|
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-16-003-005-003/447-A
(ASAWATI)
|
1716003005NRG24191220230374734
|
20/12/2023
|
GOVIND SINGH
|
1716003005WL030940
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
GOVINDSINGH
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-032-002/191
(DETHALIKHURD)
|
1716003032NRG24201220230375651
|
20/12/2023
|
govindr meena
|
1716003032WL031016
|
govindr meena
|
00045
|
BARB0SHAMGA
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
govindrmeena
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-068-002/175
(SATHKHEDA)
|
1716003099NRG24201220230375850
|
20/12/2023
|
dhirapsingh
|
1716003099WL031029
|
dhirapsingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
dhirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-082-002/12-A
(BHAMKHEDI)
|
1716003082NRG24201220230376525
|
20/12/2023
|
Pradhan Singh
|
1716003082WL031078
|
Pradhan Singh
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
PradhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-018-001/291
(PANWADI)
|
1716003018NRG24191220230375203
|
20/12/2023
|
suresh Mina
|
1716003018WL030976
|
suresh Mina
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
sureshMina
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-018-001/347
(PANWADI)
|
1716003018NRG24191220230375223
|
20/12/2023
|
deepak kumar
|
1716003018WL030976
|
deepak kumar
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
deepakkumar
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-018-001/83
(PANWADI)
|
1716003018NRG24191220230375229
|
20/12/2023
|
VISHNU YADAV
|
1716003018WL030976
|
VISHNU YADAV
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
VISHNUYADAV
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-020-001/128-C
(CHIKNYA)
|
1716003020NRG24201220230376080
|
20/12/2023
|
UMA KUNWAR
|
1716003020WL031050
|
UMA KUNWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
UMAKUNWAR
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-020-001/314-B
(CHIKNYA)
|
1716003020NRG24201220230376116
|
20/12/2023
|
DURGA BAI
|
1716003020WL031050
|
DURGA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DURGABAI
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-020-001/433-A
(CHIKNYA)
|
1716003020NRG24201220230376141
|
20/12/2023
|
DEVAS BAI
|
1716003020WL031050
|
DEVAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DEVASBAI
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-020-001/503
(CHIKNYA)
|
1716003020NRG24201220230376164
|
20/12/2023
|
SODAN SINGH
|
1716003020WL031050
|
SODAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
SODANSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-020-001/503-A
(CHIKNYA)
|
1716003020NRG24201220230376165
|
20/12/2023
|
SEVAN BAI
|
1716003020WL031050
|
SEVAN BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
SEVANBAI
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-020-001/503-D
(CHIKNYA)
|
1716003020NRG24201220230376168
|
20/12/2023
|
DEVASH BAI
|
1716003020WL031050
|
DEVASH BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DEVASHBAI
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-020-001/82
(CHIKNYA)
|
1716003020NRG24201220230376172
|
20/12/2023
|
HEM KUNWAR SHIVRAJSINGH
|
1716003020WL031050
|
HEM KUNWAR SHIVRAJSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
HEMKUNWARSHIVRAJSINGH
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-020-001/82-A
(CHIKNYA)
|
1716003020NRG24201220230376173
|
20/12/2023
|
DURGA KUNWAR ISHWARSINGH
|
1716003020WL031050
|
DURGA KUNWAR ISHWARSINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DURGAKUNWARISHWARSINGH
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-032-002/1015
(DETHALIKHURD)
|
1716003032NRG24201220230375647
|
20/12/2023
|
PAWAN KUMAR
|
1716003032WL031016
|
PAWAN KUMAR
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
PAWANKUMAR
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-032-002/379
(DETHALIKHURD)
|
1716003032NRG24201220230375657
|
20/12/2023
|
SUNITA
|
1716003032WL031016
|
SUNITA
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
SUNITA
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-032-002/760
(DETHALIKHURD)
|
1716003032NRG24201220230375667
|
20/12/2023
|
Ashok
|
1716003032WL031016
|
Ashok
