|
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-16-003-049-001/104-A
(PAWTI)
|
1716003049NRG24160820230214670
|
16/08/2023
|
SHANTI BAI KHATEEK
|
1716003049WL016687
|
SHANTI BAI KHATEEK
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SHANTIBAIKHATEEK
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-049-001/410-A
(PAWTI)
|
1716003049NRG24160820230214616
|
16/08/2023
|
Sugana Bai Chouhan
|
1716003049WL016685
|
Sugana Bai Chouhan
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SuganaBaiChouhan
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-049-001/445-A
(PAWTI)
|
1716003049NRG24160820230214623
|
16/08/2023
|
Rajendra Solanki
|
1716003049WL016685
|
Rajendra Solanki
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
RajendraSolanki
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-049-001/530-A
(PAWTI)
|
1716003049NRG24160820230214630
|
16/08/2023
|
AASHA LOHAR
|
1716003049WL016685
|
AASHA LOHAR
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
AASHALOHAR
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-049-001/541-A
(PAWTI)
|
1716003049NRG24160820230214634
|
16/08/2023
|
PRADHAN SINGH
|
1716003049WL016685
|
PRADHAN SINGH
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
PRADHANSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-049-001/689-A
(PAWTI)
|
1716003049NRG24160820230214661
|
16/08/2023
|
RADHA GUPTA
|
1716003049WL016685
|
RADHA GUPTA
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
RADHAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-013-001/307
(KHARKHEDA)
|
1716003013NRG24160820230214367
|
16/08/2023
|
teju bai babu lal
|
1716003013WL016654
|
teju bai babu lal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
tejubaibabulal
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-043-001/1414
(PICHLA)
|
1716003043NRG24160820230214806
|
16/08/2023
|
Shyamu Bai
|
1716003043WL016693
|
Shyamu Bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ShyamuBai
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-043-001/366-A
(PICHLA)
|
1716003043NRG24160820230214863
|
16/08/2023
|
Ramesh
|
1716003043WL016694
|
Ramesh
|
00045
|
BARB0SHAMGA
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Ramesh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-055-001/257-A
(DHAMANIYADIWAN)
|
1716003055NRG24160820230214593
|
16/08/2023
|
SHAMLAL
|
1716003055WL016684
|
SHAMLAL
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
24/08/2023
|
|
713595804
|
|
SHAMLAL
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-001/406
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214784
|
16/08/2023
|
jivan
|
1716003WL016691
|
jivan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
jivan
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-084-001/406
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214783
|
16/08/2023
|
jivan
|
1716003WL016691
|
jivan
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
GAROTH
|
MP-16-003-006-003/182-A
(TAKRAWAD)
|
1716003006NRG24160820230214563
|
16/08/2023
|
Vishnu
|
1716003006WL016682
|
Vishnu
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
Vishnu
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-006-003/67
(TAKRAWAD)
|
1716003006NRG24160820230214561
|
16/08/2023
|
prembai
|
1716003006WL016681
|
prembai
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
prembai
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-043-001/1201
(PICHLA)
|
1716003043NRG24160820230214817
|
16/08/2023
|
Santoshbai
|
1716003043WL016694
|
Santoshbai
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Santoshbai
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-043-001/1369
(PICHLA)
|
1716003043NRG24160820230214837
|
16/08/2023
|
Mamtabai
|
1716003043WL016694
|
Mamtabai
|
00048
|
BKID0009139
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
17
|
GAROTH
|
MP-16-003-049-001/144
(PAWTI)
|
1716003049NRG24160820230214599
|
16/08/2023
|
PREMLAL PURALAL
|
1716003049WL016685
|
PREMLAL PURALAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
PREMLALPURALAL
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-049-001/182-A
(PAWTI)
|
1716003049NRG24160820230214601
|
16/08/2023
|
GOVIND PRAJAPATI
|
1716003049WL016685
|
