|
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-16-003-076-002/206
(KHARAWADA)
|
1716003076NRG23080920220262116
|
08/09/2022
|
nathulal
|
1716003076WL023977
|
nathulal
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
nathulal
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-076-002/981
(KHARAWADA)
|
1716003076NRG23080920220262128
|
08/09/2022
|
santa bai
|
1716003076WL023979
|
santa bai
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
02/10/2022
|
|
375411158
|
|
santabai
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-076-002/994
(KHARAWADA)
|
1716003076NRG23080920220262129
|
08/09/2022
|
mamta
|
1716003076WL023979
|
mamta
|
00045
|
BARB0SHAMGA
|
204
|
204
|
Processed
|
02/10/2022
|
|
375411158
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-041-001/342
(DHABLAGUJAR)
|
1716003041NRG23080920220262089
|
08/09/2022
|
TUFANSINGH AMARSINGH
|
1716003041WL023974
|
TUFANSINGH AMARSINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
TUFANSINGHAMARSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-041-001/444
(DHABLAGUJAR)
|
1716003041NRG23080920220262099
|
08/09/2022
|
BHERULAL S O BALARAM
|
1716003041WL023974
|
BHERULAL S O BALARAM
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
BHERULALSOBALARAM
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-075-001/145
(DASORIYA)
|
1716003075NRG23080920220262069
|
08/09/2022
|
Ramgopal Hiralal
|
1716003075WL023973
|
Ramgopal Hiralal
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
RamgopalHiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
GAROTH
|
MP-16-003-076-002/858
(KHARAWADA)
|
1716003076NRG23080920220262121
|
08/09/2022
|
sumitra bai
|
1716003076WL023977
|
sumitra bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
sumitrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GAROTH
|
MP-16-003-041-001/364-A
(DHABLAGUJAR)
|
1716003041NRG23080920220262091
|
08/09/2022
|
RADHESHYAM
|
1716003041WL023974
|
RADHESHYAM
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
RADHESHYAM
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-041-001/364-A
(DHABLAGUJAR)
|
1716003041NRG23080920220262092
|
08/09/2022
|
Santosh bai Radheshyam
|
1716003041WL023974
|
Santosh bai Radheshyam
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
SantoshbaiRadheshyam
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-041-001/393
(DHABLAGUJAR)
|
1716003041NRG23080920220262095
|
08/09/2022
|
Mitu Singh
|
1716003041WL023974
|
Mitu Singh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
MituSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
GAROTH
|
MP-16-003-075-001/145
(DASORIYA)
|
1716003075NRG23080920220262070
|
08/09/2022
|
Durgabai Ramgopal
|
1716003075WL023973
|
Durgabai Ramgopal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
DurgabaiRamgopal
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-075-001/171
(DASORIYA)
|
1716003075NRG23080920220262073
|
08/09/2022
|
Kanvar lal mehar
|
1716003075WL023973
|
Kanvar lal mehar
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Kanvarlalmehar
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-075-001/256
(DASORIYA)
|
1716003075NRG23080920220262165
|
08/09/2022
|
Krishna bai
|
1716003075WL023984
|
Krishna bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Krishnabai
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-075-001/389
(DASORIYA)
|
1716003075NRG23080920220262167
|
08/09/2022
|
Vidhya meghwal
|
1716003075WL023984
|
Vidhya meghwal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Vidhyameghwal
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-075-001/45
(DASORIYA)
|
1716003075NRG23080920220262081
|
08/09/2022
|
Manohar bai Satyanarayan mehar
|
1716003075WL023973
|
Manohar bai Satyanarayan mehar
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
ManoharbaiSatyanarayanmehar
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-075-001/45
(DASORIYA)
|
1716003075NRG23080920220262080
|
08/09/2022
|
Satyanarayan Mangilal mehar
|
1716003075WL023973
|
Satyanarayan Mangilal mehar
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
SatyanarayanMangilalmehar
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-076-001/2-A
(KHARAWADA)
|
1716003076NRG23080920220262103
|
08/09/2022
|
balusingh
|
1716003076WL023975
|
balusingh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
balusingh
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-076-001/70
(KHARAWADA)
|
1716003076NRG23080920220262110
|
08/09/2022
|
gajraj singh
|
1716003076WL023975
|
gajraj singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
gajrajsingh
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-076-002/862
(KHARAWADA)
|
1716003076NRG23080920220262115
|
08/09/2022
|
prem bai
|
1716003076WL023976
|
prem bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
GAROTH
|
MP-16-003-023-002/144
(CHANDKHEDIKHURD)
|
1716003000NRG23080920220262132
|
08/09/2022
|
banas bai
|
