|
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-16-003-014-003/182
(NALKHEDA)
|
1716003014NRG24230620230092303
|
23/06/2023
|
indra bai
|
1716003014WL007369
|
indra bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
indrabai
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-032-002/811
(DETHALIKHURD)
|
1716003032NRG24220620230091909
|
23/06/2023
|
BAPU
|
1716003032WL007333
|
BAPU
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
BAPU
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-032-002/851
(DETHALIKHURD)
|
1716003032NRG24220620230092174
|
23/06/2023
|
Narendra
|
1716003032WL007341
|
Narendra
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208754
|
|
Narendra
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-032-002/952
(DETHALIKHURD)
|
1716003032NRG24220620230091835
|
23/06/2023
|
KRSHANKANT DHAKAD
|
1716003032WL007332
|
KRSHANKANT DHAKAD
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
KRSHANKANTDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-015-001/876
(LASUDIYA)
|
1716003015NRG24200620230086292
|
23/06/2023
|
Manju Balai
|
1716003015WL006917
|
Manju Balai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208754
|
|
ManjuBalai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-019-001/103
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092105
|
23/06/2023
|
VIKRAM SINGH
|
1716003019WL007339
|
VIKRAM SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
VIKRAMSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-019-001/123
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092109
|
23/06/2023
|
NARAYAN SINGH
|
1716003019WL007339
|
NARAYAN SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
NARAYANSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-019-001/124
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092110
|
23/06/2023
|
Amar Singh Sodhiya
|
1716003019WL007339
|
Amar Singh Sodhiya
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
AmarSinghSodhiya
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-019-001/124
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092111
|
23/06/2023
|
Balee Bai Sodhiya
|
1716003019WL007339
|
Balee Bai Sodhiya
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
BaleeBaiSodhiya
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-032-002/13
(DETHALIKHURD)
|
1716003032NRG24220620230091837
|
23/06/2023
|
RAHUL MEENA
|
1716003032WL007333
|
RAHUL MEENA
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
RAHULMEENA
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-032-002/29
(DETHALIKHURD)
|
1716003032NRG24220620230091851
|
23/06/2023
|
RAMI BAI
|
1716003032WL007333
|
RAMI BAI
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
RAMIBAI
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-032-002/432
(DETHALIKHURD)
|
1716003032NRG24220620230092169
|
23/06/2023
|
Kari bai
|
1716003032WL007341
|
Kari bai
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591208754
|
|
Karibai
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-032-002/646
(DETHALIKHURD)
|
1716003032NRG24220620230091871
|
23/06/2023
|
bajrang
|
1716003032WL007333
|
bajrang
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
bajrang
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-032-002/700
(DETHALIKHURD)
|
1716003032NRG24220620230091941
|
23/06/2023
|
Balmukan
|
1716003032WL007334
|
Balmukan
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
Balmukan
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-032-002/708
(DETHALIKHURD)
|
1716003032NRG24220620230091883
|
23/06/2023
|
SATYANARAYAN
|
1716003032WL007333
|
SATYANARAYAN
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
SATYANARAYAN
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-032-002/964
(DETHALIKHURD)
|
1716003032NRG24220620230091836
|
23/06/2023
|
MONIKA DHAKAD
|
1716003032WL007332
|
MONIKA DHAKAD
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
MONIKADHAKAD
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-052-002/21
(KURLASI)
|
1716003052NRG24220620230092083
|
23/06/2023
|
jagnath meghwal
|
1716003052WL007338
|
jagnath meghwal
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
jagnathmeghwal
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-052-002/25
(KURLASI)
|
1716003052NRG24220620230091973
|
23/06/2023
|
SANTHOSH BAI
|
1716003052WL007336
|
SANTHOSH BAI
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
SANTHOSHBAI
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-052-002/261-A
(KURLASI)
|
1716003052NRG24220620230091976
|
23/06/2023
|
GOKUL SINGH
|
1716003052WL007336
|
GOKUL SINGH
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
GOKULSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-052-002/267-A
(KURLASI)
|
1716003052NRG24220620230091979
|
23/06/2023
|
laxaman singh
|
1716003052WL007336
|
laxaman singh
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
laxamansingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-052-002/329
