|
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
|
AMARPATAN
|
MP-12-006-043-001/494
(KUMHARI)
|
1712006000NRG24070320240518007
|
08/03/2024
|
Rajkumari Sondhiya
|
1712006WL042590
|
Rajkumari Sondhiya
|
00032
|
UTIB0001724
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006000NRG24070320240517984
|
08/03/2024
|
Vidya Lodhi
|
1712006WL042590
|
Vidya Lodhi
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG24070320240517987
|
08/03/2024
|
Ramwati Pav
|
1712006WL042590
|
Ramwati Pav
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-043-001/478
(KUMHARI)
|
1712006000NRG24070320240517995
|
08/03/2024
|
Alka Patel
|
1712006WL042590
|
Alka Patel
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006000NRG24070320240518000
|
08/03/2024
|
shanti devi paw
|
1712006WL042590
|
shanti devi paw
|
00045
|
BARB0SATNAX
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
0
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-016-001/1022
(AMIN)
|
1712006000NRG24080320240519304
|
08/03/2024
|
URMILA KUSHWAHA
|
1712006WL042667
|
URMILA KUSHWAHA
|
00048
|
BKID0009441
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG24080320240519778
|
08/03/2024
|
suresh patel
|
1712006WL042693
|
suresh patel
|
00089
|
CBIN0284702
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
0
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-016-001/824
(AMIN)
|
1712006000NRG24080320240519355
|
08/03/2024
|
Sukhendra Kushawaha
|
1712006WL042667
|
Sukhendra Kushawaha
|
00176
|
IDIB000A592
|
12
|
0
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-036-001/164
(MAUHAT)
|
1712006000NRG24080320240519761
|
08/03/2024
|
Anita Kol
|
1712006WL042693
|
Anita Kol
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
AnitaKol
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-036-001/455
(MAUHAT)
|
1712006000NRG24080320240519771
|
08/03/2024
|
Sageeta Rawat
|
1712006WL042693
|
Sageeta Rawat
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
SageetaRawat
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-036-001/558
(MAUHAT)
|
1712006000NRG24080320240519779
|
08/03/2024
|
Vishram
|
1712006WL042693
|
Vishram
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
24/04/2024
|
|
472780186
|
|
Vishram
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24080320240519786
|
08/03/2024
|
Shreekanti Patel
|
1712006WL042693
|
Shreekanti Patel
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
ShreekantiPatel
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-043-001/424
(KUMHARI)
|
1712006000NRG24070320240517990
|
08/03/2024
|
bhaiya lal
|
1712006WL042590
|
bhaiya lal
|
00176
|
IDIB000A592
|
1100
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARPATAN
|
MP-12-006-074-001/159
(OBRA)
|
1712006000NRG24080320240519714
|
08/03/2024
|
PAPPU KOL
|
1712006WL042687
|
PAPPU KOL
|
00176
|
IDIB000A592
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
34
|
|
|
|
|
|
|
|
|
15
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006000NRG24080320240519330
|
08/03/2024
|
Sunita kevat
|
1712006WL042667
|
Sunita kevat
|
00176
|
IDIB000B715
|
14
|
14
|
Processed
|
24/04/2024
|
|
472780186
|
|
Sunitakevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006000NRG24080320240519294
|
08/03/2024
|
ramdeen namdev
|
1712006WL042667
|
ramdeen namdev
|
00176
|
IDIB000G623
|
35
|
35
|
Processed
|
24/04/2024
|
|
472780186
|
|
ramdeennamdev
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-016-001/1012
(AMIN)
|
1712006000NRG24080320240519298
|
08/03/2024
|
Brijlal rawat
|
1712006WL042667
|
Brijlal rawat
|
00176
|
IDIB000G623
|
35
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006000NRG24080320240519302
|
08/03/2024
|
vinod singh patel
|
1712006WL042667
|
vinod singh patel
|
00176
|
IDIB000G623
|
14
|
0
|
|
|
|
|
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006000NRG24080320240519309
|
08/03/2024
|
bitol rajak
|
1712006WL042667
|
bitol rajak
|
00176
|
IDIB000G623
|
14
|
0
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006000NRG24080320240519308
|
08/03/2024
|
manoj rajak
|
1712006WL042667
|
manoj rajak
|
