|
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-16-003-049-001/374
(PAWTI)
|
1716003049NRG24240920230278506
|
24/09/2023
|
VIJAY SINGH CHOUHAN
|
1716003049WL022596
|
VIJAY SINGH CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
VIJAYSINGHCHOUHAN
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-049-001/678-B
(PAWTI)
|
1716003049NRG24240920230278563
|
24/09/2023
|
RAMKUNWAR CHOUHAN
|
1716003049WL022596
|
RAMKUNWAR CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
RAMKUNWARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-014-003/107
(NALKHEDA)
|
1716003014NRG24240920230278177
|
24/09/2023
|
gokul bai
|
1716003014WL022581
|
gokul bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
gokulbai
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-014-003/182
(NALKHEDA)
|
1716003014NRG24240920230277582
|
24/09/2023
|
indra bai
|
1716003014WL022531
|
indra bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
indrabai
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-024-001/13
(PARASALIDIWAN)
|
1716003024NRG24230920230277038
|
24/09/2023
|
meharban singh
|
1716003024WL022467
|
meharban singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
meharbansingh
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-024-003/79
(PARASALIDIWAN)
|
1716003024NRG24230920230277060
|
24/09/2023
|
shravan singh
|
1716003024WL022467
|
shravan singh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
shravansingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-025-001/728
(SAMLISHANKAR)
|
1716003025NRG24240920230278688
|
24/09/2023
|
sureschandra
|
1716003025WL022601
|
sureschandra
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
sureschandra
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-025-001/728
(SAMLISHANKAR)
|
1716003025NRG24240920230278687
|
24/09/2023
|
sureschandra
|
1716003025WL022601
|
sureschandra
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
sureschandra
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-025-002/125-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278694
|
24/09/2023
|
rajendrasingh
|
1716003025WL022601
|
rajendrasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
rajendrasingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-025-002/125-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278693
|
24/09/2023
|
rajendrasingh
|
1716003025WL022601
|
rajendrasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
rajendrasingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-025-002/156-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278710
|
24/09/2023
|
gangasingh
|
1716003025WL022601
|
gangasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
gangasingh
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-025-002/156-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278709
|
24/09/2023
|
gangasingh
|
1716003025WL022601
|
gangasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
gangasingh
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-025-002/159-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278715
|
24/09/2023
|
ramkunwarbai
|
1716003025WL022601
|
ramkunwarbai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
ramkunwarbai
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-025-002/22
(SAMLISHANKAR)
|
1716003025NRG24240920230278717
|
24/09/2023
|
vighyabai
|
1716003025WL022601
|
vighyabai
|
00045
|
BARB0SHAMGA
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
vighyabai
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-025-002/73-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278736
|
24/09/2023
|
surendrasingh
|
1716003025WL022601
|
surendrasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
surendrasingh
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-025-002/73-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278735
|
24/09/2023
|
surendrasingh
|
1716003025WL022601
|
surendrasingh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
surendrasingh
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-025-002/77-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278738
|
24/09/2023
|
manjubai
|
1716003025WL022601
|
manjubai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
manjubai
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-025-002/77-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278737
|
24/09/2023
|
manjubai
|
1716003025WL022601
|
manjubai
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-025-002/72-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278734
|
24/09/2023
|
kalibai
|
1716003025WL022601
|
kalibai
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
kalibai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-025-002/83
(SAMLISHANKAR)
|
1716003025NRG24240920230278739
|
24/09/2023
|
bhanvarsingh
|
1716003025WL022601
|
bhanvarsingh
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
bhanvarsingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-043-001/1220
(PICHLA)
|
1716003043NRG24230920230277236
|
24/09/2023
|
PRAHLAD
|
1716003043WL022496
|
PRAHLAD
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
PRAHLAD
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-055-001/194-A
(DHAMANIYADIWAN)
|
1716003055NRG24240920230278759
|
24/09/2023
|
nisha
|
1716003055WL022603
|
nisha
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-014-003/206
(NALKHEDA)
|
1716003014NRG24240920230278253
|
24/09/2023
|
gopal singh
|
1716003014WL022582
|
gopal singh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
gopalsingh
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-014-003/206
(NALKHEDA)
|
1716003014NRG24240920230278254
|
24/09/2023
|
sona bai
|
1716003014WL022582
|
sona bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
sonabai
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-014-003/87-A
(NALKHEDA)
|
1716003014NRG24240920230278284
|
24/09/2023
|
BANAS BAI
|
1716003014WL022582
|
BANAS BAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
BANASBAI
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-049-001/187-A
(PAWTI)
|
1716003049NRG24240920230278591
|
24/09/2023
|
MOHAN MOTILAL
|
1716003049WL022597
|
MOHAN MOTILAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
MOHANMOTILAL
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-049-001/189
(PAWTI)
|
1716003049NRG24240920230278592
|
24/09/2023
|
JAMNA BAI GABUR LAL
|
1716003049WL022597
|
JAMNA BAI GABUR LAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
JAMNABAIGABURLAL
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-049-001/557-A
(PAWTI)
|
1716003049NRG24240920230278540
|
24/09/2023
|
Govind Giri
|
1716003049WL022596
|
Govind Giri
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
GovindGiri
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-049-001/559
(PAWTI)
|
1716003049NRG24240920230278626
|
24/09/2023
|
rRATAN BAI wo KAHSHEERAM
|
1716003049WL022597
|
rRATAN BAI wo KAHSHEERAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
rRATANBAIwoKAHSHEERAM
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-064-003/406
(PIPLYAJATI)
|
1716003064NRG24240920230278820
|
24/09/2023
|
Manoj kumar
|
1716003064WL022607
|
Manoj kumar
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309452384
|
|
Manojkumar
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-086-001/292
(PANDERIYA)
|
1716003086NRG24230920230277498
|
24/09/2023
|
bhuli bai
|
1716003086WL022500
|
bhuli bai
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-024-001/29
(PARASALIDIWAN)
|
1716003024NRG24230920230277005
|
24/09/2023
|
ishvar
|
1716003024WL022465
|
ishvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
ishvar
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-024-001/29
(PARASALIDIWAN)
|
1716003024NRG24230920230277006
|
24/09/2023
|
mangilal
|
1716003024WL022465
|
mangilal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
mangilal
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-024-001/57
(PARASALIDIWAN)
|
1716003024NRG24230920230277050
|
24/09/2023
|
chandarlal
|
1716003024WL022467
|
chandarlal
|
00089
|
CBIN0281043
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
35
|
GAROTH
|
MP-16-003-025-001/729
(SAMLISHANKAR)
|
1716003025NRG24240920230278690
|
24/09/2023
|
rekhabai
|
1716003025WL022601
|
rekhabai
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
rekhabai
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-025-001/729
(SAMLISHANKAR)
|
1716003025NRG24240920230278689
|
24/09/2023
|
rekhabai
|
1716003025WL022601
|
rekhabai
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
rekhabai
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-025-002/158-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278713
|
24/09/2023
|
shivnarayan
|
1716003025WL022601
|
shivnarayan
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
shivnarayan
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-025-002/158-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278712
|
24/09/2023
|
shivnarayan
|
1716003025WL022601
|
shivnarayan
|
00089
|
CBIN0281043
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
shivnarayan
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-047-001/398
(GURADIYAMATA)
|
1716003047NRG24240920230278662
|
24/09/2023
|
DURGA SINGH
|
1716003047WL022600
|
DURGA SINGH
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
DURGASINGH
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-055-001/203-A
(DHAMANIYADIWAN)
|
1716003055NRG24240920230278763
|
24/09/2023
|
RAGHULAL
|
1716003055WL022603
|
RAGHULAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
RAGHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-014-002/100-B
(NALKHEDA)
|
1716003014NRG24240920230277568
|
24/09/2023
|
bharat singh
|
1716003014WL022521
|
bharat singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
bharatsingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-014-003/137
(NALKHEDA)
|
1716003014NRG24240920230278193
|
24/09/2023
|
dilipsingh
|
1716003014WL022581
|
dilipsingh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
dilipsingh
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-014-003/199-A
(NALKHEDA)
|
1716003014NRG24240920230278245
|
24/09/2023
|
gokul singh
|
1716003014WL022582
|
gokul singh
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
gokulsingh
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-021-002/1219
(KOTHADABUZURG)
|
1716003021NRG24230920230277164
|
24/09/2023
|
ISHVER LAL PATIDAR
|
1716003021WL022482
|
ISHVER LAL PATIDAR
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
ISHVERLALPATIDAR
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-021-002/1219
(KOTHADABUZURG)
|
1716003021NRG24230920230277163
|
24/09/2023
|
ISHVER LAL PATIDAR
|
1716003021WL022482
|
ISHVER LAL PATIDAR
|
00089
|
CBIN0282539
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
ISHVERLALPATIDAR
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-049-001/290
(PAWTI)
|
1716003049NRG24240920230278600
|
24/09/2023
|
Gopal Meghwal
|
1716003049WL022597
|
Gopal Meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
GopalMeghwal
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-049-001/696-A
(PAWTI)
|
1716003049NRG24240920230278573
|
24/09/2023
|
SHIVAM SONI
|
1716003049WL022596
|
SHIVAM SONI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
SHIVAMSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-014-002/7
(NALKHEDA)
|
1716003014NRG24240920230278237
|
24/09/2023
|
maganlal
|
1716003014WL022582
|
maganlal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
maganlal
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-014-002/86
(NALKHEDA)
|
1716003014NRG24240920230278163
|
24/09/2023
|
tofan singh
|
1716003014WL022581
|
tofan singh
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
tofansingh
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-018-001/172
(PANWADI)
|
1716003018NRG24230920230277132
|
24/09/2023
|
Ushabai
|
1716003018WL022481
|
Ushabai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
Ushabai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-018-001/178
(PANWADI)
|
1716003018NRG24230920230277133
|
24/09/2023
|
radhesyam
|
1716003018WL022481
|
radhesyam
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
radhesyam
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-018-001/307
(PANWADI)
|
1716003018NRG24230920230277127
|
24/09/2023
|
mahesh
|
1716003018WL022480
|
mahesh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
mahesh
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-018-001/334
(PANWADI)
|
1716003018NRG24230920230277139
|
24/09/2023
|
VISHNU KUMAR MEENA
|
1716003018WL022481
|
VISHNU KUMAR MEENA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
VISHNUKUMARMEENA
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-049-001/533-A
(PAWTI)
|
1716003049NRG24240920230278534
|
24/09/2023
|
mr ritik prakash chandra goswami
|
1716003049WL022596
|
mr ritik prakash chandra goswami
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
mrritikprakashchandragoswami
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-049-001/565-B
(PAWTI)
|
1716003049NRG24240920230278543
|
24/09/2023
|
bahadur singh
|
1716003049WL022596
|
bahadur singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
bahadursingh
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-049-001/594-A
(PAWTI)
|
1716003049NRG24240920230278628
|
24/09/2023
|
ISHVAR LAL AMARLAL
|
1716003049WL022597
|
ISHVAR LAL AMARLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
ISHVARLALAMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
57
|
GAROTH
|
MP-16-003-021-002/1220
(KOTHADABUZURG)
|
1716003021NRG24230920230277166
|
24/09/2023
|
VISHNU PRASAD BAPULAL GAYRI
|
1716003021WL022482
|
VISHNU PRASAD BAPULAL GAYRI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
VISHNUPRASADBAPULALGAYRI
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-021-002/1220
(KOTHADABUZURG)
|
1716003021NRG24230920230277165
|
24/09/2023
|
VISHNU PRASAD BAPULAL GAYRI
|
1716003021WL022482
|
VISHNU PRASAD BAPULAL GAYRI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
VISHNUPRASADBAPULALGAYRI
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-021-002/1244
(KOTHADABUZURG)
|
1716003021NRG24230920230277168
|
24/09/2023
|
HEMANT PATIDAR
|
1716003021WL022482
|
HEMANT PATIDAR
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
HEMANTPATIDAR
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-021-002/1244
(KOTHADABUZURG)
|
1716003021NRG24230920230277167
|
24/09/2023
|
HEMANT PATIDAR
|
1716003021WL022482
|
HEMANT PATIDAR
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
HEMANTPATIDAR
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-021-002/1993
