|
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-16-003-083-001/161
(SURAJANAJUNA)
|
1716003083NRG23230620220152880
|
23/06/2022
|
gopalsingh
|
1716003083WL009845
|
gopalsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
gopalsingh
|
(000000)
|
|
2
|
GAROTH
|
MP-16-003-083-001/265
(SURAJANAJUNA)
|
1716003083NRG23230620220152926
|
23/06/2022
|
nepalsingh
|
1716003083WL009845
|
nepalsingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
nepalsingh
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-083-001/265
(SURAJANAJUNA)
|
1716003083NRG23230620220152925
|
23/06/2022
|
sujan singh
|
1716003083WL009845
|
sujan singh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
sujansingh
|
(000000)
|
|
4
|
GAROTH
|
MP-16-003-083-001/265
(SURAJANAJUNA)
|
1716003083NRG23230620220152927
|
23/06/2022
|
surendrasingh
|
1716003083WL009845
|
surendrasingh
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
surendrasingh
|
(000000)
|
|
5
|
GAROTH
|
MP-16-003-083-001/317
(SURAJANAJUNA)
|
1716003083NRG23230620220152965
|
23/06/2022
|
sumitra bai
|
1716003083WL009845
|
sumitra bai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
sumitrabai
|
(000000)
|
|
6
|
GAROTH
|
MP-16-003-083-001/340
(SURAJANAJUNA)
|
1716003083NRG23230620220152981
|
23/06/2022
|
manjubai
|
1716003083WL009845
|
manjubai
|
00045
|
BARB0SHAMGA
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
manjubai
|
(000000)
|
|
7
|
GAROTH
|
MP-16-003-083-001/95
(SURAJANAJUNA)
|
1716003083NRG23230620220153021
|
23/06/2022
|
gaytribai
|
1716003083WL009845
|
gaytribai
|
00045
|
BARB0SHAMGA
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
gaytribai
|
(000000)
|
|
8
|
GAROTH
|
MP-16-003-083-003/57
(SURAJANAJUNA)
|
1716003083NRG23230620220153035
|
23/06/2022
|
ramkanya
|
1716003083WL009845
|
ramkanya
|
00045
|
BARB0SHAMGA
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
ramkanya
|
(000000)
|
|
9
|
GAROTH
|
MP-16-003-083-003/59
(SURAJANAJUNA)
|
1716003083NRG23230620220153037
|
23/06/2022
|
chransingh
|
1716003083WL009845
|
chransingh
|
00045
|
BARB0SHAMGA
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
chransingh
|
(000000)
|
|
10
|
GAROTH
|
MP-16-003-083-003/64
(SURAJANAJUNA)
|
1716003083NRG23230620220153040
|
23/06/2022
|
kelash bai
|
1716003083WL009845
|
kelash bai
|
00045
|
BARB0SHAMGA
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kelashbai
|
(000000)
|
|
11
|
GAROTH
|
MP-16-003-083-004/97
(SURAJANAJUNA)
|
1716003083NRG23230620220153069
|
23/06/2022
|
Chandarsingh
|
1716003083WL009845
|
Chandarsingh
|
00045
|
BARB0SHAMGA
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
12
|
GAROTH
|
MP-16-003-083-001/118
(SURAJANAJUNA)
|
1716003083NRG23230620220152860
|
23/06/2022
|
kalu ram
|
1716003083WL009845
|
kalu ram
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kaluram
|
(000000)
|
|
13
|
GAROTH
|
MP-16-003-083-001/177
(SURAJANAJUNA)
|
1716003083NRG23230620220152896
|
23/06/2022
|
diwansingh
|
1716003083WL009845
|
diwansingh
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
diwansingh
|
(000000)
|
|
14
|
GAROTH
|
MP-16-003-083-001/205
(SURAJANAJUNA)
|
1716003083NRG23230620220152909
|
23/06/2022
|
shambai
|
1716003083WL009845
|
shambai
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shambai
|
(000000)
|
|
15
|
GAROTH
|
MP-16-003-083-001/41
(SURAJANAJUNA)
|
1716003083NRG23230620220152997
|
23/06/2022
|
pawan
|
1716003083WL009845
|
pawan
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
pawan
|
(000000)
|
|
16
|
GAROTH
|
MP-16-003-083-001/82
(SURAJANAJUNA)
|
1716003083NRG23230620220153015
|
23/06/2022
|
kelash
|
1716003083WL009845
|
kelash
|
00048
|
BKID0009139
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kelash
