|
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-16-003-005-003/216-A
(ASAWATI)
|
1716003005NRG23151220220404039
|
15/12/2022
|
munna bai
|
1716003005WL044661
|
munna bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
munnabai
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-005-003/252-A
(ASAWATI)
|
1716003005NRG23141220220402787
|
15/12/2022
|
sangita bai
|
1716003005WL044502
|
sangita bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
sangitabai
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-005-003/255-A
(ASAWATI)
|
1716003005NRG23141220220402788
|
15/12/2022
|
ghanshyam bairagi
|
1716003005WL044502
|
ghanshyam bairagi
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ghanshyambairagi
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-005-003/306-A
(ASAWATI)
|
1716003005NRG23151220220404040
|
15/12/2022
|
pavan dhakad
|
1716003005WL044661
|
pavan dhakad
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
pavandhakad
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-014-001/47-A
(NALKHEDA)
|
1716003014NRG23151220220404413
|
15/12/2022
|
MAMTA KUNWAR
|
1716003014WL044704
|
MAMTA KUNWAR
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
MAMTAKUNWAR
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-014-001/50
(NALKHEDA)
|
1716003014NRG23151220220404404
|
15/12/2022
|
Sugna bai
|
1716003014WL044703
|
Sugna bai
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
Sugnabai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-014-001/58
(NALKHEDA)
|
1716003014NRG23141220220403237
|
15/12/2022
|
MADN SINGH
|
1716003014WL044560
|
MADN SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
MADNSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-014-001/67
(NALKHEDA)
|
1716003014NRG23141220220403245
|
15/12/2022
|
Anita bai
|
1716003014WL044560
|
Anita bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
Anitabai
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-014-001/90
(NALKHEDA)
|
1716003014NRG23141220220403248
|
15/12/2022
|
dungar singh
|
1716003014WL044560
|
dungar singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
dungarsingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-014-002/106
(NALKHEDA)
|
1716003014NRG23141220220403252
|
15/12/2022
|
ramkanya bai
|
1716003014WL044560
|
ramkanya bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ramkanyabai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-014-002/137
(NALKHEDA)
|
1716003014NRG23141220220403257
|
15/12/2022
|
VISHNU Bai
|
1716003014WL044560
|
VISHNU Bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
VISHNUBai
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-014-002/64
(NALKHEDA)
|
1716003014NRG23151220220404417
|
15/12/2022
|
krishna bai
|
1716003014WL044706
|
krishna bai
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
krishnabai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-014-002/64
(NALKHEDA)
|
1716003014NRG23151220220404418
|
15/12/2022
|
krishna bai
|
1716003014WL044706
|
krishna bai
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
krishnabai
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-014-002/78
(NALKHEDA)
|
1716003014NRG23141220220403291
|
15/12/2022
|
RAMU BAI
|
1716003014WL044560
|
RAMU BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAMUBAI
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-072-001/616
(HATUNIYA)
|
1716003072NRG23151220220404101
|
15/12/2022
|
patibha gupta
|
1716003072WL044666
|
patibha gupta
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
patibhagupta
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-084-001/353
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404250
|
15/12/2022
|
ARVIND
|
1716003084WL044686
|
ARVIND
|
00045
|
BARB0SHAMGA
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
ARVIND
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-084-001/359
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404264
|
15/12/2022
|
TOFAN SINGH
|
1716003084WL044686
|
TOFAN SINGH
|
00045
|
BARB0SHAMGA
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TOFANSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-084-001/359
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404265
|
15/12/2022
|
TOFAN SINGH
|
1716003084WL044686
|
TOFAN SINGH
|
00045
|
BARB0SHAMGA
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-005-003/339
(ASAWATI)
|
1716003005NRG23141220220402791
|
15/12/2022
|
dilkhush bai
|
1716003005WL044502
|
dilkhush bai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
dilkhushbai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-014-001/47-A
(NALKHEDA)
|
1716003014NRG23151220220404412
|
15/12/2022
|
PRAHLAD SINGH
|
1716003014WL044704
|
PRAHLAD SINGH
|
00048
|
BKID0009139
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
PRAHLADSINGH
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-061-001/230
(BANI)
|
1716003061NRG23151220220404080
|
15/12/2022
|
Joraver singh
|
1716003061WL044664
|
Joraver singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
Joraversingh
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-061-001/230
(BANI)
|
1716003061NRG23151220220404079
|
15/12/2022
|
Joraver singh
|
1716003061WL044664
|
Joraver singh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
Joraversingh
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-072-001/251
(HATUNIYA)
|
1716003072NRG23151220220404088
|
15/12/2022
|
baleshvar
|
1716003072WL044666
|
baleshvar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
baleshvar
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-072-001/616
(HATUNIYA)
|
1716003072NRG23151220220404100
|
15/12/2022
|
ajay kumar
|
1716003072WL044666
|
ajay kumar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ajaykumar
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-072-001/81
(HATUNIYA)
|
1716003072NRG23151220220404102
|
15/12/2022
|
pannalal bharatram
|
1716003072WL044666
|
pannalal bharatram
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
pannalalbharatram
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-084-001/371
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404294
|
15/12/2022
|
TULSIRAM
|
1716003084WL044686
|
TULSIRAM
|
00048
|
BKID0009139
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TULSIRAM
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-084-001/371
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404295
|
15/12/2022
|
TULSIRAM
|
1716003084WL044686
|
TULSIRAM
|
00048
|
BKID0009139
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
28
|
GAROTH
|
MP-16-003-014-002/3-A
(NALKHEDA)
|
1716003014NRG23141220220403274
|
15/12/2022
|
ganesh
|
1716003014WL044560
|
ganesh
|
00048
|
BKID0009140
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-004-002/432
(BANJARI (GAROTH))
|
1716003004NRG23151220220404347
|
15/12/2022
|
guddukachawa
|
1716003004WL044691
|
guddukachawa
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
guddukachawa
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-014-001/50
(NALKHEDA)
|
1716003014NRG23151220220404403
|
15/12/2022
|
Gopalsingh
|
1716003014WL044703
|
Gopalsingh
|
00048
|
BKID0009141
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
Gopalsingh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-014-002/52
(NALKHEDA)
|
1716003014NRG23141220220403282
|
15/12/2022
|
soram bai
|
1716003014WL044560
|
soram bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
sorambai
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-054-001/65
(BAMANI)
|
1716003054NRG23151220220404189
|
15/12/2022
|
SURENDRA SINGH
|
1716003054WL044681
|
SURENDRA SINGH
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833976699
|
|
SURENDRASINGH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-054-001/94
(BAMANI)
|
1716003054NRG23151220220404190
|
15/12/2022
|
SHYAMUBAI
|
1716003054WL044681
|
SHYAMUBAI
|
00048
|
BKID0009141
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-005-002/28
(ASAWATI)
|
1716003005NRG23151220220404084
|
15/12/2022
|
ishvarsingh
|
1716003005WL044665
|
ishvarsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ishvarsingh
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-005-003/118-B
