|
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-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG23240120230455816
|
24/01/2023
|
JUVAN SINGH CHOUHAN
|
1716003024WL051060
|
JUVAN SINGH CHOUHAN
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
JUVANSINGHCHOUHAN
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-024-001/23-A
(PARASALIDIWAN)
|
1716003024NRG23240120230455817
|
24/01/2023
|
KRISHNA BAI
|
1716003024WL051060
|
KRISHNA BAI
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
KRISHNABAI
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-024-001/35
(PARASALIDIWAN)
|
1716003024NRG23240120230455830
|
24/01/2023
|
BAGAVAN BAI
|
1716003024WL051062
|
BAGAVAN BAI
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
BAGAVANBAI
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-024-001/98
(PARASALIDIWAN)
|
1716003024NRG23240120230455681
|
24/01/2023
|
ramkunvar
|
1716003024WL051043
|
ramkunvar
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
ramkunvar
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-024-001/99
(PARASALIDIWAN)
|
1716003024NRG23240120230455819
|
24/01/2023
|
Har Kunvar
|
1716003024WL051060
|
Har Kunvar
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
HarKunvar
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-024-001/99
(PARASALIDIWAN)
|
1716003024NRG23240120230455818
|
24/01/2023
|
nepal singh
|
1716003024WL051060
|
nepal singh
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
nepalsingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-024-002/67
(PARASALIDIWAN)
|
1716003024NRG23240120230455736
|
24/01/2023
|
paramanand
|
1716003024WL051055
|
paramanand
|
00045
|
BARB0SHAMGA
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
paramanand
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-024-002/71-A
(PARASALIDIWAN)
|
1716003024NRG23240120230455683
|
24/01/2023
|
ghanshyam
|
1716003024WL051043
|
ghanshyam
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ghanshyam
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-034-001/113
(AKLISHIVDAS)
|
1716003034NRG23230120230455387
|
24/01/2023
|
girdhari chandrawanshi
|
1716003034WL051010
|
girdhari chandrawanshi
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
girdharichandrawanshi
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-034-001/113
(AKLISHIVDAS)
|
1716003034NRG23230120230455386
|
24/01/2023
|
sitabai
|
1716003034WL051010
|
sitabai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sitabai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-040-001/77-A
(BARKHEDARATHOR)
|
1716003040NRG23240120230455672
|
24/01/2023
|
suresh bamniya
|
1716003040WL051041
|
suresh bamniya
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sureshbamniya
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-040-001/77-A
(BARKHEDARATHOR)
|
1716003040NRG23240120230455671
|
24/01/2023
|
suresh bamniya
|
1716003040WL051041
|
suresh bamniya
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sureshbamniya
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-043-001/256
(PICHLA)
|
1716003043NRG23230120230455581
|
24/01/2023
|
BANSHILAL
|
1716003043WL051036
|
BANSHILAL
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
BANSHILAL
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-043-001/334-A
(PICHLA)
|
1716003043NRG23230120230455593
|
24/01/2023
|
Jagdish
|
1716003043WL051036
|
Jagdish
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Jagdish
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-043-001/341
(PICHLA)
|
1716003043NRG23230120230455596
|
24/01/2023
|
Shantibai
|
1716003043WL051036
|
Shantibai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Shantibai
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-044-002/113
(BARKHEDANAYAK)
|
1716003044NRG23240120230455614
|
24/01/2023
|
soram bai panwar
|
1716003044WL051040
|
soram bai panwar
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
sorambaipanwar
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-044-002/113
(BARKHEDANAYAK)
|
1716003044NRG23240120230455613
|
24/01/2023
|
soram bai panwar
|
1716003044WL051040
|
soram bai panwar
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
sorambaipanwar
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-044-002/120
(BARKHEDANAYAK)
|
1716003044NRG23240120230455620
|
24/01/2023
|
Vishnu prashad
|
1716003044WL051040
|
Vishnu prashad
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
Vishnuprashad
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-044-002/134
(BARKHEDANAYAK)
|
1716003044NRG23240120230455627
|
24/01/2023
|
bablu singh
|
1716003044WL051040
|
bablu singh
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
bablusingh
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-044-002/146-C
(BARKHEDANAYAK)
|
1716003044NRG23240120230455632
|
24/01/2023
|
Narayan singh panwar
|
1716003044WL051040
|
Narayan singh panwar
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
Narayansinghpanwar
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-044-002/186
(BARKHEDANAYAK)
|
1716003044NRG23240120230455643
|
24/01/2023
|
Jansabai
|
1716003044WL051040
|
Jansabai
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
Jansabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-024-001/34
(PARASALIDIWAN)
|
1716003024NRG23240120230455734
|
24/01/2023
|
UDE SINGH CHOUHAN
|
1716003024WL051055
|
UDE SINGH CHOUHAN
|
00048
|
BKID0009139
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