|
(000000)
|
|
17
|
GAROTH
|
MP-16-003-083-005/97
(SURAJANAJUNA)
|
1716003083NRG23230620220153090
|
23/06/2022
|
Dhapu
|
1716003083WL009845
|
Dhapu
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Dhapu
|
(000000)
|
|
18
|
GAROTH
|
MP-16-003-083-005/97
(SURAJANAJUNA)
|
1716003083NRG23230620220153089
|
23/06/2022
|
gangaram
|
1716003083WL009845
|
gangaram
|
00048
|
BKID0009139
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
19
|
GAROTH
|
MP-16-003-083-001/114
(SURAJANAJUNA)
|
1716003083NRG23230620220152855
|
23/06/2022
|
banti SINGH
|
1716003083WL009845
|
banti SINGH
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
bantiSINGH
|
(000000)
|
|
20
|
GAROTH
|
MP-16-003-083-001/132
(SURAJANAJUNA)
|
1716003083NRG23230620220152867
|
23/06/2022
|
nepalsingh
|
1716003083WL009845
|
nepalsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
nepalsingh
|
(000000)
|
|
21
|
GAROTH
|
MP-16-003-083-001/152
(SURAJANAJUNA)
|
1716003083NRG23230620220152878
|
23/06/2022
|
radheshyam
|
1716003083WL009845
|
radheshyam
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
radheshyam
|
(000000)
|
|
22
|
GAROTH
|
MP-16-003-083-001/166
(SURAJANAJUNA)
|
1716003083NRG23230620220152884
|
23/06/2022
|
manjubai
|
1716003083WL009845
|
manjubai
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
manjubai
|
(000000)
|
|
23
|
GAROTH
|
MP-16-003-083-001/174
(SURAJANAJUNA)
|
1716003083NRG23230620220152892
|
23/06/2022
|
gopisingh
|
1716003083WL009845
|
gopisingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
gopisingh
|
(000000)
|
|
24
|
GAROTH
|
MP-16-003-083-001/281
(SURAJANAJUNA)
|
1716003083NRG23230620220152939
|
23/06/2022
|
munna
|
1716003083WL009845
|
munna
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
munna
|
(000000)
|
|
25
|
GAROTH
|
MP-16-003-083-001/281
(SURAJANAJUNA)
|
1716003083NRG23230620220152938
|
23/06/2022
|
shankarlal
|
1716003083WL009845
|
shankarlal
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shankarlal
|
(000000)
|
|
26
|
GAROTH
|
MP-16-003-083-001/355
(SURAJANAJUNA)
|
1716003083NRG23230620220152990
|
23/06/2022
|
chandarsingh
|
1716003083WL009845
|
chandarsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
chandarsingh
|
(000000)
|
|
27
|
GAROTH
|
MP-16-003-083-001/355
(SURAJANAJUNA)
|
1716003083NRG23230620220152989
|
23/06/2022
|
premsingh
|
1716003083WL009845
|
premsingh
|
00089
|
CBIN0281043
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
premsingh
|
(000000)
|
|
28
|
GAROTH
|
MP-16-003-083-002/13
(SURAJANAJUNA)
|
1716003083NRG23230620220153025
|
23/06/2022
|
arjun singh
|
1716003083WL009845
|
arjun singh
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
arjunsingh
|
(000000)
|
|
29
|
GAROTH
|
MP-16-003-083-002/13
(SURAJANAJUNA)
|
1716003083NRG23230620220153026
|
23/06/2022
|
mohan
|
1716003083WL009845
|
mohan
|
00089
|
CBIN0281043
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
30
|
GAROTH
|
MP-16-003-083-001/189
(SURAJANAJUNA)
|
1716003083NRG23230620220152906
|
23/06/2022
|
krishnabai
|
1716003083WL009845
|
krishnabai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
krishnabai
|
(000000)
|
|
31
|
GAROTH
|
MP-16-003-083-001/189
(SURAJANAJUNA)
|
1716003083NRG23230620220152905
|
23/06/2022
|
vinodbai
|
1716003083WL009845
|
vinodbai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
vinodbai
|
(000000)
|
|
32
|
GAROTH
|
MP-16-003-083-001/266
(SURAJANAJUNA)
|
1716003083NRG23230620220152929
|
23/06/2022
|
dewash bai
|
1716003083WL009845
|
dewash bai
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
dewashbai
|
(000000)
|
|
33
|
GAROTH
|
MP-16-003-083-001/51
(SURAJANAJUNA)
|
1716003083NRG23230620220153005
|
23/06/2022
|