(ASAWATI)
|
1716003005NRG23151220220404056
|
15/12/2022
|
prem bai banjara
|
1716003005WL044662
|
prem bai banjara
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
prembaibanjara
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-005-003/135-B
(ASAWATI)
|
1716003005NRG23141220220402782
|
15/12/2022
|
mema
|
1716003005WL044502
|
mema
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mema
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-005-003/142
(ASAWATI)
|
1716003005NRG23141220220402730
|
15/12/2022
|
kaluram
|
1716003005WL044495
|
kaluram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kaluram
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-005-003/182
(ASAWATI)
|
1716003005NRG23151220220404036
|
15/12/2022
|
madansingh
|
1716003005WL044661
|
madansingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
madansingh
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-005-003/192
(ASAWATI)
|
1716003005NRG23151220220404038
|
15/12/2022
|
madanlal
|
1716003005WL044661
|
madanlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
madanlal
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-005-003/205
(ASAWATI)
|
1716003005NRG23141220220402735
|
15/12/2022
|
manju bai
|
1716003005WL044495
|
manju bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
manjubai
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-005-003/205
(ASAWATI)
|
1716003005NRG23141220220402734
|
15/12/2022
|
tejram
|
1716003005WL044495
|
tejram
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
tejram
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-005-003/237
(ASAWATI)
|
1716003005NRG23141220220402741
|
15/12/2022
|
radha bai
|
1716003005WL044495
|
radha bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
radhabai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-005-003/252-B
(ASAWATI)
|
1716003005NRG23151220220404063
|
15/12/2022
|
govind
|
1716003005WL044662
|
govind
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
govind
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-005-003/261
(ASAWATI)
|
1716003005NRG23151220220404075
|
15/12/2022
|
krapalsingh
|
1716003005WL044663
|
krapalsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
krapalsingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-005-003/286-A
(ASAWATI)
|
1716003005NRG23141220220402743
|
15/12/2022
|
khushi bai vyas
|
1716003005WL044495
|
khushi bai vyas
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
khushibaivyas
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-005-003/286-A
(ASAWATI)
|
1716003005NRG23141220220402742
|
15/12/2022
|
prakash chandra
|
1716003005WL044495
|
prakash chandra
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
prakashchandra
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-005-003/325-B
(ASAWATI)
|
1716003005NRG23141220220402790
|
15/12/2022
|
dhapu bai
|
1716003005WL044502
|
dhapu bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
dhapubai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-005-003/374-C
(ASAWATI)
|
1716003005NRG23141220220402793
|
15/12/2022
|
vilam bai
|
1716003005WL044502
|
vilam bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
vilambai
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-005-003/400
(ASAWATI)
|
1716003005NRG23151220220404067
|
15/12/2022
|
shyamu bai chouhan
|
1716003005WL044662
|
shyamu bai chouhan
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shyamubaichouhan
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-005-003/416
(ASAWATI)
|
1716003005NRG23151220220404048
|
15/12/2022
|
mamta bai
|
1716003005WL044661
|
mamta bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mamtabai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-005-003/466
(ASAWATI)
|
1716003005NRG23151220220404051
|
15/12/2022
|
shyamubai
|
1716003005WL044661
|
shyamubai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shyamubai
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-005-003/482
(ASAWATI)
|
1716003005NRG23141220220402745
|
15/12/2022
|
radha bai dhakad
|
1716003005WL044495
|
radha bai dhakad
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
radhabaidhakad
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-005-003/491
(ASAWATI)
|
1716003005NRG23141220220402746
|
15/12/2022
|
gopalsingh
|
1716003005WL044495
|
gopalsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gopalsingh
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-005-003/491
(ASAWATI)
|
1716003005NRG23141220220402747
|
15/12/2022
|
ram kunwar
|
1716003005WL044495
|
ram kunwar
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ramkunwar
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-005-003/52-B
(ASAWATI)
|
1716003005NRG23151220220404054
|
15/12/2022
|
asha suryawanshi
|
1716003005WL044661
|
asha suryawanshi
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ashasuryawanshi
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-014-002/203
(NALKHEDA)
|
1716003014NRG23141220220403266
|
15/12/2022
|
gita bai
|
1716003014WL044560
|
gita bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gitabai
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-014-002/203
(NALKHEDA)
|
1716003014NRG23141220220403265
|
15/12/2022
|
gordhan lal
|
1716003014WL044560
|
gordhan lal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gordhanlal
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-072-001/449
(HATUNIYA)
|
1716003072NRG23151220220404093
|
15/12/2022
|
hokamchand
|
1716003072WL044666
|
hokamchand
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
hokamchand
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-072-001/603
(HATUNIYA)
|
1716003072NRG23151220220404099
|
15/12/2022
|
sangita bai
|
1716003072WL044666
|
sangita bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
60
|
GAROTH
|
MP-16-003-004-002/197
(BANJARI (GAROTH))
|
1716003004NRG23151220220404341
|
15/12/2022
|
ARJUN
|
1716003004WL044691
|
ARJUN
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ARJUN
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-004-002/203
(BANJARI (GAROTH))
|
1716003004NRG23151220220404343
|
15/12/2022
|
swaroopi bai kachhava
|
1716003004WL044691
|
swaroopi bai kachhava
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
swaroopibaikachhava
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-004-002/203
(BANJARI (GAROTH))
|
1716003004NRG23151220220404342
|
15/12/2022
|
swaroopi bai kachhava
|
1716003004WL044691
|
swaroopi bai kachhava
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
swaroopibaikachhava
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-004-002/204
(BANJARI (GAROTH))
|
1716003004NRG23151220220404345
|
15/12/2022
|
leela bai kachhava
|
1716003004WL044691
|
leela bai kachhava
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
leelabaikachhava
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-004-002/204
(BANJARI (GAROTH))
|
1716003004NRG23151220220404344
|
15/12/2022
|
leela bai kachhava
|
1716003004WL044691
|
leela bai kachhava
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
leelabaikachhava
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-004-002/266
(BANJARI (GAROTH))
|
1716003004NRG23151220220404346
|
15/12/2022
|
GUDDI BAI
|
1716003004WL044691
|
GUDDI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
GUDDIBAI
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-014-001/68
(NALKHEDA)
|
1716003014NRG23141220220403246
|
15/12/2022
|
TOFAN SINGH
|
1716003014WL044560
|
TOFAN SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
TOFANSINGH
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-014-002/137
(NALKHEDA)
|
1716003014NRG23141220220403256
|
15/12/2022
|
CHTR SINGH
|
1716003014WL044560
|
CHTR SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
CHTRSINGH
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-014-002/14
(NALKHEDA)
|
1716003014NRG23151220220404409
|
15/12/2022
|
dinesh
|
1716003014WL044703
|
dinesh
|
00089
|
CBIN0282539
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
dinesh
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-014-002/91
(NALKHEDA)
|
1716003014NRG23141220220403298
|
15/12/2022