00176
|
IDIB000G623
|
14
|
0
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006000NRG24080320240519311
|
08/03/2024
|
sidhyant kumar kushwaha
|
1712006WL042667
|
sidhyant kumar kushwaha
|
00176
|
IDIB000G623
|
14
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006000NRG24080320240519316
|
08/03/2024
|
ANJU BUNKAR
|
1712006WL042667
|
ANJU BUNKAR
|
00176
|
IDIB000G623
|
14
|
14
|
Processed
|
24/04/2024
|
|
472780186
|
|
ANJUBUNKAR
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG24080320240519335
|
08/03/2024
|
RAMDULARI SINGH
|
1712006WL042667
|
RAMDULARI SINGH
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
24/04/2024
|
|
472780186
|
|
RAMDULARISINGH
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-016-001/1144
(AMIN)
|
1712006000NRG24080320240519337
|
08/03/2024
|
Sanjeev Singh
|
1712006WL042667
|
Sanjeev Singh
|
00176
|
IDIB000G623
|
12
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG24080320240519339
|
08/03/2024
|
Bhagwandeen Chaudhry
|
1712006WL042667
|
Bhagwandeen Chaudhry
|
00176
|
IDIB000G623
|
12
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24080320240519359
|
08/03/2024
|
Himanshu saket
|
1712006WL042667
|
Himanshu saket
|
00176
|
IDIB000G623
|
12
|
12
|
Processed
|
24/04/2024
|
|
472780186
|
|
Himanshusaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
73
|
|
|
|
|
|
|
|
|
27
|
AMARPATAN
|
MP-12-006-016-001/1022
(AMIN)
|
1712006000NRG24080320240519303
|
08/03/2024
|
GOPI PRASAD KUSHWAHA
|
1712006WL042667
|
GOPI PRASAD KUSHWAHA
|
00354
|
PUNB0041610
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-036-001/419
(MAUHAT)
|
1712006000NRG24080320240519769
|
08/03/2024
|
TIJIYA KUMHAR
|
1712006WL042693
|
TIJIYA KUMHAR
|
00415
|
SBIN0005196
|
8
|
0
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-036-001/481
(MAUHAT)
|
1712006000NRG24080320240519775
|
08/03/2024
|
Godiya Kol
|
1712006WL042693
|
Godiya Kol
|
00415
|
SBIN0005196
|
10
|
0
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24080320240519785
|
08/03/2024
|
Girja Patel
|
1712006WL042693
|
Girja Patel
|
00415
|
SBIN0005196
|
8
|
0
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG24070320240517982
|
08/03/2024
|
Bette
|
1712006WL042590
|
Bette
|
00415
|
SBIN0005196
|
1100
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-043-001/471
(KUMHARI)
|
1712006000NRG24070320240517993
|
08/03/2024
|
Mitai Bai
|
1712006WL042590
|
Mitai Bai
|
00415
|
SBIN0005196
|
1100
|
0
|
|
|
|
|
|
|
|
|
33
|
AMARPATAN
|
MP-12-006-043-001/477
(KUMHARI)
|
1712006000NRG24070320240517994
|
08/03/2024
|
Ravi Karan Prasad Patel
|
1712006WL042590
|
Ravi Karan Prasad Patel
|
00415
|
SBIN0005196
|
1100
|
0
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-043-001/484
(KUMHARI)
|
1712006000NRG24070320240517998
|
08/03/2024
|
savita paw
|
1712006WL042590
|
savita paw
|
00415
|
SBIN0005196
|
1100
|
0
|
|
|
|
|
|
|
|
|
35
|
AMARPATAN
|
MP-12-006-043-001/487
(KUMHARI)
|
1712006000NRG24070320240518002
|
08/03/2024
|
jesmi dahiya
|
1712006WL042590
|
jesmi dahiya
|
00415
|
SBIN0005196
|
880
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-043-001/94
(KUMHARI)
|
1712006000NRG24070320240518008
|
08/03/2024
|
Mntu saket
|
1712006WL042590
|
Mntu saket
|
00415
|
SBIN0005196
|
1100
|
0
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-074-001/1019
(OBRA)
|
1712006000NRG24080320240519713
|
08/03/2024
|
Sahadev kol
|
1712006WL042687
|
Sahadev kol
|
00415
|
SBIN0005196
|
600
|
0
|
|
|
|
|
|
|
|
|
38
|
AMARPATAN
|
MP-12-006-074-001/991
(OBRA)
|
1712006000NRG24080320240519718
|
08/03/2024
|
pramod tiwari
|
1712006WL042687
|
pramod tiwari
|
00415
|
SBIN0005196
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7606
|
0
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006000NRG24080320240519322
|
08/03/2024
|
ANITA SAHU
|
1712006WL042667
|
ANITA SAHU
|
00415
|
SBIN0006251
|
14
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
0
|
|
|
|
|
|
|
|
|
40
|
AMARPATAN
|
MP-12-006-036-001/484
(MAUHAT)
|
1712006000NRG24080320240519776
|
08/03/2024
|
Deenanath Patel
|
1712006WL042693
|
Deenanath Patel
|
00468
|
