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-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250618
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
2
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250619
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
3
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250620
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
4
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250621
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
5
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250622
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
6
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250623
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
7
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250624
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
8
|
GAROTH
|
MP-16-003-070-001/517-C (AKLIDEWAN)
|
1716003070NRG24050920230250625
|
05/09/2023
|
mangilal
|
1716003070WL019837
|
mangilal
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangilal
|
(000000)
|
9
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250650
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
10
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250651
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
11
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250652
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
12
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250653
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
13
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250654
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
14
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250655
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
15
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250656
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
16
|
GAROTH
|
MP-16-003-070-001/522-C (AKLIDEWAN)
|
1716003070NRG24050920230250657
|
05/09/2023
|
ramesh
|
1716003070WL019837
|
ramesh
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ramesh
|
(000000)
|
17
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250328
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
18
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250329
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
19
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250330
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
20
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250331
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
21
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250332
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
22
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250333
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
23
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250334
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
24
|
GAROTH
|
MP-16-003-070-001/79-D (AKLIDEWAN)
|
1716003070NRG24050920230250335
|
05/09/2023
|
satynarayn
|
1716003070WL019817
|
satynarayn
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
satynarayn
|
(000000)
|
25
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250347
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
26
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250348
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
27
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250349
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
28
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250350
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
29
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250351
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
30
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250352
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
31
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250353
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
32
|
GAROTH
|
MP-16-003-070-002/54-B (AKLIDEWAN)
|
1716003070NRG24050920230250354
|
05/09/2023
|
gendabai
|
1716003070WL019817
|
gendabai
|
00045
|
BARB0SHAMGA
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gendabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99008
|
99008
|
|
|
|
|
|
|
|
33
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250578
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
34
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250579
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
35
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250580
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
36
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250581
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
37
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250582
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
38
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250583
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
39
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250584
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
40
|
GAROTH
|
MP-16-003-070-001/512-C (AKLIDEWAN)
|
1716003070NRG24050920230250585
|
05/09/2023
|
sherukha
|
1716003070WL019837
|
sherukha
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
sherukha
|
(000000)
|
41
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250634
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
42
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250635
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
43
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250636
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
44
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250637
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
45
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250638
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
46
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250639
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
2873
|
2873
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
47
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250640
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
48
|
GAROTH
|
MP-16-003-070-001/519-C (AKLIDEWAN)
|
1716003070NRG24050920230250641
|
05/09/2023
|
mangusingh
|
1716003070WL019837
|
mangusingh
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
mangusingh
|
(000000)
|
49
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250336
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
50
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250337
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
51
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250338
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
52
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250339
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
53
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250340
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
54
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250341
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
55
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250342
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
56
|
GAROTH
|
MP-16-003-070-001/81-A (AKLIDEWAN)
|
1716003070NRG24050920230250343
|
05/09/2023
|
gitabai
|
1716003070WL019817
|
gitabai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
gitabai
|
(000000)
|
57
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250355
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
58
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250356
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
59
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250357
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
60
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250358
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
61
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250359
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
62
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250360
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
63
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250361
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
64
|
GAROTH
|
MP-16-003-070-002/55-B (AKLIDEWAN)
|
1716003070NRG24050920230250362
|
05/09/2023
|
prembai
|
1716003070WL019817
|
prembai
|
00089
|
CBIN0281043
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250586
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
66
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250587
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
67
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250588
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
68
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250589
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
69
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250590
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
70
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250591
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
71
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250592
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
72
|
GAROTH
|
MP-16-003-070-001/513-C (AKLIDEWAN)
|
1716003070NRG24050920230250593
|
05/09/2023
|
bhuwan
|
1716003070WL019837
|
bhuwan
|
00168
|
ICIC0006584
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
73
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250602
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
74
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250603
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
75
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250604
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
76
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250605
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
77
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250606
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
78
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250607
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
79
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250608
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
80
|
GAROTH
|
MP-16-003-070-001/515-C (AKLIDEWAN)
|
1716003070NRG24050920230250609
|
05/09/2023
|
ranchod
|
1716003070WL019837
|
ranchod
|
00415
|
SBIN0030362
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
ranchod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250594
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
82
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250595
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
83
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250596
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
84
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250597
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
85
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250598
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
86
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250599
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
87
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250600
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
88
|
GAROTH
|
MP-16-003-070-001/514-C (AKLIDEWAN)
|
1716003070NRG24050920230250601
|
05/09/2023
|
govind
|
1716003070WL019837
|
govind
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
govind
|
(000000)
|
89
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250610
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
90
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250611
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
91
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250612
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
92
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250613
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
93
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250614
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
94
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250615
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
95
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250616
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
96
|
GAROTH
|
MP-16-003-070-001/516-C (AKLIDEWAN)
|
1716003070NRG24050920230250617
|
05/09/2023
|
nathulal
|
1716003070WL019837
|
nathulal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/09/2023
|
|
161722551
|
|
nathulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
97
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250626
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
98
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250627
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
99
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250628
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
100
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250629
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
101
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250630
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
102
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250631
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
103
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250632
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
104
|
GAROTH
|
MP-16-003-070-001/518-C (AKLIDEWAN)
|
1716003070NRG24050920230250633
|
05/09/2023
|
gopal
|
1716003070WL019837
|
gopal
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
105
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250642
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
106
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250643
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
107
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250644
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
108
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250645
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
109
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250646
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
110
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250647
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
111
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250648
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
112
|
GAROTH
|
MP-16-003-070-001/520-C (AKLIDEWAN)
|
1716003070NRG24050920230250649
|
05/09/2023
|
narayn
|
1716003070WL019837
|
narayn
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
113
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250363
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
114
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250364
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
115
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250365
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
116
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250366
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
117
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250367
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
118
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250368
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
2873
|
2873
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
119
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250369
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
3094
|
3094
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
120
|
GAROTH
|
MP-16-003-070-002/56-D (AKLIDEWAN)
|
1716003070NRG24050920230250370
|
05/09/2023
|
elambai
|
1716003070WL019817
|
elambai
|
00689
|
AUBL0002324
|
2873
|
2873
|
Rejected
|
15/09/2023
|
|
161722551
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370617
|
370617
|
|
|
|
|
|
|
|