UDESINGHCHOUHAN
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-024-001/5-A
(PARASALIDIWAN)
|
1716003024NRG23240120230455726
|
24/01/2023
|
Seema Kunvar
|
1716003024WL051052
|
Seema Kunvar
|
00048
|
BKID0009139
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
SeemaKunvar
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-040-001/117
(BARKHEDARATHOR)
|
1716003040NRG23240120230455663
|
24/01/2023
|
manisha
|
1716003040WL051041
|
manisha
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
manisha
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-043-001/1201
(PICHLA)
|
1716003043NRG23230120230455552
|
24/01/2023
|
Santoshbai
|
1716003043WL051036
|
Santoshbai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Santoshbai
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-043-001/1201
(PICHLA)
|
1716003043NRG23230120230455551
|
24/01/2023
|
Santoshbai
|
1716003043WL051036
|
Santoshbai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Santoshbai
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-043-001/1369
(PICHLA)
|
1716003043NRG23230120230455560
|
24/01/2023
|
Mamtabai
|
1716003043WL051036
|
Mamtabai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Mamtabai
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-043-001/251
(PICHLA)
|
1716003043NRG23230120230455580
|
24/01/2023
|
Mangibai
|
1716003043WL051036
|
Mangibai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Mangibai
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-043-001/251
(PICHLA)
|
1716003043NRG23230120230455579
|
24/01/2023
|
Mangibai
|
1716003043WL051036
|
Mangibai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Mangibai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-044-002/134
(BARKHEDANAYAK)
|
1716003044NRG23240120230455626
|
24/01/2023
|
munna bai
|
1716003044WL051040
|
munna bai
|
00048
|
BKID0009139
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
munnabai
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-044-002/134
(BARKHEDANAYAK)
|
1716003044NRG23240120230455625
|
24/01/2023
|
soudan singh
|
1716003044WL051040
|
soudan singh
|
00048
|
BKID0009139
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
soudansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-049-001/386
(PAWTI)
|
1716003049NRG23240120230455949
|
24/01/2023
|
sita bai
|
1716003049WL051077
|
sita bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sitabai
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-063-003/261-A
(BARKHEDALOYA)
|
1716003063NRG23240120230456011
|
24/01/2023
|
MANOHAR AMRITRAM SEN
|
1716003063WL051085
|
MANOHAR AMRITRAM SEN
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
MANOHARAMRITRAMSEN
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-063-003/289-A
(BARKHEDALOYA)
|
1716003063NRG23240120230456238
|
24/01/2023
|
TULSI RAM
|
1716003063WL051097
|
TULSI RAM
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
TULSIRAM
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-063-003/342
(BARKHEDALOYA)
|
1716003063NRG23240120230456239
|
24/01/2023
|
SANDEEP PATIDAR
|
1716003063WL051097
|
SANDEEP PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
SANDEEPPATIDAR
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-063-003/382-A
(BARKHEDALOYA)
|
1716003063NRG23240120230456240
|
24/01/2023
|
DEEPAK PATIDAR
|
1716003063WL051097
|
DEEPAK PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
DEEPAKPATIDAR
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-063-003/391-C
(BARKHEDALOYA)
|
1716003063NRG23240120230456242
|
24/01/2023
|
DEEPAK SO MANAKLAL PATIDAR
|
1716003063WL051097
|
DEEPAK SO MANAKLAL PATIDAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
DEEPAKSOMANAKLALPATIDAR
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-063-003/391-D
(BARKHEDALOYA)
|
1716003063NRG23240120230456243
|
24/01/2023
|
VIJAY PATIDAAR
|
1716003063WL051097
|
VIJAY PATIDAAR
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
VIJAYPATIDAAR
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-063-003/440-C
(BARKHEDALOYA)
|
1716003063NRG23240120230456250
|
24/01/2023
|
PHOOLKUWAR
|
1716003063WL051097
|
PHOOLKUWAR
|
00048
|
BKID0009141
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
PHOOLKUWAR
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-063-003/629
(BARKHEDALOYA)
|
1716003063NRG23240120230456251
|
24/01/2023
|
MUKESH HIRALAL PAITDAR
|
1716003063WL051097
|
MUKESH HIRALAL PAITDAR
|
00048
|
BKID0009141
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
MUKESHHIRALALPAITDAR
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-063-003/702
(BARKHEDALOYA)
|
1716003063NRG23240120230456252
|
24/01/2023
|
Anil Patidar
|
1716003063WL051097
|
Anil Patidar
|
00048
|
BKID0009141
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
AnilPatidar
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-063-003/703
(BARKHEDALOYA)
|
1716003063NRG23240120230456253
|
24/01/2023
|
Jagdish Patidar
|
1716003063WL051097
|
Jagdish Patidar
|
00048
|
BKID0009141
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
JagdishPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
43
|
GAROTH
|
MP-16-003-024-001/23
(PARASALIDIWAN)
|
1716003024NRG23240120230455815
|
24/01/2023
|
gopal singh
|
1716003024WL051060
|
gopal singh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
887259398
|
Account closed
|
|
|
|
44
|
GAROTH
|
MP-16-003-024-001/27
(PARASALIDIWAN)
|
1716003024NRG23240120230455722
|
24/01/2023
|
soram bai
