|
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-16-003-006-003/112-A
(TAKRAWAD)
|
1716003006NRG24110920230259313
|
11/09/2023
|
Bhawani Bai Bamaniya
|
1716003006WL020724
|
Bhawani Bai Bamaniya
|
00045
|
BARB0SHAMGA
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322749755
|
|
BhawaniBaiBamaniya
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-024-001/40-B
(PARASALIDIWAN)
|
1716003024NRG24110920230259397
|
11/09/2023
|
gaju
|
1716003024WL020733
|
gaju
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
gaju
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-024-001/46-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259372
|
11/09/2023
|
inglish
|
1716003024WL020731
|
inglish
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
inglish
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-024-001/94
(PARASALIDIWAN)
|
1716003024NRG24110920230259401
|
11/09/2023
|
TUFAN SINGH
|
1716003024WL020733
|
TUFAN SINGH
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
TUFANSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-024-002/125
(PARASALIDIWAN)
|
1716003024NRG24110920230259374
|
11/09/2023
|
jitendra sharma
|
1716003024WL020731
|
jitendra sharma
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
jitendrasharma
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-024-002/125
(PARASALIDIWAN)
|
1716003024NRG24110920230259373
|
11/09/2023
|
manju bai
|
1716003024WL020731
|
manju bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
manjubai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-024-002/32
(PARASALIDIWAN)
|
1716003024NRG24110920230259351
|
11/09/2023
|
sohan bai
|
1716003024WL020729
|
sohan bai
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
sohanbai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-024-002/40
(PARASALIDIWAN)
|
1716003024NRG24110920230259354
|
11/09/2023
|
dulesingh
|
1716003024WL020729
|
dulesingh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
dulesingh
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-024-002/54-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259390
|
11/09/2023
|
chanda sharma
|
1716003024WL020732
|
chanda sharma
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
chandasharma
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-024-002/54-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259388
|
11/09/2023
|
dharmendr
|
1716003024WL020732
|
dharmendr
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
dharmendr
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-024-002/54-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259389
|
11/09/2023
|
kisori sharma
|
1716003024WL020732
|
kisori sharma
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
kisorisharma
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-024-002/64
(PARASALIDIWAN)
|
1716003024NRG24110920230259478
|
11/09/2023
|
MANEESHA KUNVAR
|
1716003024WL020745
|
MANEESHA KUNVAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
MANEESHAKUNVAR
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-024-002/64
(PARASALIDIWAN)
|
1716003024NRG24110920230259476
|
11/09/2023
|
SUGAN KUNVAR
|
1716003024WL020745
|
SUGAN KUNVAR
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SUGANKUNVAR
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-024-002/67
(PARASALIDIWAN)
|
1716003024NRG24110920230259368
|
11/09/2023
|
PRMANAND SHARMA
|
1716003024WL020730
|
PRMANAND SHARMA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
PRMANANDSHARMA
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-024-002/67-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259412
|
11/09/2023
|
LALIT SHARMA
|
1716003024WL020735
|
LALIT SHARMA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
LALITSHARMA
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-024-002/67-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259413
|
11/09/2023
|
MAMTA SHARMA
|
1716003024WL020735
|
MAMTA SHARMA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
MAMTASHARMA
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-024-002/73
(PARASALIDIWAN)
|
1716003024NRG24110920230259471
|
11/09/2023
|
Avan Kunwar
|
1716003024WL020743
|
Avan Kunwar
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
AvanKunwar
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-024-002/73
(PARASALIDIWAN)
|
1716003024NRG24110920230259472
|
11/09/2023
|
Kuladip singh
|
1716003024WL020743
|
Kuladip singh
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Kuladipsingh
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-024-002/91
(PARASALIDIWAN)
|
1716003024NRG24110920230259358
|
11/09/2023
|
KAMLES KUNVAR
|
1716003024WL020729
|
KAMLES KUNVAR
|
00045
|
BARB0SHAMGA
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749755
|
|
KAMLESKUNVAR
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-032-002/195
(DETHALIKHURD)
|
1716003032NRG24110920230258393
|
11/09/2023
|
PRAKASH GAYARI
|
1716003032WL020671
|
PRAKASH GAYARI
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
PRAKASHGAYARI
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-032-002/730