kavita
|
1716003083WL009845
|
kavita
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kavita
|
(000000)
|
|
34
|
GAROTH
|
MP-16-003-083-001/97
(SURAJANAJUNA)
|
1716003083NRG23230620220153023
|
23/06/2022
|
HARIOM VYAS
|
1716003083WL009845
|
HARIOM VYAS
|
00415
|
SBIN0030362
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
HARIOMVYAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
35
|
GAROTH
|
MP-16-003-083-001/106
(SURAJANAJUNA)
|
1716003083NRG23230620220152850
|
23/06/2022
|
Iswar
|
1716003083WL009845
|
Iswar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
Iswar
|
(000000)
|
|
36
|
GAROTH
|
MP-16-003-083-001/111
(SURAJANAJUNA)
|
1716003083NRG23230620220152852
|
23/06/2022
|
tofansingh
|
1716003083WL009845
|
tofansingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
tofansingh
|
(000000)
|
|
37
|
GAROTH
|
MP-16-003-083-001/113
(SURAJANAJUNA)
|
1716003083NRG23230620220152854
|
23/06/2022
|
bablu
|
1716003083WL009845
|
bablu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
bablu
|
(000000)
|
|
38
|
GAROTH
|
MP-16-003-083-001/168
(SURAJANAJUNA)
|
1716003083NRG23230620220152885
|
23/06/2022
|
Bhagu Bai
|
1716003083WL009845
|
Bhagu Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
BhaguBai
|
(000000)
|
|
39
|
GAROTH
|
MP-16-003-083-001/173
(SURAJANAJUNA)
|
1716003083NRG23230620220152890
|
23/06/2022
|
dilipsingh
|
1716003083WL009845
|
dilipsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
dilipsingh
|
(000000)
|
|
40
|
GAROTH
|
MP-16-003-083-001/18
(SURAJANAJUNA)
|
1716003083NRG23230620220152898
|
23/06/2022
|
ankit
|
1716003083WL009845
|
ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
ankit
|
(000000)
|
|
41
|
GAROTH
|
MP-16-003-083-001/190
(SURAJANAJUNA)
|
1716003083NRG23230620220152907
|
23/06/2022
|
RAYSINGH
|
1716003083WL009845
|
RAYSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
RAYSINGH
|
(000000)
|
|
42
|
GAROTH
|
MP-16-003-083-001/216
(SURAJANAJUNA)
|
1716003083NRG23230620220152913
|
23/06/2022
|
rukman bai
|
1716003083WL009845
|
rukman bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rukmanbai
|
(000000)
|
|
43
|
GAROTH
|
MP-16-003-083-001/216
(SURAJANAJUNA)
|
1716003083NRG23230620220152912
|
23/06/2022
|
shamu bai
|
1716003083WL009845
|
shamu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shamubai
|
(000000)
|
|
44
|
GAROTH
|
MP-16-003-083-001/229
(SURAJANAJUNA)
|
1716003083NRG23230620220152915
|
23/06/2022
|
kayadu kuwar
|
1716003083WL009845
|
kayadu kuwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kayadukuwar
|
(000000)
|
|
45
|
GAROTH
|
MP-16-003-083-001/239
(SURAJANAJUNA)
|
1716003083NRG23230620220152917
|
23/06/2022
|
mohanlal
|
1716003083WL009845
|
mohanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
mohanlal
|
(000000)
|
|
46
|
GAROTH
|
MP-16-003-083-001/24
(SURAJANAJUNA)
|
1716003083NRG23230620220152919
|
23/06/2022
|
Pradhansingh
|
1716003083WL009845
|
Pradhansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
Pradhansingh
|
(000000)
|
|
47
|
GAROTH
|
MP-16-003-083-001/247
(SURAJANAJUNA)
|
1716003083NRG23230620220152921
|
23/06/2022
|
uma
|
1716003083WL009845
|
uma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
uma
|
(000000)
|
|
48
|
GAROTH
|
MP-16-003-083-001/247
(SURAJANAJUNA)
|
1716003083NRG23230620220152920
|
23/06/2022
|
vijay
|
1716003083WL009845
|
vijay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
vijay
|
(000000)
|
|
49
|
GAROTH
|
MP-16-003-083-001/252
(SURAJANAJUNA)
|
1716003083NRG23230620220152922
|
23/06/2022
|
vishnu
|
1716003083WL009845
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
vishnu
|
(000000)
|
|
50
|
GAROTH
|
MP-16-003-083-001/254
(SURAJANAJUNA)
|