GOVIND PRAJAPATI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GOVINDPRAJAPATI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-049-001/187-A
(PAWTI)
|
1716003049NRG24160820230214681
|
16/08/2023
|
MOHAN MOTILAL
|
1716003049WL016687
|
MOHAN MOTILAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MOHANMOTILAL
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-049-001/189
(PAWTI)
|
1716003049NRG24160820230214683
|
16/08/2023
|
JAMNA BAI GABUR LAL
|
1716003049WL016687
|
JAMNA BAI GABUR LAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
JAMNABAIGABURLAL
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-049-001/208
(PAWTI)
|
1716003049NRG24160820230214602
|
16/08/2023
|
SHYAMALAL BAIRAGEE
|
1716003049WL016685
|
SHYAMALAL BAIRAGEE
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SHYAMALALBAIRAGEE
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-049-001/334-A
(PAWTI)
|
1716003049NRG24160820230214611
|
16/08/2023
|
MAHESH GOSWAMI
|
1716003049WL016685
|
MAHESH GOSWAMI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAHESHGOSWAMI
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-049-001/40-A
(PAWTI)
|
1716003049NRG24160820230214614
|
16/08/2023
|
RADHESHYAM GULAB
|
1716003049WL016685
|
RADHESHYAM GULAB
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
RADHESHYAMGULAB
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-049-001/557-A
(PAWTI)
|
1716003049NRG24160820230214637
|
16/08/2023
|
Govind Giri
|
1716003049WL016685
|
Govind Giri
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GovindGiri
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-049-001/559
(PAWTI)
|
1716003049NRG24160820230214723
|
16/08/2023
|
rRATAN BAI wo KAHSHEERAM
|
1716003049WL016687
|
rRATAN BAI wo KAHSHEERAM
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
rRATANBAIwoKAHSHEERAM
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-049-001/592-A
(PAWTI)
|
1716003049NRG24160820230214726
|
16/08/2023
|
GOPAL SINGH
|
1716003049WL016687
|
GOPAL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GOPALSINGH
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-049-001/652
(PAWTI)
|
1716003049NRG24160820230214651
|
16/08/2023
|
Narendra Singh
|
1716003049WL016685
|
Narendra Singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
NarendraSingh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-049-001/722
(PAWTI)
|
1716003049NRG24160820230214664
|
16/08/2023
|
PIYUSH GUPTA BALRAM GUPTA
|
1716003049WL016685
|
PIYUSH GUPTA BALRAM GUPTA
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
PIYUSHGUPTABALRAMGUPTA
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-052-002/111
(KURLASI)
|
1716003000NRG24160820230214785
|
16/08/2023
|
arjun singh
|
1716003WL016692
|
arjun singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
arjunsingh
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-052-002/221-A
(KURLASI)
|
1716003000NRG24160820230214788
|
16/08/2023
|
Resham bai Badrisingh
|
1716003WL016692
|
Resham bai Badrisingh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ReshambaiBadrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
GAROTH
|
MP-16-003-006-003/463
(TAKRAWAD)
|
1716003006NRG24160820230214559
|
16/08/2023
|
MAMTA BAI MEENA
|
1716003006WL016681
|
MAMTA BAI MEENA
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAMTABAIMEENA
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-006-003/463
(TAKRAWAD)
|
1716003006NRG24160820230214560
|
16/08/2023
|
MAMTA BAI MEENA
|
1716003006WL016681
|
MAMTA BAI MEENA
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAMTABAIMEENA
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-043-001/281
(PICHLA)
|
1716003043NRG24160820230214849
|
16/08/2023
|
Pradip
|
1716003043WL016694
|
Pradip
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-049-001/251-A
(PAWTI)
|
1716003049NRG24160820230214605
|
16/08/2023
|
MAHESH RAMPRASAD
|
1716003049WL016685
|
MAHESH RAMPRASAD
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAHESHRAMPRASAD
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-049-001/290
(PAWTI)
|
1716003049NRG24160820230214690
|
16/08/2023
|
Gopal Meghwal
|
1716003049WL016687
|
Gopal Meghwal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GopalMeghwal
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-049-001/424-A