(DETHALIKHURD)
|
1716003032NRG24110920230258432
|
11/09/2023
|
PAVAN MEENA
|
1716003032WL020673
|
PAVAN MEENA
|
00045
|
BARB0SHAMGA
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
PAVANMEENA
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-070-002/33-A
(AKLIDEWAN)
|
1716003070NRG24110920230257441
|
11/09/2023
|
NISHA
|
1716003070WL020576
|
NISHA
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
NISHA
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-070-002/33-A
(AKLIDEWAN)
|
1716003070NRG24110920230257442
|
11/09/2023
|
NISHA
|
1716003070WL020576
|
NISHA
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
NISHA
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-070-002/33-A
(AKLIDEWAN)
|
1716003070NRG24110920230257443
|
11/09/2023
|
NISHA
|
1716003070WL020576
|
NISHA
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
NISHA
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-070-002/42-A
(AKLIDEWAN)
|
1716003070NRG24110920230257446
|
11/09/2023
|
MAYA KANWAR
|
1716003070WL020576
|
MAYA KANWAR
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
MAYAKANWAR
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-070-002/56-A
(AKLIDEWAN)
|
1716003070NRG24110920230257450
|
11/09/2023
|
prdhansingh
|
1716003070WL020576
|
prdhansingh
|
00045
|
BARB0SHAMGA
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
prdhansingh
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-081-003/593
(BALODA)
|
1716003081NRG24110920230257872
|
11/09/2023
|
Gopal
|
1716003081WL020618
|
Gopal
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
Gopal
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-081-003/593
(BALODA)
|
1716003081NRG24110920230257873
|
11/09/2023
|
Kushal bai
|
1716003081WL020618
|
Kushal bai
|
00045
|
BARB0SHAMGA
|
1326
|
1326
|
Rejected
|
05/10/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
29
|
GAROTH
|
MP-16-003-024-002/54-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259391
|
11/09/2023
|
anita
|
1716003024WL020732
|
anita
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
anita
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-029-001/242
(BARADIYAISTMURAR)
|
1716003029NRG24110920230258875
|
11/09/2023
|
dinesh
|
1716003029WL020696
|
dinesh
|
00048
|
BKID0009139
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
dinesh
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-056-001/406-A
(MELKHEDA)
|
1716003056NRG24110920230258133
|
11/09/2023
|
abudual
|
1716003056WL020648
|
abudual
|
00048
|
BKID0009139
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
abudual
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
32
|
GAROTH
|
MP-16-003-024-002/56-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259377
|
11/09/2023
|
DHARA SINGH
|
1716003024WL020731
|
DHARA SINGH
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
DHARASINGH
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-024-002/56-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259378
|
11/09/2023
|
KRISHNA KUNVAR
|
1716003024WL020731
|
KRISHNA KUNVAR
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
KRISHNAKUNVAR
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-029-001/182
(BARADIYAISTMURAR)
|
1716003029NRG24110920230258873
|
11/09/2023
|
jagdish
|
1716003029WL020696
|
jagdish
|
00048
|
BKID0009141
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
jagdish
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-032-002/379
(DETHALIKHURD)
|
1716003032NRG24110920230258348
|
11/09/2023
|
SUNITA
|
1716003032WL020669
|
SUNITA
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SUNITA
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-032-002/678
(DETHALIKHURD)
|
1716003032NRG24110920230258424
|
11/09/2023
|
GEETANJALI
|
1716003032WL020673
|
GEETANJALI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
GEETANJALI
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-032-002/760
(DETHALIKHURD)
|
1716003032NRG24110920230258438
|
11/09/2023
|
Ashok
|
1716003032WL020673
|
Ashok
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Ashok
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-048-002/110-B
(PHULKHEDA)
|
1716003048NRG24110920230257700
|
11/09/2023
|
JANU
|
1716003048WL020598
|
JANU
|
00048
|
BKID0009141
|
663
|
663
|
Processed
|
21/09/2023
|
|
322749755
|
|
JANU
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-048-002/135-B
(PHULKHEDA)
|
1716003048NRG24110920230257709
|
11/09/2023
|
goving singh
|
1716003048WL020598
|
goving singh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749755
|
|
govingsingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-048-002/155-B
(PHULKHEDA)
|
1716003048NRG24110920230257724
|
11/09/2023
|
dinesh
|
1716003048WL020598
|
dinesh
|
00048
|
BKID0009141
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749755
|
|
dinesh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-048-002/6-A
(PHULKHEDA)
|
1716003048NRG24110920230257738
|
11/09/2023
|
Shyam singh
|
1716003048WL020599
|
Shyam singh
|
00048
|
BKID0009141
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749755