1716003083NRG23230620220152923
|
23/06/2022
|
Jagadish
|
1716003083WL009845
|
Jagadish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
Jagadish
|
(000000)
|
|
51
|
GAROTH
|
MP-16-003-083-001/254
(SURAJANAJUNA)
|
1716003083NRG23230620220152924
|
23/06/2022
|
Sangeeta
|
1716003083WL009845
|
Sangeeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
Sangeeta
|
(000000)
|
|
52
|
GAROTH
|
MP-16-003-083-001/27
(SURAJANAJUNA)
|
1716003083NRG23230620220152930
|
23/06/2022
|
Bhadur Singh
|
1716003083WL009845
|
Bhadur Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
BhadurSingh
|
(000000)
|
|
53
|
GAROTH
|
MP-16-003-083-001/29
(SURAJANAJUNA)
|
1716003083NRG23230620220152940
|
23/06/2022
|
raju
|
1716003083WL009845
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
raju
|
(000000)
|
|
54
|
GAROTH
|
MP-16-003-083-001/290
(SURAJANAJUNA)
|
1716003083NRG23230620220152941
|
23/06/2022
|
gopalsingh
|
1716003083WL009845
|
gopalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
gopalsingh
|
(000000)
|
|
55
|
GAROTH
|
MP-16-003-083-001/290
(SURAJANAJUNA)
|
1716003083NRG23230620220152942
|
23/06/2022
|
krishnabai
|
1716003083WL009845
|
krishnabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
krishnabai
|
(000000)
|
|
56
|
GAROTH
|
MP-16-003-083-001/293
(SURAJANAJUNA)
|
1716003083NRG23230620220152944
|
23/06/2022
|
anitabai
|
1716003083WL009845
|
anitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
anitabai
|
(000000)
|
|
57
|
GAROTH
|
MP-16-003-083-001/293
(SURAJANAJUNA)
|
1716003083NRG23230620220152943
|
23/06/2022
|
shyamsingh
|
1716003083WL009845
|
shyamsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shyamsingh
|
(000000)
|
|
58
|
GAROTH
|
MP-16-003-083-001/296
(SURAJANAJUNA)
|
1716003083NRG23230620220152946
|
23/06/2022
|
mala
|
1716003083WL009845
|
mala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
mala
|
(000000)
|
|
59
|
GAROTH
|
MP-16-003-083-001/296
(SURAJANAJUNA)
|
1716003083NRG23230620220152945
|
23/06/2022
|
rekhabai
|
1716003083WL009845
|
rekhabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rekhabai
|
(000000)
|
|
60
|
GAROTH
|
MP-16-003-083-001/299
(SURAJANAJUNA)
|
1716003083NRG23230620220152947
|
23/06/2022
|
kaluram
|
1716003083WL009845
|
kaluram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kaluram
|
(000000)
|
|
61
|
GAROTH
|
MP-16-003-083-001/301
(SURAJANAJUNA)
|
1716003083NRG23230620220152950
|
23/06/2022
|
lalitabai
|
1716003083WL009845
|
lalitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
lalitabai
|
(000000)
|
|
62
|
GAROTH
|
MP-16-003-083-001/301
(SURAJANAJUNA)
|
1716003083NRG23230620220152949
|
23/06/2022
|
mahesh
|
1716003083WL009845
|
mahesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
mahesh
|
(000000)
|
|
63
|
GAROTH
|
MP-16-003-083-001/302
(SURAJANAJUNA)
|
1716003083NRG23230620220152951
|
23/06/2022
|
gopal
|
1716003083WL009845
|
gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
gopal
|
(000000)
|
|
64
|
GAROTH
|
MP-16-003-083-001/302
(SURAJANAJUNA)
|
1716003083NRG23230620220152952
|
23/06/2022
|
munnabai
|
1716003083WL009845
|
munnabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
munnabai
|
(000000)
|
|
65
|
GAROTH
|
MP-16-003-083-001/302
(SURAJANAJUNA)
|
1716003083NRG23230620220152953
|
23/06/2022
|
rahul
|
1716003083WL009845
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rahul
|
(000000)
|
|
66
|
GAROTH
|
MP-16-003-083-001/303
(SURAJANAJUNA)
|
1716003083NRG23230620220152955
|
23/06/2022
|
bhawanibai
|
1716003083WL009845
|
bhawanibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
bhawanibai
|
(000000)
|
|
67
|
GAROTH
|
MP-16-003-083-001/303
(SURAJANAJUNA)
|
1716003083NRG23230620220152954
|
23/06/2022
|
chattarlal