(KURLASI)
|
1716003052NRG24220620230092014
|
23/06/2023
|
balaram
|
1716003052WL007336
|
balaram
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
balaram
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-052-002/82
(KURLASI)
|
1716003052NRG24220620230092043
|
23/06/2023
|
sardar bai
|
1716003052WL007336
|
sardar bai
|
00048
|
BKID0009141
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
sardarbai
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-074-003/1346
(BARADIYAAMRA)
|
1716003074NRG24220620230092220
|
23/06/2023
|
RAJESH AMARLAL
|
1716003074WL007343
|
RAJESH AMARLAL
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
RAJESHAMARLAL
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-089-001/140-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24230620230092350
|
23/06/2023
|
GOVARDHAN SINGH
|
1716003089WL007388
|
GOVARDHAN SINGH
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591208754
|
|
GOVARDHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
25
|
GAROTH
|
MP-16-003-019-002/250
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092151
|
23/06/2023
|
GORDHAN AMARSINGH
|
1716003019WL007340
|
GORDHAN AMARSINGH
|
00089
|
CBIN0282539
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
GORDHANAMARSINGH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-052-002/265
(KURLASI)
|
1716003052NRG24220620230091978
|
23/06/2023
|
Rod singh
|
1716003052WL007336
|
Rod singh
|
00089
|
CBIN0282539
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
Rodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
GAROTH
|
MP-16-003-014-002/231
(NALKHEDA)
|
1716003014NRG24230620230092284
|
23/06/2023
|
thanu bai
|
1716003014WL007358
|
thanu bai
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
thanubai
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-014-003/102-A
(NALKHEDA)
|
1716003014NRG24230620230092280
|
23/06/2023
|
suresh chandra
|
1716003014WL007356
|
suresh chandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
sureshchandra
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-014-003/102-A
(NALKHEDA)
|
1716003014NRG24230620230092279
|
23/06/2023
|
suresh chandra
|
1716003014WL007356
|
suresh chandra
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
sureshchandra
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-019-002/226
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092143
|
23/06/2023
|
SHYAMLAL
|
1716003019WL007340
|
SHYAMLAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
SHYAMLAL
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-019-002/232
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092146
|
23/06/2023
|
MOHAN LAL
|
1716003019WL007340
|
MOHAN LAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
MOHANLAL
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-019-002/233
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092147
|
23/06/2023
|
GOPAL
|
1716003019WL007340
|
GOPAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591208754
|
Account closed
|
|
|
|
33
|
GAROTH
|
MP-16-003-019-002/46
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092162
|
23/06/2023
|
MNAGEELAL
|
1716003019WL007340
|
MNAGEELAL
|
00415
|
SBIN0030058
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
MNAGEELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
34
|
GAROTH
|
MP-16-003-032-002/180
(DETHALIKHURD)
|
1716003032NRG24220620230091841
|
23/06/2023
|
MANISH
|
1716003032WL007333
|
MANISH
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
MANISH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-032-002/362
(DETHALIKHURD)
|
1716003032NRG24220620230091855
|
23/06/2023
|
priyanka
|
1716003032WL007333
|
priyanka
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
priyanka
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-032-002/387
(DETHALIKHURD)
|
1716003032NRG24220620230091857
|
23/06/2023
|
RAJARAM KISHANLAL MEHAR
|
1716003032WL007333
|
RAJARAM KISHANLAL MEHAR
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
RAJARAMKISHANLALMEHAR
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-032-002/485
(DETHALIKHURD)
|
1716003032NRG24220620230091858
|
23/06/2023
|
Pradhuman
|
1716003032WL007333
|
Pradhuman
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Pradhuman
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-032-002/627
(DETHALIKHURD)
|
1716003032NRG24220620230091866
|
23/06/2023
|
Dilip
|
1716003032WL007333
|
Dilip
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Dilip
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-032-002/680
(DETHALIKHURD)
|
1716003032NRG24220620230091874
|
23/06/2023
|
SHYAMLAL
|
1716003032WL007333
|
SHYAMLAL
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
SHYAMLAL
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-032-002/7
(DETHALIKHURD)
|
1716003032NRG24220620230091882
|
23/06/2023
|
SONALI VAISHNAV
|
1716003032WL007333
|
SONALI VAISHNAV
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
