|
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-16-003-049-001/430-A
(PAWTI)
|
1716003049NRG24291120230352428
|
29/11/2023
|
GEETA BAI CHOUHAN
|
1716003049WL028956
|
GEETA BAI CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
GEETABAICHOUHAN
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-049-001/570-A
(PAWTI)
|
1716003049NRG24291120230352470
|
29/11/2023
|
ANGUR BALA
|
1716003049WL028956
|
ANGUR BALA
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
ANGURBALA
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-049-001/678-B
(PAWTI)
|
1716003049NRG24291120230352504
|
29/11/2023
|
RAMKUNWAR CHOUHAN
|
1716003049WL028956
|
RAMKUNWAR CHOUHAN
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
RAMKUNWARCHOUHAN
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-049-001/685-B
(PAWTI)
|
1716003049NRG24291120230352508
|
29/11/2023
|
SHAMAPARVIN MANSURI
|
1716003049WL028956
|
SHAMAPARVIN MANSURI
|
00032
|
UTIB0004482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHAMAPARVINMANSURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-045-001/70-A
(JAMUNIYA)
|
1716003045NRG24291120230352217
|
29/11/2023
|
suraj
|
1716003045WL028937
|
suraj
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
01/01/2024
|
|
321536534
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-049-001/22
(PAWTI)
|
1716003049NRG24291120230352389
|
29/11/2023
|
ISHWAR LAL PARVATLAL
|
1716003049WL028956
|
ISHWAR LAL PARVATLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
ISHWARLALPARVATLAL
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-049-001/277-A
(PAWTI)
|
1716003049NRG24291120230352404
|
29/11/2023
|
AANNAD BAI
|
1716003049WL028956
|
AANNAD BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
AANNADBAI
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-049-001/280
(PAWTI)
|
1716003049NRG24291120230352405
|
29/11/2023
|
DAPUBAI NARAYAN SINGH
|
1716003049WL028956
|
DAPUBAI NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
DAPUBAINARAYANSINGH
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-049-001/565-B
(PAWTI)
|
1716003049NRG24291120230352469
|
29/11/2023
|
KAVITA BAI
|
1716003049WL028956
|
KAVITA BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KAVITABAI
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-049-001/599-A
(PAWTI)
|
1716003049NRG24291120230352482
|
29/11/2023
|
BANAS BAI
|
1716003049WL028956
|
BANAS BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BANASBAI
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-049-001/612-A
(PAWTI)
|
1716003049NRG24291120230352485
|
29/11/2023
|
BALU SINGH
|
1716003049WL028956
|
BALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BALUSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-049-001/635
(PAWTI)
|
1716003049NRG24291120230352492
|
29/11/2023
|
RESHAM BAI
|
1716003049WL028956
|
RESHAM BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
RESHAMBAI
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-049-001/659
(PAWTI)
|
1716003049NRG24291120230352503
|
29/11/2023
|
gend bai meharban singh
|
1716003049WL028956
|
gend bai meharban singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
gendbaimeharbansingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-049-001/684-D
(PAWTI)
|
1716003049NRG24291120230352506
|
29/11/2023
|
LILA BAI CHOUHAN
|
1716003049WL028956
|
LILA BAI CHOUHAN
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
LILABAICHOUHAN
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-049-001/751
(PAWTI)
|
1716003049NRG24291120230352521
|
29/11/2023
|
SOPAL BAI
|
1716003049WL028956
|
SOPAL BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SOPALBAI
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-049-001/793
(PAWTI)
|
1716003049NRG24291120230352531
|
29/11/2023
|
MENA BAI NARAYAN SINGH
|
1716003049WL028956
|
MENA BAI NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
MENABAINARAYANSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-049-001/799
(PAWTI)
|
1716003049NRG24291120230352533
|
29/11/2023
|
JASSU BAI GOPAL SINGH
|
1716003049WL028956
|
JASSU BAI GOPAL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
JASSUBAIGOPALSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-050-001/19
(DHAKNI)
|
1716003098NRG24291120230352328
|
29/11/2023
|
KALU SINGH
|
1716003098WL028953
|
KALU SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-049-001/711-A
(PAWTI)
|
1716003049NRG24291120230352517
|
29/11/2023
|
PAWAN KUMAR SHARMA
|
1716003049WL028956
|
PAWAN KUMAR SHARMA
|
00078
|
CNRB0006264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
PAWANKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-049-001/107-A
(PAWTI)
|
1716003049NRG24291120230352380
|
29/11/2023
|
PANKAJ SOHANLAL
|
1716003049WL028956
|
PANKAJ SOHANLAL
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
PANKAJSOHANLAL
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-049-001/423-A
(PAWTI)
|
1716003049NRG24291120230352426
|
29/11/2023
|
NISHAR HAFIJ
|
1716003049WL028956
|
NISHAR HAFIJ
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
NISHARHAFIJ
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-049-001/529-B
(PAWTI)
|
1716003049NRG24291120230352458
|
29/11/2023
|
DHIRAJ
|
1716003049WL028956
|
DHIRAJ
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
DHIRAJ
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-049-001/589-A
(PAWTI)
|
1716003049NRG24291120230352479
|
29/11/2023
|
SHYAAMU BAI RAJPUT
|
1716003049WL028956
|
SHYAAMU BAI RAJPUT
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHYAAMUBAIRAJPUT
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-049-001/696-A
(PAWTI)
|
1716003049NRG24291120230352514
|
29/11/2023
|
SHIVAM SONI
|
1716003049WL028956
|
SHIVAM SONI
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHIVAMSONI
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-049-001/802
(PAWTI)
|
1716003049NRG24291120230352536
|
29/11/2023
|
SHYAMU SONDHIYA
|
1716003049WL028956
|
SHYAMU SONDHIYA
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHYAMUSONDHIYA
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-052-001/82-A
(KURLASI)
|
1716003098NRG24291120230352358
|
29/11/2023
|
Nepal Singh
|
1716003098WL028953
|
Nepal Singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
NepalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-049-001/296-A
(PAWTI)
|
1716003049NRG24291120230352410
|
29/11/2023
|
SANGITA BAI W O SHIVNARAYAN
|
1716003049WL028956
|
SANGITA BAI W O SHIVNARAYAN
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SANGITABAIWOSHIVNARAYAN
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-049-001/440-A
(PAWTI)
|
1716003049NRG24291120230352438
|
29/11/2023
|
KAILASHBAI
|
1716003049WL028956
|
KAILASHBAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KAILASHBAI
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-049-001/533-A
(PAWTI)
|
1716003049NRG24291120230352460
|
29/11/2023
|
mr ritik prakash chandra goswami
|
1716003049WL028956
|
mr ritik prakash chandra goswami
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
mrritikprakashchandragoswami
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-049-001/565-B
(PAWTI)
|
1716003049NRG24291120230352468
|
29/11/2023
|
bahadur singh
|
1716003049WL028956
|
bahadur singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
bahadursingh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-049-001/599-A
(PAWTI)
|
1716003049NRG24291120230352481
|
29/11/2023
|
RODSINGH GANGARAM
|
1716003049WL028956
|
RODSINGH GANGARAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
RODSINGHGANGARAM
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-049-001/627-A
(PAWTI)
|
1716003049NRG24291120230352488
|
29/11/2023
|
KRISHNA BAI
|
1716003049WL028956
|
KRISHNA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KRISHNABAI
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-049-001/637-B
(PAWTI)
|
1716003049NRG24291120230352494
|
29/11/2023
|
VIRENDRASINGH
|
1716003049WL028956
|
VIRENDRASINGH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
VIRENDRASINGH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-049-001/659
(PAWTI)
|
1716003049NRG24291120230352502
|
29/11/2023
|
kushalkunvar shambu singh
|
1716003049WL028956
|
kushalkunvar shambu singh