|
1716003024WL051052
|
soram bai
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
sorambai
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-024-001/35
(PARASALIDIWAN)
|
1716003024NRG23240120230455829
|
24/01/2023
|
GUMAN SINGH
|
1716003024WL051062
|
GUMAN SINGH
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
GUMANSINGH
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-024-001/44
(PARASALIDIWAN)
|
1716003024NRG23240120230455727
|
24/01/2023
|
kali bai
|
1716003024WL051053
|
kali bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
kalibai
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-024-001/44
(PARASALIDIWAN)
|
1716003024NRG23240120230455729
|
24/01/2023
|
labhu bai
|
1716003024WL051053
|
labhu bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
labhubai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-024-001/44
(PARASALIDIWAN)
|
1716003024NRG23240120230455728
|
24/01/2023
|
shyam singh
|
1716003024WL051053
|
shyam singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
shyamsingh
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-024-001/55
(PARASALIDIWAN)
|
1716003024NRG23240120230455675
|
24/01/2023
|
shivsingh
|
1716003024WL051043
|
shivsingh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
shivsingh
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-024-001/59
(PARASALIDIWAN)
|
1716003024NRG23240120230455696
|
24/01/2023
|
ARAJUN SINGH
|
1716003024WL051045
|
ARAJUN SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ARAJUNSINGH
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-024-001/59
(PARASALIDIWAN)
|
1716003024NRG23240120230455697
|
24/01/2023
|
teja bai
|
1716003024WL051045
|
teja bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
tejabai
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-024-001/7
(PARASALIDIWAN)
|
1716003024NRG23240120230455698
|
24/01/2023
|
NANURAM
|
1716003024WL051045
|
NANURAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
NANURAM
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-024-001/7
(PARASALIDIWAN)
|
1716003024NRG23240120230455699
|
24/01/2023
|
RAMSURATA BAI
|
1716003024WL051045
|
RAMSURATA BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
RAMSURATABAI
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-024-001/70
(PARASALIDIWAN)
|
1716003024NRG23240120230455730
|
24/01/2023
|
ishvarsingh
|
1716003024WL051053
|
ishvarsingh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
ishvarsingh
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-024-001/70
(PARASALIDIWAN)
|
1716003024NRG23240120230455731
|
24/01/2023
|
ramu bai
|
1716003024WL051053
|
ramu bai
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
ramubai
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-024-001/98
(PARASALIDIWAN)
|
1716003024NRG23240120230455680
|
24/01/2023
|
chandar singh
|
1716003024WL051043
|
chandar singh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
chandarsingh
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-024-001/98
(PARASALIDIWAN)
|
1716003024NRG23240120230455682
|
24/01/2023
|
Lalsingh
|
1716003024WL051043
|
Lalsingh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
Lalsingh
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-024-001/98
(PARASALIDIWAN)
|
1716003024NRG23240120230455679
|
24/01/2023
|
varsha
|
1716003024WL051043
|
varsha
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
varsha
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-024-002/117
(PARASALIDIWAN)
|
1716003024NRG23240120230455754
|
24/01/2023
|
jagadish
|
1716003024WL051057
|
jagadish
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
jagadish
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-024-002/117
(PARASALIDIWAN)
|
1716003024NRG23240120230455755
|
24/01/2023
|
krashna bai
|
1716003024WL051057
|
krashna bai
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
krashnabai
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-024-002/80
(PARASALIDIWAN)
|
1716003024NRG23240120230455739
|
24/01/2023
|
sajjan singh
|
1716003024WL051055
|
sajjan singh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
sajjansingh
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-024-002/80
(PARASALIDIWAN)
|
1716003024NRG23240120230455738
|
24/01/2023
|
sajjan singh
|
1716003024WL051055
|
sajjan singh
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
sajjansingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-040-001/166-B
(BARKHEDARATHOR)
|
1716003040NRG23240120230455700
|
24/01/2023
|
ikbal
|
1716003040WL051046
|
ikbal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ikbal
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-040-001/25
(BARKHEDARATHOR)
|
1716003040NRG23240120230455712
|
24/01/2023
|
mohan bai
|
1716003040WL051048
|
mohan bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
mohanbai
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-040-001/25
(BARKHEDARATHOR)
|
1716003040NRG23240120230455711
|
24/01/2023
|
shakila bai
|
1716003040WL051048
|
shakila bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
shakilabai
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-040-001/67
(BARKHEDARATHOR)
|
1716003040NRG23240120230455710
|
24/01/2023
|
vishnu bai
|
1716003040WL051047
|
vishnu bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
vishnubai
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-040-001/67-B
(BARKHEDARATHOR)
|
1716003040NRG23240120230455716
|
24/01/2023
|
MANGI BAI