(PAWTI)
|
1716003049NRG24160820230214620
|
16/08/2023
|
IKBAL PINJARA
|
1716003049WL016685
|
IKBAL PINJARA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
IKBALPINJARA
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-049-001/541-A
(PAWTI)
|
1716003049NRG24160820230214633
|
16/08/2023
|
Mrs URMILA BAI
|
1716003049WL016685
|
Mrs URMILA BAI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MrsURMILABAI
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-052-002/327
(KURLASI)
|
1716003000NRG24160820230214794
|
16/08/2023
|
gordhanlal
|
1716003WL016692
|
gordhanlal
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
gordhanlal
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-052-002/349
(KURLASI)
|
1716003000NRG24160820230214798
|
16/08/2023
|
Bhuli Kumari Mahendra singh
|
1716003WL016692
|
Bhuli Kumari Mahendra singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
BhuliKumariMahendrasingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-052-002/349
(KURLASI)
|
1716003000NRG24160820230214797
|
16/08/2023
|
Mahendra Singh Meharban singh
|
1716003WL016692
|
Mahendra Singh Meharban singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MahendraSinghMeharbansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
GAROTH
|
MP-16-003-057-001/137
(KUNDLAKHURD)
|
1716003057NRG24160820230214901
|
16/08/2023
|
shambhu singh
|
1716003057WL016697
|
shambhu singh
|
00168
|
ICIC0006584
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
shambhusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-049-001/156-A
(PAWTI)
|
1716003049NRG24160820230214676
|
16/08/2023
|
Mrs SHYAMU BAI CHAUHAN
|
1716003049WL016687
|
Mrs SHYAMU BAI CHAUHAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MrsSHYAMUBAICHAUHAN
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-049-001/264
(PAWTI)
|
1716003049NRG24160820230214607
|
16/08/2023
|
HEMLATA RATHOR
|
1716003049WL016685
|
HEMLATA RATHOR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
HEMLATARATHOR
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-049-001/264
(PAWTI)
|
1716003049NRG24160820230214606
|
16/08/2023
|
MAHESHKUMAR RATHOR
|
1716003049WL016685
|
MAHESHKUMAR RATHOR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAHESHKUMARRATHOR
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-049-001/304
(PAWTI)
|
1716003049NRG24160820230214609
|
16/08/2023
|
Gopal Prabhulal
|
1716003049WL016685
|
Gopal Prabhulal
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GopalPrabhulal
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-049-001/533-A
(PAWTI)
|
1716003049NRG24160820230214632
|
16/08/2023
|
mr ritik prakash chandra goswami
|
1716003049WL016685
|
mr ritik prakash chandra goswami
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
mrritikprakashchandragoswami
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-049-001/565-B
(PAWTI)
|
1716003049NRG24160820230214639
|
16/08/2023
|
bahadur singh
|
1716003049WL016685
|
bahadur singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
bahadursingh
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-049-001/66
(PAWTI)
|
1716003049NRG24160820230214735
|
16/08/2023
|
GUDADIBAI MEGHWAL
|
1716003049WL016687
|
GUDADIBAI MEGHWAL
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GUDADIBAIMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-021-001/1190
(KOTHADABUZURG)
|
1716003021NRG24160820230214749
|
16/08/2023
|
KAUSHILYABAI
|
1716003021WL016689
|
KAUSHILYABAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
KAUSHILYABAI
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-021-001/75
(KOTHADABUZURG)
|
1716003021NRG24160820230214750
|
16/08/2023
|
ASHOK
|
1716003021WL016689
|
ASHOK
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
ASHOK
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-021-002/1171
(KOTHADABUZURG)
|
1716003021NRG24160820230214394
|
16/08/2023
|
ISHWAR LAL PATIDAR
|
1716003021WL016659
|
ISHWAR LAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
ISHWARLALPATIDAR
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-021-002/1171
(KOTHADABUZURG)
|
1716003021NRG24160820230214395
|
16/08/2023
|
MADHUBALA
|
1716003021WL016659
|
MADHUBALA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
