|
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
|
GANGEV
|
MP-13-004-003-002/27
(KOLHAI)
|
1713004000NRG24110320240501598
|
11/03/2024
|
anupa
|
1713004WL059200
|
anupa
|
00045
|
BARB0REWAXX
|
6
|
0
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-003-002/45
(KOLHAI)
|
1713004000NRG24110320240501599
|
11/03/2024
|
RADHIKA
|
1713004WL059200
|
RADHIKA
|
00045
|
BARB0REWAXX
|
6
|
0
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-003-003/42
(KOLHAI)
|
1713004000NRG24110320240501606
|
11/03/2024
|
Ramlaal
|
1713004WL059200
|
Ramlaal
|
00045
|
BARB0REWAXX
|
6
|
0
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-003-003/456
(KOLHAI)
|
1713004000NRG24110320240501607
|
11/03/2024
|
RAM LAKHAN
|
1713004WL059200
|
RAM LAKHAN
|
00045
|
BARB0REWAXX
|
6
|
0
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-004-002/1235
(SARAI KALA)
|
1713004000NRG24100320240501315
|
11/03/2024
|
Shyam
|
1713004WL059154
|
Shyam
|
00045
|
BARB0REWAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
GANGEV
|
MP-13-004-004-003/61
(SARAI KALA)
|
1713004000NRG24100320240501317
|
11/03/2024
|
Gudiya
|
1713004WL059156
|
Gudiya
|
00045
|
BARB0REWAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-005-004/116
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500371
|
11/03/2024
|
Somvati
|
1713004005WL059072
|
Somvati
|
00045
|
BARB0REWAXX
|
7
|
0
|
|
|
|
|
|
|
|
|
8
|
GANGEV
|
MP-13-004-005-004/460
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500420
|
11/03/2024
|
Shanti
|
1713004005WL059074
|
Shanti
|
00045
|
BARB0REWAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
GANGEV
|
MP-13-004-023-001/14
(GONDARI-27)
|
1713004023NRG24110320240501461
|
11/03/2024
|
preeti
|
1713004023WL059185
|
preeti
|
00045
|
BARB0REWAXX
|
1
|
0
|
|
|
|
|
|
|
|
|
10
|
GANGEV
|
MP-13-004-023-001/4
(GONDARI-27)
|
1713004023NRG24110320240501469
|
11/03/2024
|
Kavita
|
1713004023WL059185
|
Kavita
|
00045
|
BARB0REWAXX
|
1
|
0
|
|
|
|
|
|
|
|
|
11
|
GANGEV
|
MP-13-004-023-001/569
(GONDARI-27)
|
1713004023NRG24110320240501474
|
11/03/2024
|
rajkumar kol
|
1713004023WL059185
|
rajkumar kol
|
00045
|
BARB0REWAXX
|
1
|
0
|
|
|
|
|
|
|
|
|
12
|
GANGEV
|
MP-13-004-023-001/579
(GONDARI-27)
|
1713004023NRG24110320240501475
|
11/03/2024
|
suman patel
|
1713004023WL059185
|
suman patel
|
00045
|
BARB0REWAXX
|
1
|
0
|
|
|
|
|
|
|
|
|
13
|
GANGEV
|
MP-13-004-023-001/886
(GONDARI-27)
|
1713004023NRG24110320240501482
|
11/03/2024
|
asha patel
|
1713004023WL059185
|
asha patel
|
00045
|
BARB0REWAXX
|
1
|
0
|
|
|
|
|
|
|
|
|
14
|
GANGEV
|
MP-13-004-025-003/702
(TEHRA)
|
1713004025NRG24100320240500950
|
11/03/2024
|
kamlesh kol
|
1713004025WL059126
|
kamlesh kol
|
00045
|
BARB0REWAXX
|
260
|
0
|
|
|
|
|
|
|
|
|
15
|
GANGEV
|
MP-13-004-087-004/22
(LOTANI)
|
1713004087NRG24100320240501338
|
11/03/2024
|
Vidyasagar gautam
|
1713004087WL059163
|
Vidyasagar gautam
|
00045
|
BARB0REWAXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
GANGEV
|
MP-13-004-087-005/18
(LOTANI)
|
1713004087NRG24100320240501344
|
11/03/2024
|
Sangam Lal Patel
|
1713004087WL059163
|
Sangam Lal Patel
|
00045
|
BARB0REWAXX
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
0
|
|
|
|
|
|
|
|
|
17
|
GANGEV
|
MP-13-004-050-001/133
(KANDAILA)
|
1713004050NRG24110320240501547
|
11/03/2024
|
Vibha singh
|
1713004050WL059192
|
Vibha singh
|
00051
|
MAHB0001793
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
0
|
|
|
|
|
|
|
|
|
18
|
GANGEV
|
MP-13-004-017-002/234
(SANSARPUR)
|
1713004017NRG24100320240501290
|
11/03/2024
|
Ram jivan saket
|
1713004017WL059148
|
Ram jivan saket
|
00176
|
IDIB000B556
|
4
|
4
|
Processed
|
24/04/2024
|
|
472780534
|
|
Ramjivansaket
|
INDIAN BANK(607105)
|
|
19
|
GANGEV
|
MP-13-004-046-001/1398
(NADNA)
|
1713004046NRG24090320240499805
|
11/03/2024
|
radha kori
|
1713004046WL059035
|
radha kori
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
radhakori
|
INDIAN BANK(607105)
|
|
20
|
GANGEV
|
MP-13-004-046-001/1401
(NADNA)
|
1713004046NRG24090320240499808
|
11/03/2024
|
pinki singh
|
1713004046WL059035
|
pinki singh
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
pinkisingh
|
INDIAN BANK(607105)
|
|
21
|
GANGEV
|
MP-13-004-046-001/870
(NADNA)
|
1713004046NRG24090320240499814
|
11/03/2024
|
raveendranath singh
|
1713004046WL059035
|
raveendranath singh
|
00176
|
IDIB000B556
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
raveendranathsingh
|
INDIAN BANK(607105)
|
|
22
|
GANGEV
|
MP-13-004-050-001/153
(KANDAILA)
|
1713004050NRG24110320240501548
|
11/03/2024
|
SUBHASH
|
1713004050WL059192
|
SUBHASH
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
24/04/2024
|
|
472780534
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
23
|
GANGEV
|
MP-13-004-050-001/259-A
(KANDAILA)
|
1713004050NRG24110320240501550
|
11/03/2024
|
Meena devi yadav
|
1713004050WL059192
|
Meena devi yadav
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
24/04/2024
|
|
472780534
|
|
Meenadeviyadav
|
INDIAN BANK(607105)
|
|
24
|
GANGEV
|
MP-13-004-050-001/29
(KANDAILA)
|
1713004050NRG24110320240501551
|
11/03/2024
|
Abhishek
|
1713004050WL059192
|
Abhishek
|
00176
|
IDIB000B556
|
60
|
0
|
|
|
|
|
|
|
|
|
25
|
GANGEV
|
MP-13-004-050-001/334-A
(KANDAILA)
|
1713004050NRG24110320240501553
|
11/03/2024
|
Kalpana yadav
|
1713004050WL059192
|
Kalpana yadav
|
00176
|
IDIB000B556
|
60
|
60
|
Processed
|
24/04/2024
|
|
472780534
|
|
Kalpanayadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3559
|
3499
|
|
|
|
|
|
|
|
|
26
|
GANGEV
|
MP-13-004-003-003/10-A
(KOLHAI)
|
1713004000NRG24110320240501601
|
11/03/2024
|
Ranjna
|
1713004WL059200
|
Ranjna
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
Ranjna
|
INDIAN BANK(607105)
|
|
27
|
GANGEV
|
MP-13-004-003-003/133
(KOLHAI)
|
1713004000NRG24110320240501604
|
11/03/2024
|
Ramashray Saket
|
1713004WL059200
|
Ramashray Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
RamashraySaket
|
INDIAN BANK(607105)
|
|
28
|
GANGEV
|
MP-13-004-003-003/14
(KOLHAI)
|
1713004000NRG24110320240501605
|
11/03/2024
|
Rajkali
|
1713004WL059200
|
Rajkali
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
29
|
GANGEV
|
MP-13-004-003-003/574
(KOLHAI)
|
1713004000NRG24110320240501609
|
11/03/2024
|
Dharmraj
|
1713004WL059200
|
Dharmraj
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
Dharmraj
|
INDIAN BANK(607105)
|
|
30
|
GANGEV
|
MP-13-004-004-001/1259
(SARAI KALA)
|
1713004000NRG24100320240501325
|
11/03/2024
|
Sumintri debi saket
|
1713004WL059159
|
Sumintri debi saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780534
|
|
Sumintridebisaket
|
INDIAN BANK(607105)
