|
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-06-004-014-002/21
(PANJ)
|
1706004014NRG24040320240344525
|
04/03/2024
|
Ratan lal
|
1706004014WL029194
|
Ratan lal
|
00045
|
BARB0GUNAXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Ratanlal
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNA
|
MP-06-004-016-001/193-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344707
|
04/03/2024
|
motilal kushwah
|
1706004016WL029209
|
motilal kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
motilalkushwah
|
ICICI BANK LTD(508534)
|
|
3
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344709
|
04/03/2024
|
foolvati bai
|
1706004016WL029209
|
foolvati bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
foolvatibai
|
BANK OF BARODA(606985)
|
|
4
|
GUNA
|
MP-06-004-016-001/214-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344708
|
04/03/2024
|
manmohan singh
|
1706004016WL029209
|
manmohan singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
manmohansingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344712
|
04/03/2024
|
gunbati
|
1706004016WL029209
|
gunbati
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
gunbati
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-016-001/215-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344711
|
04/03/2024
|
lakshman singh
|
1706004016WL029209
|
lakshman singh
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
lakshmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24040320240344716
|
04/03/2024
|
pawan Dhakad
|
1706004016WL029209
|
pawan Dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
pawanDhakad
|
BANK OF INDIA(508505)
|
|
8
|
GUNA
|
MP-06-004-016-001/217-B
(VINAYAKKHEDI)
|
1706004016NRG24040320240344717
|
04/03/2024
|
pooja bai
|
1706004016WL029209
|
pooja bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNA
|
MP-06-004-016-001/220-B
(VINAYAKKHEDI)
|
1706004016NRG24040320240344720
|
04/03/2024
|
Manoj dhakad
|
1706004016WL029209
|
Manoj dhakad
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Manojdhakad
|
BANK OF BARODA(606985)
|
|
10
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344721
|
04/03/2024
|
jagdish
|
1706004016WL029209
|
jagdish
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
11
|
GUNA
|
MP-06-004-016-001/220-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344722
|
04/03/2024
|
LAKSHMEE BAI
|
1706004016WL029209
|
LAKSHMEE BAI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
LAKSHMEEBAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNA
|
MP-06-004-016-001/27-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344741
|
04/03/2024
|
dhanraj saheriya
|
1706004016WL029210
|
dhanraj saheriya
|
00045
|
BARB0GUNAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
GUNA
|
MP-06-004-083-004/32-A
(UDAYPURI)
|
1706004000NRG24040320240344509
|
04/03/2024
|
Rehal Singh
|
1706004WL029193
|
Rehal Singh
|
00045
|
BARB0GUNAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24040320240344582
|
04/03/2024
|
Malam
|
1706004090WL029202
|
Malam
|
00045
|
BARB0GUNAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
GUNA
|
MP-06-004-090-002/71
(KARKEKIMAHU)
|
1706004090NRG24040320240344583
|
04/03/2024
|
Malam
|
1706004090WL029202
|
Malam
|
00045
|
BARB0GUNAXX
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
14365
|
|
|
|
|
|
|
|
|
16
|
GUNA
|
MP-06-004-014-002/67
(PANJ)
|
1706004014NRG24040320240344528
|
04/03/2024
|
Rambabu Yadav
|
1706004014WL029194
|
Rambabu Yadav
|
00048
|
BKID0008890
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RambabuYadav
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-016-001/215-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344713
|
04/03/2024
|
ajay
|
1706004016WL029209
|
ajay
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNA
|
MP-06-004-016-001/404-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344725
|
04/03/2024
|
fool bai
|
1706004016WL029209
|
fool bai
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
19
|
GUNA
|
MP-06-004-016-001/63-B
(VINAYAKKHEDI)
|
1706004016NRG24040320240344770
|
04/03/2024
|
Yashkumar
|
1706004016WL029210
|
Yashkumar
|
00048
|
BKID0008890
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
GUNA
|
MP-06-004-090-002/18
(KARKEKIMAHU)
|
1706004090NRG24040320240344568
|
04/03/2024
|
Raghuvar jatav
|
1706004090WL029200
|
Raghuvar jatav
|
00048
|
BKID0008890
|
3536
|
0
|
|
|
|
|
|
|
|
|
21
|
GUNA
|
MP-06-004-090-002/41
(KARKEKIMAHU)
|
1706004090NRG24040320240344550
|
04/03/2024
|
Prashuram jatav
|
1706004090WL029197
|
Prashuram jatav
|
00048
|
BKID0008890
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
3757
|
|
|
|
|
|
|
|
|
22
|
GUNA
|
MP-06-004-012-002/406
(SAKATPUR)
|
1706004012NRG24040320240344791
|
04/03/2024
|
Vijay Kushwah
|
1706004012WL029212
|
Vijay Kushwah
|
00051
|
MAHB0001759
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-012-002/405
(SAKATPUR)
|
1706004012NRG24040320240344790
|
04/03/2024
|
Hemant
|
1706004012WL029212
|
Hemant
|
00078
|
CNRB0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-014-002/102-A
(PANJ)
|
1706004014NRG24040320240344515
|