UBIN0563692
|
10
|
0
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG24080320240519777
|
08/03/2024
|
Manulal Patel
|
1712006WL042693
|
Manulal Patel
|
00468
|
UBIN0563692
|
10
|
0
|
|
|
|
|
|
|
|
|
42
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006000NRG24070320240517988
|
08/03/2024
|
Kamata Vishvakarma
|
1712006WL042590
|
Kamata Vishvakarma
|
00468
|
UBIN0563692
|
1100
|
0
|
|
|
|
|
|
|
|
|
43
|
AMARPATAN
|
MP-12-006-043-001/486
(KUMHARI)
|
1712006000NRG24070320240518001
|
08/03/2024
|
gudiya devi paw
|
1712006WL042590
|
gudiya devi paw
|
00468
|
UBIN0563692
|
1100
|
0
|
|
|
|
|
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006000NRG24070320240518005
|
08/03/2024
|
Makhan Lal Sondhiya
|
1712006WL042590
|
Makhan Lal Sondhiya
|
00468
|
UBIN0563692
|
880
|
0
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006000NRG24070320240518006
|
08/03/2024
|
Sita Devi Sondhiya
|
1712006WL042590
|
Sita Devi Sondhiya
|
00468
|
UBIN0563692
|
1100
|
0
|
|
|
|
|
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-074-001/927
(OBRA)
|
1712006000NRG24080320240519717
|
08/03/2024
|
Narendra Kol
|
1712006WL042687
|
Narendra Kol
|
00468
|
UBIN0563692
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
0
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006000NRG24080320240519293
|
08/03/2024
|
priya kumari vishwakarma
|
1712006WL042667
|
priya kumari vishwakarma
|
00468
|
UBIN0567639
|
35
|
0
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006000NRG24080320240519295
|
08/03/2024
|
mukesh kumar namdev
|
1712006WL042667
|
mukesh kumar namdev
|
00468
|
UBIN0567639
|
35
|
0
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006000NRG24080320240519297
|
08/03/2024
|
SANDEEP KUMAR YADAV
|
1712006WL042667
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0567639
|
35
|
0
|
|
|
|
|
|
|
|
|
50
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006000NRG24080320240519296
|
08/03/2024
|
SANTOSH YADAV
|
1712006WL042667
|
SANTOSH YADAV
|
00468
|
UBIN0567639
|
35
|
0
|
|
|
|
|
|
|
|
|
51
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24080320240519300
|
08/03/2024
|
NEELAM SINGH
|
1712006WL042667
|
NEELAM SINGH
|
00468
|
UBIN0567639
|
35
|
0
|
|
|
|
|
|
|
|
|
52
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006000NRG24080320240519305
|
08/03/2024
|
MAMTA KUSHWAHA
|
1712006WL042667
|
MAMTA KUSHWAHA
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
53
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006000NRG24080320240519306
|
08/03/2024
|
RUCHI KUSHWAHA
|
1712006WL042667
|
RUCHI KUSHWAHA
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
54
|
AMARPATAN
|
MP-12-006-016-001/1025
(AMIN)
|
1712006000NRG24080320240519307
|
08/03/2024
|
RAKESH KEWAT
|
1712006WL042667
|
RAKESH KEWAT
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
55
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006000NRG24080320240519310
|
08/03/2024
|
RAJBHAN KUSHWAHA
|
1712006WL042667
|
RAJBHAN KUSHWAHA
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
56
|
AMARPATAN
|
MP-12-006-016-001/1040
(AMIN)
|
1712006000NRG24080320240519317
|
08/03/2024
|
ramrsh kumar kori
|
1712006WL042667
|
ramrsh kumar kori
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
57
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006000NRG24080320240519319
|
08/03/2024
|
PRADEEP KUMAR SAN
|
1712006WL042667
|
PRADEEP KUMAR SAN
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
58
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006000NRG24080320240519323
|
08/03/2024
|
MAHESH PD SAHU
|
1712006WL042667
|
MAHESH PD SAHU
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
59
|
AMARPATAN
|
MP-12-006-016-001/1046
(AMIN)
|
1712006000NRG24080320240519324
|
08/03/2024
|
SOBHNATH KUSHWAHA
|
1712006WL042667
|
SOBHNATH KUSHWAHA
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
60
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006000NRG24080320240519325
|
08/03/2024
|
jagat
|
1712006WL042667
|
jagat
|
00468
|
UBIN0567639
|
14
|
14
|
Processed
|
24/04/2024
|
|
472780186
|
|
jagat
|
INDIAN BANK(607105)
|