|
|
31
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500401
|
11/03/2024
|
Rekha
|
1713004005WL059074
|
Rekha
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
Rekha
|
INDIAN BANK(607105)
|
|
32
|
GANGEV
|
MP-13-004-005-003/372
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500351
|
11/03/2024
|
Ashish Kumar Mishra
|
1713004005WL059072
|
Ashish Kumar Mishra
|
00176
|
IDIB000D591
|
70
|
0
|
|
|
|
|
|
|
|
|
33
|
GANGEV
|
MP-13-004-005-003/42
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500357
|
11/03/2024
|
Kalavti
|
1713004005WL059072
|
Kalavti
|
00176
|
IDIB000D591
|
7
|
0
|
|
|
|
|
|
|
|
|
34
|
GANGEV
|
MP-13-004-005-003/61
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500362
|
11/03/2024
|
Manrajua
|
1713004005WL059072
|
Manrajua
|
00176
|
IDIB000D591
|
70
|
70
|
Processed
|
24/04/2024
|
|
472780534
|
|
Manrajua
|
INDIAN BANK(607105)
|
|
35
|
GANGEV
|
MP-13-004-005-003/71
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500364
|
11/03/2024
|
Ramlakhan
|
1713004005WL059072
|
Ramlakhan
|
00176
|
IDIB000D591
|
7
|
0
|
|
|
|
|
|
|
|
|
36
|
GANGEV
|
MP-13-004-005-003/93
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500366
|
11/03/2024
|
Uma
|
1713004005WL059072
|
Uma
|
00176
|
IDIB000D591
|
7
|
7
|
Processed
|
24/04/2024
|
|
472780534
|
|
Uma
|
INDIAN BANK(607105)
|
|
37
|
GANGEV
|
MP-13-004-005-004/164
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500372
|
11/03/2024
|
Kashi
|
1713004005WL059072
|
Kashi
|
00176
|
IDIB000D591
|
7
|
0
|
|
|
|
|
|
|
|
|
38
|
GANGEV
|
MP-13-004-005-004/206-A
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500376
|
11/03/2024
|
Gopi
|
1713004005WL059072
|
Gopi
|
00176
|
IDIB000D591
|
7
|
0
|
|
|
|
|
|
|
|
|
39
|
GANGEV
|
MP-13-004-005-004/210-B
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500413
|
11/03/2024
|
Mukesh
|
1713004005WL059074
|
Mukesh
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
40
|
GANGEV
|
MP-13-004-005-004/458
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500418
|
11/03/2024
|
RAJIV
|
1713004005WL059074
|
RAJIV
|
00176
|
IDIB000D591
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
RAJIV
|
INDIAN BANK(607105)
|
|
41
|
GANGEV
|
MP-13-004-014-001/131
(KHAIRA)
|
1713004014NRG24090320240500031
|
11/03/2024
|
Shivdayal
|
1713004014WL059050
|
Shivdayal
|
00176
|
IDIB000D591
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
GANGEV
|
MP-13-004-014-001/7-C
(KHAIRA)
|
1713004014NRG24090320240500035
|
11/03/2024
|
Pradeep Saket
|
1713004014WL059050
|
Pradeep Saket
|
00176
|
IDIB000D591
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780534
|
|
PradeepSaket
|
INDIAN BANK(607105)
|
|
43
|
GANGEV
|
MP-13-004-017-002/221
(SANSARPUR)
|
1713004017NRG24100320240501267
|
11/03/2024
|
Leelawati
|
1713004017WL059147
|
Leelawati
|
00176
|
IDIB000D591
|
6
|
6
|
Rejected
|
23/04/2024
|
|
472780534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GANGEV
|
MP-13-004-017-002/23
(SANSARPUR)
|
1713004017NRG24100320240501288
|
11/03/2024
|
Parvati
|
1713004017WL059148
|
Parvati
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
24/04/2024
|
|
472780534
|
|
Parvati
|
INDIAN BANK(607105)
|
|
45
|
GANGEV
|
MP-13-004-017-002/233-A
(SANSARPUR)
|
1713004017NRG24100320240501289
|
11/03/2024
|
Harshnarayan
|
1713004017WL059148
|
Harshnarayan
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
24/04/2024
|
|
472780534
|
|
Harshnarayan
|
INDIAN BANK(607105)
|
|
46
|
GANGEV
|
MP-13-004-017-002/239
(SANSARPUR)
|
1713004017NRG24100320240501291
|
11/03/2024
|
panchvti
|
1713004017WL059148
|
panchvti
|
00176
|
IDIB000D591
|
4
|
0
|
|
|
|
|
|
|
|
|
47
|
GANGEV
|
MP-13-004-017-002/27
(SANSARPUR)
|
1713004017NRG24100320240501292
|
11/03/2024
|
Suresh Saket
|
1713004017WL059148
|
Suresh Saket
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
24/04/2024
|
|
472780534
|
|
SureshSaket
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-017-002/383
(SANSARPUR)
|
1713004017NRG24100320240501268
|
11/03/2024
|
phoolkali
|
1713004017WL059147
|
phoolkali
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
phoolkali
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-017-002/384
(SANSARPUR)
|
1713004017NRG24100320240501269
|
11/03/2024
|
rajkali saket
|
1713004017WL059147
|
rajkali saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
rajkalisaket
|
INDIAN BANK(607105)
|
|
50
|
GANGEV
|
MP-13-004-017-002/387
(SANSARPUR)
|
1713004017NRG24100320240501270
|
11/03/2024
|
Uma Saket
|
1713004017WL059147
|
Uma Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
UmaSaket
|
INDIAN BANK(607105)
|
|
51
|
GANGEV
|
MP-13-004-017-002/395
(SANSARPUR)
|
1713004017NRG24100320240501294
|
11/03/2024
|
Bhatnagar
|
1713004017WL059148
|
Bhatnagar
|
00176
|
IDIB000D591
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780534
|
|
Bhatnagar
|
INDIAN BANK(607105)
|
|
52
|
GANGEV
|
MP-13-004-017-002/411
(SANSARPUR)
|
1713004017NRG24100320240501271
|
11/03/2024
|
Jaypaal Saket
|
1713004017WL059147
|
Jaypaal Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
JaypaalSaket
|
INDIAN BANK(607105)
|
|
53
|
GANGEV
|
MP-13-004-017-002/485
(SANSARPUR)
|
1713004017NRG24100320240501272
|
11/03/2024
|
pooja saket
|
1713004017WL059147
|
pooja saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
poojasaket
|
INDIAN BANK(607105)
|
|
54
|
GANGEV
|
MP-13-004-017-002/50
(SANSARPUR)
|
1713004017NRG24100320240501297
|
11/03/2024
|
Rajrakhan Saket
|
1713004017WL059148
|
Rajrakhan Saket
|
00176
|
IDIB000D591
|
4
|
4
|
Processed
|
24/04/2024
|
|
472780534
|
|
RajrakhanSaket
|
INDIAN BANK(607105)
|
|
55
|
GANGEV
|
MP-13-004-017-002/50
(SANSARPUR)
|
1713004017NRG24100320240501273
|
11/03/2024
|
Sonu Saket
|
1713004017WL059147
|
Sonu Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
SonuSaket
|
INDIAN BANK(607105)
|
|
56
|
GANGEV
|
MP-13-004-017-002/52
(SANSARPUR)
|
1713004017NRG24100320240501274
|
11/03/2024
|
LILATA SAKET
|
1713004017WL059147
|
LILATA SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
LILATASAKET
|
INDIAN BANK(607105)
|
|
57
|
GANGEV
|
MP-13-004-017-002/53
(SANSARPUR)
|
1713004017NRG24100320240501275
|
11/03/2024
|
Ramkali Saket
|
1713004017WL059147
|
Ramkali Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
RamkaliSaket
|
INDIAN BANK(607105)
|
|
58
|
GANGEV
|
MP-13-004-017-002/55
(SANSARPUR)
|
1713004017NRG24100320240501276
|
11/03/2024
|
Lallu Saket
|
1713004017WL059147
|
Lallu Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
LalluSaket
|
INDIAN BANK(607105)
|
|
59
|
GANGEV
|
MP-13-004-017-002/58
(SANSARPUR)
|
1713004017NRG24100320240501278
|
11/03/2024
|