|
1716003083WL009845
|
chattarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
chattarlal
|
(000000)
|
|
68
|
GAROTH
|
MP-16-003-083-001/304
(SURAJANAJUNA)
|
1716003083NRG23230620220152956
|
23/06/2022
|
kasiram
|
1716003083WL009845
|
kasiram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kasiram
|
(000000)
|
|
69
|
GAROTH
|
MP-16-003-083-001/304
(SURAJANAJUNA)
|
1716003083NRG23230620220152957
|
23/06/2022
|
labhubai
|
1716003083WL009845
|
labhubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
labhubai
|
(000000)
|
|
70
|
GAROTH
|
MP-16-003-083-001/305
(SURAJANAJUNA)
|
1716003083NRG23230620220152958
|
23/06/2022
|
devilal
|
1716003083WL009845
|
devilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
devilal
|
(000000)
|
|
71
|
GAROTH
|
MP-16-003-083-001/311
(SURAJANAJUNA)
|
1716003083NRG23230620220152960
|
23/06/2022
|
dropatibai
|
1716003083WL009845
|
dropatibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
dropatibai
|
(000000)
|
|
72
|
GAROTH
|
MP-16-003-083-001/311
(SURAJANAJUNA)
|
1716003083NRG23230620220152959
|
23/06/2022
|
madanlal
|
1716003083WL009845
|
madanlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
madanlal
|
(000000)
|
|
73
|
GAROTH
|
MP-16-003-083-001/312
(SURAJANAJUNA)
|
1716003083NRG23230620220152961
|
23/06/2022
|
antarbai
|
1716003083WL009845
|
antarbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
antarbai
|
(000000)
|
|
74
|
GAROTH
|
MP-16-003-083-001/314
(SURAJANAJUNA)
|
1716003083NRG23230620220152962
|
23/06/2022
|
lalchandra
|
1716003083WL009845
|
lalchandra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
lalchandra
|
(000000)
|
|
75
|
GAROTH
|
MP-16-003-083-001/314
(SURAJANAJUNA)
|
1716003083NRG23230620220152963
|
23/06/2022
|
shyamubai
|
1716003083WL009845
|
shyamubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shyamubai
|
(000000)
|
|
76
|
GAROTH
|
MP-16-003-083-001/315
(SURAJANAJUNA)
|
1716003083NRG23230620220152964
|
23/06/2022
|
mangilal
|
1716003083WL009845
|
mangilal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
mangilal
|
(000000)
|
|
77
|
GAROTH
|
MP-16-003-083-001/318
(SURAJANAJUNA)
|
1716003083NRG23230620220152966
|
23/06/2022
|
pavitra bai
|
1716003083WL009845
|
pavitra bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
pavitrabai
|
(000000)
|
|
78
|
GAROTH
|
MP-16-003-083-001/319
(SURAJANAJUNA)
|
1716003083NRG23230620220152967
|
23/06/2022
|
mukesh
|
1716003083WL009845
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
mukesh
|
(000000)
|
|
79
|
GAROTH
|
MP-16-003-083-001/319
(SURAJANAJUNA)
|
1716003083NRG23230620220152968
|
23/06/2022
|
rekha bai
|
1716003083WL009845
|
rekha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rekhabai
|
(000000)
|
|
80
|
GAROTH
|
MP-16-003-083-001/321
(SURAJANAJUNA)
|
1716003083NRG23230620220152969
|
23/06/2022
|
govind
|
1716003083WL009845
|
govind
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
govind
|
(000000)
|
|
81
|
GAROTH
|
MP-16-003-083-001/322
(SURAJANAJUNA)
|
1716003083NRG23230620220152970
|
23/06/2022
|
teena bai
|
1716003083WL009845
|
teena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
teenabai
|
(000000)
|
|
82
|
GAROTH
|
MP-16-003-083-001/323
(SURAJANAJUNA)
|
1716003083NRG23230620220152971
|
23/06/2022
|
teena bai
|
1716003083WL009845
|
teena bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
teenabai
|
(000000)
|
|
83
|
GAROTH
|
MP-16-003-083-001/327
(SURAJANAJUNA)
|
1716003083NRG23230620220152972
|
23/06/2022
|
balu
|
1716003083WL009845
|
balu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
balu
|
(000000)
|
|
84
|
GAROTH
|
MP-16-003-083-001/328
(SURAJANAJUNA)
|
1716003083NRG23230620220152973
|
23/06/2022
|
ramesh
|