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
kushalkunvarshambusingh
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-049-001/722
(PAWTI)
|
1716003049NRG24291120230352518
|
29/11/2023
|
BALRAM S O GHANSHYAM
|
1716003049WL028956
|
BALRAM S O GHANSHYAM
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BALRAMSOGHANSHYAM
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-049-001/722-A
(PAWTI)
|
1716003049NRG24291120230352519
|
29/11/2023
|
SIMABAI MUKESH
|
1716003049WL028956
|
SIMABAI MUKESH
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SIMABAIMUKESH
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-049-001/723-A
(PAWTI)
|
1716003049NRG24291120230352520
|
29/11/2023
|
LALIT KUMAR
|
1716003049WL028956
|
LALIT KUMAR
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
LALITKUMAR
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-049-001/763
(PAWTI)
|
1716003049NRG24291120230352523
|
29/11/2023
|
SURESH VISHVKARMA
|
1716003049WL028956
|
SURESH VISHVKARMA
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SURESHVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
39
|
GAROTH
|
MP-16-003-049-001/377-C
(PAWTI)
|
1716003049NRG24291120230352420
|
29/11/2023
|
PREMBAI SULTANSINGH
|
1716003049WL028956
|
PREMBAI SULTANSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
PREMBAISULTANSINGH
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-049-001/532
(PAWTI)
|
1716003049NRG24291120230352459
|
29/11/2023
|
BAHADUR SINGH KALUSINGH
|
1716003049WL028956
|
BAHADUR SINGH KALUSINGH
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BAHADURSINGHKALUSINGH
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-049-001/593
(PAWTI)
|
1716003049NRG24291120230352480
|
29/11/2023
|
KAVITA GOVIND RATHOR
|
1716003049WL028956
|
KAVITA GOVIND RATHOR
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KAVITAGOVINDRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
GAROTH
|
MP-16-003-045-001/256-A
(JAMUNIYA)
|
1716003045NRG24291120230352207
|
29/11/2023
|
pravin
|
1716003045WL028937
|
pravin
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
01/01/2024
|
|
321536534
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
43
|
GAROTH
|
MP-16-003-049-001/109-A
(PAWTI)
|
1716003049NRG24291120230352381
|
29/11/2023
|
RAHUL SEN
|
1716003049WL028956
|
RAHUL SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
RAHULSEN
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-049-001/255-A
(PAWTI)
|
1716003049NRG24291120230352399
|
29/11/2023
|
LALSINGH CHAOUHAN
|
1716003049WL028956
|
LALSINGH CHAOUHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
LALSINGHCHAOUHAN
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-049-001/491-A
(PAWTI)
|
1716003049NRG24291120230352447
|
29/11/2023
|
GOVARGHAN SONDHIYA
|
1716003049WL028956
|
GOVARGHAN SONDHIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
GOVARGHANSONDHIYA
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-049-001/526-A
(PAWTI)
|
1716003049NRG24291120230352457
|
29/11/2023
|
ARUN RAMGOPAL
|
1716003049WL028956
|
ARUN RAMGOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
ARUNRAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-049-001/14-A
(PAWTI)
|
1716003049NRG24291120230352383
|
29/11/2023
|
PREM BAI SONDHIYA
|
1716003049WL028956
|
PREM BAI SONDHIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
PREMBAISONDHIYA
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-049-001/221-A
(PAWTI)
|
1716003049NRG24291120230352390
|
29/11/2023
|
MANGILAL VYAS
|
1716003049WL028956
|
MANGILAL VYAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
MANGILALVYAS
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-049-001/332-A
(PAWTI)
|
1716003049NRG24291120230352415
|
29/11/2023
|
KAKU BAI CHOUHAN
|
1716003049WL028956
|
KAKU BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KAKUBAICHOUHAN
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-049-001/440-A
(PAWTI)
|
1716003049NRG24291120230352437
|
29/11/2023
|
KARAN BAI
|
1716003049WL028956
|
KARAN BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
KARANBAI
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-049-001/534