(KOTHADABUZURG)
|
1716003021NRG24230920230277169
|
24/09/2023
|
SANTOSH SUNIL KUMAR
|
1716003021WL022482
|
SANTOSH SUNIL KUMAR
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
SANTOSHSUNILKUMAR
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-021-002/470
(KOTHADABUZURG)
|
1716003021NRG24230920230277178
|
24/09/2023
|
PUSHPABAI
|
1716003021WL022482
|
PUSHPABAI
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
PUSHPABAI
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-021-002/470
(KOTHADABUZURG)
|
1716003021NRG24230920230277177
|
24/09/2023
|
VISHNU KUMAR TULSIRAM PATIDAR
|
1716003021WL022482
|
VISHNU KUMAR TULSIRAM PATIDAR
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
VISHNUKUMARTULSIRAMPATIDAR
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-021-002/611-A
(KOTHADABUZURG)
|
1716003021NRG24230920230277180
|
24/09/2023
|
Rajesh kumar patidar
|
1716003021WL022482
|
Rajesh kumar patidar
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
Rajeshkumarpatidar
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-021-002/611-A
(KOTHADABUZURG)
|
1716003021NRG24230920230277181
|
24/09/2023
|
rajesh kuymar patidar
|
1716003021WL022482
|
rajesh kuymar patidar
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
rajeshkuymarpatidar
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-021-002/666
(KOTHADABUZURG)
|
1716003021NRG24240920230278754
|
24/09/2023
|
mahesh kumar
|
1716003021WL022602
|
mahesh kumar
|
00415
|
SBIN0030198
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309452384
|
|
maheshkumar
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-049-001/532
(PAWTI)
|
1716003049NRG24240920230278533
|
24/09/2023
|
BAHADUR SINGH KALUSINGH
|
1716003049WL022596
|
BAHADUR SINGH KALUSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
BAHADURSINGHKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
68
|
GAROTH
|
MP-16-003-091-001/198
(ERIYA)
|
1716003091NRG24240920230278136
|
24/09/2023
|
koslya bai
|
1716003091WL022580
|
koslya bai
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452384
|
|
koslyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
GAROTH
|
MP-16-003-025-001/727
(SAMLISHANKAR)
|
1716003025NRG24240920230278686
|
24/09/2023
|
rekhabai
|
1716003025WL022601
|
rekhabai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
rekhabai
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-025-001/727
(SAMLISHANKAR)
|
1716003025NRG24240920230278685
|
24/09/2023
|
rekhabai
|
1716003025WL022601
|
rekhabai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
rekhabai
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-025-002/159-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278714
|
24/09/2023
|
jorawarsingh
|
1716003025WL022601
|
jorawarsingh
|
00415
|
SBIN0030362
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
jorawarsingh
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-068-002/130
(SATHKHEDA)
|
1716003099NRG24240920230278478
|
24/09/2023
|
madanlal
|
1716003099WL022594
|
madanlal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
madanlal
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-086-001/19
(PANDERIYA)
|
1716003086NRG24230920230277220
|
24/09/2023
|
GODHU
|
1716003086WL022488
|
GODHU
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
GODHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
74
|
GAROTH
|
MP-16-003-086-001/130
(PANDERIYA)
|
1716003086NRG24230920230277214
|
24/09/2023
|
ranjit
|
1716003086WL022488
|
ranjit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
ranjit
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-086-001/18
(PANDERIYA)
|
1716003086NRG24230920230277218
|
24/09/2023
|
nirmal
|
1716003086WL022488
|
nirmal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
nirmal
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-086-001/186
(PANDERIYA)
|
1716003086NRG24230920230277219
|
24/09/2023
|
sona
|
1716003086WL022488
|
sona
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
sona
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-086-001/205
(PANDERIYA)
|
1716003086NRG24230920230277222
|
24/09/2023
|
ravi
|
1716003086WL022488
|
ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
ravi
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-086-001/283
(PANDERIYA)
|
1716003086NRG24230920230277495
|
24/09/2023
|
mema bai
|
1716003086WL022500
|
mema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
memabai
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-086-001/284
(PANDERIYA)
|
1716003086NRG24230920230277496
|
24/09/2023
|
rinku
|
1716003086WL022500
|
rinku
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
rinku
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-086-001/306
(PANDERIYA)
|
1716003086NRG24230920230277499
|
24/09/2023
|
seema bai
|
1716003086WL022500
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
seemabai