|
|
Shyamsingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-067-001/854
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259326
|
11/09/2023
|
shivlal
|
1716003067WL020725
|
shivlal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
shivlal
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-089-003/39-B
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257145
|
11/09/2023
|
NEPALSINGH
|
1716003089WL020548
|
NEPALSINGH
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
NEPALSINGH
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-089-003/6
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257168
|
11/09/2023
|
TEJUBAI
|
1716003089WL020549
|
TEJUBAI
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
TEJUBAI
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-089-003/7-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257175
|
11/09/2023
|
Gopalsingh
|
1716003089WL020549
|
Gopalsingh
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Gopalsingh
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-091-002/53-A
(ERIYA)
|
1716003000NRG24110920230258139
|
11/09/2023
|
ramesh
|
1716003WL020649
|
ramesh
|
00048
|
BKID0009141
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322749755
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
47
|
GAROTH
|
MP-16-003-006-003/112-A
(TAKRAWAD)
|
1716003006NRG24110920230259312
|
11/09/2023
|
MOHAN LAL BAMANIYA
|
1716003006WL020724
|
MOHAN LAL BAMANIYA
|
00089
|
CBIN0281043
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322749755
|
|
MOHANLALBAMANIYA
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-024-001/29
(PARASALIDIWAN)
|
1716003024NRG24110920230259418
|
11/09/2023
|
ishvar
|
1716003024WL020736
|
ishvar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
ishvar
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-024-001/29
(PARASALIDIWAN)
|
1716003024NRG24110920230259416
|
11/09/2023
|
jana bai
|
1716003024WL020736
|
jana bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
janabai
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-024-001/29
(PARASALIDIWAN)
|
1716003024NRG24110920230259419
|
11/09/2023
|
mangilal
|
1716003024WL020736
|
mangilal
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
mangilal
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-024-001/45-B
(PARASALIDIWAN)
|
1716003024NRG24110920230259384
|
11/09/2023
|
lakshman singh
|
1716003024WL020732
|
lakshman singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
lakshmansingh
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-024-001/46
(PARASALIDIWAN)
|
1716003024NRG24110920230259363
|
11/09/2023
|
bagat bai
|
1716003024WL020730
|
bagat bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
bagatbai
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-024-001/46-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259369
|
11/09/2023
|
shankar singh
|
1716003024WL020731
|
shankar singh
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
shankarsingh
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-024-002/32-B
(PARASALIDIWAN)
|
1716003024NRG24110920230259352
|
11/09/2023
|
prem kumar
|
1716003024WL020729
|
prem kumar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
premkumar
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-024-002/40-B
(PARASALIDIWAN)
|
1716003024NRG24110920230259411
|
11/09/2023
|
rekha
|
1716003024WL020735
|
rekha
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
rekha
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-024-002/40-C
(PARASALIDIWAN)
|
1716003024NRG24110920230259356
|
11/09/2023
|
ishwar
|
1716003024WL020729
|
ishwar
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
ishwar
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-024-002/40-C
(PARASALIDIWAN)
|
1716003024NRG24110920230259357
|
11/09/2023
|
rekha bai
|
1716003024WL020729
|
rekha bai
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
rekhabai
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-024-002/60
(PARASALIDIWAN)
|
1716003024NRG24110920230259365
|
11/09/2023
|
BAGDIRAM
|
1716003024WL020730
|
BAGDIRAM
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
BAGDIRAM
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-024-002/65-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259488
|
11/09/2023
|
kanku kunvar
|
1716003024WL020747
|
kanku kunvar
|
00089
|
CBIN0281043
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749755
|
|
kankukunvar
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-024-002/65-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259487
|
11/09/2023
|
sumer singh
|
1716003024WL020747
|
sumer singh
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
sumersingh
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-026-003/243-A
(BORKHEDIREDKA)
|
1716003026NRG24100920230257108
|
11/09/2023
|
mukesh porval
|
1716003026WL020544
|
mukesh porval
|
00089
|
CBIN0281043
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322749755
|
|
mukeshporval
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-039-002/95-A