(PAWTI)
|
1716003049NRG24291120230352461
|
29/11/2023
|
VINOD BAI CHOUHAN
|
1716003049WL028956
|
VINOD BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
VINODBAICHOUHAN
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-049-001/577-B
(PAWTI)
|
1716003049NRG24291120230352475
|
29/11/2023
|
HOKAM BAI CHOUHAN
|
1716003049WL028956
|
HOKAM BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
HOKAMBAICHOUHAN
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-049-001/585-B
(PAWTI)
|
1716003049NRG24291120230352476
|
29/11/2023
|
SHYAMU BAI CHOUHAN
|
1716003049WL028956
|
SHYAMU BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHYAMUBAICHOUHAN
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-049-001/587-B
(PAWTI)
|
1716003049NRG24291120230352478
|
29/11/2023
|
JASHU BAI SOLANKI
|
1716003049WL028956
|
JASHU BAI SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
JASHUBAISOLANKI
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-049-001/633-A
(PAWTI)
|
1716003049NRG24291120230352491
|
29/11/2023
|
GOUTAM SINGH
|
1716003049WL028956
|
GOUTAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
GOUTAMSINGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-049-001/644-A
(PAWTI)
|
1716003049NRG24291120230352496
|
29/11/2023
|
BHARAT BAI CHOUHAN
|
1716003049WL028956
|
BHARAT BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BHARATBAICHOUHAN
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-049-001/710-A
(PAWTI)
|
1716003049NRG24291120230352516
|
29/11/2023
|
DEEPU BAI
|
1716003049WL028956
|
DEEPU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
DEEPUBAI
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-049-001/787
(PAWTI)
|
1716003049NRG24291120230352530
|
29/11/2023
|
SANTOSH BAI
|
1716003049WL028956
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SANTOSHBAI
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-049-001/794
(PAWTI)
|
1716003049NRG24291120230352532
|
29/11/2023
|
SHYAMU BAI CHOUHAN
|
1716003049WL028956
|
SHYAMU BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
SHYAMUBAICHOUHAN
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-049-001/803
(PAWTI)
|
1716003049NRG24291120230352537
|
29/11/2023
|
MANOHAR BAI CHOUHAN
|
1716003049WL028956
|
MANOHAR BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
MANOHARBAICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
61
|
GAROTH
|
MP-16-003-049-001/246-A
(PAWTI)
|
1716003049NRG24291120230352396
|
29/11/2023
|
Gopal Bamniya
|
1716003049WL028956
|
Gopal Bamniya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
GopalBamniya
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-049-001/345-A
(PAWTI)
|
1716003049NRG24291120230352418
|
29/11/2023
|
Bhagvan Singh
|
1716003049WL028956
|
Bhagvan Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
BhagvanSingh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-049-001/430-B
(PAWTI)
|
1716003049NRG24291120230352429
|
29/11/2023
|
Govind Singh Chouhan
|
1716003049WL028956
|
Govind Singh Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
GovindSinghChouhan
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-049-001/437-B
(PAWTI)
|
1716003049NRG24291120230352434
|
29/11/2023
|
DEVENDR SINGH
|
1716003049WL028956
|
DEVENDR SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
DEVENDRSINGH
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-049-001/447-B
(PAWTI)
|
1716003049NRG24291120230352441
|
29/11/2023
|
VIKRAM SINGH SONDHIYA
|
1716003049WL028956
|
VIKRAM SINGH SONDHIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
VIKRAMSINGHSONDHIYA
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-049-001/632-A
(PAWTI)
|
1716003049NRG24291120230352490
|
29/11/2023
|
PAVAN MEHAR
|
1716003049WL028956
|
PAVAN MEHAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321536534
|
|
PAVANMEHAR
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-049-001/635
(PAWTI)
|
1716003049NRG24291120230352493
|
29/11/2023
|
SHYAM SINGH CHOUHAN
|
1716003049WL028956
|
SHYAM SINGH CHOUHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87516
|
87516
|
|
|
|
|
|
|
|