04/03/2024
|
Raghuveer
|
1706004014WL029194
|
Raghuveer
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Raghuveer
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUNA
|
MP-06-004-014-002/116
(PANJ)
|
1706004014NRG24040320240344517
|
04/03/2024
|
Gangaram
|
1706004014WL029194
|
Gangaram
|
00078
|
CNRB0002860
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-014-002/24
(PANJ)
|
1706004014NRG24040320240344526
|
04/03/2024
|
parmal
|
1706004014WL029194
|
parmal
|
00078
|
CNRB0002860
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
GUNA
|
MP-06-004-014-002/65
(PANJ)
|
1706004014NRG24040320240344527
|
04/03/2024
|
Mahendra
|
1706004014WL029194
|
Mahendra
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
28
|
GUNA
|
MP-06-004-014-002/67-A
(PANJ)
|
1706004014NRG24040320240344529
|
04/03/2024
|
lakhan
|
1706004014WL029194
|
lakhan
|
00078
|
CNRB0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
GUNA
|
MP-06-004-014-002/82
(PANJ)
|
1706004014NRG24040320240344530
|
04/03/2024
|
Radesyam
|
1706004014WL029194
|
Radesyam
|
00078
|
CNRB0002860
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
GUNA
|
MP-06-004-016-001/215
(VINAYAKKHEDI)
|
1706004016NRG24040320240344710
|
04/03/2024
|
arun kumar
|
1706004016WL029209
|
arun kumar
|
00078
|
CNRB0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
GUNA
|
MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344615
|
04/03/2024
|
Harakumar Bai
|
1706004027WL029206
|
Harakumar Bai
|
00078
|
CNRB0002860
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
3315
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-014-002/19-C
(PANJ)
|
1706004014NRG24040320240344524
|
04/03/2024
|
Balram
|
1706004014WL029194
|
Balram
|
00165
|
IBKL0001107
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-027-002/137
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344601
|
04/03/2024
|
Champalal
|
1706004027WL029206
|
Champalal
|
00165
|
IBKL0001107
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-027-002/23
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344606
|
04/03/2024
|
ATAR SINGH
|
1706004027WL029206
|
ATAR SINGH
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
ATARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-012-002/109
(SAKATPUR)
|
1706004012NRG24040320240344782
|
04/03/2024
|
RAJESH KALURAM
|
1706004012WL029212
|
RAJESH KALURAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAJESHKALURAM
|
ICICI BANK LTD(508534)
|
|
36
|
GUNA
|
MP-06-004-027-002/155
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344604
|
04/03/2024
|
DINESH
|
1706004027WL029206
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
37
|
GUNA
|
MP-06-004-012-002/397
(SAKATPUR)
|
1706004012NRG24040320240344789
|
04/03/2024
|
Santi
|
1706004012WL029212
|
Santi
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNA
|
MP-06-004-027-002/322
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344608
|
04/03/2024
|
guddi bai
|
1706004027WL029206
|
guddi bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GUNA
|
MP-06-004-027-002/323
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344609
|
04/03/2024
|
shanti bai
|
1706004027WL029206
|
shanti bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476048116
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-012-002/117
(SAKATPUR)
|
1706004012NRG24040320240344783
|
04/03/2024
|
Yogesh kushwah
|
1706004012WL029212
|
Yogesh kushwah
|
00176
|
IDIB000G127
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Yogeshkushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24040320240344723
|
04/03/2024
|
Nilan singh dhakad
|
1706004016WL029209
|
Nilan singh dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Nilansinghdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUNA
|
MP-06-004-016-001/221
(VINAYAKKHEDI)
|
1706004016NRG24040320240344724
|
04/03/2024
|
PARVATI BAI dhakad
|
1706004016WL029209
|
PARVATI BAI dhakad
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PARVATIBAIdhakad
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-031-001/35
(MANGWAR)
|
1706004031NRG24040320240344625
|
04/03/2024
|
Dharam
|
1706004031WL029207
|
Dharam
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
GUNA
|
MP-06-004-027-001/553
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344596
|
04/03/2024
|
MAKHAN
|
1706004027WL029206
|
MAKHAN
|
00354
|
PUNB0018600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
GUNA
|
MP-06-004-012-002/130
(SAKATPUR)
|
1706004012NRG24040320240344784
|
04/03/2024
|
Brajesh
|
1706004012WL029212
|
Brajesh
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-014-002/101-A
(PANJ)
|
1706004014NRG24040320240344513
|
04/03/2024
|
Gyan singh
|
1706004014WL029194
|
Gyan singh
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNA
|
MP-06-004-014-002/101-B
(PANJ)
|
1706004014NRG24040320240344514
|
04/03/2024
|
Hari singh Yadav
|
1706004014WL029194
|
Hari singh Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
HarisinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
48
|
GUNA
|
MP-06-004-014-002/118-A
(PANJ)
|
1706004014NRG24040320240344518
|
04/03/2024
|
Golu Yadav
