|
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-16-003-042-001/136-A
(BHUNDIYA)
|
1716003042NRG23210420220024407
|
21/04/2022
|
SULTAN SINGH
|
1716003042WL001345
|
SULTAN SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SULTANSINGH
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-042-001/347
(BHUNDIYA)
|
1716003042NRG23210420220024416
|
21/04/2022
|
RAMSINGH
|
1716003042WL001345
|
RAMSINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
RAMSINGH
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-042-001/347
(BHUNDIYA)
|
1716003042NRG23210420220024417
|
21/04/2022
|
SANTOSH BAI
|
1716003042WL001345
|
SANTOSH BAI
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SANTOSHBAI
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-042-001/348
(BHUNDIYA)
|
1716003042NRG23210420220024418
|
21/04/2022
|
GOVIND SINGH
|
1716003042WL001345
|
GOVIND SINGH
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
GOVINDSINGH
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-042-001/348
(BHUNDIYA)
|
1716003042NRG23210420220024419
|
21/04/2022
|
LALKUNWAR
|
1716003042WL001345
|
LALKUNWAR
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
LALKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
GAROTH
|
MP-16-003-042-001/221
(BHUNDIYA)
|
1716003042NRG23210420220024410
|
21/04/2022
|
dulesingh
|
1716003042WL001345
|
dulesingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
dulesingh
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-042-001/221
(BHUNDIYA)
|
1716003042NRG23210420220024411
|
21/04/2022
|
vishnu kunwar
|
1716003042WL001345
|
vishnu kunwar
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
vishnukunwar
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-042-001/255
(BHUNDIYA)
|
1716003042NRG23210420220024415
|
21/04/2022
|
SHAMBHU SINGH
|
1716003042WL001345
|
SHAMBHU SINGH
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SHAMBHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
9
|
GAROTH
|
MP-16-003-048-001/11-A
(PHULKHEDA)
|
1716003048NRG23210420220024421
|
21/04/2022
|
DANI SINGH
|
1716003048WL001346
|
DANI SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
DANISINGH
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-048-001/11-B
(PHULKHEDA)
|
1716003048NRG23210420220024422
|
21/04/2022
|
onkar singh
|
1716003048WL001346
|
onkar singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
onkarsingh
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-048-001/14
(PHULKHEDA)
|
1716003048NRG23210420220024423
|
21/04/2022
|
ashok
|
1716003048WL001346
|
ashok
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
ashok
|
(000000)
|
|
12
|
GAROTH
|
MP-16-003-048-001/16
(PHULKHEDA)
|
1716003048NRG23210420220024426
|
21/04/2022
|
manish
|
1716003048WL001346
|
manish
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
manish
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-048-001/16
(PHULKHEDA)
|
1716003048NRG23210420220024425
|
21/04/2022
|
ramchandra
|
1716003048WL001346
|
ramchandra
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
ramchandra
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-048-001/25
(PHULKHEDA)
|
1716003048NRG23210420220024431
|
21/04/2022
|
guddi bai
|
1716003048WL001346
|
guddi bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
guddibai
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-048-001/25
(PHULKHEDA)
|
1716003048NRG23210420220024430
|
21/04/2022
|
shyam lal
|
1716003048WL001346
|
shyam lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
shyamlal
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-048-001/29-A
(PHULKHEDA)
|
1716003048NRG23210420220024434
|
21/04/2022
|
KRIPAL SINGH
|
1716003048WL001346
|
KRIPAL SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
KRIPALSINGH
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-048-001/32
(PHULKHEDA)
|
1716003048NRG23210420220024436
|
21/04/2022
|
manohar bai
|
1716003048WL001346
|
manohar bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
manoharbai
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-048-001/34
(PHULKHEDA)
|
1716003048NRG23210420220024437
|
21/04/2022
|
PRABHU LAL
|
1716003048WL001346
|
PRABHU LAL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
PRABHULAL
|
(000000)
|
|
19
|
GAROTH
|
MP-16-003-048-001/37
(PHULKHEDA)
|
1716003048NRG23210420220024438
|
21/04/2022
|
LAXMAN SINGH
|
1716003048WL001346
|
LAXMAN SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
LAXMANSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-048-001/41
(PHULKHEDA)
|
1716003048NRG23210420220024439
|
21/04/2022
|
Banshilal
|
1716003048WL001346
|
Banshilal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
Banshilal
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-048-001/42-A
(PHULKHEDA)
|
1716003048NRG23210420220024440
|
21/04/2022
|
udayram
|
1716003048WL001346
|
udayram
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
udayram
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-048-001/44
(PHULKHEDA)
|
1716003048NRG23210420220024441
|
21/04/2022
|
ram lal
|
1716003048WL001346
|
ram lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
ramlal
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-048-001/45
(PHULKHEDA)
|
1716003048NRG23210420220024442
|
21/04/2022
|
GAYATRI BAI
|
1716003048WL001346
|
GAYATRI BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
GAYATRIBAI
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-048-001/47-A
(PHULKHEDA)
|
1716003048NRG23210420220024443
|
21/04/2022
|
BALU SINGH
|
1716003048WL001346
|
BALU SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
BALUSINGH
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-048-001/48
(PHULKHEDA)
|
1716003048NRG23210420220024444
|
21/04/2022
|
MANOHARBAI
|
1716003048WL001346
|
MANOHARBAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
MANOHARBAI
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-048-001/50-A
(PHULKHEDA)
|
1716003048NRG23210420220024446
|
21/04/2022
|
balaram
|
1716003048WL001346
|
balaram
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
balaram
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-048-001/52
(PHULKHEDA)
|
1716003048NRG23210420220024448
|
21/04/2022
|
ratan singh
|
1716003048WL001346
|
ratan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
ratansingh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-048-001/52-A
(PHULKHEDA)
|
1716003048NRG23210420220024449
|
21/04/2022
|
BALU SINGH
|
1716003048WL001346
|
BALU SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
BALUSINGH
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-048-001/52-A
(PHULKHEDA)
|
1716003048NRG23210420220024450
|
21/04/2022
|
ummid bai
|
1716003048WL001346
|
ummid bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
ummidbai
|
(000000)
|
|
30
|
GAROTH
|
MP-16-003-048-001/55
(PHULKHEDA)
|
1716003048NRG23210420220024451
|
21/04/2022
|
indara bai
|
1716003048WL001346
|
indara bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
indarabai
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-048-001/67
(PHULKHEDA)
|
1716003048NRG23210420220024456
|
21/04/2022
|
SUNIL
|
1716003048WL001346
|
SUNIL
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SUNIL
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-048-002/124-B
(PHULKHEDA)
|
1716003048NRG23210420220024460
|
21/04/2022
|
kalu singh
|
1716003048WL001346
|
kalu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kalusingh
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-048-002/132
(PHULKHEDA)
|
1716003048NRG23210420220024463
|
21/04/2022
|
thanu bai
|
1716003048WL001346
|
thanu bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
thanubai
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-048-002/137-A
(PHULKHEDA)
|
1716003048NRG23210420220024469
|
21/04/2022
|
dhirap singh
|
1716003048WL001346
|
dhirap singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
dhirapsingh
|
(000000)
|
|
35
|
GAROTH
|
MP-16-003-048-002/160
(PHULKHEDA)
|
1716003048NRG23210420220024473
|
21/04/2022
|
manohar bai
|
1716003048WL001346
|
manohar bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
manoharbai
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-048-002/160-A
(PHULKHEDA)
|
1716003048NRG23210420220024474
|
21/04/2022
|
raju singh
|
1716003048WL001346
|
raju singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
rajusingh
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-048-002/163
(PHULKHEDA)
|
1716003048NRG23210420220024475
|
21/04/2022
|
kalavati bai
|
1716003048WL001346
|
kalavati bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kalavatibai
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-048-002/165
(PHULKHEDA)
|
1716003048NRG23210420220024476
|
21/04/2022
|
mangu singh
|
1716003048WL001346
|
mangu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
mangusingh