|
61
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006000NRG24080320240519326
|
08/03/2024
|
rinki kevat
|
1712006WL042667
|
rinki kevat
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
62
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006000NRG24080320240519327
|
08/03/2024
|
Nilesh kevat
|
1712006WL042667
|
Nilesh kevat
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
63
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006000NRG24080320240519328
|
08/03/2024
|
Suman kewat
|
1712006WL042667
|
Suman kewat
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
64
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006000NRG24080320240519329
|
08/03/2024
|
Ramvilochan kewat
|
1712006WL042667
|
Ramvilochan kewat
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
65
|
AMARPATAN
|
MP-12-006-016-001/1052
(AMIN)
|
1712006000NRG24080320240519331
|
08/03/2024
|
Rani sahu
|
1712006WL042667
|
Rani sahu
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARPATAN
|
MP-12-006-016-001/1059
(AMIN)
|
1712006000NRG24080320240519332
|
08/03/2024
|
Vinod shukla
|
1712006WL042667
|
Vinod shukla
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARPATAN
|
MP-12-006-016-001/1065
(AMIN)
|
1712006000NRG24080320240519333
|
08/03/2024
|
Santosh
|
1712006WL042667
|
Santosh
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
68
|
AMARPATAN
|
MP-12-006-016-001/1066
(AMIN)
|
1712006000NRG24080320240519334
|
08/03/2024
|
Rajesh kumar kushwaha
|
1712006WL042667
|
Rajesh kumar kushwaha
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
69
|
AMARPATAN
|
MP-12-006-016-001/1145
(AMIN)
|
1712006000NRG24080320240519338
|
08/03/2024
|
Sanjay Singh
|
1712006WL042667
|
Sanjay Singh
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
70
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006000NRG24080320240519343
|
08/03/2024
|
rannu kushwaha
|
1712006WL042667
|
rannu kushwaha
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
71
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006000NRG24080320240519342
|
08/03/2024
|
tejbhan kushwaha
|
1712006WL042667
|
tejbhan kushwaha
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
72
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006000NRG24080320240519348
|
08/03/2024
|
mahesh kevat
|
1712006WL042667
|
mahesh kevat
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
73
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006000NRG24080320240519349
|
08/03/2024
|
Poonam kewat
|
1712006WL042667
|
Poonam kewat
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
74
|
AMARPATAN
|
MP-12-006-016-001/689
(AMIN)
|
1712006000NRG24080320240519350
|
08/03/2024
|
Kalpna kewat
|
1712006WL042667
|
Kalpna kewat
|
00468
|
UBIN0567639
|
14
|
0
|
|
|
|
|
|
|
|
|
75
|
AMARPATAN
|
MP-12-006-016-001/701
(AMIN)
|
1712006000NRG24080320240519353
|
08/03/2024
|
ramesh
|
1712006WL042667
|
ramesh
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
76
|
AMARPATAN
|
MP-12-006-016-001/715
(AMIN)
|
1712006000NRG24080320240519354
|
08/03/2024
|
rakesh
|
1712006WL042667
|
rakesh
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
77
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24080320240519357
|
08/03/2024
|
Poonam saket
|
1712006WL042667
|
Poonam saket
|
00468
|
UBIN0567639
|
12
|
12
|
Processed
|
24/04/2024
|
|
472780186
|
|
Poonamsaket
|
INDIAN BANK(607105)
|
|
78
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24080320240519358
|
08/03/2024
|
Pratima saket
|
1712006WL042667
|
Pratima saket
|
00468
|
UBIN0567639
|
12
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
26
|
|
|
|
|
|
|
|
|
79
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006000NRG24080320240519292
|
08/03/2024
|
sangita vishwakarma
|
1712006WL042667
|
sangita vishwakarma
|
00602
|
SBIN0RRMBGB
|
35
|
0
|
|
|
|
|
|
|
|
|
80
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24080320240519299
|
08/03/2024
|
NAGENDRA SINGH
|
1712006WL042667
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
35
|
0
|
|
|
|
|
|
|
|
|
81
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006000NRG24080320240519301