|
1706004014WL029194
|
Golu Yadav
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
GUNA
|
MP-06-004-014-002/136
(PANJ)
|
1706004014NRG24040320240344520
|
04/03/2024
|
rajpal yadav
|
1706004014WL029194
|
rajpal yadav
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
GUNA
|
MP-06-004-014-002/145
(PANJ)
|
1706004014NRG24040320240344521
|
04/03/2024
|
Dhanpal Yadav
|
1706004014WL029194
|
Dhanpal Yadav
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
DhanpalYadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNA
|
MP-06-004-014-002/15-B
(PANJ)
|
1706004014NRG24040320240344523
|
04/03/2024
|
Radhamohan
|
1706004014WL029194
|
Radhamohan
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Radhamohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-014-002/83-B
(PANJ)
|
1706004014NRG24040320240344531
|
04/03/2024
|
Praveen
|
1706004014WL029194
|
Praveen
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
GUNA
|
MP-06-004-014-002/88-A
(PANJ)
|
1706004014NRG24040320240344532
|
04/03/2024
|
Bhagwan singh
|
1706004014WL029194
|
Bhagwan singh
|
00415
|
SBIN0003849
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
GUNA
|
MP-06-004-014-002/96-A
(PANJ)
|
1706004014NRG24040320240344534
|
04/03/2024
|
Devendra
|
1706004014WL029194
|
Devendra
|
00415
|
SBIN0003849
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344715
|
04/03/2024
|
Ramshri Bai
|
1706004016WL029209
|
Ramshri Bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RamshriBai
|
BANK OF BARODA(606985)
|
|
56
|
GUNA
|
MP-06-004-016-001/217-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344714
|
04/03/2024
|
VANBEER SINGH
|
1706004016WL029209
|
VANBEER SINGH
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
VANBEERSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
8840
|
|
|
|
|
|
|
|
|
57
|
GUNA
|
MP-06-004-027-002/644
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344614
|
04/03/2024
|
vijaykumari
|
1706004027WL029206
|
vijaykumari
|
00415
|
SBIN0010848
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
GUNA
|
MP-06-004-027-002/437
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344610
|
04/03/2024
|
veeran ahirwar
|
1706004027WL029206
|
veeran ahirwar
|
00415
|
SBIN0017104
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24040320240344788
|
04/03/2024
|
KRISHNA BAI
|
1706004012WL029212
|
KRISHNA BAI
|
00415
|
SBIN0030081
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-012-002/414
(SAKATPUR)
|
1706004012NRG24040320240344792
|
04/03/2024
|
MAHESH SAHU
|
1706004012WL029212
|
MAHESH SAHU
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MAHESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUNA
|
MP-06-004-014-001/18
(PANJ)
|
1706004014NRG24040320240344510
|
04/03/2024
|
Vinod Yadav
|
1706004014WL029194
|
Vinod Yadav
|
00415
|
SBIN0030081
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344719
|
04/03/2024
|
sangita
|
1706004016WL029209
|
sangita
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNA
|
MP-06-004-016-001/217-C
(VINAYAKKHEDI)
|
1706004016NRG24040320240344718
|
04/03/2024
|
Suneel dhakad
|
1706004016WL029209
|
Suneel dhakad
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
Suneeldhakad
|
UNION BANK OF INDIA(508500)
|
|
64
|
GUNA
|
MP-06-004-016-001/560
(VINAYAKKHEDI)
|
1706004016NRG24040320240344746
|
04/03/2024
|
Ramvati Bai
|
1706004016WL029210
|
Ramvati Bai
|
00415
|
SBIN0030081
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
3757
|
|
|
|
|
|
|
|
|
65
|
GUNA
|
MP-06-004-016-001/621
(VINAYAKKHEDI)
|
1706004016NRG24040320240344767
|
04/03/2024
|
Neha Aiwasi
|
1706004016WL029210
|
Neha Aiwasi
|
00415
|
SBIN0030120
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
GUNA
|
MP-06-004-031-001/35
(MANGWAR)
|
1706004031NRG24040320240344624
|
04/03/2024
|
MOKAM
|
1706004031WL029207
|
MOKAM
|
00415
|
SBIN0030196
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
GUNA
|
MP-06-004-027-002/60
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344612
|
04/03/2024
|
JAGDEESH
|
1706004027WL029206
|
JAGDEESH
|
00415
|
SBIN0030204
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
GUNA
|
MP-06-004-027-002/110
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344599
|
04/03/2024
|
semma
|
1706004027WL029206
|
semma
|
00415
|
SBIN0030391
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
GUNA
|
MP-06-004-027-002/122
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344600
|
04/03/2024
|
Lakhan Singh
|
1706004027WL029206
|
Lakhan Singh
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-027-002/662
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344616
|
04/03/2024
|
savita
|
1706004027WL029206
|
savita
|
00415
|
SBIN0030391
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
71
|
GUNA
|
MP-06-004-012-002/382
(SAKATPUR)
|
1706004012NRG24040320240344787
|
04/03/2024
|
BABLU
|
1706004012WL029212
|
BABLU
|
00415
|
SBIN0030519
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
BABLU
|
BANK OF BARODA(606985)
|
|
72
|
GUNA
|
MP-06-004-027-002/255
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344607
|
04/03/2024
|
rakesh
|
1706004027WL029206