|
gopalsingh devisingh
|
1716003014WL044560
|
gopalsingh devisingh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gopalsinghdevisingh
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-014-003/10
(NALKHEDA)
|
1716003014NRG23141220220403302
|
15/12/2022
|
KALI BAI
|
1716003014WL044560
|
KALI BAI
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
KALIBAI
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-014-003/112
(NALKHEDA)
|
1716003014NRG23141220220403305
|
15/12/2022
|
KALURAM MEGHWAL
|
1716003014WL044560
|
KALURAM MEGHWAL
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
KALURAMMEGHWAL
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-014-003/125
(NALKHEDA)
|
1716003014NRG23141220220403313
|
15/12/2022
|
guman singh
|
1716003014WL044560
|
guman singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gumansingh
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-014-003/199-A
(NALKHEDA)
|
1716003014NRG23141220220403333
|
15/12/2022
|
gokul singh
|
1716003014WL044560
|
gokul singh
|
00089
|
CBIN0282539
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833976699
|
|
gokulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
74
|
GAROTH
|
MP-16-003-061-001/17
(BANI)
|
1716003061NRG23151220220404076
|
15/12/2022
|
durga puri
|
1716003061WL044664
|
durga puri
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
durgapuri
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-061-001/17
(BANI)
|
1716003061NRG23151220220404077
|
15/12/2022
|
DURGAPURI
|
1716003061WL044664
|
DURGAPURI
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
DURGAPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
GAROTH
|
MP-16-003-004-002/197
(BANJARI (GAROTH))
|
1716003004NRG23151220220404340
|
15/12/2022
|
MEERA BAI
|
1716003004WL044691
|
MEERA BAI
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
MEERABAI
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-004-002/432
(BANJARI (GAROTH))
|
1716003004NRG23151220220404348
|
15/12/2022
|
sanju bai
|
1716003004WL044691
|
sanju bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
sanjubai
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-004-002/85
(BANJARI (GAROTH))
|
1716003004NRG23151220220404349
|
15/12/2022
|
HARLA dhanna
|
1716003004WL044691
|
HARLA dhanna
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
HARLAdhanna
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-014-001/22-A
(NALKHEDA)
|
1716003014NRG23141220220403232
|
15/12/2022
|
manohar
|
1716003014WL044560
|
manohar
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
manohar
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-014-001/3
(NALKHEDA)
|
1716003014NRG23141220220403235
|
15/12/2022
|
janas bai
|
1716003014WL044560
|
janas bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
janasbai
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-014-001/69
(NALKHEDA)
|
1716003014NRG23151220220404408
|
15/12/2022
|
bharat bai
|
1716003014WL044703
|
bharat bai
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
bharatbai
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-014-002/113
(NALKHEDA)
|
1716003014NRG23141220220403253
|
15/12/2022
|
GuMANSiNGH
|
1716003014WL044560
|
GuMANSiNGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
GuMANSiNGH
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-014-002/149
(NALKHEDA)
|
1716003014NRG23151220220404415
|
15/12/2022
|
kansingh
|
1716003014WL044705
|
kansingh
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
kansingh
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-014-002/149
(NALKHEDA)
|
1716003014NRG23151220220404414
|
15/12/2022
|
kansingh mangilal
|
1716003014WL044705
|
kansingh mangilal
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
kansinghmangilal
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-014-002/18
(NALKHEDA)
|
1716003014NRG23141220220403263
|
15/12/2022
|
kali bai
|
1716003014WL044560
|
kali bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kalibai
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-014-002/185
(NALKHEDA)
|
1716003014NRG23141220220403264
|
15/12/2022
|
bulakbai
|
1716003014WL044560
|
bulakbai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
bulakbai
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-014-002/210-A
(NALKHEDA)
|
1716003014NRG23141220220403268
|
15/12/2022
|
guddi bai
|
1716003014WL044560
|
guddi bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
guddibai
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-014-002/31-B
(NALKHEDA)
|
1716003014NRG23141220220403277
|
15/12/2022
|
rahul
|
1716003014WL044560
|
rahul
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
rahul
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-014-002/35
(NALKHEDA)
|
1716003014NRG23141220220403278
|
15/12/2022
|
SHAKAR LAL
|
1716003014WL044560
|
SHAKAR LAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHAKARLAL
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-014-002/47
(NALKHEDA)
|
1716003014NRG23141220220403279
|
15/12/2022
|
MOHANLAL
|
1716003014WL044560
|
MOHANLAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
MOHANLAL
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-014-002/51
(NALKHEDA)
|
1716003014NRG23141220220403280
|
15/12/2022
|
gangabai narayansingh
|
1716003014WL044560
|
gangabai narayansingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gangabainarayansingh
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-014-002/57
(NALKHEDA)
|
1716003014NRG23141220220403283
|
15/12/2022
|
BANE SINGH
|
1716003014WL044560
|
BANE SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
BANESINGH
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-014-002/60-A
(NALKHEDA)
|
1716003014NRG23141220220403284
|
15/12/2022
|
geeta bai
|
1716003014WL044560
|
geeta bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
geetabai
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-014-002/64
(NALKHEDA)
|
1716003014NRG23151220220404416
|
15/12/2022
|
nrsighlal
|
1716003014WL044706
|
nrsighlal
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
nrsighlal
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-014-002/65
(NALKHEDA)
|
1716003014NRG23141220220403286
|
15/12/2022
|
gaytri bai
|
1716003014WL044560
|
gaytri bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gaytribai
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-014-002/79
(NALKHEDA)
|
1716003014NRG23141220220403292
|
15/12/2022
|
NARWAR SINGH
|
1716003014WL044560
|
NARWAR SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
NARWARSINGH
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-014-002/83
(NALKHEDA)
|
1716003014NRG23141220220403293
|
15/12/2022
|
RAMLAL
|
1716003014WL044560
|
RAMLAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAMLAL
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-014-002/86
(NALKHEDA)
|
1716003014NRG23141220220403295
|
15/12/2022
|
tofan singh
|
1716003014WL044560
|
tofan singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
tofansingh
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-014-002/91
(NALKHEDA)
|
1716003014NRG23141220220403299
|
15/12/2022
|
gopal singhn
|
1716003014WL044560
|
gopal singhn
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gopalsinghn
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-014-002/95
(NALKHEDA)
|
1716003014NRG23141220220403300
|
15/12/2022
|
mangu singh
|
1716003014WL044560
|
mangu singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mangusingh
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-014-003/108
(NALKHEDA)
|
1716003014NRG23141220220403304
|
15/12/2022
|
rukman bai
|
1716003014WL044560
|
rukman bai
|
00415
|
SBIN0030058
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833976699
|
|
rukmanbai
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-014-003/167
(NALKHEDA)
|
1716003014NRG23141220220403324
|
15/12/2022
|
gordhan nath
|
1716003014WL044560
|
gordhan nath
|
00415
|
SBIN0030058
|
612
|
612
|
Processed
|
21/12/2022
|
|
833976699
|
|
gordhannath
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-014-003/17
(NALKHEDA)
|
1716003014NRG23141220220403326
|
15/12/2022
|
badam bai