|
1716003040WL051050
|
MANGI BAI
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
MANGIBAI
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-040-001/77
(BARKHEDARATHOR)
|
1716003040NRG23240120230455670
|
24/01/2023
|
shanti bai
|
1716003040WL051041
|
shanti bai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887259398
|
Account closed
|
|
|
|
69
|
GAROTH
|
MP-16-003-040-001/8-A
(BARKHEDARATHOR)
|
1716003040NRG23240120230455702
|
24/01/2023
|
mohanlal
|
1716003040WL051046
|
mohanlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887259398
|
Account closed
|
|
|
|
70
|
GAROTH
|
MP-16-003-043-001/281
(PICHLA)
|
1716003043NRG23230120230455587
|
24/01/2023
|
Pradip
|
1716003043WL051036
|
Pradip
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Pradip
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-046-001/35
(SAGORIYA)
|
1716003046NRG23240120230455814
|
24/01/2023
|
MR JAGDISH NARAYAN
|
1716003046WL051059
|
MR JAGDISH NARAYAN
|
00089
|
CBIN0281043
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
MRJAGDISHNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
72
|
GAROTH
|
MP-16-003-049-001/707
(PAWTI)
|
1716003049NRG23240120230455943
|
24/01/2023
|
Mr Rahul SO omprakash
|
1716003049WL051076
|
Mr Rahul SO omprakash
|
00089
|
CBIN0282539
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887259398
|
|
MrRahulSOomprakash
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-085-002/115
(BASGOAN)
|
1716003085NRG23230120230455396
|
24/01/2023
|
Suresh
|
1716003085WL051012
|
Suresh
|
00089
|
CBIN0282539
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887259398
|
|
Suresh
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-085-002/115
(BASGOAN)
|
1716003085NRG23230120230455395
|
24/01/2023
|
Suresh
|
1716003085WL051012
|
Suresh
|
00089
|
CBIN0282539
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887259398
|
|
Suresh
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-085-002/115
(BASGOAN)
|
1716003085NRG23230120230455394
|
24/01/2023
|
Suresh
|
1716003085WL051012
|
Suresh
|
00089
|
CBIN0282539
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887259398
|
|
Suresh
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-085-002/490
(BASGOAN)
|
1716003085NRG23230120230455403
|
24/01/2023
|
Vinay
|
1716003085WL051013
|
Vinay
|
00089
|
CBIN0282539
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
Vinay
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-085-002/490
(BASGOAN)
|
1716003085NRG23230120230455389
|
24/01/2023
|
Vinya
|
1716003085WL051011
|
Vinya
|
00089
|
CBIN0282539
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
Vinya
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-085-002/495
(BASGOAN)
|
1716003085NRG23230120230455392
|
24/01/2023
|
BABLI
|
1716003085WL051011
|
BABLI
|
00089
|
CBIN0282539
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
BABLI
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-085-002/495
(BASGOAN)
|
1716003085NRG23230120230455391
|
24/01/2023
|
BABLI
|
1716003085WL051011
|
BABLI
|
00089
|
CBIN0282539
|
612
|
612
|
Processed
|
15/02/2023
|
|
887259398
|
|
BABLI
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-085-002/495
(BASGOAN)
|
1716003085NRG23230120230455390
|
24/01/2023
|
BABLI
|
1716003085WL051011
|
BABLI
|
00089
|
CBIN0282539
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-014-002/2
(NALKHEDA)
|
1716003014NRG23240120230455732
|
24/01/2023
|
lalaram pura
|
1716003014WL051054
|
lalaram pura
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
lalarampura
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-014-002/2
(NALKHEDA)
|
1716003014NRG23240120230455733
|
24/01/2023
|
sushila bai
|
1716003014WL051054
|
sushila bai
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
sushilabai
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-049-001/386
(PAWTI)
|
1716003049NRG23240120230455947
|
24/01/2023
|
sardar singh bheru singh
|
1716003049WL051077
|
sardar singh bheru singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sardarsinghbherusingh
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-063-003/407
(BARKHEDALOYA)
|
1716003063NRG23240120230456016
|
24/01/2023
|
VIKAS RAMESHWAR PATIDAR
|
1716003063WL051085
|
VIKAS RAMESHWAR PATIDAR
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
VIKASRAMESHWARPATIDAR
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-063-003/419-A
(BARKHEDALOYA)
|
1716003063NRG23240120230456245
|
24/01/2023
|
MANNALAL
|
1716003063WL051097
|
MANNALAL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
MANNALAL
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-085-002/486
(BASGOAN)
|
1716003085NRG23230120230455401
|
24/01/2023
|
KAMLA BAI
|
1716003085WL051013
|
KAMLA BAI
|
00415
|
SBIN0030058
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
KAMLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-021-002/1044
(KOTHADABUZURG)
|
1716003021NRG23230120230455274
|
24/01/2023
|
gopal devilal bagari
|
1716003021WL051006
|
gopal devilal bagari
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
gopaldevilalbagari
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-021-002/1073
(KOTHADABUZURG)
|
1716003021NRG23230120230455284
|
24/01/2023
|
kavita
|
1716003021WL051006
|
kavita
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
kavita
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-021-002/1099
(KOTHADABUZURG)
|
1716003021NRG23230120230455287
|
24/01/2023
|
ramnarayan puralal