1716003083WL009845
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
ramesh
|
(000000)
|
|
85
|
GAROTH
|
MP-16-003-083-001/337
(SURAJANAJUNA)
|
1716003083NRG23230620220152978
|
23/06/2022
|
anitabai
|
1716003083WL009845
|
anitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
anitabai
|
(000000)
|
|
86
|
GAROTH
|
MP-16-003-083-001/337
(SURAJANAJUNA)
|
1716003083NRG23230620220152977
|
23/06/2022
|
shambhulal
|
1716003083WL009845
|
shambhulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shambhulal
|
(000000)
|
|
87
|
GAROTH
|
MP-16-003-083-001/338
(SURAJANAJUNA)
|
1716003083NRG23230620220152980
|
23/06/2022
|
bhuwanbai
|
1716003083WL009845
|
bhuwanbai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
bhuwanbai
|
(000000)
|
|
88
|
GAROTH
|
MP-16-003-083-001/338
(SURAJANAJUNA)
|
1716003083NRG23230620220152979
|
23/06/2022
|
shankarlal
|
1716003083WL009845
|
shankarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shankarlal
|
(000000)
|
|
89
|
GAROTH
|
MP-16-003-083-001/342
(SURAJANAJUNA)
|
1716003083NRG23230620220152982
|
23/06/2022
|
shyamubai
|
1716003083WL009845
|
shyamubai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shyamubai
|
(000000)
|
|
90
|
GAROTH
|
MP-16-003-083-001/345
(SURAJANAJUNA)
|
1716003083NRG23230620220152985
|
23/06/2022
|
kamal singh
|
1716003083WL009845
|
kamal singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
kamalsingh
|
(000000)
|
|
91
|
GAROTH
|
MP-16-003-083-001/345
(SURAJANAJUNA)
|
1716003083NRG23230620220152984
|
23/06/2022
|
pushpabai
|
1716003083WL009845
|
pushpabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
pushpabai
|
(000000)
|
|
92
|
GAROTH
|
MP-16-003-083-001/345
(SURAJANAJUNA)
|
1716003083NRG23230620220152983
|
23/06/2022
|
vajesingh
|
1716003083WL009845
|
vajesingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
vajesingh
|
(000000)
|
|
93
|
GAROTH
|
MP-16-003-083-001/346
(SURAJANAJUNA)
|
1716003083NRG23230620220152986
|
23/06/2022
|
vikramsigh
|
1716003083WL009845
|
vikramsigh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
vikramsigh
|
(000000)
|
|
94
|
GAROTH
|
MP-16-003-083-001/350
(SURAJANAJUNA)
|
1716003083NRG23230620220152988
|
23/06/2022
|
pradhan
|
1716003083WL009845
|
pradhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
pradhan
|
(000000)
|
|
95
|
GAROTH
|
MP-16-003-083-001/350
(SURAJANAJUNA)
|
1716003083NRG23230620220152987
|
23/06/2022
|
shankar
|
1716003083WL009845
|
shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shankar
|
(000000)
|
|
96
|
GAROTH
|
MP-16-003-083-001/358
(SURAJANAJUNA)
|
1716003083NRG23230620220152991
|
23/06/2022
|
chenram
|
1716003083WL009845
|
chenram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
chenram
|
(000000)
|
|
97
|
GAROTH
|
MP-16-003-083-001/358
(SURAJANAJUNA)
|
1716003083NRG23230620220152993
|
23/06/2022
|
ramlal
|
1716003083WL009845
|
ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
ramlal
|
(000000)
|
|
98
|
GAROTH
|
MP-16-003-083-001/358
(SURAJANAJUNA)
|
1716003083NRG23230620220152992
|
23/06/2022
|
rekhabai
|
1716003083WL009845
|
rekhabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rekhabai
|
(000000)
|
|
99
|
GAROTH
|
MP-16-003-083-001/359
(SURAJANAJUNA)
|
1716003083NRG23230620220152996
|
23/06/2022
|
munnabai
|
1716003083WL009845
|
munnabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
munnabai
|
(000000)
|
|
100
|
GAROTH
|
MP-16-003-083-001/359
(SURAJANAJUNA)
|
1716003083NRG23230620220152994
|
23/06/2022
|
ramprasad
|
1716003083WL009845
|
ramprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
ramprasad
|
(000000)
|
|
101
|
GAROTH
|
MP-16-003-083-001/359
(SURAJANAJUNA)
|
1716003083NRG23230620220152995
|
23/06/2022
|
rekhabai
