|
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
|
MAUGANJ
|
MP-13-006-014-001/110-D
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502170
|
12/03/2024
|
govind saket
|
1713006014WL059247
|
govind saket
|
00048
|
BKID0009005
|
120
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
0
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-081-001/8799
(BAHERA DABAR)
|
1713006081NRG24100320240500203
|
12/03/2024
|
Divya singh
|
1713006081WL059061
|
Divya singh
|
00048
|
BKID0009400
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-021-004/99-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501756
|
12/03/2024
|
Sahnaaj Beg
|
1713006021WL059210
|
Sahnaaj Beg
|
00048
|
BKID0009441
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-021-004/6-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501745
|
12/03/2024
|
Zahid Mohammad
|
1713006021WL059210
|
Zahid Mohammad
|
00078
|
CNRB0017877
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-070-004/157-B
(PATHARAHA N.2)
|
1713006070NRG24120320240503441
|
12/03/2024
|
Rohit Shukla
|
1713006070WL059339
|
Rohit Shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
RohitShukla
|
INDIAN BANK(607105)
|
|
6
|
MAUGANJ
|
MP-13-006-070-004/16-C
(PATHARAHA N.2)
|
1713006070NRG24120320240503442
|
12/03/2024
|
Chhotlal
|
1713006070WL059339
|
Chhotlal
|
00176
|
IDIB000D555
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
MAUGANJ
|
MP-13-006-070-004/16-C
(PATHARAHA N.2)
|
1713006070NRG24120320240503443
|
12/03/2024
|
Rajkali
|
1713006070WL059339
|
Rajkali
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
8
|
MAUGANJ
|
MP-13-006-070-004/16-D
(PATHARAHA N.2)
|
1713006070NRG24120320240503445
|
12/03/2024
|
Kamini saket
|
1713006070WL059339
|
Kamini saket
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
Kaminisaket
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-070-004/16-D
(PATHARAHA N.2)
|
1713006070NRG24120320240503444
|
12/03/2024
|
Sanjay kumar saket
|
1713006070WL059339
|
Sanjay kumar saket
|
00176
|
IDIB000D555
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
MAUGANJ
|
MP-13-006-070-004/514-A
(PATHARAHA N.2)
|
1713006070NRG24120320240503446
|
12/03/2024
|
Vidya Devi Shukla
|
1713006070WL059339
|
Vidya Devi Shukla
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
VidyaDeviShukla
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-072-003/245
(BAHERI NANAKAR)
|
1713006072NRG24110320240502344
|
12/03/2024
|
Ramsahodar Chaturvedi
|
1713006072WL059257
|
Ramsahodar Chaturvedi
|
00176
|
IDIB000D555
|
560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8516
|
5304
|
|
|
|
|
|
|
|
|
12
|
MAUGANJ
|
MP-13-006-001-002/35827872
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503221
|
12/03/2024
|
USHA SAKET
|
1713006001WL059324
|
USHA SAKET
|
00176
|
IDIB000D575
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
USHASAKET
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503225
|
12/03/2024
|
RAMKALI SAKET
|
1713006001WL059324
|
RAMKALI SAKET
|
00176
|
IDIB000D575
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
30
|
|
|
|
|
|
|
|
|
14
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502178
|
12/03/2024
|
Pooja Prajapati
|
1713006014WL059247
|
Pooja Prajapati
|
00176
|
IDIB000M669
|
120
|
120
|
Processed
|
24/04/2024
|
|
472664352
|
|
PoojaPrajapati
|
INDIAN BANK(607105)
|
|
15
|
MAUGANJ
|
MP-13-006-021-002/141-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501718
|
12/03/2024
|
Tersi Pal
|
1713006021WL059210
|
Tersi Pal
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
TersiPal
|
INDIAN BANK(607105)
|
|
16
|
MAUGANJ
|
MP-13-006-021-002/22-D
(UAMARI MADHAV)
|
1713006021NRG24110320240501721
|
12/03/2024
|
Chhathilal Yadav
|
1713006021WL059210
|
Chhathilal Yadav
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
ChhathilalYadav
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-028-001/135
(PAKARA)
|
1713006028NRG24100320240500123
|
12/03/2024
|
Rajmani kushwaha
|
1713006028WL059055
|
Rajmani kushwaha
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472664352