|
1716003014WL044560
|
badam bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
badambai
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-014-003/68-A
(NALKHEDA)
|
1716003014NRG23141220220403344
|
15/12/2022
|
tofan singh
|
1716003014WL044560
|
tofan singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
833976699
|
Account closed
|
|
|
|
105
|
GAROTH
|
MP-16-003-014-003/68-A
(NALKHEDA)
|
1716003014NRG23141220220403343
|
15/12/2022
|
tofan singh
|
1716003014WL044560
|
tofan singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Rejected
|
21/12/2022
|
|
833976699
|
Account closed
|
|
|
|
106
|
GAROTH
|
MP-16-003-014-003/70
(NALKHEDA)
|
1716003014NRG23141220220403346
|
15/12/2022
|
pream bai
|
1716003014WL044560
|
pream bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
preambai
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-014-003/70-A
(NALKHEDA)
|
1716003014NRG23141220220403348
|
15/12/2022
|
vinod bai
|
1716003014WL044560
|
vinod bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
vinodbai
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-014-003/74
(NALKHEDA)
|
1716003014NRG23141220220403352
|
15/12/2022
|
rekha bai
|
1716003014WL044560
|
rekha bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
rekhabai
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-054-001/63
(BAMANI)
|
1716003054NRG23151220220404188
|
15/12/2022
|
tejpal banshilal
|
1716003054WL044681
|
tejpal banshilal
|
00415
|
SBIN0030058
|
2448
|
2448
|
Processed
|
21/12/2022
|
|
833976699
|
|
tejpalbanshilal
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-073-001/268
(PIPALIYARAJA)
|
1716003073NRG23151220220404191
|
15/12/2022
|
ASHOK
|
1716003073WL044682
|
ASHOK
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-014-001/10-A
(NALKHEDA)
|
1716003014NRG23141220220403228
|
15/12/2022
|
Badal singh
|
1716003014WL044560
|
Badal singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
Badalsingh
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-014-002/31-A
(NALKHEDA)
|
1716003014NRG23141220220403276
|
15/12/2022
|
geeta bai
|
1716003014WL044560
|
geeta bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
geetabai
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-014-002/31-A
(NALKHEDA)
|
1716003014NRG23141220220403275
|
15/12/2022
|
mohanlal
|
1716003014WL044560
|
mohanlal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mohanlal
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-014-002/74
(NALKHEDA)
|
1716003014NRG23141220220403288
|
15/12/2022
|
shankar singh
|
1716003014WL044560
|
shankar singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shankarsingh
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-014-002/74
(NALKHEDA)
|
1716003014NRG23141220220403289
|
15/12/2022
|
sima bai
|
1716003014WL044560
|
sima bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
simabai
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-014-003/114
(NALKHEDA)
|
1716003014NRG23141220220403308
|
15/12/2022
|
kalusingh
|
1716003014WL044560
|
kalusingh
|
00415
|
SBIN0030198
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833976699
|
|
kalusingh
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-014-003/114
(NALKHEDA)
|
1716003014NRG23141220220403307
|
15/12/2022
|
kalusingh
|
1716003014WL044560
|
kalusingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kalusingh
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-014-003/115
(NALKHEDA)
|
1716003014NRG23141220220403310
|
15/12/2022
|
shyamu bai
|
1716003014WL044560
|
shyamu bai
|
00415
|
SBIN0030198
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833976699
|
|
shyamubai
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-014-003/153
(NALKHEDA)
|
1716003014NRG23141220220403322
|
15/12/2022
|
umrav singh
|
1716003014WL044560
|
umrav singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
umravsingh
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-014-003/63
(NALKHEDA)
|
1716003014NRG23141220220403342
|
15/12/2022
|
sultan singhh
|
1716003014WL044560
|
sultan singhh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
sultansinghh
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-036-003/169
(VISHANYA)
|
1716003036NRG23151220220404214
|
15/12/2022
|
MUNNA BAI
|
1716003036WL044685
|
MUNNA BAI
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
MUNNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-073-001/50
(PIPALIYARAJA)
|
1716003073NRG23151220220404193
|
15/12/2022
|
CHANDRAKALA
|
1716003073WL044682
|
CHANDRAKALA
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
CHANDRAKALA
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-073-001/50
(PIPALIYARAJA)
|
1716003073NRG23151220220404192
|
15/12/2022
|
GHANSHYAM
|
1716003073WL044682
|
GHANSHYAM
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
GAROTH
|
MP-16-003-005-002/15
(ASAWATI)
|
1716003005NRG23151220220404082
|
15/12/2022
|
kali bai
|
1716003005WL044665
|
kali bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kalibai
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-005-003/1
(ASAWATI)
|
1716003005NRG23141220220402781
|
15/12/2022
|
govind singh
|
1716003005WL044502
|
govind singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
govindsingh
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-005-003/164
(ASAWATI)
|
1716003005NRG23141220220402784
|
15/12/2022
|
pankha
|
1716003005WL044502
|
pankha
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
pankha
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-005-003/164-A
(ASAWATI)
|
1716003005NRG23151220220404059
|
15/12/2022
|
SHANTA BAI BANJARA
|
1716003005WL044662
|
SHANTA BAI BANJARA
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANTABAIBANJARA
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-005-003/192
(ASAWATI)
|
1716003005NRG23141220220402786
|
15/12/2022
|
gopal
|
1716003005WL044502
|
gopal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
gopal
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-005-003/220
(ASAWATI)
|
1716003005NRG23141220220402736
|
15/12/2022
|
narayan singh
|
1716003005WL044495
|
narayan singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
narayansingh
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-005-003/231-A
(ASAWATI)
|
1716003005NRG23141220220402738
|
15/12/2022
|
lila bai
|
1716003005WL044495
|
lila bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
lilabai
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-005-003/314-B
(ASAWATI)
|
1716003005NRG23151220220404104
|
15/12/2022
|
santosh bai
|
1716003005WL044667
|
santosh bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
santoshbai
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-005-003/339
(ASAWATI)
|
1716003005NRG23151220220404065
|
15/12/2022
|
madansingh
|
1716003005WL044662
|
madansingh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
madansingh
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-005-003/342-B
(ASAWATI)
|
1716003005NRG23151220220404042
|
15/12/2022
|
bali bai
|
1716003005WL044661
|
bali bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
balibai
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-005-003/386-C
(ASAWATI)
|
1716003005NRG23151220220404047
|
15/12/2022
|
narayan singh
|
1716003005WL044661
|
narayan singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
narayansingh
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-005-003/426-C
(ASAWATI)
|
1716003005NRG23151220220404049
|
15/12/2022
|
satyanarayan dhakad
|
1716003005WL044661
|
satyanarayan dhakad
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
satyanarayandhakad
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-005-003/467
(ASAWATI)
|
1716003005NRG23151220220404052
|
15/12/2022
|
kailash bai
|
1716003005WL044661
|
kailash bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kailashbai
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-005-003/482
(ASAWATI)
|
1716003005NRG23151220220404053
|
15/12/2022
|
shambhu lal
|
1716003005WL044661
|
shambhu lal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shambhulal
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-014-002/52
