|
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
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004096NRG24301120230230620
|
30/11/2023
|
partap
|
1706004WL0020233
|
partap
|
00045
|
BARB0GUNAXX
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321394506
|
|
partap
|
(000000)
|
|
2
|
GUNA
|
MP-06-004-096-001/278
(KARILI)
|
1706004096NRG24301120230230621
|
30/11/2023
|
partap
|
1706004WL0020233
|
partap
|
00045
|
BARB0GUNAXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321394506
|
|
partap
|
(000000)
|
|
3
|
GUNA
|
MP-06-004-096-006/310-B
(KARILI)
|
1706004096NRG24301120230230626
|
30/11/2023
|
Devendra
|
1706004WL0020233
|
Devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Devendra
|
(000000)
|
|
4
|
GUNA
|
MP-06-004-096-006/310-B
(KARILI)
|
1706004096NRG24301120230230627
|
30/11/2023
|
Devendra
|
1706004WL0020233
|
Devendra
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004074NRG24291120230230170
|
30/11/2023
|
mukesh
|
1706004WL0020191
|
mukesh
|
00048
|
BKID0008890
|
442
|
442
|
Processed
|
01/01/2024
|
|
321394506
|
|
mukesh
|
(000000)
|
|
6
|
GUNA
|
MP-06-004-074-001/50
(NAYAGAON)
|
1706004000NRG24291120230230169
|
30/11/2023
|
mukesh
|
1706004WL0020190
|
mukesh
|
00048
|
BKID0008890
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
321394506
|
|
mukesh
|
(000000)
|
|
7
|
GUNA
|
MP-06-004-086-002/251
(REHPURA)
|
1706004086NRG24301120230231268
|
30/11/2023
|
hemta pateliya
|
1706004WL0020248
|
hemta pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
hemtapateliya
|
(000000)
|
|
8
|
GUNA
|
MP-06-004-086-002/251
(REHPURA)
|
1706004086NRG24301120230231269
|
30/11/2023
|
hemta pateliya
|
1706004WL0020248
|
hemta pateliya
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
hemtapateliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24301120230230607
|
30/11/2023
|
Harveersingh
|
1706004WL0020230
|
Harveersingh
|
00354
|
PUNB0061010
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321394506
|
|
Harveersingh
|
(000000)
|
|
10
|
GUNA
|
MP-06-004-053-004/71
(DUNGASRA)
|
1706004053NRG24301120230230608
|
30/11/2023
|
Harveersingh
|
1706004WL0020230
|
Harveersingh
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321394506
|
|
Harveersingh
|
(000000)
|
|
11
|
GUNA
|
MP-06-004-074-007/21
(NAYAGAON)
|
1706004000NRG24291120230230171
|
30/11/2023
|
kamlesh bai
|
1706004WL0020192
|
kamlesh bai
|
00354
|
PUNB0061010
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321394506
|
|
kamleshbai
|
(000000)
|
|
12
|
GUNA
|
MP-06-004-096-007/101-A
(KARILI)
|
1706004096NRG24301120230230628
|
30/11/2023
|
BRAJESH
|
1706004WL0020233
|
BRAJESH
|
00354
|
PUNB0061010
|
663
|
663
|
Processed
|
01/01/2024
|
|
321394506
|
|
BRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-057-003/97-B
(HARIPUR)
|
1706004000NRG24301120230230986
|
30/11/2023
|
KALLU MALVIYA
|
1706004WL0020242
|
KALLU MALVIYA
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321394506
|
|
KALLUMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-054-003/658
(TINSIYAI)
|
1706004000NRG24291120230230153
|
30/11/2023
|
amarsingh
|
1706004WL0020186
|
amarsingh
|
00415
|
SBIN0030145
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321394506
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24301120230230518
|
30/11/2023
|
Ashok Kushwah
|
1706004WL0020212
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
884
|
884
|
Processed
|
01/01/2024
|
|
321394506
|
|
AshokKushwah
|
(000000)
|
|
16
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24301120230230525
|
30/11/2023
|
Ashok Kushwah
|
1706004WL0020212
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
AshokKushwah
|
(000000)
|
|
17
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24301120230230526
|
30/11/2023
|
Ashok Kushwah
|
1706004WL0020212
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
AshokKushwah
|
(000000)
|
|
18
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24301120230230527
|
30/11/2023
|
Ashok Kushwah
|
1706004WL0020212
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
AshokKushwah
|
(000000)
|
|
19
|
GUNA
|
MP-06-004-046-001/434-A
(MAGRANA)
|
1706004046NRG24301120230230528
|
30/11/2023
|
Ashok Kushwah
|
1706004WL0020212
|
Ashok Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
AshokKushwah
|
(000000)
|
|
20
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004046NRG24301120230230519
|
30/11/2023
|
Ashok sahariya
|
1706004WL0020212
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ashoksahariya
|
(000000)
|
|
21
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004046NRG24301120230230520
|
30/11/2023
|
Ashok sahariya
|
1706004WL0020212
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ashoksahariya
|
(000000)
|
|
22
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004046NRG24301120230230521
|
30/11/2023
|
Ashok sahariya
|
1706004WL0020212