|
1716003083WL009845
|
rekhabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
rekhabai
|
(000000)
|
|
102
|
GAROTH
|
MP-16-003-083-001/46
(SURAJANAJUNA)
|
1716003083NRG23230620220152998
|
23/06/2022
|
sardarsingh
|
1716003083WL009845
|
sardarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
sardarsingh
|
(000000)
|
|
103
|
GAROTH
|
MP-16-003-083-001/46
(SURAJANAJUNA)
|
1716003083NRG23230620220152999
|
23/06/2022
|
shamu
|
1716003083WL009845
|
shamu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597534392
|
|
shamu
|
(000000)
|
|
104
|
GAROTH
|
MP-16-003-083-002/10
(SURAJANAJUNA)
|
1716003083NRG23230620220153024
|
23/06/2022
|
shymlal
|
1716003083WL009845
|
shymlal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
shymlal
|
(000000)
|
|
105
|
GAROTH
|
MP-16-003-083-003/118
(SURAJANAJUNA)
|
1716003083NRG23230620220153029
|
23/06/2022
|
shyamubai
|
1716003083WL009845
|
shyamubai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
shyamubai
|
(000000)
|
|
106
|
GAROTH
|
MP-16-003-083-003/118
(SURAJANAJUNA)
|
1716003083NRG23230620220153028
|
23/06/2022
|
vikramsingh
|
1716003083WL009845
|
vikramsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
vikramsingh
|
(000000)
|
|
107
|
GAROTH
|
MP-16-003-083-003/39
(SURAJANAJUNA)
|
1716003083NRG23230620220153030
|
23/06/2022
|
durgashankar
|
1716003083WL009845
|
durgashankar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
durgashankar
|
(000000)
|
|
108
|
GAROTH
|
MP-16-003-083-003/52
(SURAJANAJUNA)
|
1716003083NRG23230620220153032
|
23/06/2022
|
chensingh
|
1716003083WL009845
|
chensingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
chensingh
|
(000000)
|
|
109
|
GAROTH
|
MP-16-003-083-003/52
(SURAJANAJUNA)
|
1716003083NRG23230620220153033
|
23/06/2022
|
kamlabai
|
1716003083WL009845
|
kamlabai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kamlabai
|
(000000)
|
|
110
|
GAROTH
|
MP-16-003-083-003/54
(SURAJANAJUNA)
|
1716003083NRG23230620220153034
|
23/06/2022
|
kripal singh
|
1716003083WL009845
|
kripal singh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kripalsingh
|
(000000)
|
|
111
|
GAROTH
|
MP-16-003-083-003/64
(SURAJANAJUNA)
|
1716003083NRG23230620220153039
|
23/06/2022
|
karansingh
|
1716003083WL009845
|
karansingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
karansingh
|
(000000)
|
|
112
|
GAROTH
|
MP-16-003-083-003/76
(SURAJANAJUNA)
|
1716003083NRG23230620220153042
|
23/06/2022
|
gokulsingh
|
1716003083WL009845
|
gokulsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
gokulsingh
|
(000000)
|
|
113
|
GAROTH
|
MP-16-003-083-003/78
(SURAJANAJUNA)
|
1716003083NRG23230620220153043
|
23/06/2022
|
guman
|
1716003083WL009845
|
guman
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
guman
|
(000000)
|
|
114
|
GAROTH
|
MP-16-003-083-004/120
(SURAJANAJUNA)
|
1716003083NRG23230620220153053
|
23/06/2022
|
kelash bai
|
1716003083WL009845
|
kelash bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kelashbai
|
(000000)
|
|
115
|
GAROTH
|
MP-16-003-083-004/129
(SURAJANAJUNA)
|
1716003083NRG23230620220153055
|
23/06/2022
|
kailash
|
1716003083WL009845
|
kailash
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kailash
|
(000000)
|
|
116
|
GAROTH
|
MP-16-003-083-004/130
(SURAJANAJUNA)
|
1716003083NRG23230620220153056
|
23/06/2022
|
sodan
|
1716003083WL009845
|
sodan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
sodan
|
(000000)
|
|
117
|
GAROTH
|
MP-16-003-083-004/131
(SURAJANAJUNA)
|
1716003083NRG23230620220153057
|
23/06/2022
|
shivlal
|
1716003083WL009845
|
shivlal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
shivlal
|
(000000)
|
|
118
|
GAROTH
|
MP-16-003-083-004/36
(SURAJANAJUNA)