(RALAYATI)
|
1716003039NRG24110920230258241
|
11/09/2023
|
kanhaiyalal gayari
|
1716003039WL020658
|
kanhaiyalal gayari
|
00089
|
CBIN0281043
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
kanhaiyalalgayari
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-042-001/74
(BHUNDIYA)
|
1716003042NRG24110920230257425
|
11/09/2023
|
RADHESHAM
|
1716003042WL020575
|
RADHESHAM
|
00089
|
CBIN0281043
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
RADHESHAM
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-056-001/213-C
(MELKHEDA)
|
1716003056NRG24110920230258103
|
11/09/2023
|
shahina
|
1716003056WL020644
|
shahina
|
00089
|
CBIN0281043
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
shahina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
65
|
GAROTH
|
MP-16-003-089-003/19
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257124
|
11/09/2023
|
VAJE SINGH
|
1716003089WL020547
|
VAJE SINGH
|
00089
|
CBIN0282539
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
VAJESINGH
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-089-003/33-A
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257119
|
11/09/2023
|
GANGABAI
|
1716003089WL020546
|
GANGABAI
|
00089
|
CBIN0282539
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
322749755
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
67
|
GAROTH
|
MP-16-003-056-001/297-C
(MELKHEDA)
|
1716003056NRG24110920230258114
|
11/09/2023
|
satish
|
1716003056WL020644
|
satish
|
00168
|
ICIC0006584
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
GAROTH
|
MP-16-003-032-002/699
(DETHALIKHURD)
|
1716003032NRG24110920230258429
|
11/09/2023
|
SUBHASH
|
1716003032WL020673
|
SUBHASH
|
00415
|
SBIN0030056
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SUBHASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
GAROTH
|
MP-16-003-004-002/189
(BANJARI (GAROTH))
|
1716003004NRG24110920230259121
|
11/09/2023
|
LEELA BAI
|
1716003004WL020708
|
LEELA BAI
|
00415
|
SBIN0030058
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
LEELABAI
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-048-002/111
(PHULKHEDA)
|
1716003048NRG24110920230257701
|
11/09/2023
|
suresh kumar
|
1716003048WL020598
|
suresh kumar
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749755
|
|
sureshkumar
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-048-002/149
(PHULKHEDA)
|
1716003048NRG24110920230257715
|
11/09/2023
|
vikram singh
|
1716003048WL020598
|
vikram singh
|
00415
|
SBIN0030058
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749755
|
|
vikramsingh
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-067-001/1073
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259314
|
11/09/2023
|
MUKESH DHANGAR
|
1716003067WL020725
|
MUKESH DHANGAR
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
MUKESHDHANGAR
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-067-001/57
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259323
|
11/09/2023
|
Sonu gayari
|
1716003067WL020725
|
Sonu gayari
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Sonugayari
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-067-001/57
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259324
|
11/09/2023
|
Teena
|
1716003067WL020725
|
Teena
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Teena
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-067-001/892
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259328
|
11/09/2023
|
phalad
|
1716003067WL020725
|
phalad
|
00415
|
SBIN0030058
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
76
|
GAROTH
|
MP-16-003-067-001/939
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259331
|
11/09/2023
|
Mana bai
|
1716003067WL020725
|
Mana bai
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Manabai
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-089-003/30
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257127
|
11/09/2023
|
SHYAM SINGH
|
1716003089WL020547
|
SHYAM SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SHYAMSINGH
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-089-003/36
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257137
|
11/09/2023
|
MOHAN BAI
|
1716003089WL020547
|
MOHAN BAI
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
MOHANBAI
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-089-003/43-D
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257157
|
11/09/2023
|
NARAYAN SINGH
|
1716003089WL020548
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
NARAYANSINGH
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-089-003/43-D
(PIPLIYAMOHAMMAD)
|
1716003089NRG24100920230257156
|
11/09/2023
|
NARAYAN SINGH
|
1716003089WL020548
|
NARAYAN SINGH
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
81
|
GAROTH
|
MP-16-003-013-003/247
(KHARKHEDA)
|
1716003013NRG24110920230257401
|
11/09/2023
|
munna bai ramsingh
|
1716003013WL020571
|
munna bai ramsingh
|
00415
|
SBIN0030198
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749755
|
|
munnabairamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