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ashoksahariya
|
(000000)
|
|
23
|
GUNA
|
MP-06-004-046-001/724
(MAGRANA)
|
1706004046NRG24301120230230522
|
30/11/2023
|
Ashok sahariya
|
1706004WL0020212
|
Ashok sahariya
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ashoksahariya
|
(000000)
|
|
24
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24301120230230523
|
30/11/2023
|
Sanjeev
|
1706004WL0020212
|
Sanjeev
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Sanjeev
|
(000000)
|
|
25
|
GUNA
|
MP-06-004-046-001/99-A
(MAGRANA)
|
1706004046NRG24301120230230524
|
30/11/2023
|
Sanjeev
|
1706004WL0020212
|
Sanjeev
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-054-004/201-C
(TINSIYAI)
|
1706004000NRG24291120230230154
|
30/11/2023
|
munni bai
|
1706004WL0020186
|
munni bai
|
00468
|
UBIN0572128
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321394506
|
|
munnibai
|
(000000)
|
|
27
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24301120230230741
|
30/11/2023
|
rajesh
|
1706004WL0020236
|
rajesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
rajesh
|
(000000)
|
|
28
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24301120230230742
|
30/11/2023
|
rajesh
|
1706004WL0020236
|
rajesh
|
00468
|
UBIN0572128
|
884
|
884
|
Processed
|
01/01/2024
|
|
321394506
|
|
rajesh
|
(000000)
|
|
29
|
GUNA
|
MP-06-004-084-001/281-B
(MARKIMAHU)
|
1706004084NRG24301120230230743
|
30/11/2023
|
rajesh
|
1706004WL0020236
|
rajesh
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-058-006/883
(UMRI)
|
1706004058NRG24301120230230609
|
30/11/2023
|
Kamal singh
|
1706004WL0020231
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-046-001/187-A
(MAGRANA)
|
1706004046NRG24301120230230494
|
30/11/2023
|
ismail
|
1706004WL0020212
|
ismail
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321394506
|
|
ismail
|
(000000)
|
|
32
|
GUNA
|
MP-06-004-046-001/187-A
(MAGRANA)
|
1706004046NRG24301120230230495
|
30/11/2023
|
ismail
|
1706004WL0020212
|
ismail
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
ismail
|
(000000)
|
|
33
|
GUNA
|
MP-06-004-046-001/187-A
(MAGRANA)
|
1706004046NRG24301120230230496
|
30/11/2023
|
ismail
|
1706004WL0020212
|
ismail
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
ismail
|
(000000)
|
|
34
|
GUNA
|
MP-06-004-046-001/187-B
(MAGRANA)
|
1706004046NRG24301120230230497
|
30/11/2023
|
Imran
|
1706004WL0020212
|
Imran
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
Imran
|
(000000)
|
|
35
|
GUNA
|
MP-06-004-046-001/187-B
(MAGRANA)
|
1706004046NRG24301120230230498
|
30/11/2023
|
Imran
|
1706004WL0020212
|
Imran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Imran
|
(000000)
|
|
36
|
GUNA
|
MP-06-004-046-001/187-B
(MAGRANA)
|
1706004046NRG24301120230230533
|
30/11/2023
|
Imran
|
1706004WL0020212
|
Imran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Imran
|
(000000)
|
|
37
|
GUNA
|
MP-06-004-046-001/187-B
(MAGRANA)
|
1706004046NRG24301120230230534
|
30/11/2023
|
Imran
|
1706004WL0020212
|
Imran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Imran
|
(000000)
|
|
38
|
GUNA
|
MP-06-004-046-001/259-D
(MAGRANA)
|
1706004046NRG24301120230230499
|
30/11/2023
|
Ritik
|
1706004WL0020212
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ritik
|
(000000)
|
|
39
|
GUNA
|
MP-06-004-046-001/259-D
(MAGRANA)
|
1706004046NRG24301120230230500
|
30/11/2023
|
Ritik
|
1706004WL0020212
|
Ritik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Ritik
|
(000000)
|
|
40
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24301120230230501
|
30/11/2023
|
Durjan
|
1706004WL0020212
|
Durjan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
Durjan
|
(000000)
|
|
41
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24301120230230502
|
30/11/2023
|
Durjan
|
1706004WL0020212
|
Durjan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321394506
|
|
Durjan
|
(000000)
|
|
42
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24301120230230531
|
30/11/2023
|
Durjan
|
1706004WL0020212
|
Durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Durjan
|
(000000)
|
|
43
|
GUNA
|
MP-06-004-046-001/275-A
(MAGRANA)
|
1706004046NRG24301120230230532
|
30/11/2023
|
Durjan
|
1706004WL0020212
|
Durjan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Durjan
|
(000000)
|
|
44
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24301120230230503
|
30/11/2023
|
Bhoori
|
1706004WL0020212
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhoori
|
(000000)
|
|
45
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24301120230230504
|
30/11/2023
|
Bhoori
|
1706004WL0020212
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhoori
|
(000000)
|
|
46
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24301120230230505
|
30/11/2023
|
Bhoori
|
1706004WL0020212
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhoori
|
(000000)
|
|
47
|
GUNA
|
MP-06-004-046-001/3-A
(MAGRANA)
|
1706004046NRG24301120230230506
|
30/11/2023
|
Bhoori
|
1706004WL0020212
|
Bhoori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhoori
|
(000000)
|
|
48
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24301120230230507
|
30/11/2023
|
Bhajan
|
1706004WL0020212
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhajan
|
(000000)
|
|
49
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24301120230230508
|
30/11/2023
|
Bhajan
|
1706004WL0020212
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhajan
|
(000000)
|
|
50
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24301120230230509
|
30/11/2023
|
Bhajan
|
1706004WL0020212
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhajan
|
(000000)
|
|
51
|
GUNA
|
MP-06-004-046-001/31-C
(MAGRANA)
|
1706004046NRG24301120230230510
|
30/11/2023
|
Bhajan
|
1706004WL0020212
|
Bhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Bhajan
|
(000000)
|
|
52
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24301120230230511
|
30/11/2023
|
monu
|
1706004WL0020212
|
monu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
monu
|
(000000)
|
|
53
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24301120230230512
|
30/11/2023
|
monu
|
1706004WL0020212
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
monu
|
(000000)
|
|
54
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24301120230230513
|
30/11/2023
|
monu
|
1706004WL0020212
|
monu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321394506
|
|
monu
|
(000000)
|
|
55
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24301120230230529
|
30/11/2023
|
monu
|
1706004WL0020212
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
monu
|
(000000)
|
|
56
|
GUNA
|
MP-06-004-046-001/37-A
(MAGRANA)
|
1706004046NRG24301120230230530
|
30/11/2023
|
monu
|
1706004WL0020212
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
monu
|
(000000)
|
|
57
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24301120230230514
|
30/11/2023
|
Indal
|
1706004WL0020212
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Indal
|
(000000)
|
|
58
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24301120230230515
|
30/11/2023
|
Indal
|
1706004WL0020212
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Indal
|
(000000)
|
|
59
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24301120230230516
|
30/11/2023
|
Indal
|
1706004WL0020212
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Indal
|
(000000)
|
|
60
|
GUNA
|
MP-06-004-046-001/431-A
(MAGRANA)
|
1706004046NRG24301120230230517
|
30/11/2023
|
Indal
|
1706004WL0020212
|
Indal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
Indal
|
(000000)
|
|
61
|
GUNA
|
MP-06-004-057-003/110-A
(HARIPUR)
|
1706004000NRG24301120230230985
|
30/11/2023
|
Mhor Singh
|
1706004WL0020242
|
Mhor Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321394506
|
|
MhorSingh
|
(000000)
|
|
62
|
GUNA
|
MP-06-004-084-001/101-B
(MARKIMAHU)
|
1706004084NRG24301120230230737
|
30/11/2023
|
rajesh
|
1706004WL0020236
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
rajesh
|
(000000)
|
|
63
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24301120230230738
|
30/11/2023
|
kanhaiya
|
1706004WL0020236
|
kanhaiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321394506
|
|
kanhaiya
|
(000000)
|
|
64
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24301120230230739
|
30/11/2023
|
kanhaiya
|
1706004WL0020236
|
kanhaiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
kanhaiya
|
(000000)
|
|
65
|
GUNA
|
MP-06-004-084-001/105-D
(MARKIMAHU)
|
1706004084NRG24301120230230740
|
30/11/2023
|
kanhaiya
|
1706004WL0020236
|
kanhaiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
kanhaiya
|
(000000)
|
|
66
|
GUNA
|
MP-06-004-096-001/377-A
(KARILI)
|
1706004096NRG24301120230230622
|
30/11/2023
|
rohit
|
1706004WL0020233
|
rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321394506
|
|
rohit
|
(000000)
|
|
67
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24301120230230623
|
30/11/2023
|
tulsiram
|
1706004WL0020233
|
tulsiram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321394506
|
|
tulsiram
|
(000000)
|
|
68
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24301120230230624
|
30/11/2023
|
tulsiram
|
1706004WL0020233
|
tulsiram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321394506
|
|
tulsiram
|
(000000)
|
|
69
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24301120230230625
|
30/11/2023
|
tulsiram
|
1706004WL0020233
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
tulsiram
|
(000000)
|
|
70
|
GUNA
|
MP-06-004-096-006/205
(KARILI)
|
1706004096NRG24301120230230629
|
30/11/2023
|
tulsiram
|
1706004WL0020233
|
tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321394506
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|