|
1716003021WL051006
|
ramnarayan puralal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ramnarayanpuralal
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-021-002/1125
(KOTHADABUZURG)
|
1716003021NRG23230120230455295
|
24/01/2023
|
guddi bai
|
1716003021WL051006
|
guddi bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
guddibai
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-021-002/120
(KOTHADABUZURG)
|
1716003021NRG23230120230455300
|
24/01/2023
|
pooja meghwal
|
1716003021WL051006
|
pooja meghwal
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
poojameghwal
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-021-002/153
(KOTHADABUZURG)
|
1716003021NRG23230120230455306
|
24/01/2023
|
sitaram bhil
|
1716003021WL051006
|
sitaram bhil
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sitarambhil
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-021-002/175
(KOTHADABUZURG)
|
1716003021NRG23230120230455310
|
24/01/2023
|
narayani bai RADHESHYAM DAYARAM
|
1716003021WL051006
|
narayani bai RADHESHYAM DAYARAM
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
narayanibaiRADHESHYAMDAYARAM
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-021-002/175
(KOTHADABUZURG)
|
1716003021NRG23230120230455309
|
24/01/2023
|
RADHESHYAM DAYARAM
|
1716003021WL051006
|
RADHESHYAM DAYARAM
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
RADHESHYAMDAYARAM
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-021-002/178
(KOTHADABUZURG)
|
1716003021NRG23230120230455312
|
24/01/2023
|
guddu BABU MANSURI
|
1716003021WL051006
|
guddu BABU MANSURI
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
gudduBABUMANSURI
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-021-002/178
(KOTHADABUZURG)
|
1716003021NRG23230120230455311
|
24/01/2023
|
guddu BABU MANSURI
|
1716003021WL051006
|
guddu BABU MANSURI
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
gudduBABUMANSURI
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-021-002/206
(KOTHADABUZURG)
|
1716003021NRG23230120230455313
|
24/01/2023
|
ramnarayan
|
1716003021WL051006
|
ramnarayan
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ramnarayan
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-021-002/206
(KOTHADABUZURG)
|
1716003021NRG23230120230455314
|
24/01/2023
|
santosh bai
|
1716003021WL051006
|
santosh bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
santoshbai
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-021-002/238
(KOTHADABUZURG)
|
1716003021NRG23230120230455316
|
24/01/2023
|
sohan bai
|
1716003021WL051006
|
sohan bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
sohanbai
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-021-002/238
(KOTHADABUZURG)
|
1716003021NRG23230120230455315
|
24/01/2023
|
tulsiram
|
1716003021WL051006
|
tulsiram
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
tulsiram
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-021-002/285
(KOTHADABUZURG)
|
1716003021NRG23230120230455319
|
24/01/2023
|
bhuli bai
|
1716003021WL051006
|
bhuli bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887259398
|
Account closed
|
|
|
|
102
|
GAROTH
|
MP-16-003-021-002/285
(KOTHADABUZURG)
|
1716003021NRG23230120230455318
|
24/01/2023
|
bhuli bai
|
1716003021WL051006
|
bhuli bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887259398
|
Account closed
|
|
|
|
103
|
GAROTH
|
MP-16-003-021-002/306
(KOTHADABUZURG)
|
1716003021NRG23230120230455321
|
24/01/2023
|
devilal nanuram
|
1716003021WL051006
|
devilal nanuram
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
devilalnanuram
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-021-002/354
(KOTHADABUZURG)
|
1716003021NRG23230120230455342
|
24/01/2023
|
bharat bai gayari
|
1716003021WL051006
|
bharat bai gayari
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
bharatbaigayari
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-021-002/385
(KOTHADABUZURG)
|
1716003021NRG23230120230455343
|
24/01/2023
|
GANGARAM UDERAM KUMAVAT
|
1716003021WL051006
|
GANGARAM UDERAM KUMAVAT
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
GANGARAMUDERAMKUMAVAT
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-021-002/386
(KOTHADABUZURG)
|
1716003021NRG23230120230455346
|
24/01/2023
|
yusup khan sakur khan
|
1716003021WL051006
|
yusup khan sakur khan
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
yusupkhansakurkhan
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-021-002/386
(KOTHADABUZURG)
|
1716003021NRG23230120230455345
|
24/01/2023
|
yusup khan sakur khan
|
1716003021WL051006
|
yusup khan sakur khan
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
yusupkhansakurkhan
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-021-002/387
(KOTHADABUZURG)
|
1716003021NRG23230120230455347
|
24/01/2023
|
salim
|
1716003021WL051006
|
salim
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
salim
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-021-002/422
(KOTHADABUZURG)
|
1716003021NRG23230120230455349
|
24/01/2023
|
HUSSAIN SAKUR KHA
|
1716003021WL051006
|
HUSSAIN SAKUR KHA
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
HUSSAINSAKURKHA
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-021-002/422
(KOTHADABUZURG)
|
1716003021NRG23230120230455348
|
24/01/2023
|
HUSSAIN SAKUR KHA
|
1716003021WL051006
|
HUSSAIN SAKUR KHA
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
HUSSAINSAKURKHA