|
|
Rajmanikushwaha
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-028-001/140
(PAKARA)
|
1713006028NRG24100320240500125
|
12/03/2024
|
Ramnarayan vishwakarma
|
1713006028WL059055
|
Ramnarayan vishwakarma
|
00176
|
IDIB000M669
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472664352
|
|
Ramnarayanvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5866
|
5866
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-001-001/35872381-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503213
|
12/03/2024
|
harishankar upadhya
|
1713006001WL059324
|
harishankar upadhya
|
00176
|
IDIB000R509
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
harishankarupadhya
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-001-001/35872381-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503214
|
12/03/2024
|
subhadra upadhya
|
1713006001WL059324
|
subhadra upadhya
|
00176
|
IDIB000R509
|
30
|
0
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-001-001/44434841-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503216
|
12/03/2024
|
BHUPENDRA UPADHYA
|
1713006001WL059324
|
BHUPENDRA UPADHYA
|
00176
|
IDIB000R509
|
30
|
0
|
|
|
|
|
|
|
|
|
22
|
MAUGANJ
|
MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503222
|
12/03/2024
|
RAMRATI SAKET
|
1713006001WL059324
|
RAMRATI SAKET
|
00176
|
IDIB000R509
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
RAMRATISAKET
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503223
|
12/03/2024
|
SAROJ SAKET
|
1713006001WL059324
|
SAROJ SAKET
|
00176
|
IDIB000R509
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
90
|
|
|
|
|
|
|
|
|
24
|
MAUGANJ
|
MP-13-006-021-004/98-D
(UAMARI MADHAV)
|
1713006021NRG24110320240501754
|
12/03/2024
|
Sirtaj Mohammad
|
1713006021WL059210
|
Sirtaj Mohammad
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-021-004/99-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501755
|
12/03/2024
|
Jaibun Nisha
|
1713006021WL059210
|
Jaibun Nisha
|
00415
|
SBIN0001262
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-062-001/540-A
(SOOJI)
|
1713006062NRG24120320240503403
|
12/03/2024
|
Harishchandra
|
1713006062WL059335
|
Harishchandra
|
00415
|
SBIN0004909
|
1330
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
0
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-081-001/6833
(BAHERA DABAR)
|
1713006081NRG24100320240500190
|
12/03/2024
|
Rajesh pratap singh
|
1713006081WL059061
|
Rajesh pratap singh
|
00415
|
SBIN0005348
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503207
|
12/03/2024
|
SAMARBAHADUR SINGH
|
1713006001WL059324
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
29
|
MAUGANJ
|
MP-13-006-001-001/35827070
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503208
|
12/03/2024
|
sunita
|
1713006001WL059324
|
sunita
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
30
|
MAUGANJ
|
MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503209
|
12/03/2024
|
SHARVAN UPADHYA
|
1713006001WL059324
|
SHARVAN UPADHYA
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
31
|
MAUGANJ
|
MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503212
|
12/03/2024
|
BASANTI UPADHYA
|
1713006001WL059324
|
BASANTI UPADHYA
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
32
|
MAUGANJ
|
MP-13-006-001-001/48477904-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503218
|
12/03/2024
|
KAVITA SAET
|
1713006001WL059324
|
KAVITA SAET
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
33
|
MAUGANJ
|
MP-13-006-001-002/41694722-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503224
|
12/03/2024
|
mala ram patel
|
1713006001WL059324
|
mala ram patel
|
00415
|
SBIN0006275
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-001-001/48770847-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503219
|
12/03/2024
|
NIRMLA DEVI SAKET
|
1713006001WL059324
|
NIRMLA DEVI SAKET
|
00415
|
SBIN0010827
|
30
|
0
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-014-001/169-B
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502177
|
12/03/2024