MADHUBALA
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-021-002/1192
(KOTHADABUZURG)
|
1716003021NRG24160820230214398
|
16/08/2023
|
BABU LAL PATIDAR
|
1716003021WL016659
|
BABU LAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
BABULALPATIDAR
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-021-002/1192
(KOTHADABUZURG)
|
1716003021NRG24160820230214399
|
16/08/2023
|
BABU LAL PATIDAR
|
1716003021WL016659
|
BABU LAL PATIDAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
BABULALPATIDAR
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-021-002/1194
(KOTHADABUZURG)
|
1716003021NRG24160820230214400
|
16/08/2023
|
JASRAJ VISVKARMA
|
1716003021WL016659
|
JASRAJ VISVKARMA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
JASRAJVISVKARMA
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-021-002/1194
(KOTHADABUZURG)
|
1716003021NRG24160820230214401
|
16/08/2023
|
JASRAJ VISVKARMA
|
1716003021WL016659
|
JASRAJ VISVKARMA
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
JASRAJVISVKARMA
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-021-002/1993
(KOTHADABUZURG)
|
1716003021NRG24160820230214402
|
16/08/2023
|
SANTOSH SUNIL KUMAR
|
1716003021WL016659
|
SANTOSH SUNIL KUMAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SANTOSHSUNILKUMAR
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-021-002/1993
(KOTHADABUZURG)
|
1716003021NRG24160820230214403
|
16/08/2023
|
SANTOSH SUNIL KUMAR
|
1716003021WL016659
|
SANTOSH SUNIL KUMAR
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SANTOSHSUNILKUMAR
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-021-002/413
(KOTHADABUZURG)
|
1716003021NRG24160820230214404
|
16/08/2023
|
kacharulal
|
1716003021WL016659
|
kacharulal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
kacharulal
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-021-002/413
(KOTHADABUZURG)
|
1716003021NRG24160820230214405
|
16/08/2023
|
kacharulal
|
1716003021WL016659
|
kacharulal
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
kacharulal
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-021-002/518
(KOTHADABUZURG)
|
1716003021NRG24160820230214407
|
16/08/2023
|
kanku bai rodulal varma
|
1716003021WL016659
|
kanku bai rodulal varma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
kankubairodulalvarma
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-021-002/518
(KOTHADABUZURG)
|
1716003021NRG24160820230214409
|
16/08/2023
|
kavita bai mangilal rodulal dhobi
|
1716003021WL016659
|
kavita bai mangilal rodulal dhobi
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
kavitabaimangilalrodulaldhobi
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-021-002/518
(KOTHADABUZURG)
|
1716003021NRG24160820230214408
|
16/08/2023
|
mangilal rodulal dhobi
|
1716003021WL016659
|
mangilal rodulal dhobi
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
mangilalrodulaldhobi
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-021-002/518
(KOTHADABUZURG)
|
1716003021NRG24160820230214406
|
16/08/2023
|
rodulal karulal varma
|
1716003021WL016659
|
rodulal karulal varma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
rodulalkarulalvarma
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-021-002/683
(KOTHADABUZURG)
|
1716003021NRG24160820230214411
|
16/08/2023
|
asha
|
1716003021WL016659
|
asha
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
asha
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-021-002/802
(KOTHADABUZURG)
|
1716003021NRG24160820230214413
|
16/08/2023
|
KAVITA BAI
|
1716003021WL016659
|
KAVITA BAI
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
KAVITABAI
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-021-002/802
(KOTHADABUZURG)
|
1716003021NRG24160820230214412
|
16/08/2023
|
madhu mukesh verma
|
1716003021WL016659
|
madhu mukesh verma
|
00415
|
SBIN0030198
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
madhumukeshverma
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-049-001/532
(PAWTI)
|
1716003049NRG24160820230214631
|
16/08/2023
|
BAHADUR SINGH KALUSINGH
|
1716003049WL016685
|
BAHADUR SINGH KALUSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
BAHADURSINGHKALUSINGH
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-049-001/685-A