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-021-002/48
(KOTHADABUZURG)
|
1716003021NRG23230120230455350
|
24/01/2023
|
anvar mansuri
|
1716003021WL051006
|
anvar mansuri
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
anvarmansuri
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-021-002/48
(KOTHADABUZURG)
|
1716003021NRG23230120230455351
|
24/01/2023
|
salma
|
1716003021WL051006
|
salma
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
salma
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-021-002/569
(KOTHADABUZURG)
|
1716003021NRG23230120230455359
|
24/01/2023
|
dasharath singh
|
1716003021WL051006
|
dasharath singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
dasharathsingh
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-021-002/569
(KOTHADABUZURG)
|
1716003021NRG23230120230455358
|
24/01/2023
|
dasharath singh
|
1716003021WL051006
|
dasharath singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
dasharathsingh
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-021-002/569
(KOTHADABUZURG)
|
1716003021NRG23230120230455357
|
24/01/2023
|
ishwar singh
|
1716003021WL051006
|
ishwar singh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ishwarsingh
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG23230120230455362
|
24/01/2023
|
MANGILAL MANNALAL
|
1716003021WL051006
|
MANGILAL MANNALAL
|
00415
|
SBIN0030198
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887259398
|
No Such Account
|
|
|
|
117
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG23230120230455361
|
24/01/2023
|
MANGILAL MANNALAL
|
1716003021WL051006
|
MANGILAL MANNALAL
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
MANGILALMANNALAL
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-021-002/656
(KOTHADABUZURG)
|
1716003021NRG23230120230455360
|
24/01/2023
|
MANGILAL MANNALAL
|
1716003021WL051006
|
MANGILAL MANNALAL
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
MANGILALMANNALAL
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-021-002/768
(KOTHADABUZURG)
|
1716003021NRG23230120230455363
|
24/01/2023
|
babu
|
1716003021WL051006
|
babu
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
babu
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-021-002/898
(KOTHADABUZURG)
|
1716003021NRG23230120230455365
|
24/01/2023
|
balaram satyanarayan patidar
|
1716003021WL051006
|
balaram satyanarayan patidar
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
balaramsatyanarayanpatidar
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-021-002/898
(KOTHADABUZURG)
|
1716003021NRG23230120230455366
|
24/01/2023
|
kavita balaram patidar
|
1716003021WL051006
|
kavita balaram patidar
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
kavitabalarampatidar
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-021-002/898
(KOTHADABUZURG)
|
1716003021NRG23230120230455364
|
24/01/2023
|
satyanarayan chenram patidar
|
1716003021WL051006
|
satyanarayan chenram patidar
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
satyanarayanchenrampatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
123
|
GAROTH
|
MP-16-003-024-001/62
(PARASALIDIWAN)
|
1716003024NRG23240120230455677
|
24/01/2023
|
Gopal Singh
|
1716003024WL051043
|
Gopal Singh
|
00415
|
SBIN0030362
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
GopalSingh
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-040-001/191-A
(BARKHEDARATHOR)
|
1716003040NRG23240120230455687
|
24/01/2023
|
tara bai
|
1716003040WL051044
|
tara bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
tarabai
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-043-001/232
(PICHLA)
|
1716003043NRG23230120230455578
|
24/01/2023
|
Shankarlal
|
1716003043WL051036
|
Shankarlal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Shankarlal
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-043-001/232
(PICHLA)
|
1716003043NRG23230120230455577
|
24/01/2023
|
Shankarlal
|
1716003043WL051036
|
Shankarlal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Shankarlal
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-043-001/256
(PICHLA)
|
1716003043NRG23230120230455582
|
24/01/2023
|
Bagatbai
|
1716003043WL051036
|
Bagatbai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Bagatbai
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-043-001/35
(PICHLA)
|
1716003043NRG23230120230455599
|
24/01/2023
|
Radhabai
|
1716003043WL051036
|
Radhabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Radhabai
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-044-002/146-C
(BARKHEDANAYAK)
|
1716003044NRG23240120230455633
|
24/01/2023
|
Ekal
|
1716003044WL051040
|
Ekal
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
Ekal
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-044-002/186
(BARKHEDANAYAK)
|
1716003044NRG23240120230455642
|
24/01/2023
|
Meharbansingh
|
1716003044WL051040
|
Meharbansingh
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
Meharbansingh
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-044-002/213
(BARKHEDANAYAK)
|
1716003044NRG23240120230455650
|
24/01/2023
|
BAGDIBAI
|
1716003044WL051040
|
BAGDIBAI
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
BAGDIBAI
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-044-002/213
(BARKHEDANAYAK)
|
1716003044NRG23240120230455649
|
24/01/2023
|
BAGDIBAI
|
1716003044WL051040
|
BAGDIBAI
|
00415
|
SBIN0030362
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
BAGDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
133
|
GAROTH
|
MP-16-003-008-001/1118
(CHANDWASA)
|
1716003008NRG23240120230455821
|
24/01/2023
|
KAILASH CHANDRA MEHTA
|
1716003008WL051061
|
KAILASH CHANDRA MEHTA
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
KAILASHCHANDRAMEHTA
|
(000000)
|
|
134
|
GAROTH
|
MP-16-003-008-001/243
(CHANDWASA)
|
1716003008NRG23240120230455824
|
24/01/2023
|
TEJUBAI
|
1716003008WL051061
|
TEJUBAI
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
TEJUBAI
|
(000000)
|
|
135
|
GAROTH
|
MP-16-003-008-001/259
(CHANDWASA)
|
1716003008NRG23240120230455827
|
24/01/2023
|
SHYAMLAL BALAI
|
1716003008WL051061
|
SHYAMLAL BALAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
SHYAMLALBALAI
|
(000000)
|
|
136
|
GAROTH
|
MP-16-003-008-001/259
(CHANDWASA)
|
1716003008NRG23240120230455826
|
24/01/2023
|
SHYAMLAL BALAI
|
1716003008WL051061
|
SHYAMLAL BALAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
SHYAMLALBALAI
|
(000000)
|
|
137
|
GAROTH
|
MP-16-003-008-001/81
(CHANDWASA)
|
1716003008NRG23240120230455828
|
24/01/2023
|
LALCHAND
|
1716003008WL051061
|
LALCHAND
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
LALCHAND
|
(000000)
|
|
138
|
GAROTH
|
MP-16-003-043-001/116
(PICHLA)
|
1716003043NRG23230120230455550
|
24/01/2023
|
BANDHU
|
1716003043WL051036
|
BANDHU
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
BANDHU
|
(000000)
|
|
139
|
GAROTH
|
MP-16-003-043-001/1252-A
(PICHLA)
|
1716003043NRG23230120230455553
|
24/01/2023
|
LAXMINARAYAN
|
1716003043WL051036
|
LAXMINARAYAN
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
LAXMINARAYAN
|
(000000)
|
|
140
|
GAROTH
|
MP-16-003-043-001/190
(PICHLA)
|
1716003043NRG23230120230455568
|
24/01/2023
|
prembai
|
1716003043WL051036
|
prembai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
prembai
|
(000000)
|
|
141
|
GAROTH
|
MP-16-003-043-001/190
(PICHLA)
|
1716003043NRG23230120230455567
|
24/01/2023
|
prembai
|
1716003043WL051036
|
prembai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
prembai
|
(000000)
|
|
142
|
GAROTH
|
MP-16-003-043-001/218
(PICHLA)
|
1716003043NRG23230120230455573
|
24/01/2023
|
Govind
|
1716003043WL051036
|
Govind
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Govind
|
(000000)
|
|
143
|
GAROTH
|
MP-16-003-043-001/218
(PICHLA)
|
1716003043NRG23230120230455572
|
24/01/2023
|
mangeelal
|
1716003043WL051036
|
mangeelal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
mangeelal
|
(000000)
|
|
144
|
GAROTH
|
MP-16-003-043-001/219
(PICHLA)
|
1716003043NRG23230120230455574
|
24/01/2023
|
Bhagwanlal
|
1716003043WL051036
|
Bhagwanlal
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Bhagwanlal
|
(000000)
|
|
145
|
GAROTH
|
MP-16-003-043-001/300
(PICHLA)
|
1716003043NRG23230120230455589
|
24/01/2023
|
BALIBAI
|
1716003043WL051036
|
BALIBAI
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
BALIBAI
|
(000000)
|
|
146
|
GAROTH
|
MP-16-003-043-001/300
(PICHLA)
|
1716003043NRG23230120230455588
|
24/01/2023
|
NANDKISHOR
|
1716003043WL051036
|
NANDKISHOR
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
NANDKISHOR
|
(000000)
|
|
147
|
GAROTH
|
MP-16-003-043-001/53
(PICHLA)
|
1716003043NRG23230120230455603
|
24/01/2023
|
nandubai
|
1716003043WL051036
|
nandubai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
nandubai
|
(000000)
|
|
148
|
GAROTH
|
MP-16-003-043-001/62
(PICHLA)
|
1716003043NRG23230120230455604
|
24/01/2023
|
Shantibai
|
1716003043WL051036
|
Shantibai
|
00462
|
UCBA0001288
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Shantibai
|
(000000)
|
|
149
|
GAROTH
|
MP-16-003-044-002/107
(BARKHEDANAYAK)
|
1716003044NRG23240120230455611
|
24/01/2023
|
DHANNALAL
|
1716003044WL051040
|
DHANNALAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
DHANNALAL
|
(000000)
|
|
150
|
GAROTH
|
MP-16-003-044-002/115
(BARKHEDANAYAK)
|
1716003044NRG23240120230455616
|
24/01/2023
|
SODANSINGH
|
1716003044WL051040
|
SODANSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SODANSINGH
|
(000000)
|
|
151
|
GAROTH
|
MP-16-003-044-002/119
(BARKHEDANAYAK)
|
1716003044NRG23240120230455619
|
24/01/2023
|
BHAGWANLAL
|
1716003044WL051040
|
BHAGWANLAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
BHAGWANLAL
|
(000000)
|
|
152
|
GAROTH
|
MP-16-003-044-002/122
(BARKHEDANAYAK)
|
1716003044NRG23240120230455621
|
24/01/2023
|
PRATAP SINGH
|
1716003044WL051040
|
PRATAP SINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
PRATAPSINGH
|
(000000)
|
|
153
|
GAROTH
|
MP-16-003-044-002/137
(BARKHEDANAYAK)
|
1716003044NRG23240120230455629
|
24/01/2023
|
SARDARSINGH
|
1716003044WL051040
|
SARDARSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SARDARSINGH
|
(000000)
|
|
154
|
GAROTH
|
MP-16-003-044-002/152
(BARKHEDANAYAK)
|
1716003044NRG23240120230455635
|
24/01/2023
|
SODANSINGH
|
1716003044WL051040
|
SODANSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SODANSINGH
|
(000000)
|
|
155
|
GAROTH
|
MP-16-003-044-002/152
(BARKHEDANAYAK)
|
1716003044NRG23240120230455634
|
24/01/2023
|
SODANSINGH
|
1716003044WL051040
|
SODANSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SODANSINGH
|
(000000)
|
|
156
|
GAROTH
|
MP-16-003-044-002/160
(BARKHEDANAYAK)
|
1716003044NRG23240120230455636
|
24/01/2023
|
NARAYAN SINGH
|
1716003044WL051040
|
NARAYAN SINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
NARAYANSINGH
|
(000000)
|
|
157
|
GAROTH
|
MP-16-003-044-002/171
(BARKHEDANAYAK)
|
1716003044NRG23240120230455637
|