Rajkali saket
|
1713004017WL059147
|
Rajkali saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
Rajkalisaket
|
INDIAN BANK(607105)
|
|
60
|
GANGEV
|
MP-13-004-017-002/58
(SANSARPUR)
|
1713004017NRG24100320240501277
|
11/03/2024
|
Rambhajan
|
1713004017WL059147
|
Rambhajan
|
00176
|
IDIB000D591
|
6
|
0
|
|
|
|
|
|
|
|
|
61
|
GANGEV
|
MP-13-004-017-002/59
(SANSARPUR)
|
1713004017NRG24100320240501279
|
11/03/2024
|
Geeta Saket
|
1713004017WL059147
|
Geeta Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
GeetaSaket
|
INDIAN BANK(607105)
|
|
62
|
GANGEV
|
MP-13-004-017-002/60
(SANSARPUR)
|
1713004017NRG24100320240501280
|
11/03/2024
|
Shriman Kol
|
1713004017WL059147
|
Shriman Kol
|
00176
|
IDIB000D591
|
6
|
0
|
|
|
|
|
|
|
|
|
63
|
GANGEV
|
MP-13-004-017-002/65
(SANSARPUR)
|
1713004017NRG24100320240501283
|
11/03/2024
|
RAJU SAKET
|
1713004017WL059147
|
RAJU SAKET
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
RAJUSAKET
|
INDIAN BANK(607105)
|
|
64
|
GANGEV
|
MP-13-004-017-002/71
(SANSARPUR)
|
1713004017NRG24100320240501284
|
11/03/2024
|
manju
|
1713004017WL059147
|
manju
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
manju
|
INDIAN BANK(607105)
|
|
65
|
GANGEV
|
MP-13-004-017-002/78
(SANSARPUR)
|
1713004017NRG24100320240501285
|
11/03/2024
|
suresh
|
1713004017WL059147
|
suresh
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
suresh
|
INDIAN BANK(607105)
|
|
66
|
GANGEV
|
MP-13-004-017-002/81
(SANSARPUR)
|
1713004017NRG24100320240501286
|
11/03/2024
|
Manbodhi Saket
|
1713004017WL059147
|
Manbodhi Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
ManbodhiSaket
|
INDIAN BANK(607105)
|
|
67
|
GANGEV
|
MP-13-004-017-002/9
(SANSARPUR)
|
1713004017NRG24100320240501287
|
11/03/2024
|
Vinod Saket
|
1713004017WL059147
|
Vinod Saket
|
00176
|
IDIB000D591
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
VinodSaket
|
INDIAN BANK(607105)
|
|
68
|
GANGEV
|
MP-13-004-025-003/241
(TEHRA)
|
1713004025NRG24100320240500945
|
11/03/2024
|
Shyamwati Saket
|
1713004025WL059126
|
Shyamwati Saket
|
00176
|
IDIB000D591
|
2873
|
0
|
|
|
|
|
|
|
|
|
69
|
GANGEV
|
MP-13-004-025-003/446
(TEHRA)
|
1713004025NRG24100320240500949
|
11/03/2024
|
Sono devi
|
1713004025WL059126
|
Sono devi
|
00176
|
IDIB000D591
|
11
|
11
|
Processed
|
24/04/2024
|
|
472780534
|
|
Sonodevi
|
INDIAN BANK(607105)
|
|
70
|
GANGEV
|
MP-13-004-025-003/704
(TEHRA)
|
1713004025NRG24100320240500951
|
11/03/2024
|
Jagatbhadur
|
1713004025WL059126
|
Jagatbhadur
|
00176
|
IDIB000D591
|
11
|
0
|
|
|
|
|
|
|
|
|
71
|
GANGEV
|
MP-13-004-025-003/704
(TEHRA)
|
1713004025NRG24100320240500952
|
11/03/2024
|
Rajkali Saket
|
1713004025WL059126
|
Rajkali Saket
|
00176
|
IDIB000D591
|
8
|
8
|
Processed
|
24/04/2024
|
|
472780534
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11413
|
7089
|
|
|
|
|
|
|
|
|
72
|
GANGEV
|
MP-13-004-087-003/276
(LOTANI)
|
1713004087NRG24100320240501335
|
11/03/2024
|
Indrabhan Yadav
|
1713004087WL059163
|
Indrabhan Yadav
|
00176
|
IDIB000G534
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780534
|
|
IndrabhanYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
73
|
GANGEV
|
MP-13-004-087-003/255
(LOTANI)
|
1713004087NRG24100320240501330
|
11/03/2024
|
Ramsundar Kol
|
1713004087WL059163
|
Ramsundar Kol
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780534
|
|
RamsundarKol
|
INDIAN BANK(607105)
|
|
74
|
GANGEV
|
MP-13-004-087-003/258
(LOTANI)
|
1713004087NRG24100320240501332
|
11/03/2024
|
Ramsagar Patel
|
1713004087WL059163
|
Ramsagar Patel
|
00176
|
IDIB000G566
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780534
|
|
RamsagarPatel
|
INDIAN BANK(607105)
|
|
75
|
GANGEV
|
MP-13-004-087-003/45
(LOTANI)
|
1713004087NRG24100320240501336
|
11/03/2024
|
Ramraj patel
|
1713004087WL059163
|
Ramraj patel
|
00176
|
IDIB000G566
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
GANGEV
|
MP-13-004-087-003/80
(LOTANI)
|
1713004087NRG24100320240501337
|
11/03/2024
|
Chandrabhan yadav
|
1713004087WL059163
|
Chandrabhan yadav
|
00176
|
IDIB000G566
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
3094
|
|
|
|
|
|
|
|
|
77
|
GANGEV
|
MP-13-004-044-001/361
(RAMPUR)
|
1713004044NRG24100320240500511
|
11/03/2024
|
Lallu Yadav
|
1713004044WL059091
|
Lallu Yadav
|
00176
|
IDIB000M609
|
5
|
0
|
|
|
|
|
|
|
|
|
78
|
GANGEV
|
MP-13-004-044-001/368
(RAMPUR)
|
1713004044NRG24100320240500513
|
11/03/2024
|
Saryu yadav
|
1713004044WL059091
|
Saryu yadav
|
00176
|
IDIB000M609
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
Saryuyadav
|
INDIAN BANK(607105)
|
|
79
|
GANGEV
|
MP-13-004-044-001/391
(RAMPUR)
|
1713004044NRG24100320240500516
|
11/03/2024
|
sampti yadav
|
1713004044WL059091
|
sampti yadav
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
472780534
|
|
samptiyadav
|
INDIAN BANK(607105)
|
|
80
|
GANGEV
|
MP-13-004-044-003/504
(RAMPUR)
|
1713004044NRG24100320240500482
|
11/03/2024
|
Sadhyavati Sahu
|
1713004044WL059088
|
Sadhyavati Sahu
|
00176
|
IDIB000M609
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472780534
|
|
SadhyavatiSahu
|
INDIAN BANK(607105)
|
|
81
|
GANGEV
|
MP-13-004-044-003/509
(RAMPUR)
|
1713004044NRG24100320240500530
|
11/03/2024
|
Mamta sahu
|
1713004044WL059091
|
Mamta sahu
|
00176
|
IDIB000M609
|
5
|
5
|
Processed
|
24/04/2024
|
|
472780534
|
|
Mamtasahu
|
INDIAN BANK(607105)
|
|
82
|
GANGEV
|
MP-13-004-046-001/928
(NADNA)
|
1713004046NRG24090320240499815
|
11/03/2024
|
vivek kumar chaturvedi
|
1713004046WL059035
|
vivek kumar chaturvedi
|
00176
|
IDIB000M609
|
884
|
884
|
Processed
|
24/04/2024
|
|
472780534
|
|
vivekkumarchaturvedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3546
|
|
|
|
|
|
|
|
|
83
|
GANGEV
|
MP-13-004-005-003/61
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500363
|
11/03/2024
|
Sheela
|
1713004005WL059072
|
Sheela
|
00354
|
PUNB0049100
|
70
|
0
|
|
|
|
|
|
|
|
|
84
|
GANGEV
|
MP-13-004-050-001/323-A
(KANDAILA)
|
1713004050NRG24110320240501552
|
11/03/2024
|
ARVIND SINGH PATEL
|
1713004050WL059192
|
ARVIND SINGH PATEL
|
00354
|
PUNB0049100
|
60
|
0
|
|
|
|
|
|
|
|
|
85
|
GANGEV
|
MP-13-004-087-005/264
(LOTANI)
|
1713004087NRG24100320240501347
|
11/03/2024
|
Manish Mishra
|
1713004087WL059163
|
Manish Mishra
|
00354
|
PUNB0049100
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
GANGEV
|
MP-13-004-087-005/35
(LOTANI)
|
1713004087NRG24100320240501349
|
11/03/2024
|
Sunil Mishra
|
1713004087WL059163
|
Sunil Mishra
|
00354
|
PUNB0049100
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
0
|
|
|
|
|
|
|
|
|
87
|
GANGEV
|
MP-13-004-003-003/579
(KOLHAI)
|
1713004000NRG24110320240501610