|
rakesh
|
00415
|
SBIN0030519
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
73
|
GUNA
|
MP-06-004-012-001/84-B
(SAKATPUR)
|
1706004012NRG24040320240344780
|
04/03/2024
|
ramvishwas
|
1706004012WL029212
|
ramvishwas
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
ramvishwas
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-012-001/95
(SAKATPUR)
|
1706004012NRG24040320240344781
|
04/03/2024
|
balveer
|
1706004012WL029212
|
balveer
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GUNA
|
MP-06-004-012-002/815
(SAKATPUR)
|
1706004012NRG24040320240344809
|
04/03/2024
|
umesh
|
1706004012WL029212
|
umesh
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNA
|
MP-06-004-012-002/823
(SAKATPUR)
|
1706004012NRG24040320240344810
|
04/03/2024
|
Mukesh
|
1706004012WL029212
|
Mukesh
|
00468
|
UBIN0541061
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3315
|
|
|
|
|
|
|
|
|
77
|
GUNA
|
MP-06-004-014-001/84
(PANJ)
|
1706004014NRG24040320240344511
|
04/03/2024
|
Gajendra singh
|
1706004014WL029194
|
Gajendra singh
|
00468
|
UBIN0911542
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Gajendrasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
GUNA
|
MP-06-004-014-002/100-A
(PANJ)
|
1706004014NRG24040320240344512
|
04/03/2024
|
Krapan singh Yadav
|
1706004014WL029194
|
Krapan singh Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KrapansinghYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
GUNA
|
MP-06-004-016-001/426
(VINAYAKKHEDI)
|
1706004016NRG24040320240344742
|
04/03/2024
|
durgesh khangar
|
1706004016WL029210
|
durgesh khangar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
GUNA
|
MP-06-004-016-001/452
(VINAYAKKHEDI)
|
1706004016NRG24040320240344743
|
04/03/2024
|
jamualal
|
1706004016WL029210
|
jamualal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
GUNA
|
MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344602
|
04/03/2024
|
munesh
|
1706004027WL029206
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNA
|
MP-06-004-027-002/54
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344611
|
04/03/2024
|
PHOOL singh
|
1706004027WL029206
|
PHOOL singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
PHOOLsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
3757
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-012-001/602
(SAKATPUR)
|
1706004012NRG24040320240344778
|
04/03/2024
|
Haroom
|
1706004012WL029212
|
Haroom
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
GUNA
|
MP-06-004-012-001/603
(SAKATPUR)
|
1706004012NRG24040320240344779
|
04/03/2024
|
Rajni
|
1706004012WL029212
|
Rajni
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
GUNA
|
MP-06-004-012-002/213
(SAKATPUR)
|
1706004012NRG24040320240344785
|
04/03/2024
|
vijay
|
1706004012WL029212
|
vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476048116
|
A/c Blocked or Frozen
|
|
|
|
86
|
GUNA
|
MP-06-004-012-002/257
(SAKATPUR)
|
1706004012NRG24040320240344786
|
04/03/2024
|
Luxminarayan
|
1706004012WL029212
|
Luxminarayan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
Luxminarayan
|
UCO BANK(607066)
|
|
87
|
GUNA
|
MP-06-004-014-002/104
(PANJ)
|
1706004014NRG24040320240344516
|
04/03/2024
|
Shishupal Yadav
|
1706004014WL029194
|
Shishupal Yadav
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
GUNA
|
MP-06-004-014-002/134
(PANJ)
|
1706004014NRG24040320240344519
|
04/03/2024
|
Braj
|
1706004014WL029194
|
Braj
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
GUNA
|
MP-06-004-014-002/147
(PANJ)
|
1706004014NRG24040320240344522
|
04/03/2024
|
Sitaram
|
1706004014WL029194
|
Sitaram
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
GUNA
|
MP-06-004-031-001/134
(MANGWAR)
|
1706004031NRG24040320240344622
|
04/03/2024
|
mokam
|
1706004031WL029207
|
mokam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
mokam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GUNA
|
MP-06-004-090-002/44
(KARKEKIMAHU)
|
1706004090NRG24040320240344552
|
04/03/2024
|
Gopi
|
1706004090WL029197
|
Gopi
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
92
|
GUNA
|
MP-06-004-090-002/44-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344572
|
04/03/2024
|
Retu
|
1706004090WL029201
|
Retu
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
93
|
GUNA
|
MP-06-004-090-002/44-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344573
|
04/03/2024
|
Retu
|
1706004090WL029201
|
Retu
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
3536
|
|
|
|
|
|
|
|
|
94
|
GUNA
|
MP-06-004-012-002/919
(SAKATPUR)
|
1706004012NRG24040320240344813
|
04/03/2024
|
Abhishek Rathor
|
1706004012WL029212
|
Abhishek Rathor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
AbhishekRathor
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUNA
|
MP-06-004-012-002/924
(SAKATPUR)
|
1706004012NRG24040320240344814
|
04/03/2024
|
Raj Kumar Kushwah
|
1706004012WL029212
|
Raj Kumar Kushwah
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
GUNA
|
MP-06-004-012-002/925
(SAKATPUR)
|
1706004012NRG24040320240344815
|
04/03/2024
|
Ashish Ojha
|
1706004012WL029212
|