1716003WL023981
|
banas bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
banasbai
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-023-002/144
(CHANDKHEDIKHURD)
|
1716003000NRG23080920220262131
|
08/09/2022
|
banas bai
|
1716003WL023981
|
banas bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
banasbai
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-023-002/161
(CHANDKHEDIKHURD)
|
1716003000NRG23080920220262133
|
08/09/2022
|
Chensingh
|
1716003WL023981
|
Chensingh
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Chensingh
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-023-002/20
(CHANDKHEDIKHURD)
|
1716003000NRG23080920220262134
|
08/09/2022
|
bagat bai
|
1716003WL023981
|
bagat bai
|
00415
|
SBIN0030198
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
bagatbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
24
|
GAROTH
|
MP-16-003-069-001/193
(PIPALKHEDA)
|
1716003000NRG23080920220262136
|
08/09/2022
|
SURAJMAL
|
1716003WL023982
|
SURAJMAL
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
SURAJMAL
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-069-001/194
(PIPALKHEDA)
|
1716003000NRG23080920220262138
|
08/09/2022
|
bamni bai
|
1716003WL023982
|
bamni bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
bamnibai
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-069-001/194
(PIPALKHEDA)
|
1716003000NRG23080920220262137
|
08/09/2022
|
BAMNIBAI
|
1716003WL023982
|
BAMNIBAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
BAMNIBAI
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-069-001/219
(PIPALKHEDA)
|
1716003000NRG23080920220262139
|
08/09/2022
|
leela bai
|
1716003WL023982
|
leela bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
leelabai
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-069-001/219
(PIPALKHEDA)
|
1716003000NRG23080920220262140
|
08/09/2022
|
lila
|
1716003WL023982
|
lila
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
lila
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-069-001/219
(PIPALKHEDA)
|
1716003000NRG23080920220262141
|
08/09/2022
|
Lilabai
|
1716003WL023982
|
Lilabai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Lilabai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-069-001/220
(PIPALKHEDA)
|
1716003000NRG23080920220262145
|
08/09/2022
|
gabbaram
|
1716003WL023982
|
gabbaram
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
gabbaram
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-069-001/220
(PIPALKHEDA)
|
1716003000NRG23080920220262144
|
08/09/2022
|
gabbaram
|
1716003WL023982
|
gabbaram
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
gabbaram
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-069-001/220
(PIPALKHEDA)
|
1716003000NRG23080920220262146
|
08/09/2022
|
MAMTA BAI
|
1716003WL023982
|
MAMTA BAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
MAMTABAI
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-069-001/220
(PIPALKHEDA)
|
1716003000NRG23080920220262143
|
08/09/2022
|
vinod
|
1716003WL023982
|
vinod
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
vinod
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-069-001/221
(PIPALKHEDA)
|
1716003000NRG23080920220262147
|
08/09/2022
|
LEELABAI
|
1716003WL023982
|
LEELABAI
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
LEELABAI
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-069-001/354
(PIPALKHEDA)
|
1716003000NRG23080920220262149
|
08/09/2022
|
pankha bai
|
1716003WL023982
|
pankha bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
pankhabai
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003000NRG23080920220262150
|
08/09/2022
|
banna
|
1716003WL023982
|
banna
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
banna
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003000NRG23080920220262153
|
08/09/2022
|
manohar
|
1716003WL023982
|
manohar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
manohar
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003000NRG23080920220262152
|
08/09/2022
|
manohar
|
1716003WL023982
|
manohar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
manohar
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-069-001/355
(PIPALKHEDA)
|
1716003000NRG23080920220262151
|
08/09/2022
|
manohar
|
1716003WL023982
|
manohar
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
manohar
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-069-001/356-A
(PIPALKHEDA)
|
1716003000NRG23080920220262154
|
08/09/2022
|
gopal
|
1716003WL023982
|
gopal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
gopal
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-069-001/356-A
(PIPALKHEDA)
|
1716003000NRG23080920220262155
|
08/09/2022
|
manju bai
|
1716003WL023982
|
manju bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
manjubai
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-069-001/359
(PIPALKHEDA)
|
1716003000NRG23080920220262157
|