|
1716003083NRG23230620220153063
|
23/06/2022
|
narayansingh
|
1716003083WL009845
|
narayansingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
narayansingh
|
(000000)
|
|
119
|
GAROTH
|
MP-16-003-083-004/66
(SURAJANAJUNA)
|
1716003083NRG23230620220153066
|
23/06/2022
|
Vijasingh
|
1716003083WL009845
|
Vijasingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Vijasingh
|
(000000)
|
|
120
|
GAROTH
|
MP-16-003-083-004/98
(SURAJANAJUNA)
|
1716003083NRG23230620220153070
|
23/06/2022
|
Sajansingh
|
1716003083WL009845
|
Sajansingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Sajansingh
|
(000000)
|
|
121
|
GAROTH
|
MP-16-003-083-004/99
(SURAJANAJUNA)
|
1716003083NRG23230620220153072
|
23/06/2022
|
santoshbai
|
1716003083WL009845
|
santoshbai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
santoshbai
|
(000000)
|
|
122
|
GAROTH
|
MP-16-003-083-005/111
(SURAJANAJUNA)
|
1716003083NRG23230620220153074
|
23/06/2022
|
kripalsingh
|
1716003083WL009845
|
kripalsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
kripalsingh
|
(000000)
|
|
123
|
GAROTH
|
MP-16-003-083-005/111
(SURAJANAJUNA)
|
1716003083NRG23230620220153073
|
23/06/2022
|
munna bai
|
1716003083WL009845
|
munna bai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
munnabai
|
(000000)
|
|
124
|
GAROTH
|
MP-16-003-083-005/114
(SURAJANAJUNA)
|
1716003083NRG23230620220153076
|
23/06/2022
|
Kavita
|
1716003083WL009845
|
Kavita
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Kavita
|
(000000)
|
|
125
|
GAROTH
|
MP-16-003-083-005/114
(SURAJANAJUNA)
|
1716003083NRG23230620220153075
|
23/06/2022
|
Ramesh
|
1716003083WL009845
|
Ramesh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
Ramesh
|
(000000)
|
|
126
|
GAROTH
|
MP-16-003-083-005/116
(SURAJANAJUNA)
|
1716003083NRG23230620220153077
|
23/06/2022
|
dungarsingh
|
1716003083WL009845
|
dungarsingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
dungarsingh
|
(000000)
|
|
127
|
GAROTH
|
MP-16-003-083-005/116
(SURAJANAJUNA)
|
1716003083NRG23230620220153078
|
23/06/2022
|
indrabai
|
1716003083WL009845
|
indrabai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
indrabai
|
(000000)
|
|
128
|
GAROTH
|
MP-16-003-083-005/117
(SURAJANAJUNA)
|
1716003083NRG23230620220153080
|
23/06/2022
|
banasbai
|
1716003083WL009845
|
banasbai
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
banasbai
|
(000000)
|
|
129
|
GAROTH
|
MP-16-003-083-005/117
(SURAJANAJUNA)
|
1716003083NRG23230620220153079
|
23/06/2022
|
bhagwansingh
|
1716003083WL009845
|
bhagwansingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
bhagwansingh
|
(000000)
|
|
130
|
GAROTH
|
MP-16-003-083-005/118
(SURAJANAJUNA)
|
1716003083NRG23230620220153081
|
23/06/2022
|
bherusingh
|
1716003083WL009845
|
bherusingh
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
bherusingh
|
(000000)
|
|
131
|
GAROTH
|
MP-16-003-083-005/118
(SURAJANAJUNA)
|
1716003083NRG23230620220153082
|
23/06/2022
|
dharamkunwar
|
1716003083WL009845
|
dharamkunwar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
dharamkunwar
|
(000000)
|
|
132
|
GAROTH
|
MP-16-003-083-005/119
(SURAJANAJUNA)
|
1716003083NRG23230620220153084
|
23/06/2022
|
harkunwar
|
1716003083WL009845
|
harkunwar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
harkunwar
|
(000000)
|
|
133
|
GAROTH
|
MP-16-003-083-005/119
(SURAJANAJUNA)
|
1716003083NRG23230620220153083
|
23/06/2022
|
premnarayan
|
1716003083WL009845
|
premnarayan
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
01/07/2022
|
|
597534392
|
|
premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108528
|
108528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146472
|
146472
|
|
|
|
|
|
|
|