(NALKHEDA)
|
1716003014NRG23141220220403281
|
15/12/2022
|
prhlat singh
|
1716003014WL044560
|
prhlat singh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
prhlatsingh
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-061-001/222
(BANI)
|
1716003061NRG23151220220404078
|
15/12/2022
|
MANOHAR SINGH
|
1716003061WL044664
|
MANOHAR SINGH
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
MANOHARSINGH
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-072-001/133
(HATUNIYA)
|
1716003072NRG23151220220404086
|
15/12/2022
|
kelash gulab
|
1716003072WL044666
|
kelash gulab
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kelashgulab
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-072-001/182
(HATUNIYA)
|
1716003072NRG23151220220404087
|
15/12/2022
|
mahesh
|
1716003072WL044666
|
mahesh
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mahesh
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-072-001/538
(HATUNIYA)
|
1716003072NRG23151220220404095
|
15/12/2022
|
vinod
|
1716003072WL044666
|
vinod
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
vinod
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-072-001/602
(HATUNIYA)
|
1716003072NRG23151220220404097
|
15/12/2022
|
shushila bai
|
1716003072WL044666
|
shushila bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shushilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
144
|
GAROTH
|
MP-16-003-005-003/220
(ASAWATI)
|
1716003005NRG23141220220402737
|
15/12/2022
|
vishnu bai
|
1716003005WL044495
|
vishnu bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
vishnubai
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-005-003/236-A
(ASAWATI)
|
1716003005NRG23141220220402740
|
15/12/2022
|
kelash bai
|
1716003005WL044495
|
kelash bai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kelashbai
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-005-003/252-A
(ASAWATI)
|
1716003005NRG23151220220404062
|
15/12/2022
|
premnarayan vyas
|
1716003005WL044662
|
premnarayan vyas
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
premnarayanvyas
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-005-003/374-C
(ASAWATI)
|
1716003005NRG23141220220402792
|
15/12/2022
|
shambhu singh
|
1716003005WL044502
|
shambhu singh
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shambhusingh
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-005-003/386-B
(ASAWATI)
|
1716003005NRG23151220220404046
|
15/12/2022
|
DHIRAP SINGH CHOUHAN
|
1716003005WL044661
|
DHIRAP SINGH CHOUHAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
DHIRAPSINGHCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
149
|
GAROTH
|
MP-16-003-072-001/449
(HATUNIYA)
|
1716003072NRG23151220220404094
|
15/12/2022
|
seemabai
|
1716003072WL044666
|
seemabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
GAROTH
|
MP-16-003-014-001/50-B
(NALKHEDA)
|
1716003014NRG23151220220404406
|
15/12/2022
|
Darbar singh
|
1716003014WL044703
|
Darbar singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
Darbarsingh
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-014-001/50-B
(NALKHEDA)
|
1716003014NRG23151220220404405
|
15/12/2022
|
Darbar singh
|
1716003014WL044703
|
Darbar singh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
Darbarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
152
|
GAROTH
|
MP-16-003-084-001/124
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404216
|
15/12/2022
|
RAJENDAR
|
1716003084WL044686
|
RAJENDAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAJENDAR
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-084-001/124
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404215
|
15/12/2022
|
RAJENDAR
|
1716003084WL044686
|
RAJENDAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAJENDAR
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-084-001/125
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404218
|
15/12/2022
|
MADAN SINGH
|
1716003084WL044686
|
MADAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
MADANSINGH
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-084-001/125
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404217
|
15/12/2022
|
MADAN SINGH
|
1716003084WL044686
|
MADAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
MADANSINGH
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-084-001/150
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404222
|
15/12/2022
|
mangu singh
|
1716003084WL044686
|
mangu singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
mangusingh
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-084-001/150
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404221
|
15/12/2022
|
mangu singh
|
1716003084WL044686
|
mangu singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
mangusingh
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-084-001/150
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404220
|
15/12/2022
|
mangu singh
|
1716003084WL044686
|
mangu singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
mangusingh
|
(000000)
|
|
159
|
GAROTH
|
MP-16-003-084-001/150
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404219
|
15/12/2022
|
mangu singh
|
1716003084WL044686
|
mangu singh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
mangusingh
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-084-001/164-A
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404227
|
15/12/2022
|
SHANKAR SINGH
|
1716003084WL044686
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANKARSINGH
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-084-001/164-A
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404226
|
15/12/2022
|
SHANKAR SINGH
|
1716003084WL044686
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANKARSINGH
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-084-001/164-A
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404225
|
15/12/2022
|
SHANKAR SINGH
|
1716003084WL044686
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANKARSINGH
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-084-001/164-A
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404224
|
15/12/2022
|
SHANKAR SINGH
|
1716003084WL044686
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANKARSINGH
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-084-001/164-A
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404223
|
15/12/2022
|
SHANKAR SINGH
|
1716003084WL044686
|
SHANKAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHANKARSINGH
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-084-001/180
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404229
|
15/12/2022
|
SULTHAN SINGH
|
1716003084WL044686
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SULTHANSINGH
|
(000000)
|
|
166
|
GAROTH
|
MP-16-003-084-001/180
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404228
|
15/12/2022
|
SULTHAN SINGH
|
1716003084WL044686
|
SULTHAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SULTHANSINGH
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-084-001/219
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404232
|
15/12/2022
|
LALCHNAD
|
1716003084WL044686
|
LALCHNAD
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALCHNAD
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-084-001/219
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404231
|
15/12/2022
|
LALCHNAD
|
1716003084WL044686
|
LALCHNAD
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALCHNAD
|
(000000)
|
|
169
|
GAROTH
|
MP-16-003-084-001/219
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404230
|
15/12/2022
|
LALCHNAD
|
1716003084WL044686
|
LALCHNAD
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALCHNAD
|
(000000)
|
|
170
|
GAROTH
|
MP-16-003-084-001/239
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404236
|
15/12/2022
|
TIKAM SINGH
|
1716003084WL044686
|
TIKAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TIKAMSINGH
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-084-001/239
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404235
|
15/12/2022
|
TIKAM SINGH
|
1716003084WL044686
|
TIKAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TIKAMSINGH