|
11/03/2024
|
Maya Devi
|
1713004WL059200
|
Maya Devi
|
00354
|
PUNB0086800
|
6
|
0
|
|
|
|
|
|
|
|
|
88
|
GANGEV
|
MP-13-004-003-003/670
(KOLHAI)
|
1713004000NRG24110320240501612
|
11/03/2024
|
Sugriv
|
1713004WL059200
|
Sugriv
|
00354
|
PUNB0086800
|
6
|
0
|
|
|
|
|
|
|
|
|
89
|
GANGEV
|
MP-13-004-004-002/1284
(SARAI KALA)
|
1713004000NRG24100320240501354
|
11/03/2024
|
Radhiya
|
1713004WL059168
|
Radhiya
|
00354
|
PUNB0086800
|
2652
|
0
|
|
|
|
|
|
|
|
|
90
|
GANGEV
|
MP-13-004-004-002/1310
(SARAI KALA)
|
1713004000NRG24100320240501314
|
11/03/2024
|
Sarla upadhyay
|
1713004WL059153
|
Sarla upadhyay
|
00354
|
PUNB0086800
|
2652
|
0
|
|
|
|
|
|
|
|
|
91
|
GANGEV
|
MP-13-004-005-004/386
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500415
|
11/03/2024
|
Moti
|
1713004005WL059074
|
Moti
|
00354
|
PUNB0086800
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6421
|
0
|
|
|
|
|
|
|
|
|
92
|
GANGEV
|
MP-13-004-004-001/1395
(SARAI KALA)
|
1713004004NRG24100320240501131
|
11/03/2024
|
Ramnaresh
|
1713004004WL059139
|
Ramnaresh
|
00415
|
SBIN0000468
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
GANGEV
|
MP-13-004-046-001/288
(NADNA)
|
1713004046NRG24090320240499812
|
11/03/2024
|
mangal deen sahu
|
1713004046WL059035
|
mangal deen sahu
|
00415
|
SBIN0004667
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
GANGEV
|
MP-13-004-014-001/389-A
(KHAIRA)
|
1713004014NRG24090320240500032
|
11/03/2024
|
Sunita
|
1713004014WL059050
|
Sunita
|
00415
|
SBIN0006275
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
GANGEV
|
MP-13-004-017-002/63
(SANSARPUR)
|
1713004017NRG24100320240501282
|
11/03/2024
|
Chhoti
|
1713004017WL059147
|
Chhoti
|
00415
|
SBIN0006275
|
6
|
0
|
|
|
|
|
|
|
|
|
96
|
GANGEV
|
MP-13-004-044-001/362
(RAMPUR)
|
1713004044NRG24100320240500512
|
11/03/2024
|
babulal yadav
|
1713004044WL059091
|
babulal yadav
|
00415
|
SBIN0006275
|
5
|
0
|
|
|
|
|
|
|
|
|
97
|
GANGEV
|
MP-13-004-044-001/416
(RAMPUR)
|
1713004044NRG24100320240500517
|
11/03/2024
|
Kalavati pate
|
1713004044WL059091
|
Kalavati pate
|
00415
|
SBIN0006275
|
5
|
0
|
|
|
|
|
|
|
|
|
98
|
GANGEV
|
MP-13-004-044-001/449
(RAMPUR)
|
1713004044NRG24100320240500519
|
11/03/2024
|
JAY KARAN SAKET
|
1713004044WL059091
|
JAY KARAN SAKET
|
00415
|
SBIN0006275
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
GANGEV
|
MP-13-004-044-001/450
(RAMPUR)
|
1713004044NRG24100320240500520
|
11/03/2024
|
Asha saket
|
1713004044WL059091
|
Asha saket
|
00415
|
SBIN0006275
|
5
|
0
|
|
|
|
|
|
|
|
|
100
|
GANGEV
|
MP-13-004-044-002/307
(RAMPUR)
|
1713004044NRG24100320240500523
|
11/03/2024
|
DINESH KOL
|
1713004044WL059091
|
DINESH KOL
|
00415
|
SBIN0006275
|
5
|
0
|
|
|
|
|
|
|
|
|
101
|
GANGEV
|
MP-13-004-044-002/316
(RAMPUR)
|
1713004044NRG24100320240500525
|
11/03/2024
|
MATHURA PRASAD SAKET
|
1713004044WL059091
|
MATHURA PRASAD SAKET
|
00415
|
SBIN0006275
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
0
|
|
|
|
|
|
|
|
|
102
|
GANGEV
|
MP-13-004-005-003/43
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500359
|
11/03/2024
|
brijesh
|
1713004005WL059072
|
brijesh
|
00468
|
UBIN0539741
|
70
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
0
|
|
|
|
|
|
|
|
|
103
|
GANGEV
|
MP-13-004-005-003/32626742
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500347
|
11/03/2024
|
akhilesh
|
1713004005WL059072
|
akhilesh
|
00468
|
UBIN0541729
|
70
|
0
|
|
|
|
|
|
|
|
|
104
|
GANGEV
|
MP-13-004-027-002/344
(HEERU DEEH)
|
1713004000NRG24110320240502027
|
11/03/2024
|
atul
|
1713004WL059234
|
atul
|
00468
|
UBIN0541729
|
6
|
6
|
Processed
|
24/04/2024
|
|
472780534
|
|
atul
|
INDIAN BANK(607105)
|
|
105
|
GANGEV
|
MP-13-004-087-005/10
(LOTANI)
|
1713004087NRG24100320240501342
|
11/03/2024
|
Nirmal Patel
|
1713004087WL059163
|
Nirmal Patel
|
00468
|
UBIN0541729
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
GANGEV
|
MP-13-004-087-005/12
(LOTANI)
|
1713004087NRG24100320240501343
|
11/03/2024
|
Pusanjali Patel
|
1713004087WL059163
|
Pusanjali Patel
|
00468
|
UBIN0541729
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
6
|
|
|
|
|
|
|
|
|
107
|
GANGEV
|
MP-13-004-046-001/555
(NADNA)
|
1713004046NRG24090320240499813
|
11/03/2024
|
krishngopal
|
1713004046WL059035
|
krishngopal
|
00468
|
UBIN0542504
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
GANGEV
|
MP-13-004-005-003/209
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500345
|
11/03/2024
|
RAJNISH
|
1713004005WL059072
|
RAJNISH
|
00468
|
UBIN0546658
|
70
|
0
|
|
|
|
|
|
|
|
|
109
|
GANGEV
|
MP-13-004-017-002/2
(SANSARPUR)
|
1713004017NRG24100320240501266
|
11/03/2024
|
Harish saket
|
1713004017WL059147
|
Harish saket
|
00468
|
UBIN0546658
|
6
|
0
|
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-017-002/27
(SANSARPUR)
|
1713004017NRG24100320240501293
|
11/03/2024
|
Mayavati
|
1713004017WL059148
|
Mayavati
|
00468
|
UBIN0546658
|
4
|
0
|
|
|
|
|
|
|
|
|
111
|
GANGEV
|
MP-13-004-017-002/464
(SANSARPUR)
|
1713004017NRG24100320240501295
|
11/03/2024
|
ravishankar
|
1713004017WL059148
|
ravishankar
|
00468
|
UBIN0546658
|
4
|
0
|
|
|
|
|
|
|
|
|
112
|
GANGEV
|
MP-13-004-017-002/48
(SANSARPUR)
|
1713004017NRG24100320240501296
|
11/03/2024
|
Santosh saket
|
1713004017WL059148
|
Santosh saket
|
00468
|
UBIN0546658
|
4
|
0
|
|
|
|
|
|
|
|
|
113
|
GANGEV
|
MP-13-004-017-002/62
(SANSARPUR)
|
1713004017NRG24100320240501281
|
11/03/2024
|
SANTOSH KUMAR SAKET
|
1713004017WL059147
|
SANTOSH KUMAR SAKET
|
00468
|
UBIN0546658
|
6
|
0
|
|
|
|
|
|
|
|
|
114
|
GANGEV
|
MP-13-004-044-001/500
(RAMPUR)
|
1713004044NRG24100320240500481
|
11/03/2024
|
Vinod Kumar Upadhyay
|
1713004044WL059088
|
Vinod Kumar Upadhyay
|
00468
|
UBIN0546658
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
GANGEV
|
MP-13-004-046-001/1399
(NADNA)
|
1713004046NRG24090320240499806
|
11/03/2024
|
himanshu singh
|
1713004046WL059035
|
himanshu singh
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
himanshusingh
|
INDIAN BANK(607105)
|
|
116
|
GANGEV
|
MP-13-004-046-001/1400
(NADNA)
|
1713004046NRG24090320240499807
|
11/03/2024
|
shalini singh
|
1713004046WL059035
|
shalini singh
|
00468
|
UBIN0546658
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
GANGEV
|
MP-13-004-046-001/1402
(NADNA)
|
1713004046NRG24090320240499809
|
11/03/2024
|
moorat singh
|
1713004046WL059035
|
moorat singh
|
00468
|
UBIN0546658
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
GANGEV
|
MP-13-004-046-001/159
(NADNA)
|
1713004046NRG24090320240499810
|
11/03/2024
|
SAJJAN SINGH
|
1713004046WL059035
|
SAJJAN SINGH
|
00468
|
UBIN0546658