Ashish Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
AshishOjha
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNA
|
MP-06-004-012-002/926
(SAKATPUR)
|
1706004012NRG24040320240344816
|
04/03/2024
|
Tulsi Ram Kushwah
|
1706004012WL029212
|
Tulsi Ram Kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
TulsiRamKushwah
|
UCO BANK(607066)
|
|
98
|
GUNA
|
MP-06-004-012-002/927
(SAKATPUR)
|
1706004012NRG24040320240344817
|
04/03/2024
|
Ashok Jatav
|
1706004012WL029212
|
Ashok Jatav
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
GUNA
|
MP-06-004-016-001/452-A
(VINAYAKKHEDI)
|
1706004016NRG24040320240344744
|
04/03/2024
|
RamCharan Ahirwar
|
1706004016WL029210
|
RamCharan Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-016-001/549
(VINAYAKKHEDI)
|
1706004016NRG24040320240344745
|
04/03/2024
|
Ginda sehariya
|
1706004016WL029210
|
Ginda sehariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
GUNA
|
MP-06-004-016-001/563
(VINAYAKKHEDI)
|
1706004016NRG24040320240344747
|
04/03/2024
|
Babalu Sahriya
|
1706004016WL029210
|
Babalu Sahriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
GUNA
|
MP-06-004-016-001/565
(VINAYAKKHEDI)
|
1706004016NRG24040320240344748
|
04/03/2024
|
Gulab Singh
|
1706004016WL029210
|
Gulab Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
GUNA
|
MP-06-004-016-001/568
(VINAYAKKHEDI)
|
1706004016NRG24040320240344749
|
04/03/2024
|
Munna Saheriya
|
1706004016WL029210
|
Munna Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
GUNA
|
MP-06-004-016-001/569
(VINAYAKKHEDI)
|
1706004016NRG24040320240344750
|
04/03/2024
|
Jalam Sahriya
|
1706004016WL029210
|
Jalam Sahriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
GUNA
|
MP-06-004-016-001/570
(VINAYAKKHEDI)
|
1706004016NRG24040320240344751
|
04/03/2024
|
Sarvan Saheriya
|
1706004016WL029210
|
Sarvan Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-016-001/572
(VINAYAKKHEDI)
|
1706004016NRG24040320240344752
|
04/03/2024
|
Karanjoo Sahariya
|
1706004016WL029210
|
Karanjoo Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
GUNA
|
MP-06-004-016-001/573
(VINAYAKKHEDI)
|
1706004016NRG24040320240344753
|
04/03/2024
|
Panchu Aadivasim
|
1706004016WL029210
|
Panchu Aadivasim
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
GUNA
|
MP-06-004-016-001/578
(VINAYAKKHEDI)
|
1706004016NRG24040320240344754
|
04/03/2024
|
Virendra Joyi
|
1706004016WL029210
|
Virendra Joyi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
GUNA
|
MP-06-004-016-001/582
(VINAYAKKHEDI)
|
1706004016NRG24040320240344755
|
04/03/2024
|
Kanhaiya Sehariya
|
1706004016WL029210
|
Kanhaiya Sehariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
GUNA
|
MP-06-004-016-001/584
(VINAYAKKHEDI)
|
1706004016NRG24040320240344756
|
04/03/2024
|
Bablu Sahariya
|
1706004016WL029210
|
Bablu Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
GUNA
|
MP-06-004-016-001/585
(VINAYAKKHEDI)
|
1706004016NRG24040320240344757
|
04/03/2024
|
Munna Aadivasi
|
1706004016WL029210
|
Munna Aadivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
GUNA
|
MP-06-004-016-001/586
(VINAYAKKHEDI)
|
1706004016NRG24040320240344758
|
04/03/2024
|
Malkhan Saheriya
|
1706004016WL029210
|
Malkhan Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
GUNA
|
MP-06-004-016-001/587
(VINAYAKKHEDI)
|
1706004016NRG24040320240344759
|
04/03/2024
|
Mohar Singh Adivasi
|
1706004016WL029210
|
Mohar Singh Adivasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
GUNA
|
MP-06-004-016-001/588
(VINAYAKKHEDI)
|
1706004016NRG24040320240344760
|
04/03/2024
|
Sant Sahariya
|
1706004016WL029210
|
Sant Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
GUNA
|
MP-06-004-016-001/589
(VINAYAKKHEDI)
|
1706004016NRG24040320240344761
|
04/03/2024
|
Kamarji Saheriya
|
1706004016WL029210
|
Kamarji Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
GUNA
|
MP-06-004-016-001/591
(VINAYAKKHEDI)
|
1706004016NRG24040320240344762
|
04/03/2024
|
Raj Sahariya
|
1706004016WL029210
|
Raj Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
GUNA
|
MP-06-004-016-001/594
(VINAYAKKHEDI)
|
1706004016NRG24040320240344763
|
04/03/2024
|
Punam Kushwah
|
1706004016WL029210
|
Punam Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
GUNA
|
MP-06-004-016-001/596
(VINAYAKKHEDI)
|
1706004016NRG24040320240344764
|
04/03/2024
|
Chandni Kushwah
|
1706004016WL029210
|
Chandni Kushwah
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
GUNA
|
MP-06-004-016-001/598
(VINAYAKKHEDI)
|
1706004016NRG24040320240344765
|
04/03/2024
|
Prakash
|
1706004016WL029210
|
Prakash
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
GUNA
|
MP-06-004-016-001/608
(VINAYAKKHEDI)
|
1706004016NRG24040320240344766
|
04/03/2024
|
Vikram Saheriya
|
1706004016WL029210
|
Vikram Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
GUNA
|
MP-06-004-016-001/623
(VINAYAKKHEDI)
|
1706004016NRG24040320240344768
|
04/03/2024
|
Imarat Adiwasi
|
1706004016WL029210
|
Imarat Adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-016-001/629
(VINAYAKKHEDI)
|
1706004016NRG24040320240344769
|
04/03/2024
|
Ram Shree Saheriya
|
1706004016WL029210
|