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-084-001/239
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404234
|
15/12/2022
|
TIKAM SINGH
|
1716003084WL044686
|
TIKAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TIKAMSINGH
|
(000000)
|
|
173
|
GAROTH
|
MP-16-003-084-001/239
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404233
|
15/12/2022
|
TIKAM SINGH
|
1716003084WL044686
|
TIKAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
TIKAMSINGH
|
(000000)
|
|
174
|
GAROTH
|
MP-16-003-084-001/265
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404239
|
15/12/2022
|
UMRAW SINGH
|
1716003084WL044686
|
UMRAW SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
UMRAWSINGH
|
(000000)
|
|
175
|
GAROTH
|
MP-16-003-084-001/265
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404238
|
15/12/2022
|
UMRAW SINGH
|
1716003084WL044686
|
UMRAW SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
UMRAWSINGH
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-084-001/265
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404237
|
15/12/2022
|
UMRAW SINGH
|
1716003084WL044686
|
UMRAW SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
UMRAWSINGH
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-084-001/266
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404243
|
15/12/2022
|
SODHAN ISNGH
|
1716003084WL044686
|
SODHAN ISNGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODHANISNGH
|
(000000)
|
|
178
|
GAROTH
|
MP-16-003-084-001/266
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404242
|
15/12/2022
|
SODHAN ISNGH
|
1716003084WL044686
|
SODHAN ISNGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODHANISNGH
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-084-001/266
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404241
|
15/12/2022
|
SODHAN ISNGH
|
1716003084WL044686
|
SODHAN ISNGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODHANISNGH
|
(000000)
|
|
180
|
GAROTH
|
MP-16-003-084-001/266
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404240
|
15/12/2022
|
SODHAN ISNGH
|
1716003084WL044686
|
SODHAN ISNGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODHANISNGH
|
(000000)
|
|
181
|
GAROTH
|
MP-16-003-084-001/351
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404245
|
15/12/2022
|
JANTA BAI
|
1716003084WL044686
|
JANTA BAI
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
JANTABAI
|
(000000)
|
|
182
|
GAROTH
|
MP-16-003-084-001/351
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404244
|
15/12/2022
|
JANTA BAI
|
1716003084WL044686
|
JANTA BAI
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
JANTABAI
|
(000000)
|
|
183
|
GAROTH
|
MP-16-003-084-001/352
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404246
|
15/12/2022
|
gankunwar
|
1716003084WL044686
|
gankunwar
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
gankunwar
|
(000000)
|
|
184
|
GAROTH
|
MP-16-003-084-001/352
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404247
|
15/12/2022
|
gankunwar
|
1716003084WL044686
|
gankunwar
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
gankunwar
|
(000000)
|
|
185
|
GAROTH
|
MP-16-003-084-001/352
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404248
|
15/12/2022
|
gankunwar
|
1716003084WL044686
|
gankunwar
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
gankunwar
|
(000000)
|
|
186
|
GAROTH
|
MP-16-003-084-001/352
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404249
|
15/12/2022
|
gankunwar
|
1716003084WL044686
|
gankunwar
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
gankunwar
|
(000000)
|
|
187
|
GAROTH
|
MP-16-003-084-001/354
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404251
|
15/12/2022
|
RAGUVIR SINGH
|
1716003084WL044686
|
RAGUVIR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
833976699
|
A/c Blocked or Frozen
|
|
|
|
188
|
GAROTH
|
MP-16-003-084-001/354
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404252
|
15/12/2022
|
RAGUVIR SINGH
|
1716003084WL044686
|
RAGUVIR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
833976699
|
A/c Blocked or Frozen
|
|
|
|
189
|
GAROTH
|
MP-16-003-084-001/354
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404253
|
15/12/2022
|
RAGUVIR SINGH
|
1716003084WL044686
|
RAGUVIR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
833976699
|
A/c Blocked or Frozen
|
|
|
|
190
|
GAROTH
|
MP-16-003-084-001/355
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404255
|
15/12/2022
|
SODAN SINGH
|
1716003084WL044686
|
SODAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODANSINGH
|
(000000)
|
|
191
|
GAROTH
|
MP-16-003-084-001/355
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404254
|
15/12/2022
|
SODAN SINGH
|
1716003084WL044686
|
SODAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SODANSINGH
|
(000000)
|
|
192
|
GAROTH
|
MP-16-003-084-001/356
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404259
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
193
|
GAROTH
|
MP-16-003-084-001/356
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404258
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
194
|
GAROTH
|
MP-16-003-084-001/356
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404257
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
195
|
GAROTH
|
MP-16-003-084-001/356
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404256
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
196
|
GAROTH
|
MP-16-003-084-001/357
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404260
|
15/12/2022
|
SURESH SINGH
|
1716003084WL044686
|
SURESH SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SURESHSINGH
|
(000000)
|
|
197
|
GAROTH
|
MP-16-003-084-001/357
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404261
|
15/12/2022
|
SURESH SINGH
|
1716003084WL044686
|
SURESH SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SURESHSINGH
|
(000000)
|
|
198
|
GAROTH
|
MP-16-003-084-001/358
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404262
|
15/12/2022
|
DEVI SINGH
|
1716003084WL044686
|
DEVI SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DEVISINGH
|
(000000)
|
|
199
|
GAROTH
|
MP-16-003-084-001/358
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404263
|
15/12/2022
|
DEVI SINGH
|
1716003084WL044686
|
DEVI SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DEVISINGH
|
(000000)
|
|
200
|
GAROTH
|
MP-16-003-084-001/360
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404266
|
15/12/2022
|
AMAR SINGH
|
1716003084WL044686
|
AMAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
AMARSINGH
|
(000000)
|
|
201
|
GAROTH
|
MP-16-003-084-001/360
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404267
|
15/12/2022
|
AMAR SINGH
|
1716003084WL044686
|
AMAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
AMARSINGH
|
(000000)
|
|
202
|
GAROTH
|
MP-16-003-084-001/360
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404269
|
15/12/2022
|
AMAR SINGH
|
1716003084WL044686
|
AMAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
21/12/2022
|
|
833976699
|
No Such Account
|
|
|
|
203
|
GAROTH
|
MP-16-003-084-001/360
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404268
|
15/12/2022
|
AMAR SINGH
|
1716003084WL044686
|
AMAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
AMARSINGH
|
(000000)
|
|
204
|
GAROTH
|
MP-16-003-084-001/361
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404271
|
15/12/2022
|
DIPAK SINGH
|
1716003084WL044686
|
DIPAK SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DIPAKSINGH
|
(000000)
|
|
205
|
GAROTH
|
MP-16-003-084-001/361
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404270
|
15/12/2022
|
DIPAK SINGH
|
1716003084WL044686
|
DIPAK SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DIPAKSINGH
|
(000000)
|
|
206
|
GAROTH
|
MP-16-003-084-001/362
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404275
|
15/12/2022
|
LAL SINGH
|
1716003084WL044686
|
LAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALSINGH
|
(000000)
|
|
207
|
GAROTH
|
MP-16-003-084-001/362
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404274
|
15/12/2022