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
GANGEV
|
MP-13-004-046-001/240
(NADNA)
|
1713004046NRG24090320240499811
|
11/03/2024
|
ANIL SINGH
|
1713004046WL059035
|
ANIL SINGH
|
00468
|
UBIN0546658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
120
|
GANGEV
|
MP-13-004-046-001/969
(NADNA)
|
1713004046NRG24090320240499816
|
11/03/2024
|
ravi chandra bahadur
|
1713004046WL059035
|
ravi chandra bahadur
|
00468
|
UBIN0546658
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
GANGEV
|
MP-13-004-046-001/970
(NADNA)
|
1713004046NRG24090320240499817
|
11/03/2024
|
karishma singh
|
1713004046WL059035
|
karishma singh
|
00468
|
UBIN0546658
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
GANGEV
|
MP-13-004-050-001/129
(KANDAILA)
|
1713004050NRG24110320240501546
|
11/03/2024
|
Sajjan
|
1713004050WL059192
|
Sajjan
|
00468
|
UBIN0546658
|
60
|
0
|
|
|
|
|
|
|
|
|
123
|
GANGEV
|
MP-13-004-050-001/256-A
(KANDAILA)
|
1713004050NRG24110320240501549
|
11/03/2024
|
RAMESHWAr PATEL
|
1713004050WL059192
|
RAMESHWAr PATEL
|
00468
|
UBIN0546658
|
60
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
2210
|
|
|
|
|
|
|
|
|
124
|
GANGEV
|
MP-13-004-005-003/60
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500360
|
11/03/2024
|
Premdhari
|
1713004005WL059072
|
Premdhari
|
00468
|
UBIN0558052
|
7
|
7
|
Processed
|
24/04/2024
|
|
472780534
|
|
Premdhari
|
INDIAN BANK(607105)
|
|
125
|
GANGEV
|
MP-13-004-005-004/10
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500408
|
11/03/2024
|
Mohan
|
1713004005WL059074
|
Mohan
|
00468
|
UBIN0558052
|
1105
|
0
|
|
|
|
|
|
|
|
|
126
|
GANGEV
|
MP-13-004-005-004/42
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500416
|
11/03/2024
|
Santosh
|
1713004005WL059074
|
Santosh
|
00468
|
UBIN0558052
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2217
|
7
|
|
|
|
|
|
|
|
|
127
|
GANGEV
|
MP-13-004-044-001/370
(RAMPUR)
|
1713004044NRG24100320240500514
|
11/03/2024
|
Rangnath yadav
|
1713004044WL059091
|
Rangnath yadav
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
128
|
GANGEV
|
MP-13-004-044-001/378
(RAMPUR)
|
1713004044NRG24100320240500515
|
11/03/2024
|
PANCHOLI SAKET
|
1713004044WL059091
|
PANCHOLI SAKET
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
129
|
GANGEV
|
MP-13-004-044-002/100-D
(RAMPUR)
|
1713004044NRG24100320240500521
|
11/03/2024
|
VANSHPATI KOL
|
1713004044WL059091
|
VANSHPATI KOL
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
130
|
GANGEV
|
MP-13-004-044-002/297
(RAMPUR)
|
1713004044NRG24100320240500522
|
11/03/2024
|
RAJESH KUMAR SAKET
|
1713004044WL059091
|
RAJESH KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
131
|
GANGEV
|
MP-13-004-044-002/309
(RAMPUR)
|
1713004044NRG24100320240500524
|
11/03/2024
|
SUNEEL PRASAD KOL
|
1713004044WL059091
|
SUNEEL PRASAD KOL
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
132
|
GANGEV
|
MP-13-004-044-002/317
(RAMPUR)
|
1713004044NRG24100320240500526
|
11/03/2024
|
SAROJ KUMAR SAKET
|
1713004044WL059091
|
SAROJ KUMAR SAKET
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
133
|
GANGEV
|
MP-13-004-044-002/326
(RAMPUR)
|
1713004044NRG24100320240500527
|
11/03/2024
|
Sunita kol
|
1713004044WL059091
|
Sunita kol
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
134
|
GANGEV
|
MP-13-004-044-002/328
(RAMPUR)
|
1713004044NRG24100320240500528
|
11/03/2024
|
Makhan lal kol
|
1713004044WL059091
|
Makhan lal kol
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
135
|
GANGEV
|
MP-13-004-044-003/508
(RAMPUR)
|
1713004044NRG24100320240500529
|
11/03/2024
|
KATAHU SAHU
|
1713004044WL059091
|
KATAHU SAHU
|
00468
|
UBIN0561169
|
5
|
0
|
|
|
|
|
|
|
|
|
136
|
GANGEV
|
MP-13-004-079-001/7
(MADHI KALA)
|
1713004079NRG24090320240499760
|
11/03/2024
|
Veerendra
|
1713004079WL059033
|
Veerendra
|
00468
|
UBIN0561169
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
0
|
|
|
|
|
|
|
|
|
137
|
GANGEV
|
MP-13-004-003-002/556
(KOLHAI)
|
1713004000NRG24110320240501600
|
11/03/2024
|
shivdutt
|
1713004WL059200
|
shivdutt
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
138
|
GANGEV
|
MP-13-004-003-003/109
(KOLHAI)
|
1713004000NRG24110320240501602
|
11/03/2024
|
RAMGOPAL
|
1713004WL059200
|
RAMGOPAL
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
139
|
GANGEV
|
MP-13-004-003-003/110
(KOLHAI)
|
1713004000NRG24110320240501603
|
11/03/2024
|
Ramkali Saket
|
1713004WL059200
|
Ramkali Saket
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
140
|
GANGEV
|
MP-13-004-003-003/71
(KOLHAI)
|
1713004000NRG24110320240501613
|
11/03/2024
|
Rambadan
|
1713004WL059200
|
Rambadan
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
141
|
GANGEV
|
MP-13-004-003-003/87
(KOLHAI)
|
1713004000NRG24110320240501616
|
11/03/2024
|
Munni
|
1713004WL059200
|
Munni
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
142
|
GANGEV
|
MP-13-004-004-002/1236
(SARAI KALA)
|
1713004000NRG24100320240501316
|
11/03/2024
|
Ranglal
|
1713004WL059155
|
Ranglal
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
GANGEV
|
MP-13-004-004-002/1256-A
(SARAI KALA)
|
1713004000NRG24100320240501350
|
11/03/2024
|
KALAWATI DUBEY
|
1713004WL059164
|
KALAWATI DUBEY
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GANGEV
|
MP-13-004-004-002/13112
(SARAI KALA)
|
1713004000NRG24100320240501327
|
11/03/2024
|
Shravan kol
|
1713004WL059161
|
Shravan kol
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
GANGEV
|
MP-13-004-004-002/1320
(SARAI KALA)
|
1713004000NRG24100320240501351
|
11/03/2024
|
shivwati saket
|
1713004WL059165
|
shivwati saket
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
GANGEV
|
MP-13-004-004-002/1349
(SARAI KALA)
|
1713004000NRG24100320240501353
|
11/03/2024
|
Chameliya
|
1713004WL059167
|
Chameliya
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
GANGEV
|
MP-13-004-004-002/1357
(SARAI KALA)
|
1713004000NRG24100320240501319
|
11/03/2024
|
LALLI
|
1713004WL059157
|
LALLI
|
00468
|
UBIN0576441
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
GANGEV
|
MP-13-004-005-002/435
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500402
|
11/03/2024
|
Niteesh yadav
|
1713004005WL059074
|
Niteesh yadav
|
00468
|
UBIN0576441
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
Niteeshyadav
|
INDIAN BANK(607105)
|
|
149
|
GANGEV
|
MP-13-004-005-003/209
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500344
|
11/03/2024
|
SAVITA
|
1713004005WL059072
|
SAVITA
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
150
|
GANGEV
|
MP-13-004-005-003/32626742
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500348
|
11/03/2024
|
sharmila