|
Yogendra Kumar Prajapati
|
1713006014WL059247
|
Yogendra Kumar Prajapati
|
00415
|
SBIN0010827
|
120
|
0
|
|
|
|
|
|
|
|
|
36
|
MAUGANJ
|
MP-13-006-021-002/24-D
(UAMARI MADHAV)
|
1713006021NRG24110320240501722
|
12/03/2024
|
Janki Jaiswal
|
1713006021WL059210
|
Janki Jaiswal
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MAUGANJ
|
MP-13-006-021-004/28
(UAMARI MADHAV)
|
1713006021NRG24110320240501743
|
12/03/2024
|
MAHRUNNISHA
|
1713006021WL059210
|
MAHRUNNISHA
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
MAUGANJ
|
MP-13-006-021-004/98-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501753
|
12/03/2024
|
Javed Ahmed
|
1713006021WL059210
|
Javed Ahmed
|
00415
|
SBIN0010827
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MAUGANJ
|
MP-13-006-039-001/2020-B
(KARAHIYA)
|
1713006039NRG24120320240503000
|
12/03/2024
|
DILEEP TIWARI
|
1713006039WL059314
|
DILEEP TIWARI
|
00415
|
SBIN0010827
|
7
|
0
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-039-001/245-B
(KARAHIYA)
|
1713006039NRG24120320240503004
|
12/03/2024
|
brijesh patel
|
1713006039WL059314
|
brijesh patel
|
00415
|
SBIN0010827
|
2
|
0
|
|
|
|
|
|
|
|
|
41
|
MAUGANJ
|
MP-13-006-039-001/245-B
(KARAHIYA)
|
1713006039NRG24120320240503005
|
12/03/2024
|
brijesh patel
|
1713006039WL059314
|
brijesh patel
|
00415
|
SBIN0010827
|
7
|
0
|
|
|
|
|
|
|
|
|
42
|
MAUGANJ
|
MP-13-006-057-001/10-B
(RAJIGAWA)
|
1713006057NRG24100320240501059
|
12/03/2024
|
Shilpi sahu
|
1713006057WL059136
|
Shilpi sahu
|
00415
|
SBIN0010827
|
60
|
0
|
|
|
|
|
|
|
|
|
43
|
MAUGANJ
|
MP-13-006-057-001/23
(RAJIGAWA)
|
1713006057NRG24100320240501069
|
12/03/2024
|
Praveen patel
|
1713006057WL059136
|
Praveen patel
|
00415
|
SBIN0010827
|
60
|
0
|
|
|
|
|
|
|
|
|
44
|
MAUGANJ
|
MP-13-006-060-001/447-A
(KANAKESARA)
|
1713006060NRG24110320240502284
|
12/03/2024
|
umesg verma
|
1713006060WL059252
|
umesg verma
|
00415
|
SBIN0010827
|
10
|
0
|
|
|
|
|
|
|
|
|
45
|
MAUGANJ
|
MP-13-006-060-001/463
(KANAKESARA)
|
1713006060NRG24110320240502285
|
12/03/2024
|
Ramamnoj
|
1713006060WL059252
|
Ramamnoj
|
00415
|
SBIN0010827
|
10
|
0
|
|
|
|
|
|
|
|
|
46
|
MAUGANJ
|
MP-13-006-060-001/74
(KANAKESARA)
|
1713006060NRG24110320240502299
|
12/03/2024
|
jaggnnath
|
1713006060WL059252
|
jaggnnath
|
00415
|
SBIN0010827
|
10
|
0
|
|
|
|
|
|
|
|
|
47
|
MAUGANJ
|
MP-13-006-060-001/98
(KANAKESARA)
|
1713006060NRG24110320240502315
|
12/03/2024
|
rajkumar
|
1713006060WL059252
|
rajkumar
|
00415
|
SBIN0010827
|
10
|
0
|
|
|
|
|
|
|
|
|
48
|
MAUGANJ
|
MP-13-006-062-001/165
(SOOJI)
|
1713006062NRG24120320240503386
|
12/03/2024
|
ramwati
|
1713006062WL059335
|
ramwati
|
00415
|
SBIN0010827
|
1330
|
0
|
|
|
|
|
|
|
|
|
49
|
MAUGANJ
|
MP-13-006-062-001/296
(SOOJI)
|
1713006062NRG24120320240503393
|
12/03/2024
|
shila loniya
|
1713006062WL059335
|
shila loniya
|
00415
|
SBIN0010827
|
1330
|
0
|
|
|
|
|
|
|
|
|
50
|
MAUGANJ
|
MP-13-006-072-003/245
(BAHERI NANAKAR)
|
1713006072NRG24110320240502345
|
12/03/2024
|
Saroj Chaturvedi
|
1713006072WL059257
|
Saroj Chaturvedi
|
00415
|
SBIN0010827
|
560
|
0
|
|
|
|
|
|
|
|
|
51
|
MAUGANJ
|
MP-13-006-081-001/4302
(BAHERA DABAR)
|
1713006081NRG24100320240500166
|
12/03/2024
|
Bhavana singh
|
1713006081WL059061
|
Bhavana singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
MAUGANJ
|
MP-13-006-081-001/4595
(BAHERA DABAR)
|
1713006081NRG24100320240500169
|
12/03/2024
|
Santosh singh chauhan
|
1713006081WL059061
|
Santosh singh chauhan
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
MAUGANJ
|
MP-13-006-081-001/4782
(BAHERA DABAR)
|
1713006081NRG24100320240500170
|
12/03/2024
|
Rajkali gond
|
1713006081WL059061
|
Rajkali gond
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-081-001/5428
(BAHERA DABAR)
|
1713006081NRG24100320240500174
|
12/03/2024
|
sheshkali
|
1713006081WL059061
|
sheshkali
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-081-001/6488
(BAHERA DABAR)
|
1713006081NRG24100320240500185
|
12/03/2024
|
Vibha gupta
|
1713006081WL059061
|
Vibha gupta
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