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
Ashok
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-032-002/977
(DETHALIKHURD)
|
1716003032NRG24201220230375693
|
20/12/2023
|
Lila Bai
|
1716003032WL031016
|
Lila Bai
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
LilaBai
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-063-003/440-C
(BARKHEDALOYA)
|
1716003000NRG24201220230375906
|
20/12/2023
|
PHOOLKUWAR
|
1716003WL031038
|
PHOOLKUWAR
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
PHOOLKUWAR
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-063-003/667
(BARKHEDALOYA)
|
1716003000NRG24201220230375883
|
20/12/2023
|
HEMRAJ
|
1716003WL031034
|
HEMRAJ
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
22
|
GAROTH
|
MP-16-003-020-001/289-C
(CHIKNYA)
|
1716003020NRG24201220230376113
|
20/12/2023
|
VINOD KUNWAR CHOUHAN
|
1716003020WL031050
|
VINOD KUNWAR CHOUHAN
|
00048
|
BKID0009484
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
VINODKUNWARCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
GAROTH
|
MP-16-003-005-002/26
(ASAWATI)
|
1716003005NRG24191220230374667
|
20/12/2023
|
tofan singh soundhiya
|
1716003005WL030940
|
tofan singh soundhiya
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
tofansinghsoundhiya
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-005-003/252-B
(ASAWATI)
|
1716003005NRG24191220230374693
|
20/12/2023
|
govind
|
1716003005WL030940
|
govind
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644666339
|
|
govind
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-005-003/261
(ASAWATI)
|
1716003005NRG24191220230374696
|
20/12/2023
|
krapalsingh
|
1716003005WL030940
|
krapalsingh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
krapalsingh
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-005-003/297
(ASAWATI)
|
1716003005NRG24191220230374702
|
20/12/2023
|
soram bai sodhiya
|
1716003005WL030940
|
soram bai sodhiya
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
sorambaisodhiya
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-005-003/317
(ASAWATI)
|
1716003005NRG24191220230374707
|
20/12/2023
|
shambhusingh
|
1716003005WL030940
|
shambhusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
shambhusingh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-005-003/342-A
(ASAWATI)
|
1716003005NRG24191220230374713
|
20/12/2023
|
deepak singh
|
1716003005WL030940
|
deepak singh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
deepaksingh
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-018-001/51
(PANWADI)
|
1716003018NRG24191220230375225
|
20/12/2023
|
RANGLAL
|
1716003018WL030976
|
RANGLAL
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
RANGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-020-001/272
(CHIKNYA)
|
1716003020NRG24201220230376107
|
20/12/2023
|
JANAS BAI WO SHANKARSINGH
|
1716003020WL031050
|
JANAS BAI WO SHANKARSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
JANASBAIWOSHANKARSINGH
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-020-001/290-D
(CHIKNYA)
|
1716003020NRG24201220230376115
|
20/12/2023
|
JODHSINGH SO HOKAMSINGH
|
1716003020WL031050
|
JODHSINGH SO HOKAMSINGH
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
JODHSINGHSOHOKAMSINGH
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-020-001/420-C
(CHIKNYA)
|
1716003020NRG24201220230376139
|
20/12/2023
|
KRISHNA BAI CHOUHAN
|
1716003020WL031050
|
KRISHNA BAI CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
KRISHNABAICHOUHAN
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-020-001/457
(CHIKNYA)
|
1716003020NRG24201220230376144
|
20/12/2023
|
SAJJAN SINGH CHOUHAN
|
1716003020WL031050
|
SAJJAN SINGH CHOUHAN
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
SAJJANSINGHCHOUHAN
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-032-002/18
(DETHALIKHURD)
|
1716003032NRG24201220230375650
|
20/12/2023
|
KARULAL
|
1716003032WL031016
|
KARULAL
|
00089
|
CBIN0282539
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
KARULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-018-001/105
(PANWADI)
|
1716003018NRG24191220230375171
|
20/12/2023
|
Babulal
|
1716003018WL030976
|
Babulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