|
1713004005WL059072
|
sharmila
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
151
|
GANGEV
|
MP-13-004-005-003/330
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500349
|
11/03/2024
|
Pushpa
|
1713004005WL059072
|
Pushpa
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
152
|
GANGEV
|
MP-13-004-005-003/34
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500350
|
11/03/2024
|
Anjani
|
1713004005WL059072
|
Anjani
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
153
|
GANGEV
|
MP-13-004-005-003/372
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500352
|
11/03/2024
|
RAJIVLOCHAN
|
1713004005WL059072
|
RAJIVLOCHAN
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
154
|
GANGEV
|
MP-13-004-005-003/376
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500353
|
11/03/2024
|
Chhotiya
|
1713004005WL059072
|
Chhotiya
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
155
|
GANGEV
|
MP-13-004-005-003/376
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500354
|
11/03/2024
|
Saroj
|
1713004005WL059072
|
Saroj
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
156
|
GANGEV
|
MP-13-004-005-003/42
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500356
|
11/03/2024
|
Ameitlal
|
1713004005WL059072
|
Ameitlal
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
157
|
GANGEV
|
MP-13-004-005-003/57
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500405
|
11/03/2024
|
Asha
|
1713004005WL059074
|
Asha
|
00468
|
UBIN0576441
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
GANGEV
|
MP-13-004-005-003/60
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500361
|
11/03/2024
|
dhirendra
|
1713004005WL059072
|
dhirendra
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
159
|
GANGEV
|
MP-13-004-005-003/89
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500365
|
11/03/2024
|
Ajeet
|
1713004005WL059072
|
Ajeet
|
00468
|
UBIN0576441
|
70
|
0
|
|
|
|
|
|
|
|
|
160
|
GANGEV
|
MP-13-004-005-004/102
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500367
|
11/03/2024
|
Chhotelal
|
1713004005WL059072
|
Chhotelal
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
161
|
GANGEV
|
MP-13-004-005-004/11-A
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500369
|
11/03/2024
|
Rmayn
|
1713004005WL059072
|
Rmayn
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
162
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500410
|
11/03/2024
|
Amritlal
|
1713004005WL059074
|
Amritlal
|
00468
|
UBIN0576441
|
663
|
663
|
Processed
|
24/04/2024
|
|
472780534
|
|
Amritlal
|
INDIAN BANK(607105)
|
|
163
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500411
|
11/03/2024
|
Kamta
|
1713004005WL059074
|
Kamta
|
00468
|
UBIN0576441
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
GANGEV
|
MP-13-004-005-004/164
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500373
|
11/03/2024
|
Ramkali
|
1713004005WL059072
|
Ramkali
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
165
|
GANGEV
|
MP-13-004-005-004/208-B
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500378
|
11/03/2024
|
Devkali
|
1713004005WL059072
|
Devkali
|
00468
|
UBIN0576441
|
7
|
0
|
|
|
|
|
|
|
|
|
166
|
GANGEV
|
MP-13-004-005-004/50
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500422
|
11/03/2024
|
PREMVATI
|
1713004005WL059074
|
PREMVATI
|
00468
|
UBIN0576441
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500424
|
11/03/2024
|
RAMFAL
|
1713004005WL059074
|
RAMFAL
|
00468
|
UBIN0576441
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
GANGEV
|
MP-13-004-023-001/582
(GONDARI-27)
|
1713004023NRG24110320240501476
|
11/03/2024
|
kemali adivasi
|
1713004023WL059185
|
kemali adivasi
|
00468
|
UBIN0576441
|
1
|
0
|
|
|
|
|
|
|
|
|
169
|
GANGEV
|
MP-13-004-023-001/586
(GONDARI-27)
|
1713004023NRG24110320240501478
|
11/03/2024
|
Ranee kol
|
1713004023WL059185
|
Ranee kol
|
00468
|
UBIN0576441
|
1
|
0
|
|
|
|
|
|
|
|
|
170
|
GANGEV
|
MP-13-004-023-001/600
(GONDARI-27)
|
1713004023NRG24110320240501480
|
11/03/2024
|
LALVI KUMHAR
|
1713004023WL059185
|
LALVI KUMHAR
|
00468
|
UBIN0576441
|
1
|
0
|
|
|
|
|
|
|
|
|
171
|
GANGEV
|
MP-13-004-025-002/668
(TEHRA)
|
1713004025NRG24100320240500937
|
11/03/2024
|
Puspraj
|
1713004025WL059126
|
Puspraj
|
00468
|
UBIN0576441
|
13
|
0
|
|
|
|
|
|
|
|
|
172
|
GANGEV
|
MP-13-004-025-003/133
(TEHRA)
|
1713004025NRG24100320240500941
|
11/03/2024
|
Rajendra
|
1713004025WL059126
|
Rajendra
|
00468
|
UBIN0576441
|
26
|
0
|
|
|
|
|
|
|
|
|
173
|
GANGEV
|
MP-13-004-025-003/140
(TEHRA)
|
1713004025NRG24100320240500942
|
11/03/2024
|
Avaneesh Basor
|
1713004025WL059126
|
Avaneesh Basor
|
00468
|
UBIN0576441
|
13
|
0
|
|
|
|
|
|
|
|
|
174
|
GANGEV
|
MP-13-004-025-003/330
(TEHRA)
|
1713004025NRG24100320240500947
|
11/03/2024
|
Parwati Basor
|
1713004025WL059126
|
Parwati Basor
|
00468
|
UBIN0576441
|
260
|
0
|
|
|
|
|
|
|
|
|
175
|
GANGEV
|
MP-13-004-025-003/446
(TEHRA)
|
1713004025NRG24100320240500948
|
11/03/2024
|
Ramsundar
|
1713004025WL059126
|
Ramsundar
|
00468
|
UBIN0576441
|
9
|
9
|
Processed
|
24/04/2024
|
|
472780534
|
|
Ramsundar
|
INDIAN BANK(607105)
|
|
176
|
GANGEV
|
MP-13-004-027-002/342
(HEERU DEEH)
|
1713004000NRG24110320240502026
|
11/03/2024
|
ankit
|
1713004WL059234
|
ankit
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
177
|
GANGEV
|
MP-13-004-027-002/90-A
(HEERU DEEH)
|
1713004000NRG24110320240502029
|
11/03/2024
|
Shivam
|
1713004WL059234
|
Shivam
|
00468
|
UBIN0576441
|
6
|
0
|
|
|
|
|
|
|
|
|
178
|
GANGEV
|
MP-13-004-087-003/256
(LOTANI)
|
1713004087NRG24100320240501331
|
11/03/2024
|
shankar patel
|
1713004087WL059163
|
shankar patel
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
GANGEV
|
MP-13-004-087-004/291
(LOTANI)
|
1713004087NRG24100320240501341
|
11/03/2024
|
Parwati Patel
|
1713004087WL059163
|
Parwati Patel
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
180
|
GANGEV
|
MP-13-004-087-005/260
(LOTANI)
|
1713004087NRG24100320240501346
|
11/03/2024
|
Achhelal Patel
|
1713004087WL059163
|
Achhelal Patel
|
00468
|
UBIN0576441
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19753
|
1777
|
|
|
|
|
|
|
|
|
181
|
GANGEV
|
MP-13-004-005-003/80
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500407
|
11/03/2024
|
Ramrati
|
1713004005WL059074
|
Ramrati
|
00468
|
UBIN0912751
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
182
|
GANGEV
|
MP-13-004-003-002/27
(KOLHAI)
|
1713004000NRG24110320240501597
|
11/03/2024
|
harilal
|
1713004WL059200
|
harilal
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
183
|
GANGEV
|
MP-13-004-003-003/57
(KOLHAI)
