|
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-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385935
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385934
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385933
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385932
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385931
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385930
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-084-003/229
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385929
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385939
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385938
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385937
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385936
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385940
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385941
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-084-003/230
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385942
|
29/12/2023
|
KALU SINGH
|
1716003WL031778
|
KALU SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
KALUSINGH
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385943
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385944
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385949
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385948
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385947
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385946
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-084-003/231
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385945
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385953
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385952
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385951
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385950
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385954
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385955
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-084-003/232
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385956
|
29/12/2023
|
MAAN SINGH
|
1716003WL031778
|
MAAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
MAANSINGH
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385957
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385958
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385959
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385960
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385961
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385963
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-084-003/233
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385962
|
29/12/2023
|
SOADAN SINGH
|
1716003WL031778
|
SOADAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SOADANSINGH
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385970
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385969
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385968
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385967
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385966
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385965
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-084-003/234
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385964
|
29/12/2023
|
HARI SINGH
|
1716003WL031778
|
HARI SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
HARISINGH
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385971
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385972
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385973
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385974
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385975
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385976
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-084-003/235
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385977
|
29/12/2023
|
SAJAN BAI
|
1716003WL031778
|
SAJAN BAI
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
SAJANBAI
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385978
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385979
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385980
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385981
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385982
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385983
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-084-003/236
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385984
|
29/12/2023
|
BHGWAN SINGH
|
1716003WL031778
|
BHGWAN SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHGWANSINGH
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385985
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
58
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385986
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
59
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385987
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
60
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385988
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
61
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385989
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
62
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385990
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
63
|
GAROTH
|
MP-16-003-084-003/237
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385991
|
29/12/2023
|
VIKARAM SINGH
|
1716003WL031778
|
VIKARAM SINGH
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
64
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386012
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
65
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386011
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
66
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386010
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
67
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386009
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
68
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386008
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
69
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386007
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
70
|
GAROTH
|
MP-16-003-084-003/240
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386006
|
29/12/2023
|
DALLA
|
1716003WL031778
|
DALLA
|
00032
|
UTIB0004482
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685647707
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
71
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387052
|
29/12/2023
|
NATU LAL
|
1716003WL031853
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
NATULAL
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387051
|
29/12/2023
|
NATU LAL
|
1716003WL031853
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
NATULAL
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387050
|
29/12/2023
|
NATU LAL
|
1716003WL031853
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
NATULAL
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387049
|
29/12/2023
|
NATU LAL
|
1716003WL031853
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
NATULAL
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-084-003/222
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387048
|
29/12/2023
|
NATU LAL
|
1716003WL031853
|
NATU LAL
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
NATULAL
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-084-003/227
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387065
|
29/12/2023
|
UDE SINGH
|
1716003WL031853
|
UDE SINGH
|
00045
|
BARB0SHAMGA
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
UDESINGH
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386005
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386004
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386003
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386002
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386001
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230386000
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-084-003/239
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385999
|
29/12/2023
|
JAGGU BAI
|
1716003WL031778
|
JAGGU BAI
|
00045
|
BARB0SHAMGA
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
JAGGUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
84
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387042
|
29/12/2023
|
MANA BAI
|
1716003WL031853
|
MANA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
MANABAI
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387041
|
29/12/2023
|
MANA BAI
|
1716003WL031853
|
MANA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
MANABAI
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387040
|
29/12/2023
|
MANA BAI
|
1716003WL031853
|
MANA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
MANABAI
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387039
|
29/12/2023
|
MANA BAI
|
1716003WL031853
|
MANA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
MANABAI
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-084-003/220
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387038
|
29/12/2023
|
MANA BAI
|
1716003WL031853
|
MANA BAI
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
MANABAI
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387044
|
29/12/2023
|
BAGADIRAM
|
1716003WL031853
|
BAGADIRAM
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BAGADIRAM
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387043
|
29/12/2023
|
BAGADIRAM
|
1716003WL031853
|
BAGADIRAM
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BAGADIRAM
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387047
|
29/12/2023
|
BAGADIRAM
|
1716003WL031853
|
BAGADIRAM
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BAGADIRAM
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387046
|
29/12/2023
|
BAGADIRAM
|
1716003WL031853
|
BAGADIRAM
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BAGADIRAM
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-084-003/221
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387045
|
29/12/2023
|
BAGADIRAM
|
1716003WL031853
|
BAGADIRAM
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BAGADIRAM
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387064
|
29/12/2023
|
BHUAWGAN SINGH
|
1716003WL031853
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUAWGANSINGH
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387063
|
29/12/2023
|
BHUAWGAN SINGH
|
1716003WL031853
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUAWGANSINGH
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387062
|
29/12/2023
|
BHUAWGAN SINGH
|
1716003WL031853
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUAWGANSINGH
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387061
|
29/12/2023
|
BHUAWGAN SINGH
|
1716003WL031853
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUAWGANSINGH
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-084-003/225
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387060
|
29/12/2023
|
BHUAWGAN SINGH
|
1716003WL031853
|
BHUAWGAN SINGH
|
00048
|
BKID0009139
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUAWGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
99
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387059
|
29/12/2023
|
RAMSAGAR
|
1716003WL031853
|
RAMSAGAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
RAMSAGAR
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387058
|
29/12/2023
|
RAMSAGAR
|
1716003WL031853
|
RAMSAGAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
RAMSAGAR
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387057
|
29/12/2023
|
RAMSAGAR
|
1716003WL031853
|
RAMSAGAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
RAMSAGAR
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387056
|
29/12/2023
|
RAMSAGAR
|
1716003WL031853
|
RAMSAGAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
RAMSAGAR
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-084-003/224
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387055
|
29/12/2023
|
RAMSAGAR
|
1716003WL031853
|
RAMSAGAR
|
00089
|
CBIN0281043
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
RAMSAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
104
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385998
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385997
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385996
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385995
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385994
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385992
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-084-003/238
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24271220230385993
|
29/12/2023
|
PARWAT SINGH
|
1716003WL031778
|
PARWAT SINGH
|
00354
|
PUNB0217520
|
442
|
442
|
Processed
|
13/03/2024
|
|
685647707
|
|
PARWATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
111
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387037
|
29/12/2023
|
BHULA BAI
|
1716003WL031853
|
BHULA BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHULABAI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387036
|
29/12/2023
|
BHULA BAI
|
1716003WL031853
|
BHULA BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHULABAI
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387034
|
29/12/2023
|
BHULA BAI
|
1716003WL031853
|
BHULA BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHULABAI
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387033
|
29/12/2023
|
BHULA BAI
|
1716003WL031853
|
BHULA BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHULABAI
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-084-003/219
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387035
|
29/12/2023
|
BHULA BAIBHULA BAI
|
1716003WL031853
|
BHULA BAIBHULA BAI
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHULABAIBHULABAI
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387054
|
29/12/2023
|
BHUWAN
|
1716003WL031853
|
BHUWAN
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUWAN
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-084-003/223
(BARKHEDAUDA (SHAMGARH))
|
1716003000NRG24281220230387053
|
29/12/2023
|
BHUWAN
|
1716003WL031853
|
BHUWAN
|
00415
|
SBIN0030362
|
663
|
663
|
Processed
|
13/03/2024
|
|
685647707
|
|
BHUWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59007
|
59007
|
|
|
|
|
|
|
|