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-048-002/165-C
(PHULKHEDA)
|
1716003048NRG23210420220024481
|
21/04/2022
|
kailash bai
|
1716003048WL001346
|
kailash bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kailashbai
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-048-002/165-C
(PHULKHEDA)
|
1716003048NRG23210420220024480
|
21/04/2022
|
krapal singh
|
1716003048WL001346
|
krapal singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
krapalsingh
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-048-002/170-A
(PHULKHEDA)
|
1716003048NRG23210420220024483
|
21/04/2022
|
mohan singh
|
1716003048WL001346
|
mohan singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
mohansingh
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG23210420220024484
|
21/04/2022
|
manju bai
|
1716003048WL001346
|
manju bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
manjubai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-048-002/174
(PHULKHEDA)
|
1716003048NRG23210420220024485
|
21/04/2022
|
radheshyam
|
1716003048WL001346
|
radheshyam
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
radheshyam
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-048-002/190
(PHULKHEDA)
|
1716003048NRG23210420220024486
|
21/04/2022
|
shankar singh
|
1716003048WL001346
|
shankar singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
shankarsingh
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-048-002/194
(PHULKHEDA)
|
1716003048NRG23210420220024487
|
21/04/2022
|
SURAT BAI
|
1716003048WL001346
|
SURAT BAI
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SURATBAI
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-048-002/20
(PHULKHEDA)
|
1716003048NRG23210420220024488
|
21/04/2022
|
kalu singh
|
1716003048WL001346
|
kalu singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kalusingh
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-048-002/200
(PHULKHEDA)
|
1716003048NRG23210420220024489
|
21/04/2022
|
puja bai
|
1716003048WL001346
|
puja bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
pujabai
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-048-002/26-B
(PHULKHEDA)
|
1716003048NRG23210420220024490
|
21/04/2022
|
RAKESH
|
1716003048WL001346
|
RAKESH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
RAKESH
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-048-002/40
(PHULKHEDA)
|
1716003048NRG23210420220024493
|
21/04/2022
|
prabhu lal
|
1716003048WL001346
|
prabhu lal
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
prabhulal
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-048-002/46-B
(PHULKHEDA)
|
1716003048NRG23210420220024497
|
21/04/2022
|
Vishanu kumar
|
1716003048WL001346
|
Vishanu kumar
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
Vishanukumar
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-048-002/67
(PHULKHEDA)
|
1716003048NRG23210420220024502
|
21/04/2022
|
KUSHAL SINGH
|
1716003048WL001346
|
KUSHAL SINGH
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
KUSHALSINGH
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-048-002/90-A
(PHULKHEDA)
|
1716003048NRG23210420220024507
|
21/04/2022
|
kamla bai
|
1716003048WL001346
|
kamla bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kamlabai
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-048-002/90-A
(PHULKHEDA)
|
1716003048NRG23210420220024506
|
21/04/2022
|
parvat singh
|
1716003048WL001346
|
parvat singh
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
parvatsingh
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-048-002/90-B
(PHULKHEDA)
|
1716003048NRG23210420220024509
|
21/04/2022
|
vishanu bai
|
1716003048WL001346
|
vishanu bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
vishanubai
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-048-002/90-B
(PHULKHEDA)
|
1716003048NRG23210420220024508
|
21/04/2022
|
vishnu bai
|
1716003048WL001346
|
vishnu bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
vishnubai
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-048-002/91
(PHULKHEDA)
|
1716003048NRG23210420220024510
|
21/04/2022
|
kailash bai
|
1716003048WL001346
|
kailash bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
kailashbai
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-048-002/92
(PHULKHEDA)
|
1716003048NRG23210420220024511
|
21/04/2022
|
pra bai
|
1716003048WL001346
|
pra bai
|
00048
|
BKID0009141