|
1713004000NRG24110320240501608
|
11/03/2024
|
Rajmani
|
1713004WL059200
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
184
|
GANGEV
|
MP-13-004-003-003/582
(KOLHAI)
|
1713004000NRG24110320240501611
|
11/03/2024
|
Kusumkali Yadav
|
1713004WL059200
|
Kusumkali Yadav
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
185
|
GANGEV
|
MP-13-004-003-003/83
(KOLHAI)
|
1713004000NRG24110320240501615
|
11/03/2024
|
Anju devi
|
1713004WL059200
|
Anju devi
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
186
|
GANGEV
|
MP-13-004-003-003/83
(KOLHAI)
|
1713004000NRG24110320240501614
|
11/03/2024
|
Rambali
|
1713004WL059200
|
Rambali
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
187
|
GANGEV
|
MP-13-004-004-001/348
(SARAI KALA)
|
1713004000NRG24100320240501318
|
11/03/2024
|
Savita
|
1713004WL059157
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
GANGEV
|
MP-13-004-004-001/93
(SARAI KALA)
|
1713004000NRG24100320240501352
|
11/03/2024
|
vikash
|
1713004WL059166
|
vikash
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
GANGEV
|
MP-13-004-004-002/1164
(SARAI KALA)
|
1713004000NRG24100320240501313
|
11/03/2024
|
RAJBAHOR
|
1713004WL059152
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
190
|
GANGEV
|
MP-13-004-005-003/115
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500343
|
11/03/2024
|
Matuk
|
1713004005WL059072
|
Matuk
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
191
|
GANGEV
|
MP-13-004-005-003/23
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500403
|
11/03/2024
|
Ramdhani Sahu
|
1713004005WL059074
|
Ramdhani Sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
192
|
GANGEV
|
MP-13-004-005-003/26
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500346
|
11/03/2024
|
Santi
|
1713004005WL059072
|
Santi
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
193
|
GANGEV
|
MP-13-004-005-003/330
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500404
|
11/03/2024
|
Jiyavan
|
1713004005WL059074
|
Jiyavan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
GANGEV
|
MP-13-004-005-003/41
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500355
|
11/03/2024
|
Lalita
|
1713004005WL059072
|
Lalita
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
195
|
GANGEV
|
MP-13-004-005-003/43
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500358
|
11/03/2024
|
sobhnath
|
1713004005WL059072
|
sobhnath
|
00602
|
SBIN0RRMBGB
|
70
|
0
|
|
|
|
|
|
|
|
|
196
|
GANGEV
|
MP-13-004-005-003/80
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500406
|
11/03/2024
|
Gee
|
1713004005WL059074
|
Gee
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
GANGEV
|
MP-13-004-005-004/102
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500368
|
11/03/2024
|
Sures
|
1713004005WL059072
|
Sures
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
472780534
|
|
Sures
|
INDIAN BANK(607105)
|
|
198
|
GANGEV
|
MP-13-004-005-004/11-A
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500370
|
11/03/2024
|
Shyama
|
1713004005WL059072
|
Shyama
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
199
|
GANGEV
|
MP-13-004-005-004/119
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500409
|
11/03/2024
|
indralal
|
1713004005WL059074
|
indralal
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
200
|
GANGEV
|
MP-13-004-005-004/12
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500412
|
11/03/2024
|
Kalavati
|
1713004005WL059074
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
201
|
GANGEV
|
MP-13-004-005-004/200-A
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500374
|
11/03/2024
|
Bhupnarayan
|
1713004005WL059072
|
Bhupnarayan
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
472780534
|
|
Bhupnarayan
|
INDIAN BANK(607105)
|
|
202
|
GANGEV
|
MP-13-004-005-004/200-B
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500375
|
11/03/2024
|
Bhaiyalal
|
1713004005WL059072
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
203
|
GANGEV
|
MP-13-004-005-004/207
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500377
|
11/03/2024
|
SAVITA
|
1713004005WL059072
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
204
|
GANGEV
|
MP-13-004-005-004/209
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500380
|
11/03/2024
|
Kausilya
|
1713004005WL059072
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
205
|
GANGEV
|
MP-13-004-005-004/209
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500379
|
11/03/2024
|
raghunandan
|
1713004005WL059072
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
206
|
GANGEV
|
MP-13-004-005-004/212-B
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500381
|
11/03/2024
|
Hiralal
|
1713004005WL059072
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
207
|
GANGEV
|
MP-13-004-005-004/223-A
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500414
|
11/03/2024
|
Brijvasi
|
1713004005WL059074
|
Brijvasi
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
208
|
GANGEV
|
MP-13-004-005-004/42
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500417
|
11/03/2024
|
Shakuntala
|
1713004005WL059074
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
GANGEV
|
MP-13-004-005-004/458
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500419
|
11/03/2024
|
RAJKUMARI
|
1713004005WL059074
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
GANGEV
|
MP-13-004-005-004/50
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500421
|
11/03/2024
|
Rajbhan
|
1713004005WL059074
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
GANGEV
|
MP-13-004-005-004/61
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500423
|
11/03/2024
|
sivkumar
|
1713004005WL059074
|
sivkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
212
|
GANGEV
|
MP-13-004-005-004/84
(BHAUKHARI KHURD)
|
1713004005NRG24100320240500425
|
11/03/2024
|
SAKUNTLA
|
1713004005WL059074
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
213
|
GANGEV
|
MP-13-004-014-001/389-B
(KHAIRA)
|
1713004014NRG24090320240500033
|
11/03/2024
|
Shirikant
|
1713004014WL059050
|
Shirikant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472780534
|
|
Shirikant
|
INDIAN BANK(607105)
|
|
214
|
GANGEV
|
MP-13-004-014-001/391
(KHAIRA)
|
1713004014NRG24090320240500034
|
11/03/2024
|
Shibeka
|
1713004014WL059050
|
Shibeka
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
GANGEV
|
MP-13-004-023-001/16
(GONDARI-27)
|
1713004023NRG24110320240501462
|
11/03/2024
|
pappu prajapati
|
1713004023WL059185
|
pappu prajapati
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
216
|
GANGEV
|
MP-13-004-023-001/18