GAROTH
|
MP-16-003-031-001/1444
(DETHALIBUZURG)
|
1716003031NRG24110920230257953
|
11/09/2023
|
SATISH
|
1716003031WL020629
|
SATISH
|
00415
|
SBIN0030215
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
SATISH
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-031-001/1740
(DETHALIBUZURG)
|
1716003031NRG24110920230258725
|
11/09/2023
|
Subhash Rathoda
|
1716003031WL020685
|
Subhash Rathoda
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
SubhashRathoda
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-031-001/196
(DETHALIBUZURG)
|
1716003031NRG24110920230258726
|
11/09/2023
|
JORSING
|
1716003031WL020685
|
JORSING
|
00415
|
SBIN0030215
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
JORSING
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-032-002/149
(DETHALIKHURD)
|
1716003032NRG24110920230258389
|
11/09/2023
|
SHIVLAL
|
1716003032WL020671
|
SHIVLAL
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SHIVLAL
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-032-002/172
(DETHALIKHURD)
|
1716003032NRG24110920230258391
|
11/09/2023
|
AMARLAL
|
1716003032WL020671
|
AMARLAL
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
AMARLAL
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-032-002/387
(DETHALIKHURD)
|
1716003032NRG24110920230258399
|
11/09/2023
|
RAJARAM KISHANLAL MEHAR
|
1716003032WL020671
|
RAJARAM KISHANLAL MEHAR
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
RAJARAMKISHANLALMEHAR
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-032-002/485
(DETHALIKHURD)
|
1716003032NRG24110920230258402
|
11/09/2023
|
Pradhuman
|
1716003032WL020671
|
Pradhuman
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Pradhuman
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-032-002/718
(DETHALIKHURD)
|
1716003032NRG24110920230258329
|
11/09/2023
|
Radhesyam
|
1716003032WL020667
|
Radhesyam
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Radhesyam
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-032-002/824
(DETHALIKHURD)
|
1716003032NRG24110920230258455
|
11/09/2023
|
Ranu
|
1716003032WL020673
|
Ranu
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Ranu
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-067-001/655-A
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259325
|
11/09/2023
|
Ramdayal
|
1716003067WL020725
|
Ramdayal
|
00415
|
SBIN0030215
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Ramdayal
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-067-001/892
(BARKHEDAGANGASA)
|
1716003067NRG24110920230259329
|
11/09/2023
|
Guddibai
|
1716003067WL020725
|
Guddibai
|
00415
|
SBIN0030215
|
1547
|
1547
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
93
|
GAROTH
|
MP-16-003-024-001/94
(PARASALIDIWAN)
|
1716003024NRG24110920230259402
|
11/09/2023
|
SORAM BAI
|
1716003024WL020733
|
SORAM BAI
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SORAMBAI
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-024-002/27-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259375
|
11/09/2023
|
ghanshyam
|
1716003024WL020731
|
ghanshyam
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
ghanshyam
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-024-002/27-A
(PARASALIDIWAN)
|
1716003024NRG24110920230259376
|
11/09/2023
|
shyamu bai
|
1716003024WL020731
|
shyamu bai
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
shyamubai
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-024-002/64
(PARASALIDIWAN)
|
1716003024NRG24110920230259477
|
11/09/2023
|
FUNDE SINGH
|
1716003024WL020745
|
FUNDE SINGH
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
FUNDESINGH
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-024-002/91
(PARASALIDIWAN)
|
1716003024NRG24110920230259360
|
11/09/2023
|
Arjun Singh
|
1716003024WL020729
|
Arjun Singh
|
00415
|
SBIN0030362
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749755
|
|
ArjunSingh
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-032-002/3
(DETHALIKHURD)
|
1716003032NRG24110920230258347
|
11/09/2023
|
BHARAT
|
1716003032WL020669
|
BHARAT
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
BHARAT
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-056-001/295-C
(MELKHEDA)
|
1716003056NRG24110920230258113
|
11/09/2023
|
ramdayal
|
1716003056WL020644
|
ramdayal
|
00415
|
SBIN0030362
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
ramdayal
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-070-001/166
(AKLIDEWAN)
|
1716003070NRG24110920230257921
|
11/09/2023
|
syamlal
|
1716003070WL020627
|
syamlal
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322749755
|
|
syamlal
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-070-001/54-C
(AKLIDEWAN)
|
1716003070NRG24110920230257934
|
11/09/2023
|
lilabai
|
1716003070WL020627
|
lilabai
|
00415
|
SBIN0030362
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
322749755
|
|
lilabai
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-070-002/27-B
(AKLIDEWAN)
|
1716003070NRG24110920230257431
|
11/09/2023
|
PAVITRA BAI RAJPUT
|
1716003070WL020576
|
PAVITRA BAI RAJPUT