Babulal
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-018-001/213
(PANWADI)
|
1716003018NRG24191220230375191
|
20/12/2023
|
DOLATRAM
|
1716003018WL030976
|
DOLATRAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DOLATRAM
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-020-001/503-C
(CHIKNYA)
|
1716003020NRG24201220230376167
|
20/12/2023
|
VIKRAM SINGH
|
1716003020WL031050
|
VIKRAM SINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
VIKRAMSINGH
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-020-001/504-B
(CHIKNYA)
|
1716003020NRG24201220230376170
|
20/12/2023
|
dhapu bai
|
1716003020WL031050
|
dhapu bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
dhapubai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-039-001/54
(RALAYATI)
|
1716003039NRG24191220230374766
|
20/12/2023
|
SUGNABAI
|
1716003039WL030942
|
SUGNABAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
SUGNABAI
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-063-003/341-B
(BARKHEDALOYA)
|
1716003000NRG24201220230375876
|
20/12/2023
|
KALURAM RAMLAL
|
1716003WL031033
|
KALURAM RAMLAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
KALURAMRAMLAL
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-068-002/40
(SATHKHEDA)
|
1716003099NRG24201220230375858
|
20/12/2023
|
sanbhulal
|
1716003099WL031029
|
sanbhulal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
sanbhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-020-001/258-B
(CHIKNYA)
|
1716003020NRG24201220230376106
|
20/12/2023
|
LAL SINGH CHOUHAN
|
1716003020WL031050
|
LAL SINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
LALSINGHCHOUHAN
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-020-001/273-A
(CHIKNYA)
|
1716003020NRG24201220230376108
|
20/12/2023
|
DHULE SINGH CHOUHAN
|
1716003020WL031050
|
DHULE SINGH CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DHULESINGHCHOUHAN
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-020-001/273-B
(CHIKNYA)
|
1716003020NRG24201220230376109
|
20/12/2023
|
SURESH BAI CHOUHAN
|
1716003020WL031050
|
SURESH BAI CHOUHAN
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
SURESHBAICHOUHAN
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-020-001/273-C
(CHIKNYA)
|
1716003020NRG24201220230376110
|
20/12/2023
|
VILAMBAI RAJPOOT
|
1716003020WL031050
|
VILAMBAI RAJPOOT
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
VILAMBAIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
GAROTH
|
MP-16-003-032-002/767
(DETHALIKHURD)
|
1716003032NRG24201220230375668
|
20/12/2023
|
Anil
|
1716003032WL031016
|
Anil
|
00415
|
SBIN0030215
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
Anil
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-079-002/227
(SEMROL)
|
1716003000NRG24191220230374772
|
20/12/2023
|
manju bai
|
1716003WL030943
|
manju bai
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
manjubai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-079-002/386
(SEMROL)
|
1716003000NRG24191220230374775
|
20/12/2023
|
PRAHLAD
|
1716003WL030943
|
PRAHLAD
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
PRAHLAD
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-079-002/76
(SEMROL)
|
1716003000NRG24191220230374780
|
20/12/2023
|
DIPAK
|
1716003WL030943
|
DIPAK
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-005-003/499
(ASAWATI)
|
1716003005NRG24191220230374747
|
20/12/2023
|
lalita bai
|
1716003005WL030940
|
lalita bai
|
00415
|
SBIN0030362
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644666339
|
|
lalitabai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-082-002/12-A
(BHAMKHEDI)
|
1716003082NRG24201220230376524
|
20/12/2023
|
bhuwanisingh
|
1716003082WL031078
|
bhuwanisingh
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
bhuwanisingh
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-082-002/12-A
(BHAMKHEDI)
|
1716003082NRG24201220230376526
|
20/12/2023
|
Manju Kunwar Sondhiya
|
1716003082WL031078
|
Manju Kunwar Sondhiya
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
ManjuKunwarSondhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
53
|
GAROTH
|
MP-16-003-005-003/209
(ASAWATI)
|
1716003005NRG24191220230374687
|
20/12/2023
|
nensingh
|
1716003005WL030940
|