(GONDARI-27)
|
1713004023NRG24110320240501463
|
11/03/2024
|
Jethu
|
1713004023WL059185
|
Jethu
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
217
|
GANGEV
|
MP-13-004-023-001/202-A
(GONDARI-27)
|
1713004023NRG24110320240501464
|
11/03/2024
|
shyama devi
|
1713004023WL059185
|
shyama devi
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
218
|
GANGEV
|
MP-13-004-023-001/21
(GONDARI-27)
|
1713004023NRG24110320240501465
|
11/03/2024
|
abhilash
|
1713004023WL059185
|
abhilash
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
219
|
GANGEV
|
MP-13-004-023-001/25
(GONDARI-27)
|
1713004023NRG24110320240501466
|
11/03/2024
|
Ramwati
|
1713004023WL059185
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
220
|
GANGEV
|
MP-13-004-023-001/3
(GONDARI-27)
|
1713004023NRG24110320240501467
|
11/03/2024
|
Geeta kol
|
1713004023WL059185
|
Geeta kol
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
221
|
GANGEV
|
MP-13-004-023-001/311-A
(GONDARI-27)
|
1713004023NRG24110320240501468
|
11/03/2024
|
Ramvati kol
|
1713004023WL059185
|
Ramvati kol
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
222
|
GANGEV
|
MP-13-004-023-001/49
(GONDARI-27)
|
1713004023NRG24110320240501470
|
11/03/2024
|
GULABBATI patel
|
1713004023WL059185
|
GULABBATI patel
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
223
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24110320240501471
|
11/03/2024
|
bhimsen
|
1713004023WL059185
|
bhimsen
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
224
|
GANGEV
|
MP-13-004-023-001/55
(GONDARI-27)
|
1713004023NRG24110320240501472
|
11/03/2024
|
lalua
|
1713004023WL059185
|
lalua
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
225
|
GANGEV
|
MP-13-004-023-001/568
(GONDARI-27)
|
1713004023NRG24110320240501473
|
11/03/2024
|
rani
|
1713004023WL059185
|
rani
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
226
|
GANGEV
|
MP-13-004-023-001/583
(GONDARI-27)
|
1713004023NRG24110320240501477
|
11/03/2024
|
sudha kori
|
1713004023WL059185
|
sudha kori
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
227
|
GANGEV
|
MP-13-004-023-001/589
(GONDARI-27)
|
1713004023NRG24110320240501479
|
11/03/2024
|
Asha devi
|
1713004023WL059185
|
Asha devi
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
228
|
GANGEV
|
MP-13-004-023-001/619
(GONDARI-27)
|
1713004023NRG24110320240501481
|
11/03/2024
|
URMILA PATEL
|
1713004023WL059185
|
URMILA PATEL
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
229
|
GANGEV
|
MP-13-004-023-001/897
(GONDARI-27)
|
1713004023NRG24110320240501483
|
11/03/2024
|
keshkali patel
|
1713004023WL059185
|
keshkali patel
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
230
|
GANGEV
|
MP-13-004-025-002/673
(TEHRA)
|
1713004025NRG24100320240500938
|
11/03/2024
|
Satendra
|
1713004025WL059126
|
Satendra
|
00602
|
SBIN0RRMBGB
|
13
|
0
|
|
|
|
|
|
|
|
|
231
|
GANGEV
|
MP-13-004-025-002/679
(TEHRA)
|
1713004025NRG24100320240500939
|
11/03/2024
|
Ramraj
|
1713004025WL059126
|
Ramraj
|
00602
|
SBIN0RRMBGB
|
13
|
0
|
|
|
|
|
|
|
|
|
232
|
GANGEV
|
MP-13-004-025-002/754
(TEHRA)
|
1713004025NRG24100320240500940
|
11/03/2024
|
Savitri saket
|
1713004025WL059126
|
Savitri saket
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
233
|
GANGEV
|
MP-13-004-025-003/146
(TEHRA)
|
1713004025NRG24100320240500943
|
11/03/2024
|
Rajesh
|
1713004025WL059126
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
13
|
0
|
|
|
|
|
|
|
|
|
234
|
GANGEV
|
MP-13-004-025-003/241
(TEHRA)
|
1713004025NRG24100320240500944
|
11/03/2024
|
Sarda
|
1713004025WL059126
|
Sarda
|
00602
|
SBIN0RRMBGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
235
|
GANGEV
|
MP-13-004-025-003/330
(TEHRA)
|
1713004025NRG24100320240500946
|
11/03/2024
|
Dilip
|
1713004025WL059126
|
Dilip
|
00602
|
SBIN0RRMBGB
|
13
|
0
|
|
|
|
|
|
|
|
|
236
|
GANGEV
|
MP-13-004-025-003/750
(TEHRA)
|
1713004025NRG24100320240500953
|
11/03/2024
|
Jaipal namdeo
|
1713004025WL059126
|
Jaipal namdeo
|
00602
|
SBIN0RRMBGB
|
500
|
0
|
|
|
|
|
|
|
|
|
237
|
GANGEV
|
MP-13-004-027-002/465
(HEERU DEEH)
|
1713004000NRG24110320240502028
|
11/03/2024
|
Suresh
|
1713004WL059234
|
Suresh
|
00602
|
SBIN0RRMBGB
|
6
|
0
|
|
|
|
|
|
|
|
|
238
|
GANGEV
|
MP-13-004-027-002/91
(HEERU DEEH)
|
1713004000NRG24110320240502030
|
11/03/2024
|
laxmi
|
1713004WL059234
|
laxmi
|
00602
|
SBIN0RRMBGB
|
240
|
0
|
|
|
|
|
|
|
|
|
239
|
GANGEV
|
MP-13-004-027-002/91-A
(HEERU DEEH)
|
1713004000NRG24110320240502031
|
11/03/2024
|
leelawati
|
1713004WL059234
|
leelawati
|
00602
|
SBIN0RRMBGB
|
240
|
0
|
|
|
|
|
|
|
|
|
240
|
GANGEV
|
MP-13-004-044-001/447
(RAMPUR)
|
1713004044NRG24100320240500518
|
11/03/2024
|
Priti patel
|
1713004044WL059091
|
Priti patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472780534
|
|
Pritipatel
|
INDIAN BANK(607105)
|
|
241
|
GANGEV
|
MP-13-004-087-003/121
(LOTANI)
|
1713004087NRG24100320240501329
|
11/03/2024
|
Jagannath Yadav
|
1713004087WL059163
|
Jagannath Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
242
|
GANGEV
|
MP-13-004-087-003/262
(LOTANI)
|
1713004087NRG24100320240501333
|
11/03/2024
|
ramayan
|
1713004087WL059163
|
ramayan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
GANGEV
|
MP-13-004-087-003/270
(LOTANI)
|
1713004087NRG24100320240501334
|
11/03/2024
|
chhotelal
|
1713004087WL059163
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
244
|
GANGEV
|
MP-13-004-087-004/266-A
(LOTANI)
|
1713004087NRG24100320240501339
|
11/03/2024
|
Dinesh Kumar Patel
|
1713004087WL059163
|
Dinesh Kumar Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
245
|
GANGEV
|
MP-13-004-087-004/268
(LOTANI)
|
1713004087NRG24100320240501340
|
11/03/2024
|
Vinayak patel
|
1713004087WL059163
|
Vinayak patel
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
GANGEV
|
MP-13-004-087-005/256
(LOTANI)
|
1713004087NRG24100320240501345
|
11/03/2024
|
kemla prajapati
|
1713004087WL059163
|
kemla prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
247
|
GANGEV
|
MP-13-004-087-005/266
(LOTANI)
|
1713004087NRG24100320240501348
|
11/03/2024
|
Nagendra Patel
|
1713004087WL059163
|
Nagendra Patel
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38705
|
2445
|
|
|
|
|
|
|
|
|
248
|
GANGEV
|
MP-13-004-004-002/1208
(SARAI KALA)
|
1713004000NRG24100320240501328
|
11/03/2024
|
VIMAL
|
1713004WL059162
|
VIMAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
GANGEV
|
MP-13-004-004-002/1363
(SARAI KALA)
|
1713004000NRG24100320240501326
|
11/03/2024
|
GEETA SAKET
|
1713004WL059160
|
GEETA SAKET
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126979
|
25220
|
|
|
|
|
|
|
|