08/09/2022
|
Indrabai
|
1716003WL023982
|
Indrabai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Indrabai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-069-001/359
(PIPALKHEDA)
|
1716003000NRG23080920220262156
|
08/09/2022
|
Indrabai
|
1716003WL023982
|
Indrabai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Indrabai
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-076-001/2-A
(KHARAWADA)
|
1716003076NRG23080920220262104
|
08/09/2022
|
vandana
|
1716003076WL023975
|
vandana
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
vandana
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-076-001/43
(KHARAWADA)
|
1716003076NRG23080920220262107
|
08/09/2022
|
kushalsingh
|
1716003076WL023975
|
kushalsingh
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
kushalsingh
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-076-001/51
(KHARAWADA)
|
1716003076NRG23080920220262108
|
08/09/2022
|
motilal
|
1716003076WL023975
|
motilal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
motilal
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-076-001/70
(KHARAWADA)
|
1716003076NRG23080920220262111
|
08/09/2022
|
mamata
|
1716003076WL023975
|
mamata
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
mamata
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-076-002/368
(KHARAWADA)
|
1716003076NRG23080920220262113
|
08/09/2022
|
devilal
|
1716003076WL023976
|
devilal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
devilal
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-076-002/849
(KHARAWADA)
|
1716003076NRG23080920220262127
|
08/09/2022
|
ramkanya bai
|
1716003076WL023979
|
ramkanya bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
ramkanyabai
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-076-002/851
(KHARAWADA)
|
1716003076NRG23080920220262119
|
08/09/2022
|
hardari bai
|
1716003076WL023977
|
hardari bai
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
hardaribai
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-076-002/858
(KHARAWADA)
|
1716003076NRG23080920220262120
|
08/09/2022
|
bapulal
|
1716003076WL023977
|
bapulal
|
00415
|
SBIN0030215
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
bapulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
52
|
GAROTH
|
MP-16-003-041-001/134
(DHABLAGUJAR)
|
1716003041NRG23080920220262086
|
08/09/2022
|
RAMPRASAD PRAJAPATI
|
1716003041WL023974
|
RAMPRASAD PRAJAPATI
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
RAMPRASADPRAJAPATI
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-041-001/253
(DHABLAGUJAR)
|
1716003041NRG23080920220262087
|
08/09/2022
|
Bherulal
|
1716003041WL023974
|
Bherulal
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Bherulal
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-041-001/253
(DHABLAGUJAR)
|
1716003041NRG23080920220262088
|
08/09/2022
|
Vishnu Bai Prajapati
|
1716003041WL023974
|
Vishnu Bai Prajapati
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
VishnuBaiPrajapati
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-041-001/350
(DHABLAGUJAR)
|
1716003041NRG23080920220262090
|
08/09/2022
|
ISHWAR LAL
|
1716003041WL023974
|
ISHWAR LAL
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
ISHWARLAL
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-041-001/443-A
(DHABLAGUJAR)
|
1716003041NRG23080920220262098
|
08/09/2022
|
DEVENDRA KUMAR PATIDAR
|
1716003041WL023974
|
DEVENDRA KUMAR PATIDAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
DEVENDRAKUMARPATIDAR
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-041-001/497
(DHABLAGUJAR)
|
1716003041NRG23080920220262100
|
08/09/2022
|
ISHWAR LAL PRAJAPAT
|
1716003041WL023974
|
ISHWAR LAL PRAJAPAT
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
ISHWARLALPRAJAPAT
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-041-001/508
(DHABLAGUJAR)
|
1716003041NRG23080920220262101
|
08/09/2022
|
BHAWANI SHANKAR
|
1716003041WL023974
|
BHAWANI SHANKAR
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
BHAWANISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
59
|
GAROTH
|
MP-16-003-076-001/62
(KHARAWADA)
|
1716003076NRG23080920220262109
|
08/09/2022
|
yashpal
|
1716003076WL023975
|
yashpal
|
00689
|
AUBL0002324
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
yashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
GAROTH
|
MP-16-003-075-001/155-A
(DASORIYA)
|
1716003075NRG23080920220262071
|
08/09/2022
|
LaxshmiNarayan Badrilal mehar
|
1716003075WL023973
|
LaxshmiNarayan Badrilal mehar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375411158
|
Dormant Account
|
|
|
|
61
|
GAROTH
|
MP-16-003-075-001/171
(DASORIYA)
|
1716003075NRG23080920220262074
|
08/09/2022
|
Pappu ram mehar
|
1716003075WL023973
|
Pappu ram mehar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375411158
|
|
Pappurammehar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72624
|
72624
|
|
|
|
|
|
|
|