Ram Shree Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-016-001/632
(VINAYAKKHEDI)
|
1706004016NRG24040320240344771
|
04/03/2024
|
Sonu Adiwasi
|
1706004016WL029210
|
Sonu Adiwasi
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
GUNA
|
MP-06-004-016-001/635
(VINAYAKKHEDI)
|
1706004016NRG24040320240344772
|
04/03/2024
|
Satish
|
1706004016WL029210
|
Satish
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
GUNA
|
MP-06-004-016-001/639
(VINAYAKKHEDI)
|
1706004016NRG24040320240344726
|
04/03/2024
|
Chotu Saheriya
|
1706004016WL029209
|
Chotu Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
GUNA
|
MP-06-004-016-001/640
(VINAYAKKHEDI)
|
1706004016NRG24040320240344727
|
04/03/2024
|
Ganeshram Saheriya
|
1706004016WL029209
|
Ganeshram Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
GUNA
|
MP-06-004-016-001/641
(VINAYAKKHEDI)
|
1706004016NRG24040320240344728
|
04/03/2024
|
Narendra
|
1706004016WL029209
|
Narendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
GUNA
|
MP-06-004-016-001/649
(VINAYAKKHEDI)
|
1706004016NRG24040320240344729
|
04/03/2024
|
Buddha Saheriya
|
1706004016WL029209
|
Buddha Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
GUNA
|
MP-06-004-016-001/651
(VINAYAKKHEDI)
|
1706004016NRG24040320240344730
|
04/03/2024
|
Ravina Bai
|
1706004016WL029209
|
Ravina Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
GUNA
|
MP-06-004-016-001/653
(VINAYAKKHEDI)
|
1706004016NRG24040320240344731
|
04/03/2024
|
Sunil
|
1706004016WL029209
|
Sunil
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
GUNA
|
MP-06-004-016-001/655
(VINAYAKKHEDI)
|
1706004016NRG24040320240344732
|
04/03/2024
|
Rani
|
1706004016WL029209
|
Rani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
GUNA
|
MP-06-004-016-001/665
(VINAYAKKHEDI)
|
1706004016NRG24040320240344733
|
04/03/2024
|
Shrilal
|
1706004016WL029209
|
Shrilal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
GUNA
|
MP-06-004-016-001/666
(VINAYAKKHEDI)
|
1706004016NRG24040320240344734
|
04/03/2024
|
Munna
|
1706004016WL029209
|
Munna
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
GUNA
|
MP-06-004-016-001/689
(VINAYAKKHEDI)
|
1706004016NRG24040320240344735
|
04/03/2024
|
Vijay Saheriya
|
1706004016WL029209
|
Vijay Saheriya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-016-001/690
(VINAYAKKHEDI)
|
1706004016NRG24040320240344736
|
04/03/2024
|
Ram Dayal
|
1706004016WL029209
|
Ram Dayal
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-016-001/693
(VINAYAKKHEDI)
|
1706004016NRG24040320240344737
|
04/03/2024
|
Aarti Sahariya
|
1706004016WL029209
|
Aarti Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
GUNA
|
MP-06-004-016-001/695
(VINAYAKKHEDI)
|
1706004016NRG24040320240344738
|
04/03/2024
|
Preetam Sehariya
|
1706004016WL029209
|
Preetam Sehariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
GUNA
|
MP-06-004-016-001/696
(VINAYAKKHEDI)
|
1706004016NRG24040320240344739
|
04/03/2024
|
Gajanand Sahariya
|
1706004016WL029209
|
Gajanand Sahariya
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
GUNA
|
MP-06-004-016-001/699
(VINAYAKKHEDI)
|
1706004016NRG24040320240344740
|
04/03/2024
|
Kamlesh Lohar
|
1706004016WL029209
|
Kamlesh Lohar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
GUNA
|
MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344597
|
04/03/2024
|
Brajesh Yadav
|
1706004027WL029206
|
Brajesh Yadav
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
GUNA
|
MP-06-004-027-001/733
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344598
|
04/03/2024
|
Seeta Bai
|
1706004027WL029206
|
Seeta Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
GUNA
|
MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344605
|
04/03/2024
|
Man Bai Ahirwar
|
1706004027WL029206
|
Man Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
GUNA
|
MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344613
|
04/03/2024
|
Manisha Bai ahirwar
|
1706004027WL029206
|
Manisha Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GUNA
|
MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344618
|
04/03/2024
|
Seema Bai ahirwar
|
1706004027WL029206
|
Seema Bai ahirwar
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-027-002/73
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344619
|
04/03/2024
|
SEETARAM
|
1706004027WL029206
|
SEETARAM
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
GUNA
|
MP-06-004-027-002/750
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344620
|
04/03/2024
|
Halki Bai
|
1706004027WL029206
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
GUNA
|
MP-06-004-027-002/751-A
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344621
|
04/03/2024
|
Preeti Bai
|
1706004027WL029206
|
Preeti Bai
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
GUNA
|
MP-06-004-031-001/223-A
(MANGWAR)
|
1706004031NRG24040320240344623
|
04/03/2024
|
Rup Singh
|
1706004031WL029207
|
Rup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476048116
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNA
|
MP-06-004-090-002/15-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344567
|
04/03/2024
|
halkeyra
|
1706004090WL029200