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-086-001/311
(PANDERIYA)
|
1716003086NRG24230920230277500
|
24/09/2023
|
anita
|
1716003086WL022500
|
anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
anita
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-086-001/79
(PANDERIYA)
|
1716003086NRG24230920230277506
|
24/09/2023
|
nirmala
|
1716003086WL022500
|
nirmala
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
83
|
GAROTH
|
MP-16-003-025-002/155-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278708
|
24/09/2023
|
tejsingh
|
1716003025WL022601
|
tejsingh
|
00689
|
AUBL0002324
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Account Description Does not Tally
|
|
|
|
84
|
GAROTH
|
MP-16-003-025-002/155-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278707
|
24/09/2023
|
tejsingh
|
1716003025WL022601
|
tejsingh
|
00689
|
AUBL0002324
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Account Description Does not Tally
|
|
|
|
85
|
GAROTH
|
MP-16-003-025-002/157-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278711
|
24/09/2023
|
gopalsingh
|
1716003025WL022601
|
gopalsingh
|
00689
|
AUBL0002324
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
gopalsingh
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-049-001/516-A
(PAWTI)
|
1716003049NRG24240920230278622
|
24/09/2023
|
AAMIN MANSURI
|
1716003049WL022597
|
AAMIN MANSURI
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
AAMINMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
GAROTH
|
MP-16-003-025-002/139-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278695
|
24/09/2023
|
jaswant
|
1716003025WL022601
|
jaswant
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309452384
|
|
jaswant
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-025-002/36-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278721
|
24/09/2023
|
shambhbai
|
1716003025WL022601
|
shambhbai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
shambhbai
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-025-002/36-A
(SAMLISHANKAR)
|
1716003025NRG24240920230278720
|
24/09/2023
|
shambhbai
|
1716003025WL022601
|
shambhbai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309452384
|
|
shambhbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
90
|
GAROTH
|
MP-16-003-014-002/73-C
(NALKHEDA)
|
1716003014NRG24240920230278156
|
24/09/2023
|
mhendr singh
|
1716003014WL022581
|
mhendr singh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
mhendrsingh
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-014-003/205
(NALKHEDA)
|
1716003014NRG24240920230278252
|
24/09/2023
|
Kamlesh Singh
|
1716003014WL022582
|
Kamlesh Singh
|
00697
|
BKID0MG1411
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
KamleshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
92
|
GAROTH
|
MP-16-003-049-001/126-A
(PAWTI)
|
1716003049NRG24240920230278585
|
24/09/2023
|
CHAMPALAL NATHU GURJAR
|
1716003049WL022597
|
CHAMPALAL NATHU GURJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
CHAMPALALNATHUGURJAR
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-073-002/76
(PIPALIYARAJA)
|
1716003073NRG24240920230278470
|
24/09/2023
|
PAWAN
|
1716003073WL022592
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-014-003/141-A
(NALKHEDA)
|
1716003014NRG24240920230278198
|
24/09/2023
|
Lala Nath
|
1716003014WL022581
|
Lala Nath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
LalaNath
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-014-003/174-D
(NALKHEDA)
|
1716003014NRG24240920230278227
|
24/09/2023
|
kavita bai
|
1716003014WL022581
|
kavita bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
kavitabai
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-014-003/197
(NALKHEDA)
|
1716003014NRG24240920230278244
|
24/09/2023
|
pavan das
|
1716003014WL022582
|
pavan das
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
pavandas
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-014-003/54-A
(NALKHEDA)
|
1716003014NRG24240920230278274
|
24/09/2023
|
reena
|
1716003014WL022582
|
reena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
reena
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-014-003/85-B
(NALKHEDA)
|
1716003014NRG24240920230278283
|
24/09/2023
|
sama bai
|
1716003014WL022582
|
sama bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452384
|
|
samabai
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-049-001/246-A
(PAWTI)
|
1716003049NRG24240920230278494
|
24/09/2023
|
Gopal Bamniya
|
1716003049WL022596
|
Gopal Bamniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
GopalBamniya
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-049-001/437-B
(PAWTI)
|
1716003049NRG24240920230278519
|
24/09/2023
|
DEVENDR SINGH
|
1716003049WL022596
|
DEVENDR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452384
|
|
DEVENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|