|
08/03/2024
|
kamleshiya singh
|
1712006WL042667
|
kamleshiya singh
|
00602
|
SBIN0RRMBGB
|
35
|
0
|
|
|
|
|
|
|
|
|
82
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006000NRG24080320240519313
|
08/03/2024
|
baihareya kewat
|
1712006WL042667
|
baihareya kewat
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
83
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006000NRG24080320240519312
|
08/03/2024
|
dileep kevat
|
1712006WL042667
|
dileep kevat
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
84
|
AMARPATAN
|
MP-12-006-016-001/1036
(AMIN)
|
1712006000NRG24080320240519314
|
08/03/2024
|
SHRI NIVASH KUSHWAHA
|
1712006WL042667
|
SHRI NIVASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
85
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006000NRG24080320240519315
|
08/03/2024
|
RAJKUMAR KORI
|
1712006WL042667
|
RAJKUMAR KORI
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
86
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006000NRG24080320240519318
|
08/03/2024
|
RAMSAKHA SEN
|
1712006WL042667
|
RAMSAKHA SEN
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
87
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006000NRG24080320240519321
|
08/03/2024
|
ANSHU KEVAT
|
1712006WL042667
|
ANSHU KEVAT
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
88
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006000NRG24080320240519320
|
08/03/2024
|
DASODIYA KEVAT
|
1712006WL042667
|
DASODIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
89
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG24080320240519336
|
08/03/2024
|
LALMAN SINGH
|
1712006WL042667
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
90
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG24080320240519340
|
08/03/2024
|
Nirmala Saket
|
1712006WL042667
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
91
|
AMARPATAN
|
MP-12-006-016-001/4
(AMIN)
|
1712006000NRG24080320240519341
|
08/03/2024
|
babulaal
|
1712006WL042667
|
babulaal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
472780186
|
|
babulaal
|
INDIAN BANK(607105)
|
|
92
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006000NRG24080320240519345
|
08/03/2024
|
Panchwati
|
1712006WL042667
|
Panchwati
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
93
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006000NRG24080320240519344
|
08/03/2024
|
ramvishwas
|
1712006WL042667
|
ramvishwas
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
94
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006000NRG24080320240519347
|
08/03/2024
|
Asha
|
1712006WL042667
|
Asha
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
95
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006000NRG24080320240519346
|
08/03/2024
|
Ramprakash
|
1712006WL042667
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
96
|
AMARPATAN
|
MP-12-006-016-001/691
(AMIN)
|
1712006000NRG24080320240519351
|
08/03/2024
|
munni bai rawat
|
1712006WL042667
|
munni bai rawat
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
97
|
AMARPATAN
|
MP-12-006-016-001/692
(AMIN)
|
1712006000NRG24080320240519352
|
08/03/2024
|
mundi
|
1712006WL042667
|
mundi
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
98
|
AMARPATAN
|
MP-12-006-016-001/887
(AMIN)
|
1712006000NRG24080320240519356
|
08/03/2024
|
BHANU KOL
|
1712006WL042667
|
BHANU KOL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
99
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG24080320240519756
|
08/03/2024
|
Sindhu Kol
|
1712006WL042693
|
Sindhu Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
100
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG24080320240519755
|
08/03/2024
|
Sundarlal Kol
|
1712006WL042693
|
Sundarlal Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
SundarlalKol
|
INDIAN BANK(607105)
|
|
101
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG24080320240519757
|
08/03/2024
|
Mukesh Kol
|
1712006WL042693
|
Mukesh Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
102
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24080320240519758