(PAWTI)
|
1716003049NRG24160820230214657
|
16/08/2023
|
ISARAIL MANSURI
|
1716003049WL016685
|
ISARAIL MANSURI
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ISARAILMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
70
|
GAROTH
|
MP-16-003-043-001/1414
(PICHLA)
|
1716003043NRG24160820230214807
|
16/08/2023
|
DILIP
|
1716003043WL016693
|
DILIP
|
00415
|
SBIN0030260
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-006-003/219
(TAKRAWAD)
|
1716003006NRG24160820230214566
|
16/08/2023
|
RAJENDRA SINGH
|
1716003006WL016682
|
RAJENDRA SINGH
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
RAJENDRASINGH
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-043-001/1217
(PICHLA)
|
1716003043NRG24160820230214803
|
16/08/2023
|
Nenibai
|
1716003043WL016693
|
Nenibai
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713595804
|
|
Nenibai
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-084-001/391
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214780
|
16/08/2023
|
SUGAN BAI
|
1716003WL016691
|
SUGAN BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SUGANBAI
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-084-001/391
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214779
|
16/08/2023
|
SUGAN BAI
|
1716003WL016691
|
SUGAN BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SUGANBAI
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-084-001/391
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214778
|
16/08/2023
|
SUGAN BAI
|
1716003WL016691
|
SUGAN BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SUGANBAI
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-084-001/391
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214777
|
16/08/2023
|
SUGAN BAI
|
1716003WL016691
|
SUGAN BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
SUGANBAI
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-084-001/405
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214782
|
16/08/2023
|
bali bai
|
1716003WL016691
|
bali bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
balibai
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-084-001/405
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214781
|
16/08/2023
|
bali bai
|
1716003WL016691
|
bali bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
balibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
79
|
GAROTH
|
MP-16-003-008-001/1113
(CHANDWASA)
|
1716003008NRG24160820230214762
|
16/08/2023
|
rajesh
|
1716003008WL016690
|
rajesh
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
24/08/2023
|
|
713595804
|
|
rajesh
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-008-001/1158-A
(CHANDWASA)
|
1716003008NRG24160820230214764
|
16/08/2023
|
HARIRAM MALI
|
1716003008WL016690
|
HARIRAM MALI
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
24/08/2023
|
|
713595804
|
|
HARIRAMMALI
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-008-001/1222
(CHANDWASA)
|
1716003008NRG24160820230214766
|
16/08/2023
|
omprakash
|
1716003008WL016690
|
omprakash
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
24/08/2023
|
|
713595804
|
|
omprakash
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-008-001/94
(CHANDWASA)
|
1716003008NRG24160820230214773
|
16/08/2023
|
RAJESH
|
1716003008WL016690
|
RAJESH
|
00462
|
UCBA0001288
|
884
|
884
|
Processed
|
24/08/2023
|
|
713595804
|
|
RAJESH
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-043-001/121-A
(PICHLA)
|
1716003043NRG24160820230214820
|
16/08/2023
|
Bannabai
|
1716003043WL016694
|
Bannabai
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Bannabai
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-043-001/1240
(PICHLA)
|
1716003043NRG24160820230214823
|
16/08/2023
|
Banshilal
|
1716003043WL016694
|
Banshilal
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
Banshilal
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-043-001/1252-A
(PICHLA)
|
1716003043NRG24160820230214825
|
16/08/2023
|
LAXMINARAYAN
|
1716003043WL016694
|
LAXMINARAYAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713595804
|
Account closed
|
|
|
|
86
|
GAROTH
|
MP-16-003-043-001/1414
(PICHLA)
|
1716003043NRG24160820230214805
|
16/08/2023
|
Goverdhan Lal Dasoriya
|
1716003043WL016693
|