MAUGANJ
|
MP-13-006-081-001/6613
(BAHERA DABAR)
|
1713006081NRG24100320240500187
|
12/03/2024
|
Renu singh
|
1713006081WL059061
|
Renu singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-081-001/6966
(BAHERA DABAR)
|
1713006081NRG24100320240500191
|
12/03/2024
|
Geeta singh
|
1713006081WL059061
|
Geeta singh
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
MAUGANJ
|
MP-13-006-081-001/8537
(BAHERA DABAR)
|
1713006081NRG24100320240500202
|
12/03/2024
|
Urmila kol
|
1713006081WL059061
|
Urmila kol
|
00415
|
SBIN0010827
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19900
|
0
|
|
|
|
|
|
|
|
|
59
|
MAUGANJ
|
MP-13-006-062-001/272
(SOOJI)
|
1713006062NRG24120320240503391
|
12/03/2024
|
Triveni prasad kushwaha
|
1713006062WL059335
|
Triveni prasad kushwaha
|
00468
|
UBIN0539741
|
21
|
0
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-062-001/530
(SOOJI)
|
1713006062NRG24120320240503401
|
12/03/2024
|
Rajbahor sahu
|
1713006062WL059335
|
Rajbahor sahu
|
00468
|
UBIN0539741
|
21
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
0
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502171
|
12/03/2024
|
SHIVA NAND
|
1713006014WL059247
|
SHIVA NAND
|
00468
|
UBIN0541834
|
120
|
0
|
|
|
|
|
|
|
|
|
62
|
MAUGANJ
|
MP-13-006-021-001/24-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501707
|
12/03/2024
|
Rani Singh
|
1713006021WL059210
|
Rani Singh
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
MAUGANJ
|
MP-13-006-021-001/24-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501708
|
12/03/2024
|
Chandra Kali Singh
|
1713006021WL059210
|
Chandra Kali Singh
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
MAUGANJ
|
MP-13-006-021-001/9-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501712
|
12/03/2024
|
Tilaka Dhari God
|
1713006021WL059210
|
Tilaka Dhari God
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-021-002/33-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501725
|
12/03/2024
|
Manoj Yadav
|
1713006021WL059210
|
Manoj Yadav
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
MAUGANJ
|
MP-13-006-021-002/93-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501728
|
12/03/2024
|
Rakesh Jayswal
|
1713006021WL059210
|
Rakesh Jayswal
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MAUGANJ
|
MP-13-006-021-003/165-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501732
|
12/03/2024
|
Sidhnath Saket
|
1713006021WL059210
|
Sidhnath Saket
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
MAUGANJ
|
MP-13-006-021-003/73-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501736
|
12/03/2024
|
Rajjan Jayswal
|
1713006021WL059210
|
Rajjan Jayswal
|
00468
|
UBIN0541834
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
MAUGANJ
|
MP-13-006-028-001/113
(PAKARA)
|
1713006028NRG24100320240500122
|
12/03/2024
|
RAMBAHOR
|
1713006028WL059055
|
RAMBAHOR
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
MAUGANJ
|
MP-13-006-028-006/6-A
(PAKARA)
|
1713006028NRG24100320240500126
|
12/03/2024
|
rajkali prajapati
|
1713006028WL059055
|
rajkali prajapati
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
MAUGANJ
|
MP-13-006-039-001/101-A
(KARAHIYA)
|
1713006039NRG24120320240502994
|
12/03/2024
|
devdatt
|
1713006039WL059314
|
devdatt
|
00468
|
UBIN0541834
|
7
|
0
|
|
|
|
|
|
|
|
|
72
|
MAUGANJ
|
MP-13-006-039-001/101-A
(KARAHIYA)
|
1713006039NRG24120320240502995
|
12/03/2024
|
devdatt
|
1713006039WL059314
|
devdatt
|
00468
|
UBIN0541834
|
2
|
0
|
|
|
|
|
|
|
|
|
73
|
MAUGANJ
|
MP-13-006-062-001/526
(SOOJI)
|
1713006062NRG24120320240503400
|
12/03/2024
|
akhilesh yadav
|
1713006062WL059335
|
akhilesh yadav
|
00468
|
UBIN0541834
|
1330
|
0
|
|
|
|
|
|
|
|
|
74
|
MAUGANJ
|
MP-13-006-081-001/5665
(BAHERA DABAR)
|
1713006081NRG24100320240500177
|
12/03/2024
|
gulab singh gond
|
1713006081WL059061
|
gulab singh gond
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
75
|
MAUGANJ
|
MP-13-006-081-001/6094
(BAHERA DABAR)
|
1713006081NRG24100320240500179
|
12/03/2024
|
anoop singh
|
1713006081WL059061