|
08/03/2024
|
Gorelal Kol
|
1712006WL042693
|
Gorelal Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
103
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24080320240519759
|
08/03/2024
|
SACHITA KOL
|
1712006WL042693
|
SACHITA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
104
|
AMARPATAN
|
MP-12-006-036-001/164
(MAUHAT)
|
1712006000NRG24080320240519760
|
08/03/2024
|
Vijay Kol
|
1712006WL042693
|
Vijay Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
VijayKol
|
INDIAN BANK(607105)
|
|
105
|
AMARPATAN
|
MP-12-006-036-001/18
(MAUHAT)
|
1712006000NRG24080320240519763
|
08/03/2024
|
Ramwati Kol
|
1712006WL042693
|
Ramwati Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
106
|
AMARPATAN
|
MP-12-006-036-001/18
(MAUHAT)
|
1712006000NRG24080320240519762
|
08/03/2024
|
Shivbalak Kol
|
1712006WL042693
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
107
|
AMARPATAN
|
MP-12-006-036-001/30
(MAUHAT)
|
1712006000NRG24080320240519764
|
08/03/2024
|
Rupe Kol
|
1712006WL042693
|
Rupe Kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
RupeKol
|
INDIAN BANK(607105)
|
|
108
|
AMARPATAN
|
MP-12-006-036-001/38
(MAUHAT)
|
1712006000NRG24080320240519765
|
08/03/2024
|
Munni Kol
|
1712006WL042693
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
109
|
AMARPATAN
|
MP-12-006-036-001/386
(MAUHAT)
|
1712006000NRG24080320240519766
|
08/03/2024
|
Vikash Kol
|
1712006WL042693
|
Vikash Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
110
|
AMARPATAN
|
MP-12-006-036-001/387
(MAUHAT)
|
1712006000NRG24080320240519767
|
08/03/2024
|
Sallu Kol
|
1712006WL042693
|
Sallu Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
111
|
AMARPATAN
|
MP-12-006-036-001/417
(MAUHAT)
|
1712006000NRG24080320240519768
|
08/03/2024
|
RANIYA KOL
|
1712006WL042693
|
RANIYA KOL
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
112
|
AMARPATAN
|
MP-12-006-036-001/455
(MAUHAT)
|
1712006000NRG24080320240519770
|
08/03/2024
|
jwala kol
|
1712006WL042693
|
jwala kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
113
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24080320240519772
|
08/03/2024
|
chhanga kol
|
1712006WL042693
|
chhanga kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780186
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
114
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24080320240519773
|
08/03/2024
|
shakuntala kol
|
1712006WL042693
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
115
|
AMARPATAN
|
MP-12-006-036-001/476
(MAUHAT)
|
1712006000NRG24080320240519774
|
08/03/2024
|
Ramlakhan Kol
|
1712006WL042693
|
Ramlakhan Kol
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
116
|
AMARPATAN
|
MP-12-006-036-001/60
(MAUHAT)
|
1712006000NRG24080320240519781
|
08/03/2024
|
ramkhelawan kol
|
1712006WL042693
|
ramkhelawan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Rejected
|
23/04/2024
|
|
472780186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
AMARPATAN
|
MP-12-006-036-001/60
(MAUHAT)
|
1712006000NRG24080320240519780
|
08/03/2024
|
Uma Kol
|
1712006WL042693
|
Uma Kol
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
118
|
AMARPATAN
|
MP-12-006-036-001/61
(MAUHAT)
|
1712006000NRG24080320240519782
|
08/03/2024
|
Dayaram Kol
|
1712006WL042693
|
Dayaram Kol
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
119
|
AMARPATAN
|
MP-12-006-036-001/61
(MAUHAT)
|
1712006000NRG24080320240519783
|
08/03/2024
|
Gudiya Kol
|
1712006WL042693
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
120
|
AMARPATAN
|
MP-12-006-036-001/77
(MAUHAT)
|
1712006000NRG24080320240519784
|
08/03/2024
|
Babulal Kol
|
1712006WL042693
|
Babulal Kol
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
121
|
AMARPATAN
|
MP-12-006-036-001/83
(MAUHAT)
|
1712006000NRG24080320240519787
|
08/03/2024
|
Premlal Singraha
|
1712006WL042693
|
Premlal Singraha
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
122
|
AMARPATAN
|
MP-12-006-036-001/86
(MAUHAT)
|
1712006000NRG24080320240519789
|
08/03/2024
|
Geeta Singraha
|
1712006WL042693
|
Geeta Singraha