24/01/2023
|
NARAYANSINGH
|
1716003044WL051040
|
NARAYANSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
NARAYANSINGH
|
(000000)
|
|
158
|
GAROTH
|
MP-16-003-044-002/178
(BARKHEDANAYAK)
|
1716003044NRG23240120230455640
|
24/01/2023
|
deenesh
|
1716003044WL051040
|
deenesh
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
deenesh
|
(000000)
|
|
159
|
GAROTH
|
MP-16-003-044-002/20
(BARKHEDANAYAK)
|
1716003044NRG23240120230455644
|
24/01/2023
|
sohan bai
|
1716003044WL051040
|
sohan bai
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
sohanbai
|
(000000)
|
|
160
|
GAROTH
|
MP-16-003-044-002/211
(BARKHEDANAYAK)
|
1716003044NRG23240120230455646
|
24/01/2023
|
RATANLAL
|
1716003044WL051040
|
RATANLAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
RATANLAL
|
(000000)
|
|
161
|
GAROTH
|
MP-16-003-044-002/218
(BARKHEDANAYAK)
|
1716003044NRG23240120230455651
|
24/01/2023
|
HARDARSINGH
|
1716003044WL051040
|
HARDARSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
HARDARSINGH
|
(000000)
|
|
162
|
GAROTH
|
MP-16-003-044-002/221
(BARKHEDANAYAK)
|
1716003044NRG23240120230455652
|
24/01/2023
|
balak bai
|
1716003044WL051040
|
balak bai
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
balakbai
|
(000000)
|
|
163
|
GAROTH
|
MP-16-003-044-002/230
(BARKHEDANAYAK)
|
1716003044NRG23240120230455654
|
24/01/2023
|
SHAMBHUSINGH
|
1716003044WL051040
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SHAMBHUSINGH
|
(000000)
|
|
164
|
GAROTH
|
MP-16-003-044-002/230
(BARKHEDANAYAK)
|
1716003044NRG23240120230455653
|
24/01/2023
|
SHAMBHUSINGH
|
1716003044WL051040
|
SHAMBHUSINGH
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SHAMBHUSINGH
|
(000000)
|
|
165
|
GAROTH
|
MP-16-003-044-002/26
(BARKHEDANAYAK)
|
1716003044NRG23240120230455655
|
24/01/2023
|
KALURAM
|
1716003044WL051040
|
KALURAM
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
KALURAM
|
(000000)
|
|
166
|
GAROTH
|
MP-16-003-044-002/44
(BARKHEDANAYAK)
|
1716003044NRG23240120230455657
|
24/01/2023
|
GANPATLAL
|
1716003044WL051040
|
GANPATLAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
GANPATLAL
|
(000000)
|
|
167
|
GAROTH
|
MP-16-003-044-002/70
(BARKHEDANAYAK)
|
1716003044NRG23240120230455658
|
24/01/2023
|
SANTOSHBAI
|
1716003044WL051040
|
SANTOSHBAI
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
SANTOSHBAI
|
(000000)
|
|
168
|
GAROTH
|
MP-16-003-044-002/71
(BARKHEDANAYAK)
|
1716003044NRG23240120230455659
|
24/01/2023
|
MOHANLAL
|
1716003044WL051040
|
MOHANLAL
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
MOHANLAL
|
(000000)
|
|
169
|
GAROTH
|
MP-16-003-044-002/86
(BARKHEDANAYAK)
|
1716003044NRG23240120230455660
|
24/01/2023
|
LAXMINARAYAN
|
1716003044WL051040
|
LAXMINARAYAN
|
00462
|
UCBA0001288
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
LAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
170
|
GAROTH
|
MP-16-003-043-001/193-A
(PICHLA)
|
1716003043NRG23230120230455570
|
24/01/2023
|
Ishvar
|
1716003043WL051036
|
Ishvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Ishvar
|
(000000)
|
|
171
|
GAROTH
|
MP-16-003-043-001/222
(PICHLA)
|
1716003043NRG23230120230455576
|
24/01/2023
|
Amarlal
|
1716003043WL051036
|
Amarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Amarlal
|
(000000)
|
|
172
|
GAROTH
|
MP-16-003-043-001/222
(PICHLA)
|
1716003043NRG23230120230455575
|
24/01/2023
|
Amarlal
|
1716003043WL051036
|
Amarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Amarlal
|
(000000)
|
|
173
|
GAROTH
|
MP-16-003-043-001/256-A
(PICHLA)
|
1716003043NRG23230120230455584
|
24/01/2023
|
Vinod
|
1716003043WL051036
|
Vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
174
|
GAROTH
|
MP-16-003-049-001/223-A
(PAWTI)
|
1716003049NRG23240120230455942
|
24/01/2023
|
MRS JANAS BAI WO DASHRATHSINGH CHAOUHAN
|
1716003049WL051076
|
MRS JANAS BAI WO DASHRATHSINGH CHAOUHAN
|
00697
|
BKID0MG1411
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
887259398
|
|
MRSJANASBAIWODASHRATHSINGHCHAOUHAN
|
(000000)
|
|
175
|
GAROTH
|
MP-16-003-085-002/497
(BASGOAN)
|
1716003085NRG23230120230455397
|
24/01/2023
|
ARUN
|
1716003085WL051012
|
ARUN
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
ARUN
|
(000000)
|
|
176
|
GAROTH
|
MP-16-003-085-002/497
(BASGOAN)
|
1716003085NRG23230120230455393
|
24/01/2023
|
ARUN
|
1716003085WL051011
|
ARUN
|
00697
|
BKID0MG1411
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887259398
|
|
ARUN
|
(000000)
|
|
177
|
GAROTH
|
MP-16-003-085-002/497-A
(BASGOAN)
|
1716003085NRG23230120230455398
|
24/01/2023
|
Priya
|
1716003085WL051012
|
Priya
|
00697
|
BKID0MG1411
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259398
|
|
Priya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
178
|
GAROTH
|
MP-16-003-044-002/133
(BARKHEDANAYAK)
|
1716003044NRG23240120230455624
|
24/01/2023
|
shiv singh
|
1716003044WL051040
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
shivsingh
|
(000000)
|
|
179
|
GAROTH
|
MP-16-003-044-002/133
(BARKHEDANAYAK)
|
1716003044NRG23240120230455623
|
24/01/2023
|
shiv singh
|
1716003044WL051040
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259398
|
|
shivsingh
|
(000000)
|
|
180
|
GAROTH
|
MP-16-003-044-002/133
(BARKHEDANAYAK)
|
1716003044NRG23240120230455622
|
24/01/2023
|
shiv singh
|
1716003044WL051040
|
shiv singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
887259398
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222564
|
222564
|
|
|
|
|
|
|
|