|
00415
|
SBIN0030362
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
PAVITRABAIRAJPUT
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-072-001/182
(HATUNIYA)
|
1716003072NRG24110920230257961
|
11/09/2023
|
mahesh
|
1716003072WL020630
|
mahesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
mahesh
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-072-001/293
(HATUNIYA)
|
1716003072NRG24110920230257965
|
11/09/2023
|
mukesh
|
1716003072WL020630
|
mukesh
|
00415
|
SBIN0030362
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
105
|
GAROTH
|
MP-16-003-008-001/1113
(CHANDWASA)
|
1716003008NRG24110920230257845
|
11/09/2023
|
rajesh
|
1716003008WL020615
|
rajesh
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
rajesh
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-008-001/427
(CHANDWASA)
|
1716003008NRG24110920230257861
|
11/09/2023
|
kishor
|
1716003008WL020615
|
kishor
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
kishor
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-008-001/94
(CHANDWASA)
|
1716003008NRG24110920230257865
|
11/09/2023
|
RAJESH
|
1716003008WL020615
|
RAJESH
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
RAJESH
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-009-001/156
(TOLAKHEDI)
|
1716003009NRG24100920230257189
|
11/09/2023
|
Bharat
|
1716003009WL020552
|
Bharat
|
00462
|
UCBA0001288
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749755
|
|
Bharat
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-010-002/181
(BHATUNI)
|
1716003010NRG24110920230258639
|
11/09/2023
|
Govind patidar
|
1716003010WL020681
|
Govind patidar
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749755
|
|
Govindpatidar
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-010-002/236
(BHATUNI)
|
1716003010NRG24110920230258655
|
11/09/2023
|
shyam lal
|
1716003010WL020681
|
shyam lal
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
shyamlal
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-010-002/254
(BHATUNI)
|
1716003010NRG24110920230258664
|
11/09/2023
|
RAKESH BALAI
|
1716003010WL020681
|
RAKESH BALAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
RAKESHBALAI
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-010-002/283
(BHATUNI)
|
1716003010NRG24110920230258677
|
11/09/2023
|
ISHVARDAS
|
1716003010WL020681
|
ISHVARDAS
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
ISHVARDAS
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-010-002/56
(BHATUNI)
|
1716003010NRG24110920230258685
|
11/09/2023
|
mohanlal nayak
|
1716003010WL020681
|
mohanlal nayak
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
mohanlalnayak
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-010-002/62
(BHATUNI)
|
1716003010NRG24110920230258687
|
11/09/2023
|
SAJJJAN BAI BALAI
|
1716003010WL020681
|
SAJJJAN BAI BALAI
|
00462
|
UCBA0001288
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749755
|
|
SAJJJANBAIBALAI
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-044-001/401-A
(BARKHEDANAYAK)
|
1716003044NRG24110920230257409
|
11/09/2023
|
DHARU SINGH
|
1716003044WL020573
|
DHARU SINGH
|
00462
|
UCBA0001288
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
322749755
|
|
DHARUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
116
|
GAROTH
|
MP-16-003-032-002/662
(DETHALIKHURD)
|
1716003032NRG24110920230258354
|
11/09/2023
|
Vinod
|
1716003032WL020669
|
Vinod
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
Vinod
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-032-002/770
(DETHALIKHURD)
|
1716003032NRG24110920230258441
|
11/09/2023
|
KANCHAN BAI
|
1716003032WL020673
|
KANCHAN BAI
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
KANCHANBAI
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-032-002/786
(DETHALIKHURD)
|
1716003032NRG24110920230258447
|
11/09/2023
|
Pavan Dhakad
|
1716003032WL020673
|
Pavan Dhakad
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
PavanDhakad
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-032-002/958
(DETHALIKHURD)
|
1716003032NRG24110920230258355
|
11/09/2023
|
MADAN
|
1716003032WL020669
|
MADAN
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
MADAN
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-032-002/995
(DETHALIKHURD)
|
1716003032NRG24110920230258462
|
11/09/2023
|
VIRAM DEV MEENA
|
1716003032WL020673
|
VIRAM DEV MEENA
|
00689
|
AUBL0002324
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
VIRAMDEVMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
121
|
GAROTH
|
MP-16-003-024-001/56-C
(PARASALIDIWAN)
|
1716003024NRG24110920230259347
|
11/09/2023
|
SHIV KUNVAR
|
1716003024WL020728
|
SHIV KUNVAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
SHIVKUNVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
GAROTH
|
MP-16-003-032-002/944
(DETHALIKHURD)
|
1716003032NRG24110920230258459
|
11/09/2023
|
Pankaj Kumar
|
1716003032WL020673
|
Pankaj Kumar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322749755
|
|
PankajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192933
|
192933
|
|
|
|
|
|
|
|