nensingh
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644666339
|
|
nensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
54
|
GAROTH
|
MP-16-003-068-002/109
(SATHKHEDA)
|
1716003099NRG24201220230375843
|
20/12/2023
|
kalusingh
|
1716003099WL031029
|
kalusingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
kalusingh
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-068-002/154
(SATHKHEDA)
|
1716003099NRG24201220230375849
|
20/12/2023
|
dharusingh
|
1716003099WL031029
|
dharusingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
dharusingh
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-068-002/21
(SATHKHEDA)
|
1716003099NRG24201220230375854
|
20/12/2023
|
syamlal
|
1716003099WL031029
|
syamlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
syamlal
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-068-002/63
(SATHKHEDA)
|
1716003099NRG24201220230375863
|
20/12/2023
|
durgesh
|
1716003099WL031029
|
durgesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644666339
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
58
|
GAROTH
|
MP-16-003-020-001/504-A
(CHIKNYA)
|
1716003020NRG24201220230376169
|
20/12/2023
|
CHAIN SINGH PAWAR
|
1716003020WL031050
|
CHAIN SINGH PAWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
CHAINSINGHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-020-001/289-B
(CHIKNYA)
|
1716003020NRG24201220230376112
|
20/12/2023
|
SANJAY SINGH
|
1716003020WL031050
|
SANJAY SINGH
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
SANJAYSINGH
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-032-002/958
(DETHALIKHURD)
|
1716003032NRG24201220230375688
|
20/12/2023
|
MADAN
|
1716003032WL031016
|
MADAN
|
00689
|
AUBL0002324
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
MADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-020-001/92-D
(CHIKNYA)
|
1716003020NRG24201220230376180
|
20/12/2023
|
mahendra singh
|
1716003020WL031050
|
mahendra singh
|
00690
|
ESFB0014015
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
GAROTH
|
MP-16-003-005-003/362
(ASAWATI)
|
1716003005NRG24191220230374717
|
20/12/2023
|
sarekunwar
|
1716003005WL030940
|
sarekunwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644666339
|
|
sarekunwar
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-020-001/315-C
(CHIKNYA)
|
1716003020NRG24201220230376117
|
20/12/2023
|
nirmala
|
1716003020WL031050
|
nirmala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
nirmala
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-020-001/457-A
(CHIKNYA)
|
1716003020NRG24201220230376145
|
20/12/2023
|
gopal singh
|
1716003020WL031050
|
gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
gopalsingh
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-020-001/503-B
(CHIKNYA)
|
1716003020NRG24201220230376166
|
20/12/2023
|
ramsingh
|
1716003020WL031050
|
ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
66
|
GAROTH
|
MP-16-003-032-002/943
(DETHALIKHURD)
|
1716003032NRG24201220230375681
|
20/12/2023
|
RADHESHYAM
|
1716003032WL031016
|
RADHESHYAM
|
00697
|
BKID0MG1411
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
RADHESHYAM
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-063-003/450-A
(BARKHEDALOYA)
|
1716003000NRG24201220230375907
|
20/12/2023
|
BHAGAVANTA BAI WO TULSIRAM
|
1716003WL031038
|
BHAGAVANTA BAI WO TULSIRAM
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
BHAGAVANTABAIWOTULSIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
68
|
GAROTH
|
MP-16-003-020-001/225
(CHIKNYA)
|
1716003020NRG24201220230376098
|
20/12/2023
|
Ramu Bai
|
1716003020WL031050
|
Ramu Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
RamuBai
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-020-001/92-C
(CHIKNYA)
|
1716003020NRG24201220230376179
|
20/12/2023
|
dhara singh
|
1716003020WL031050
|
dhara singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644666339
|
|
dharasingh
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-032-002/944
(DETHALIKHURD)
|
1716003032NRG24201220230375682
|
20/12/2023
|
Pankaj Kumar
|
1716003032WL031016
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644666339
|
|
PankajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122876
|
122876
|
|
|
|
|
|
|
|