|
halkeyra
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476048116
|
|
halkeyra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75361
|
8177
|
|
|
|
|
|
|
|
|
150
|
GUNA
|
MP-06-004-012-002/509
(SAKATPUR)
|
1706004012NRG24040320240344793
|
04/03/2024
|
RAM BAI
|
1706004012WL029212
|
RAM BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-012-002/534
(SAKATPUR)
|
1706004012NRG24040320240344794
|
04/03/2024
|
KISHOR
|
1706004012WL029212
|
KISHOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNA
|
MP-06-004-012-002/537
(SAKATPUR)
|
1706004012NRG24040320240344795
|
04/03/2024
|
MONU
|
1706004012WL029212
|
MONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MONU
|
BANK OF BARODA(606985)
|
|
153
|
GUNA
|
MP-06-004-012-002/544
(SAKATPUR)
|
1706004012NRG24040320240344796
|
04/03/2024
|
BHURIYA BAI
|
1706004012WL029212
|
BHURIYA BAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
GUNA
|
MP-06-004-012-002/556
(SAKATPUR)
|
1706004012NRG24040320240344797
|
04/03/2024
|
SONU
|
1706004012WL029212
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
GUNA
|
MP-06-004-012-002/566
(SAKATPUR)
|
1706004012NRG24040320240344798
|
04/03/2024
|
SAPNA BAI
|
1706004012WL029212
|
SAPNA BAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
GUNA
|
MP-06-004-012-002/582
(SAKATPUR)
|
1706004012NRG24040320240344799
|
04/03/2024
|
SUMAN
|
1706004012WL029212
|
SUMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNA
|
MP-06-004-012-002/598
(SAKATPUR)
|
1706004012NRG24040320240344800
|
04/03/2024
|
PINKI BAI
|
1706004012WL029212
|
PINKI BAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
GUNA
|
MP-06-004-012-002/600
(SAKATPUR)
|
1706004012NRG24040320240344801
|
04/03/2024
|
MAHENDRA
|
1706004012WL029212
|
MAHENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNA
|
MP-06-004-012-002/605
(SAKATPUR)
|
1706004012NRG24040320240344802
|
04/03/2024
|
KAMLA BAI
|
1706004012WL029212
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
160
|
GUNA
|
MP-06-004-012-002/615
(SAKATPUR)
|
1706004012NRG24040320240344803
|
04/03/2024
|
GUDDI BAI
|
1706004012WL029212
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNA
|
MP-06-004-012-002/617
(SAKATPUR)
|
1706004012NRG24040320240344804
|
04/03/2024
|
MANJU BAI
|
1706004012WL029212
|
MANJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GUNA
|
MP-06-004-012-002/620
(SAKATPUR)
|
1706004012NRG24040320240344805
|
04/03/2024
|
POOJA
|
1706004012WL029212
|
POOJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNA
|
MP-06-004-012-002/657
(SAKATPUR)
|
1706004012NRG24040320240344806
|
04/03/2024
|
OMVATIBAI
|
1706004012WL029212
|
OMVATIBAI
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
GUNA
|
MP-06-004-012-002/738
(SAKATPUR)
|
1706004012NRG24040320240344807
|
04/03/2024
|
GOLU KUSHWAH
|
1706004012WL029212
|
GOLU KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
GUNA
|
MP-06-004-012-002/766
(SAKATPUR)
|
1706004012NRG24040320240344808
|
04/03/2024
|
MONU OJHA
|
1706004012WL029212
|
MONU OJHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
MONUOJHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNA
|
MP-06-004-012-002/837
(SAKATPUR)
|
1706004012NRG24040320240344811
|
04/03/2024
|
RAJNI BAI
|
1706004012WL029212
|
RAJNI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNA
|
MP-06-004-012-002/843
(SAKATPUR)
|
1706004012NRG24040320240344812
|
04/03/2024
|
SAVITA BAI
|
1706004012WL029212
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476048116
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNA
|
MP-06-004-014-002/89-B
(PANJ)
|
1706004014NRG24040320240344533
|
04/03/2024
|
Ramveer
|
1706004014WL029194
|
Ramveer
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
169
|
GUNA
|
MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344603
|
04/03/2024
|
Vimla Bai Dhakad
|
1706004027WL029206
|
Vimla Bai Dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
GUNA
|
MP-06-004-027-002/682
(GEHUNKHEDA GIRD)
|
1706004027NRG24040320240344617
|
04/03/2024
|
mamta
|
1706004027WL029206
|
mamta
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
GUNA
|
MP-06-004-090-002/30
(KARKEKIMAHU)
|
1706004090NRG24040320240344548
|
04/03/2024
|
Munni bai
|
1706004090WL029197
|
Munni bai
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
172
|
GUNA
|
MP-06-004-090-002/328-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344569
|
04/03/2024
|
Brajesh
|
1706004090WL029200
|
Brajesh
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
173
|
GUNA
|
MP-06-004-090-002/329
(KARKEKIMAHU)
|
1706004090NRG24040320240344558
|
04/03/2024
|
Manoj
|
1706004090WL029199
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476048116
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
174
|
GUNA
|
MP-06-004-090-002/335
(KARKEKIMAHU)
|
1706004090NRG24040320240344570
|
04/03/2024
|
Kasiram
|
1706004090WL029200
|
Kasiram
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
175
|
GUNA
|
MP-06-004-090-002/340
(KARKEKIMAHU)
|
1706004090NRG24040320240344571
|
04/03/2024
|
munshilal
|
1706004090WL029200
|
munshilal
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