Goverdhan Lal Dasoriya
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GoverdhanLalDasoriya
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-043-001/279
(PICHLA)
|
1716003043NRG24160820230214808
|
16/08/2023
|
LAKSHMI NARAYAN
|
1716003043WL016693
|
LAKSHMI NARAYAN
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
LAKSHMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
88
|
GAROTH
|
MP-16-003-043-001/132-A
(PICHLA)
|
1716003043NRG24160820230214831
|
16/08/2023
|
Sitabai
|
1716003043WL016694
|
Sitabai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Sitabai
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-043-001/161
(PICHLA)
|
1716003043NRG24160820230214845
|
16/08/2023
|
Bhullibai
|
1716003043WL016694
|
Bhullibai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Bhullibai
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-043-001/31-A
(PICHLA)
|
1716003043NRG24160820230214853
|
16/08/2023
|
Badar
|
1716003043WL016694
|
Badar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Badar
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-043-001/84-A
(PICHLA)
|
1716003043NRG24160820230214878
|
16/08/2023
|
Mayabai
|
1716003043WL016694
|
Mayabai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713595804
|
|
Mayabai
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-049-001/12-A
(PAWTI)
|
1716003049NRG24160820230214597
|
16/08/2023
|
Devi Lal Bagri
|
1716003049WL016685
|
Devi Lal Bagri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
DeviLalBagri
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-049-001/92-A
(PAWTI)
|
1716003049NRG24160820230214667
|
16/08/2023
|
NARAYAN
|
1716003049WL016685
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
GAROTH
|
MP-16-003-021-002/1183
(KOTHADABUZURG)
|
1716003021NRG24160820230214396
|
16/08/2023
|
RADHABAI
|
1716003021WL016659
|
RADHABAI
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
RADHABAI
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-021-002/1183
(KOTHADABUZURG)
|
1716003021NRG24160820230214397
|
16/08/2023
|
RADHABAI
|
1716003021WL016659
|
RADHABAI
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
RADHABAI
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-049-001/445-C
(PAWTI)
|
1716003049NRG24160820230214624
|
16/08/2023
|
MAGU SINGH CHOUHAN
|
1716003049WL016685
|
MAGU SINGH CHOUHAN
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
MAGUSINGHCHOUHAN
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-049-001/516-A
(PAWTI)
|
1716003049NRG24160820230214720
|
16/08/2023
|
AAMIN MANSURI
|
1716003049WL016687
|
AAMIN MANSURI
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
AAMINMANSURI
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-049-001/647-A
(PAWTI)
|
1716003049NRG24160820230214650
|
16/08/2023
|
Sonu Kumar Bamniya
|
1716003049WL016685
|
Sonu Kumar Bamniya
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SonuKumarBamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-049-001/257
(PAWTI)
|
1716003049NRG24160820230214686
|
16/08/2023
|
NARAYAN SINGH CHOUHAN
|
1716003049WL016687
|
NARAYAN SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
NARAYANSINGHCHOUHAN
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-049-001/285-A
(PAWTI)
|
1716003049NRG24160820230214688
|
16/08/2023
|
premnarayan Khinchi
|
1716003049WL016687
|
premnarayan Khinchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
premnarayanKhinchi
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-049-001/312-A
(PAWTI)
|
1716003049NRG24160820230214692
|
16/08/2023
|
SHANTILAL GURJAR
|
1716003049WL016687
|
SHANTILAL GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SHANTILALGURJAR
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-049-001/337
(PAWTI)
|
1716003049NRG24160820230214697
|
16/08/2023
|
DINESH BAMNIYA
|
1716003049WL016687
|
DINESH BAMNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
DINESHBAMNIYA
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-049-001/365
(PAWTI)
|
1716003049NRG24160820230214700
|
16/08/2023
|
durga bai sondhiya
|
1716003049WL016687
|
durga bai sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
durgabaisondhiya
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-049-001/488-A
(PAWTI)
|
1716003049NRG24160820230214718