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
prabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
58
|
GAROTH
|
MP-16-003-048-001/51-A
(PHULKHEDA)
|
1716003048NRG23210420220024447
|
21/04/2022
|
SURESH
|
1716003048WL001346
|
SURESH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
SURESH
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-048-001/58-A
(PHULKHEDA)
|
1716003048NRG23210420220024453
|
21/04/2022
|
eshavar singh
|
1716003048WL001346
|
eshavar singh
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
eshavarsingh
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-048-001/8
(PHULKHEDA)
|
1716003048NRG23210420220024457
|
21/04/2022
|
Labhu bai
|
1716003048WL001346
|
Labhu bai
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
Labhubai
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-048-002/128
(PHULKHEDA)
|
1716003048NRG23210420220024462
|
21/04/2022
|
krishna
|
1716003048WL001346
|
krishna
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
krishna
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-048-002/132
(PHULKHEDA)
|
1716003048NRG23210420220024464
|
21/04/2022
|
DHIRAP SINGH
|
1716003048WL001346
|
DHIRAP SINGH
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
DHIRAPSINGH
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-048-002/46-C
(PHULKHEDA)
|
1716003048NRG23210420220024498
|
21/04/2022
|
anil kumar
|
1716003048WL001346
|
anil kumar
|
00089
|
CBIN0282539
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560634567
|
|
anilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
64
|
GAROTH
|
MP-16-003-048-001/15-A
(PHULKHEDA)
|
1716003048NRG23210420220024424
|
21/04/2022
|
bherulal
|
1716003048WL001346
|
bherulal
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
bherulal
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-048-001/16-A
(PHULKHEDA)
|
1716003048NRG23210420220024427
|
21/04/2022
|
sandeep
|
1716003048WL001346
|
sandeep
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
sandeep
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-048-001/20-A
(PHULKHEDA)
|
1716003048NRG23210420220024429
|
21/04/2022
|
BAHADUR SINGH
|
1716003048WL001346
|
BAHADUR SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
BAHADURSINGH
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-048-001/25
(PHULKHEDA)
|
1716003048NRG23210420220024432
|
21/04/2022
|
RAHUL
|
1716003048WL001346
|
RAHUL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
RAHUL
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-048-001/32
(PHULKHEDA)
|
1716003048NRG23210420220024435
|
21/04/2022
|
prahalad
|
1716003048WL001346
|
prahalad
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
prahalad
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-048-001/65
(PHULKHEDA)
|
1716003048NRG23210420220024454
|
21/04/2022
|
ANIL
|
1716003048WL001346
|
ANIL
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
ANIL
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-048-001/66
(PHULKHEDA)
|
1716003048NRG23210420220024455
|
21/04/2022
|
DEEPAK SINGH
|
1716003048WL001346
|
DEEPAK SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
DEEPAKSINGH
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-048-001/9-A
(PHULKHEDA)
|
1716003048NRG23210420220024458
|
21/04/2022
|
lalita bai
|
1716003048WL001346
|
lalita bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
lalitabai
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-048-002/132-A
(PHULKHEDA)
|
1716003048NRG23210420220024465
|
21/04/2022
|
LAL SINGH
|
1716003048WL001346
|
LAL SINGH
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
LALSINGH
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-048-002/142
(PHULKHEDA)
|
1716003048NRG23210420220024470
|
21/04/2022
|
kailash singh
|
1716003048WL001346
|
kailash singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
kailashsingh
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-048-002/166
(PHULKHEDA)
|
1716003048NRG23210420220024482
|
21/04/2022
|
sorabh bai
|
1716003048WL001346
|
sorabh bai
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
sorabhbai
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-048-002/81
(PHULKHEDA)
|
1716003048NRG23210420220024504
|
21/04/2022
|
kalu singh
|
1716003048WL001346
|
kalu singh
|
00415
|
SBIN0030058
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560634567
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91800
|
91800
|
|
|
|
|
|
|
|