176
|
GUNA
|
MP-06-004-090-002/344-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344559
|
04/03/2024
|
Surekha
|
1706004090WL029199
|
Surekha
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
177
|
GUNA
|
MP-06-004-090-002/344-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344560
|
04/03/2024
|
Surekha
|
1706004090WL029199
|
Surekha
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
178
|
GUNA
|
MP-06-004-090-002/348-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344553
|
04/03/2024
|
mahendra
|
1706004090WL029198
|
mahendra
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
179
|
GUNA
|
MP-06-004-090-002/352
(KARKEKIMAHU)
|
1706004090NRG24040320240344554
|
04/03/2024
|
vimal
|
1706004090WL029198
|
vimal
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
180
|
GUNA
|
MP-06-004-090-002/353
(KARKEKIMAHU)
|
1706004090NRG24040320240344555
|
04/03/2024
|
jagdish
|
1706004090WL029198
|
jagdish
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
181
|
GUNA
|
MP-06-004-090-002/359-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344556
|
04/03/2024
|
ram bai
|
1706004090WL029198
|
ram bai
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004090NRG24040320240344561
|
04/03/2024
|
parmal
|
1706004090WL029199
|
parmal
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
183
|
GUNA
|
MP-06-004-090-002/365
(KARKEKIMAHU)
|
1706004090NRG24040320240344562
|
04/03/2024
|
parmal
|
1706004090WL029199
|
parmal
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
184
|
GUNA
|
MP-06-004-090-002/366
(KARKEKIMAHU)
|
1706004090NRG24040320240344557
|
04/03/2024
|
bhanu
|
1706004090WL029198
|
bhanu
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
185
|
GUNA
|
MP-06-004-090-002/366-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344563
|
04/03/2024
|
ashok
|
1706004090WL029199
|
ashok
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
186
|
GUNA
|
MP-06-004-090-002/366-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344564
|
04/03/2024
|
ashok
|
1706004090WL029199
|
ashok
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
187
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344565
|
04/03/2024
|
kialash
|
1706004090WL029199
|
kialash
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
188
|
GUNA
|
MP-06-004-090-002/366-B
(KARKEKIMAHU)
|
1706004090NRG24040320240344566
|
04/03/2024
|
kialash
|
1706004090WL029199
|
kialash
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
189
|
GUNA
|
MP-06-004-090-002/371
(KARKEKIMAHU)
|
1706004090NRG24040320240344549
|
04/03/2024
|
parmal
|
1706004090WL029197
|
parmal
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
190
|
GUNA
|
MP-06-004-090-002/43-C
(KARKEKIMAHU)
|
1706004090NRG24040320240344551
|
04/03/2024
|
kedari
|
1706004090WL029197
|
kedari
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
191
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344574
|
04/03/2024
|
ramlal
|
1706004090WL029201
|
ramlal
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
192
|
GUNA
|
MP-06-004-090-002/445-A
(KARKEKIMAHU)
|
1706004090NRG24040320240344575
|
04/03/2024
|
ramlal
|
1706004090WL029201
|
ramlal
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
193
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24040320240344576
|
04/03/2024
|
nathuram
|
1706004090WL029201
|
nathuram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476048116
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
194
|
GUNA
|
MP-06-004-090-002/450
(KARKEKIMAHU)
|
1706004090NRG24040320240344577
|
04/03/2024
|
nathuram
|
1706004090WL029201
|
nathuram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
476048116
|
|
nathuram
|
BANK OF BARODA(606985)
|
|
195
|
GUNA
|
MP-06-004-090-002/47
(KARKEKIMAHU)
|
1706004090NRG24040320240344578
|
04/03/2024
|
Raghunath
|
1706004090WL029201
|
Raghunath
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
196
|
GUNA
|
MP-06-004-090-002/47
(KARKEKIMAHU)
|
1706004090NRG24040320240344579
|
04/03/2024
|
Raghunath
|
1706004090WL029201
|
Raghunath
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
197
|
GUNA
|
MP-06-004-090-002/56
(KARKEKIMAHU)
|
1706004090NRG24040320240344580
|
04/03/2024
|
Bhagla
|
1706004090WL029202
|
Bhagla
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
198
|
GUNA
|
MP-06-004-090-002/56
(KARKEKIMAHU)
|
1706004090NRG24040320240344581
|
04/03/2024
|
Bhagla
|
1706004090WL029202
|
Bhagla
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
199
|
GUNA
|
MP-06-004-090-002/82-C
(KARKEKIMAHU)
|
1706004090NRG24040320240344584
|
04/03/2024
|
ramkrishan
|
1706004090WL029202
|
ramkrishan
|
00691
|
IPOS0000001
|
3094
|
0
|
|
|
|
|
|
|
|
|
200
|
GUNA
|
MP-06-004-090-002/82-C
(KARKEKIMAHU)
|
1706004090NRG24040320240344585
|
04/03/2024
|
ramkrishan
|
1706004090WL029202
|
ramkrishan
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
201
|
GUNA
|
MP-06-004-090-002/82-D
(KARKEKIMAHU)
|
1706004090NRG24040320240344586
|
04/03/2024
|
maharaj singh
|
1706004090WL029202
|
maharaj singh
|
00691
|
IPOS0000001
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275587
|
85306
|
|
|
|
|
|
|
|