagubai
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-033-003/177
(SURAJANA)
|
1716003033NRG23010620220103995
|
01/06/2022
|
omraj
|
1716003033WL006221
|
omraj
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
omraj
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-033-003/178
(SURAJANA)
|
1716003033NRG23010620220103997
|
01/06/2022
|
kaari bai
|
1716003033WL006221
|
kaari bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
kaaribai
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-033-003/194
(SURAJANA)
|
1716003033NRG23010620220104027
|
01/06/2022
|
manoj
|
1716003033WL006222
|
manoj
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
manoj
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-033-003/194
(SURAJANA)
|
1716003033NRG23010620220104028
|
01/06/2022
|
rukman bai
|
1716003033WL006222
|
rukman bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
rukmanbai
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-033-003/197
(SURAJANA)
|
1716003033NRG23010620220103998
|
01/06/2022
|
mahesh
|
1716003033WL006221
|
mahesh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
mahesh
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-033-003/233-B
(SURAJANA)
|
1716003033NRG23010620220104003
|
01/06/2022
|
nanu bai
|
1716003033WL006221
|
nanu bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
nanubai
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-033-003/45
(SURAJANA)
|
1716003033NRG23010620220104015
|
01/06/2022
|
HANSRAJ
|
1716003033WL006221
|
HANSRAJ
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
HANSRAJ
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-033-003/73
(SURAJANA)
|
1716003033NRG23010620220104034
|
01/06/2022
|
ANNA BAI
|
1716003033WL006222
|
ANNA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ANNABAI
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-033-003/76
(SURAJANA)
|
1716003033NRG23010620220104036
|
01/06/2022
|
uttam
|
1716003033WL006222
|
uttam
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
uttam
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-033-003/87
(SURAJANA)
|
1716003033NRG23010620220104041
|
01/06/2022
|
VIMALA BAI
|
1716003033WL006222
|
VIMALA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VIMALABAI
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-033-003/87
(SURAJANA)
|
1716003033NRG23010620220104040
|
01/06/2022
|
VIMALA BAI
|
1716003033WL006222
|
VIMALA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VIMALABAI
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-079-002/112
(SEMROL)
|
1716003079NRG23010620220104686
|
01/06/2022
|
DHANRAJ
|
1716003079WL006274
|
DHANRAJ
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DHANRAJ
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-079-002/112
(SEMROL)
|
1716003079NRG23010620220104685
|
01/06/2022
|
DHANRAJ
|
1716003079WL006274
|
DHANRAJ
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
DHANRAJ
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-079-002/145-A
(SEMROL)
|
1716003079NRG23010620220104688
|
01/06/2022
|
MANGI BAI
|
1716003079WL006274
|
MANGI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANGIBAI
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-079-002/145-A
(SEMROL)
|
1716003079NRG23010620220104687
|
01/06/2022
|
MANGI BAI
|
1716003079WL006274
|
MANGI BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
MANGIBAI
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-079-002/147
(SEMROL)
|
1716003079NRG23010620220104690
|
01/06/2022
|
RAMALAL
|
1716003079WL006274
|
RAMALAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAMALAL
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-079-002/147
(SEMROL)
|
1716003079NRG23010620220104689
|
01/06/2022
|
RAMALAL
|
1716003079WL006274
|
RAMALAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
RAMALAL
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-079-002/211-A
(SEMROL)
|
1716003079NRG23010620220104692
|
01/06/2022
|
PREMLATA BAI
|
1716003079WL006274
|
PREMLATA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PREMLATABAI
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-079-002/211-A
(SEMROL)
|
1716003079NRG23010620220104691
|
01/06/2022
|
PREMLATA BAI
|
1716003079WL006274
|
PREMLATA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PREMLATABAI
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-079-002/227
(SEMROL)
|
1716003079NRG23010620220104693
|
01/06/2022
|
manju bai
|
1716003079WL006274
|
manju bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
manjubai
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-079-002/256
(SEMROL)
|
1716003079NRG23010620220104695
|
01/06/2022
|
OMPRAKASH
|
1716003079WL006274
|
OMPRAKASH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
OMPRAKASH
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-079-002/256
(SEMROL)
|
1716003079NRG23010620220104696
|
01/06/2022
|
shantilal
|
1716003079WL006274
|
shantilal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
shantilal
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-079-002/257
(SEMROL)
|
1716003079NRG23010620220104697
|
01/06/2022
|
ratan lal
|
1716003079WL006274
|
ratan lal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
ratanlal
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-079-002/277-A
(SEMROL)
|
1716003079NRG23010620220104699
|
01/06/2022
|
JAGDISH
|
1716003079WL006274
|
JAGDISH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
JAGDISH
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-079-002/277-A
(SEMROL)
|
1716003079NRG23010620220104698
|
01/06/2022
|
JAGDISH
|
1716003079WL006274
|
JAGDISH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
JAGDISH
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-079-002/357
(SEMROL)
|
1716003079NRG23010620220104701
|
01/06/2022
|
SAMRATH
|
1716003079WL006274
|
SAMRATH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SAMRATH
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-079-002/357
(SEMROL)
|
1716003079NRG23010620220104700
|
01/06/2022
|
SAMRATH
|
1716003079WL006274
|
SAMRATH
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
SAMRATH
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-079-002/384-A
(SEMROL)
|
1716003079NRG23010620220104703
|
01/06/2022
|
VIJAY
|
1716003079WL006274
|
VIJAY
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VIJAY
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-079-002/384-A
(SEMROL)
|
1716003079NRG23010620220104702
|
01/06/2022
|
VIJAY
|
1716003079WL006274
|
VIJAY
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
VIJAY
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-079-002/386
(SEMROL)
|
1716003079NRG23010620220104704
|
01/06/2022
|
parahalad
|
1716003079WL006274
|
parahalad
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
parahalad
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-079-002/386
(SEMROL)
|
1716003079NRG23010620220104705
|
01/06/2022
|
PRAHLAD
|
1716003079WL006274
|
PRAHLAD
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
159
|
GAROTH
|
MP-16-003-033-003/120-B
(SURAJANA)
|
1716003033NRG23010620220103960
|
01/06/2022
|
KRASHNA
|
1716003033WL006221
|
KRASHNA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
KRASHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
GAROTH
|
MP-16-003-033-002/130
(SURAJANA)
|
1716003033NRG23010620220103862
|
01/06/2022
|
avanti bai
|
1716003033WL006220
|
avanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
avantibai
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-033-002/130
(SURAJANA)
|
1716003033NRG23010620220103861
|
01/06/2022
|
avanti bai
|
1716003033WL006220
|
avanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139156005
|
|
avantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197064
|
197064
|
|
|
|
|
|
|
|