|
LAL SINGH
|
1716003084WL044686
|
LAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALSINGH
|
(000000)
|
|
208
|
GAROTH
|
MP-16-003-084-001/362
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404273
|
15/12/2022
|
LAL SINGH
|
1716003084WL044686
|
LAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALSINGH
|
(000000)
|
|
209
|
GAROTH
|
MP-16-003-084-001/362
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404272
|
15/12/2022
|
LAL SINGH
|
1716003084WL044686
|
LAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
LALSINGH
|
(000000)
|
|
210
|
GAROTH
|
MP-16-003-084-001/363
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404277
|
15/12/2022
|
GOVIND SINGH
|
1716003084WL044686
|
GOVIND SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GOVINDSINGH
|
(000000)
|
|
211
|
GAROTH
|
MP-16-003-084-001/363
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404276
|
15/12/2022
|
GOVIND SINGH
|
1716003084WL044686
|
GOVIND SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GOVINDSINGH
|
(000000)
|
|
212
|
GAROTH
|
MP-16-003-084-001/364
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404279
|
15/12/2022
|
KAMAL SINGH
|
1716003084WL044686
|
KAMAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
KAMALSINGH
|
(000000)
|
|
213
|
GAROTH
|
MP-16-003-084-001/364
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404278
|
15/12/2022
|
KAMAL SINGH
|
1716003084WL044686
|
KAMAL SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
KAMALSINGH
|
(000000)
|
|
214
|
GAROTH
|
MP-16-003-084-001/365
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404281
|
15/12/2022
|
PRATAP SINGH
|
1716003084WL044686
|
PRATAP SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
PRATAPSINGH
|
(000000)
|
|
215
|
GAROTH
|
MP-16-003-084-001/365
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404280
|
15/12/2022
|
PRATAP SINGH
|
1716003084WL044686
|
PRATAP SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
PRATAPSINGH
|
(000000)
|
|
216
|
GAROTH
|
MP-16-003-084-001/366
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404283
|
15/12/2022
|
ISHWAR
|
1716003084WL044686
|
ISHWAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
ISHWAR
|
(000000)
|
|
217
|
GAROTH
|
MP-16-003-084-001/366
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404282
|
15/12/2022
|
ISHWAR
|
1716003084WL044686
|
ISHWAR
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
ISHWAR
|
(000000)
|
|
218
|
GAROTH
|
MP-16-003-084-001/367
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404285
|
15/12/2022
|
GOVIND SINGH
|
1716003084WL044686
|
GOVIND SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GOVINDSINGH
|
(000000)
|
|
219
|
GAROTH
|
MP-16-003-084-001/367
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404284
|
15/12/2022
|
GOVIND SINGH
|
1716003084WL044686
|
GOVIND SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GOVINDSINGH
|
(000000)
|
|
220
|
GAROTH
|
MP-16-003-084-001/368
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404287
|
15/12/2022
|
GUMAN
|
1716003084WL044686
|
GUMAN
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GUMAN
|
(000000)
|
|
221
|
GAROTH
|
MP-16-003-084-001/368
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404286
|
15/12/2022
|
GUMAN
|
1716003084WL044686
|
GUMAN
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GUMAN
|
(000000)
|
|
222
|
GAROTH
|
MP-16-003-084-001/368
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404288
|
15/12/2022
|
GUMAN
|
1716003084WL044686
|
GUMAN
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
GUMAN
|
(000000)
|
|
223
|
GAROTH
|
MP-16-003-084-001/369
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404289
|
15/12/2022
|
BALU SINGH
|
1716003084WL044686
|
BALU SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BALUSINGH
|
(000000)
|
|
224
|
GAROTH
|
MP-16-003-084-001/369
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404290
|
15/12/2022
|
BALU SINGH
|
1716003084WL044686
|
BALU SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BALUSINGH
|
(000000)
|
|
225
|
GAROTH
|
MP-16-003-084-001/370
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404291
|
15/12/2022
|
PARHALD SINGH
|
1716003084WL044686
|
PARHALD SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
PARHALDSINGH
|
(000000)
|
|
226
|
GAROTH
|
MP-16-003-084-001/370
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404292
|
15/12/2022
|
PARHALD SINGH
|
1716003084WL044686
|
PARHALD SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
PARHALDSINGH
|
(000000)
|
|
227
|
GAROTH
|
MP-16-003-084-001/370
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404293
|
15/12/2022
|
PARHALD SINGH
|
1716003084WL044686
|
PARHALD SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
PARHALDSINGH
|
(000000)
|
|
228
|
GAROTH
|
MP-16-003-084-001/372
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404298
|
15/12/2022
|
DASRAT SINGH
|
1716003084WL044686
|
DASRAT SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DASRATSINGH
|
(000000)
|
|
229
|
GAROTH
|
MP-16-003-084-001/372
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404297
|
15/12/2022
|
DASRAT SINGH
|
1716003084WL044686
|
DASRAT SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DASRATSINGH
|
(000000)
|
|
230
|
GAROTH
|
MP-16-003-084-001/372
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404296
|
15/12/2022
|
DASRAT SINGH
|
1716003084WL044686
|
DASRAT SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DASRATSINGH
|
(000000)
|
|
231
|
GAROTH
|
MP-16-003-084-001/373
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404300
|
15/12/2022
|
MAHENDAR SINGH
|
1716003084WL044686
|
MAHENDAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
MAHENDARSINGH
|
(000000)
|
|
232
|
GAROTH
|
MP-16-003-084-001/373
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404299
|
15/12/2022
|
MAHENDAR SINGH
|
1716003084WL044686
|
MAHENDAR SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
MAHENDARSINGH
|
(000000)
|
|
233
|
GAROTH
|
MP-16-003-084-001/374
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404301
|
15/12/2022
|
RAM SINGH
|
1716003084WL044686
|
RAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAMSINGH
|
(000000)
|
|
234
|
GAROTH
|
MP-16-003-084-001/374
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404302
|
15/12/2022
|
RAM SINGH
|
1716003084WL044686
|
RAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAMSINGH
|
(000000)
|
|
235
|
GAROTH
|
MP-16-003-084-001/375
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404303
|
15/12/2022
|
VIKRAM SINGH
|
1716003084WL044686
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
VIKRAMSINGH
|
(000000)
|
|
236
|
GAROTH
|
MP-16-003-084-001/375
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404304
|
15/12/2022
|
VIKRAM SINGH
|
1716003084WL044686
|
VIKRAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
VIKRAMSINGH
|
(000000)
|
|
237
|
GAROTH
|
MP-16-003-084-001/376
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404305
|
15/12/2022
|
KARAN SINGH
|
1716003084WL044686
|
KARAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
KARANSINGH
|
(000000)
|
|
238
|
GAROTH
|
MP-16-003-084-001/376
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404306
|
15/12/2022
|
KARAN SINGH
|
1716003084WL044686
|
KARAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
KARANSINGH
|
(000000)
|
|
239
|
GAROTH
|
MP-16-003-084-001/38
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404307
|
15/12/2022
|
BADARI LAL
|
1716003084WL044686
|
BADARI LAL
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BADARILAL
|
(000000)
|
|
240
|
GAROTH
|
MP-16-003-084-001/38
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404308
|
15/12/2022
|
BADARI LAL
|
1716003084WL044686
|
BADARI LAL
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BADARILAL
|
(000000)
|
|
241
|
GAROTH
|
MP-16-003-084-001/38
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404309
|
15/12/2022
|
BADARI LAL
|
1716003084WL044686
|
BADARI LAL
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BADARILAL
|
(000000)
|
|
242
|
GAROTH
|
MP-16-003-084-001/52
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404312
|