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
123
|
AMARPATAN
|
MP-12-006-036-001/86
(MAUHAT)
|
1712006000NRG24080320240519788
|
08/03/2024
|
Ramkaran Singraha
|
1712006WL042693
|
Ramkaran Singraha
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
124
|
AMARPATAN
|
MP-12-006-043-001/112
(KUMHARI)
|
1712006000NRG24070320240517977
|
08/03/2024
|
Ramdin
|
1712006WL042590
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
125
|
AMARPATAN
|
MP-12-006-043-001/130
(KUMHARI)
|
1712006000NRG24070320240517978
|
08/03/2024
|
bijnath
|
1712006WL042590
|
bijnath
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472780186
|
|
bijnath
|
INDIAN BANK(607105)
|
|
126
|
AMARPATAN
|
MP-12-006-043-001/130
(KUMHARI)
|
1712006000NRG24070320240517979
|
08/03/2024
|
sakuntla
|
1712006WL042590
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
127
|
AMARPATAN
|
MP-12-006-043-001/149
(KUMHARI)
|
1712006000NRG24070320240517980
|
08/03/2024
|
Prakaschandra gupta
|
1712006WL042590
|
Prakaschandra gupta
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
128
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG24070320240517981
|
08/03/2024
|
Kamlesh
|
1712006WL042590
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
129
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006000NRG24070320240517983
|
08/03/2024
|
Jagdeesh
|
1712006WL042590
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
130
|
AMARPATAN
|
MP-12-006-043-001/368
(KUMHARI)
|
1712006000NRG24070320240517985
|
08/03/2024
|
Ramhit lodhi
|
1712006WL042590
|
Ramhit lodhi
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
131
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG24070320240517986
|
08/03/2024
|
Pramlal
|
1712006WL042590
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
132
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006000NRG24070320240517989
|
08/03/2024
|
Santi Devi vishvakarma
|
1712006WL042590
|
Santi Devi vishvakarma
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
133
|
AMARPATAN
|
MP-12-006-043-001/429
(KUMHARI)
|
1712006000NRG24070320240517991
|
08/03/2024
|
Gorelal Lodhi
|
1712006WL042590
|
Gorelal Lodhi
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
134
|
AMARPATAN
|
MP-12-006-043-001/453
(KUMHARI)
|
1712006000NRG24070320240517992
|
08/03/2024
|
Damdi Lal Sen
|
1712006WL042590
|
Damdi Lal Sen
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
135
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006000NRG24070320240517996
|
08/03/2024
|
purshottam prasad lodhi
|
1712006WL042590
|
purshottam prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
136
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006000NRG24070320240518009
|
08/03/2024
|
Ramdeen
|
1712006WL042590
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1100
|
0
|
|
|
|
|
|
|
|
|
137
|
AMARPATAN
|
MP-12-006-074-001/20
(OBRA)
|
1712006000NRG24080320240519715
|
08/03/2024
|
Ramsohavan kol
|
1712006WL042687
|
Ramsohavan kol
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
138
|
AMARPATAN
|
MP-12-006-074-001/758
(OBRA)
|
1712006000NRG24080320240519716
|
08/03/2024
|
Gudiya loni
|
1712006WL042687
|
Gudiya loni
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16037
|
1154
|
|
|
|
|
|
|
|
|
139
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006000NRG24070320240517997
|
08/03/2024
|
ahilya lodhi
|
1712006WL042590
|
ahilya lodhi
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
140
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006000NRG24070320240517999
|
08/03/2024
|
sukhlal pav
|
1712006WL042590
|
sukhlal pav
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
141
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006000NRG24070320240518003
|
08/03/2024
|
ashok sen
|
1712006WL042590
|
ashok sen
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
142
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006000NRG24070320240518004
|
08/03/2024
|
phoolmati sen
|
1712006WL042590
|
phoolmati sen
|
00691
|
IPOS0000001
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40874
|
1301
|
|
|
|
|
|
|
|