|
16/08/2023
|
ishwar
|
1716003049WL016687
|
ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ishwar
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-049-001/566
(PAWTI)
|
1716003049NRG24160820230214640
|
16/08/2023
|
CHETAN KUMAR SEN
|
1716003049WL016685
|
CHETAN KUMAR SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
CHETANKUMARSEN
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-049-001/572-B
(PAWTI)
|
1716003049NRG24160820230214725
|
16/08/2023
|
ISHWAR SINGH CHOUHAN
|
1716003049WL016687
|
ISHWAR SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ISHWARSINGHCHOUHAN
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-049-001/610-A
(PAWTI)
|
1716003049NRG24160820230214731
|
16/08/2023
|
Seeta Bai Sondhiya
|
1716003049WL016687
|
Seeta Bai Sondhiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SeetaBaiSondhiya
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-049-001/86-A
(PAWTI)
|
1716003049NRG24160820230214743
|
16/08/2023
|
RAJU METAR
|
1716003049WL016687
|
RAJU METAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
RAJUMETAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
109
|
GAROTH
|
MP-16-003-049-001/134-A
(PAWTI)
|
1716003049NRG24160820230214675
|
16/08/2023
|
SANGITA BAI DHARMENDRA
|
1716003049WL016687
|
SANGITA BAI DHARMENDRA
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SANGITABAIDHARMENDRA
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-049-001/596-A
(PAWTI)
|
1716003049NRG24160820230214727
|
16/08/2023
|
SORAMBAI WO KALUSINGH
|
1716003049WL016687
|
SORAMBAI WO KALUSINGH
|
00697
|
BKID0MG1411
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SORAMBAIWOKALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-084-001/387
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214776
|
16/08/2023
|
KAMAL
|
1716003WL016691
|
KAMAL
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
KAMAL
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-084-001/387
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24160820230214775
|
16/08/2023
|
KAMAL
|
1716003WL016691
|
KAMAL
|
00697
|
BKID0MG1416
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713595804
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
GAROTH
|
MP-16-003-049-001/126-A
(PAWTI)
|
1716003049NRG24160820230214673
|
16/08/2023
|
CHAMPALAL NATHU GURJAR
|
1716003049WL016687
|
CHAMPALAL NATHU GURJAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
CHAMPALALNATHUGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
GAROTH
|
MP-16-003-049-001/101-A
(PAWTI)
|
1716003049NRG24160820230214595
|
16/08/2023
|
SHYAM LAL
|
1716003049WL016685
|
SHYAM LAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
SHYAMLAL
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-049-001/246-A
(PAWTI)
|
1716003049NRG24160820230214604
|
16/08/2023
|
Gopal Bamniya
|
1716003049WL016685
|
Gopal Bamniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GopalBamniya
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-049-001/437-B
(PAWTI)
|
1716003049NRG24160820230214622
|
16/08/2023
|
DEVENDR SINGH
|
1716003049WL016685
|
DEVENDR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
DEVENDRSINGH
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-049-001/530-A
(PAWTI)
|
1716003049NRG24160820230214629
|
16/08/2023
|
DEVENDRA LOHAR
|
1716003049WL016685
|
DEVENDRA LOHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
DEVENDRALOHAR
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-049-001/554-A
(PAWTI)
|
1716003049NRG24160820230214636
|
16/08/2023
|
GOVIND SINGH CHOUHAN
|
1716003049WL016685
|
GOVIND SINGH CHOUHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GOVINDSINGHCHOUHAN
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-049-001/598-A
(PAWTI)
|
1716003049NRG24160820230214644
|
16/08/2023
|
GOVIND SONDHIYA
|
1716003049WL016685
|
GOVIND SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
GOVINDSONDHIYA
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-049-001/611-A
(PAWTI)
|
1716003049NRG24160820230214647
|
16/08/2023
|
Shambhu Singh
|
1716003049WL016685
|
Shambhu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713595804
|
|
ShambhuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184977
|
184977
|
|
|
|
|
|
|
|