15/12/2022
|
BHAGATRAM
|
1716003084WL044686
|
BHAGATRAM
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BHAGATRAM
|
(000000)
|
|
243
|
GAROTH
|
MP-16-003-084-001/52
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404311
|
15/12/2022
|
BHAGATRAM
|
1716003084WL044686
|
BHAGATRAM
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BHAGATRAM
|
(000000)
|
|
244
|
GAROTH
|
MP-16-003-084-001/52
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404310
|
15/12/2022
|
BHAGATRAM
|
1716003084WL044686
|
BHAGATRAM
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BHAGATRAM
|
(000000)
|
|
245
|
GAROTH
|
MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404313
|
15/12/2022
|
BHARTA SINGH
|
1716003084WL044686
|
BHARTA SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BHARTASINGH
|
(000000)
|
|
246
|
GAROTH
|
MP-16-003-084-001/55
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404314
|
15/12/2022
|
BHARTA SINGH
|
1716003084WL044686
|
BHARTA SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
BHARTASINGH
|
(000000)
|
|
247
|
GAROTH
|
MP-16-003-084-001/57
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404315
|
15/12/2022
|
DIWAN SINGH
|
1716003084WL044686
|
DIWAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DIWANSINGH
|
(000000)
|
|
248
|
GAROTH
|
MP-16-003-084-001/57
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404316
|
15/12/2022
|
DIWAN SINGH
|
1716003084WL044686
|
DIWAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DIWANSINGH
|
(000000)
|
|
249
|
GAROTH
|
MP-16-003-084-001/57
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404317
|
15/12/2022
|
DIWAN SINGH
|
1716003084WL044686
|
DIWAN SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
DIWANSINGH
|
(000000)
|
|
250
|
GAROTH
|
MP-16-003-084-001/94
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404318
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
251
|
GAROTH
|
MP-16-003-084-001/94
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404319
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
252
|
GAROTH
|
MP-16-003-084-001/94
(BARKHEDAUDA (SHAMGARH))
|
1716003084NRG23151220220404320
|
15/12/2022
|
SHYAM SINGH
|
1716003084WL044686
|
SHYAM SINGH
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
21/12/2022
|
|
833976699
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288252
|
288252
|
|
|
|
|
|
|
|
|
253
|
GAROTH
|
MP-16-003-014-001/60-B
(NALKHEDA)
|
1716003014NRG23141220220403240
|
15/12/2022
|
Pardhansingh
|
1716003014WL044560
|
Pardhansingh
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
Pardhansingh
|
(000000)
|
|
254
|
GAROTH
|
MP-16-003-014-002/169
(NALKHEDA)
|
1716003014NRG23141220220403262
|
15/12/2022
|
shilpa bai
|
1716003014WL044560
|
shilpa bai
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shilpabai
|
(000000)
|
|
255
|
GAROTH
|
MP-16-003-014-003/70-A
(NALKHEDA)
|
1716003014NRG23141220220403347
|
15/12/2022
|
vikaram singh
|
1716003014WL044560
|
vikaram singh
|
00697
|
BKID0MG1411
|
1020
|
1020
|
Processed
|
21/12/2022
|
|
833976699
|
|
vikaramsingh
|
(000000)
|
|
256
|
GAROTH
|
MP-16-003-014-003/87-B
(NALKHEDA)
|
1716003014NRG23141220220403357
|
15/12/2022
|
mhendr singh
|
1716003014WL044560
|
mhendr singh
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
mhendrsingh
|
(000000)
|
|
257
|
GAROTH
|
MP-16-003-085-001/190
(BASGOAN)
|
1716003085NRG23151220220404420
|
15/12/2022
|
RAVINA GOD
|
1716003085WL044707
|
RAVINA GOD
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAVINAGOD
|
(000000)
|
|
258
|
GAROTH
|
MP-16-003-085-001/190
(BASGOAN)
|
1716003085NRG23151220220404419
|
15/12/2022
|
RAVINA GOD
|
1716003085WL044707
|
RAVINA GOD
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
21/12/2022
|
|
833976699
|
|
RAVINAGOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
259
|
GAROTH
|
MP-16-003-014-002/169
(NALKHEDA)
|
1716003014NRG23141220220403261
|
15/12/2022
|
TEJ SINGH
|
1716003014WL044560
|
TEJ SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
TEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
260
|
GAROTH
|
MP-16-003-014-001/19-C
(NALKHEDA)
|
1716003014NRG23141220220403230
|
15/12/2022
|
dashrath singh
|
1716003014WL044560
|
dashrath singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
dashrathsingh
|
(000000)
|
|
261
|
GAROTH
|
MP-16-003-014-001/60-A
(NALKHEDA)
|
1716003014NRG23141220220403239
|
15/12/2022
|
Banas Bai
|
1716003014WL044560
|
Banas Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
BanasBai
|
(000000)
|
|
262
|
GAROTH
|
MP-16-003-014-001/60-A
(NALKHEDA)
|
1716003014NRG23141220220403238
|
15/12/2022
|
Thankunwar Bai
|
1716003014WL044560
|
Thankunwar Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ThankunwarBai
|
(000000)
|
|
263
|
GAROTH
|
MP-16-003-014-001/94
(NALKHEDA)
|
1716003014NRG23141220220403249
|
15/12/2022
|
meharban singh
|
1716003014WL044560
|
meharban singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
meharbansingh
|
(000000)
|
|
264
|
GAROTH
|
MP-16-003-014-001/94
(NALKHEDA)
|
1716003014NRG23141220220403250
|
15/12/2022
|
ranu bai
|
1716003014WL044560
|
ranu bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
ranubai
|
(000000)
|
|
265
|
GAROTH
|
MP-16-003-014-003/120
(NALKHEDA)
|
1716003014NRG23141220220403312
|
15/12/2022
|
shanti bai
|
1716003014WL044560
|
shanti bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shantibai
|
(000000)
|
|
266
|
GAROTH
|
MP-16-003-014-003/126-A
(NALKHEDA)
|
1716003014NRG23141220220403317
|
15/12/2022
|
lal singh
|
1716003014WL044560
|
lal singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
lalsingh
|
(000000)
|
|
267
|
GAROTH
|
MP-16-003-014-003/126-A
(NALKHEDA)
|
1716003014NRG23141220220403318
|
15/12/2022
|
seema kunwer
|
1716003014WL044560
|
seema kunwer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
seemakunwer
|
(000000)
|
|
268
|
GAROTH
|
MP-16-003-014-003/174-A
(NALKHEDA)
|
1716003014NRG23141220220403327
|
15/12/2022
|
kalusingh chouhan
|
1716003014WL044560
|
kalusingh chouhan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kalusinghchouhan
|
(000000)
|
|
269
|
GAROTH
|
MP-16-003-014-003/174-A
(NALKHEDA)
|
1716003014NRG23141220220403328
|
15/12/2022
|
resham bai
|
1716003014WL044560
|
resham bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
reshambai
|
(000000)
|
|
270
|
GAROTH
|
MP-16-003-014-003/196
(NALKHEDA)
|
1716003014NRG23141220220403332
|
15/12/2022
|
tara bai
|
1716003014WL044560
|
tara bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
tarabai
|
(000000)
|
|
271
|
GAROTH
|
MP-16-003-014-003/196
(NALKHEDA)
|
1716003014NRG23141220220403331
|
15/12/2022
|
teju nath
|
1716003014WL044560
|
teju nath
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
tejunath
|
(000000)
|
|
272
|
GAROTH
|
MP-16-003-014-003/70-B
(NALKHEDA)
|
1716003014NRG23141220220403349
|
15/12/2022
|
bharat singh
|
1716003014WL044560
|
bharat singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
bharatsingh
|
(000000)
|
|
273
|
GAROTH
|
MP-16-003-014-003/70-B
(NALKHEDA)
|
1716003014NRG23141220220403350
|
15/12/2022
|
kavita tanwar
|
1716003014WL044560
|
kavita tanwar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kavitatanwar
|
(000000)
|
|
274
|
GAROTH
|
MP-16-003-014-003/85-A
(NALKHEDA)
|
1716003014NRG23141220220403353
|
15/12/2022
|
dale singh
|
1716003014WL044560
|
dale singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
dalesingh
|
(000000)
|
|
275
|
GAROTH
|
MP-16-003-014-003/85-A
(NALKHEDA)
|
1716003014NRG23141220220403354
|
15/12/2022
|
kamla bai
|
1716003014WL044560
|
kamla bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
kamlabai
|
(000000)
|
|
276
|
GAROTH
|
MP-16-003-014-003/86-B
(NALKHEDA)
|
1716003014NRG23141220220403356
|
15/12/2022
|
santosh bai
|
1716003014WL044560
|
santosh bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
santoshbai
|
(000000)
|
|
277
|
GAROTH
|
MP-16-003-014-003/86-B
(NALKHEDA)
|
1716003014NRG23141220220403355
|
15/12/2022
|
shyam singh
|
1716003014WL044560
|
shyam singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
833976699
|
|
shyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516936
|
516936
|
|
|
|
|
|
|
|