SONALIVAISHNAV
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-032-002/812
(DETHALIKHURD)
|
1716003032NRG24220620230091910
|
23/06/2023
|
Sohan
|
1716003032WL007333
|
Sohan
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Sohan
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-032-002/812
(DETHALIKHURD)
|
1716003032NRG24220620230091911
|
23/06/2023
|
Sonu
|
1716003032WL007333
|
Sonu
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Sonu
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-032-002/824
(DETHALIKHURD)
|
1716003032NRG24220620230091914
|
23/06/2023
|
Ranu
|
1716003032WL007333
|
Ranu
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Ranu
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-032-002/856
(DETHALIKHURD)
|
1716003032NRG24220620230091918
|
23/06/2023
|
Mahesh Meena
|
1716003032WL007333
|
Mahesh Meena
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
MaheshMeena
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-032-002/938
(DETHALIKHURD)
|
1716003032NRG24220620230091834
|
23/06/2023
|
VARSHA
|
1716003032WL007332
|
VARSHA
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
VARSHA
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-032-002/945
(DETHALIKHURD)
|
1716003032NRG24220620230091933
|
23/06/2023
|
KAMALSINGH
|
1716003032WL007333
|
KAMALSINGH
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
KAMALSINGH
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-032-002/960
(DETHALIKHURD)
|
1716003032NRG24220620230091952
|
23/06/2023
|
Payal
|
1716003032WL007335
|
Payal
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
Payal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
GAROTH
|
MP-16-003-005-003/386-B
(ASAWATI)
|
1716003005NRG24230620230092691
|
23/06/2023
|
sona bai
|
1716003005WL007407
|
sona bai
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
GAROTH
|
MP-16-003-032-002/712
(DETHALIKHURD)
|
1716003032NRG24220620230091887
|
23/06/2023
|
LALSINGH MEENA
|
1716003032WL007333
|
LALSINGH MEENA
|
00468
|
UBIN0539121
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
LALSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
GAROTH
|
MP-16-003-019-002/146
(PIPLIYAMITTESHAH)
|
1716003019NRG24220620230092131
|
23/06/2023
|
VIKRAM SINGH SODHIYA
|
1716003019WL007340
|
VIKRAM SINGH SODHIYA
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
VIKRAMSINGHSODHIYA
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-032-002/141
(DETHALIKHURD)
|
1716003032NRG24220620230091948
|
23/06/2023
|
DURGA SHANKAR
|
1716003032WL007335
|
DURGA SHANKAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
DURGASHANKAR
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-032-002/141
(DETHALIKHURD)
|
1716003032NRG24220620230091947
|
23/06/2023
|
DURGA SHANKAR
|
1716003032WL007335
|
DURGA SHANKAR
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
DURGASHANKAR
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-032-002/210
(DETHALIKHURD)
|
1716003032NRG24220620230091848
|
23/06/2023
|
ARUN DHAKAD
|
1716003032WL007333
|
ARUN DHAKAD
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
ARUNDHAKAD
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-032-002/672
(DETHALIKHURD)
|
1716003032NRG24220620230091938
|
23/06/2023
|
SEEMA
|
1716003032WL007334
|
SEEMA
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
SEEMA
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-032-002/770
(DETHALIKHURD)
|
1716003032NRG24220620230091898
|
23/06/2023
|
KANCHAN BAI
|
1716003032WL007333
|
KANCHAN BAI
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
KANCHANBAI
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-032-002/786
(DETHALIKHURD)
|
1716003032NRG24220620230091904
|
23/06/2023
|
Pavan Dhakad
|
1716003032WL007333
|
Pavan Dhakad
|
00689
|
AUBL0002324
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
PavanDhakad
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-032-002/967
(DETHALIKHURD)
|
1716003032NRG24220620230091955
|
23/06/2023
|
Bhuli Bai
|
1716003032WL007335
|
Bhuli Bai
|
00689
|
AUBL0002324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
BhuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
58
|
GAROTH
|
MP-16-003-005-003/225
(ASAWATI)
|
1716003005NRG24230620230092686
|
23/06/2023
|
bhawanishankar
|
1716003005WL007407
|
bhawanishankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591208754
|
|
bhawanishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-032-002/943
(DETHALIKHURD)
|
1716003032NRG24220620230091931
|
23/06/2023
|
Rahul
|
1716003032WL007333
|
Rahul
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
Rahul
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-032-002/944
(DETHALIKHURD)
|
1716003032NRG24220620230091932
|
23/06/2023
|
Pankaj Kumar
|
1716003032WL007333
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591208754
|
|
PankajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74477
|
74477
|
|
|
|
|
|
|
|