|
anoop singh
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
76
|
MAUGANJ
|
MP-13-006-081-001/7285
(BAHERA DABAR)
|
1713006081NRG24100320240500193
|
12/03/2024
|
Reena visvakarma
|
1713006081WL059061
|
Reena visvakarma
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
77
|
MAUGANJ
|
MP-13-006-081-001/9278
(BAHERA DABAR)
|
1713006081NRG24100320240500205
|
12/03/2024
|
Anup kumar singh
|
1713006081WL059061
|
Anup kumar singh
|
00468
|
UBIN0541834
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20023
|
0
|
|
|
|
|
|
|
|
|
78
|
MAUGANJ
|
MP-13-006-001-001/35817878
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503204
|
12/03/2024
|
VIKESH SAKET
|
1713006001WL059324
|
VIKESH SAKET
|
00468
|
UBIN0561169
|
30
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
0
|
|
|
|
|
|
|
|
|
79
|
MAUGANJ
|
MP-13-006-001-001/154
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503203
|
12/03/2024
|
sukhsen
|
1713006001WL059324
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
80
|
MAUGANJ
|
MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503205
|
12/03/2024
|
shiv kumar
|
1713006001WL059324
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
81
|
MAUGANJ
|
MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503206
|
12/03/2024
|
RAJBHADUR SINGH
|
1713006001WL059324
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
82
|
MAUGANJ
|
MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503210
|
12/03/2024
|
ramlolare
|
1713006001WL059324
|
ramlolare
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
83
|
MAUGANJ
|
MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503211
|
12/03/2024
|
PRADEEP UPADHYA
|
1713006001WL059324
|
PRADEEP UPADHYA
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
84
|
MAUGANJ
|
MP-13-006-001-001/3982
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503215
|
12/03/2024
|
raniya saket
|
1713006001WL059324
|
raniya saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
raniyasaket
|
INDIAN BANK(607105)
|
|
85
|
MAUGANJ
|
MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503217
|
12/03/2024
|
PRIYA UPADHYA
|
1713006001WL059324
|
PRIYA UPADHYA
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
86
|
MAUGANJ
|
MP-13-006-001-001/7587
(PALIYA TRIWENI SINGH)
|
1713006001NRG24120320240503220
|
12/03/2024
|
SEEMA SAKET
|
1713006001WL059324
|
SEEMA SAKET
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
472664352
|
|
SEEMASAKET
|
INDIAN BANK(607105)
|
|
87
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502162
|
12/03/2024
|
Gaya prasad
|
1713006014WL059247
|
Gaya prasad
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
88
|
MAUGANJ
|
MP-13-006-014-001/100
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502163
|
12/03/2024
|
Gyaprasad
|
1713006014WL059247
|
Gyaprasad
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
89
|
MAUGANJ
|
MP-13-006-014-001/103
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502165
|
12/03/2024
|
Ramcharan
|
1713006014WL059247
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
90
|
MAUGANJ
|
MP-13-006-014-001/103
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502164
|
12/03/2024
|
Ramcharan
|
1713006014WL059247
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
91
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502167
|
12/03/2024
|
rajesh
|
1713006014WL059247
|
rajesh
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
92
|
MAUGANJ
|
MP-13-006-014-001/104
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502166
|
12/03/2024
|
rajesh
|
1713006014WL059247
|
rajesh
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
93
|
MAUGANJ
|
MP-13-006-014-001/107-A
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502168
|
12/03/2024
|
Shashibhushan
|
1713006014WL059247
|
Shashibhushan
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
94
|
MAUGANJ
|
MP-13-006-014-001/110
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502169
|
12/03/2024
|
RAMKRIPAL
|
1713006014WL059247
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
95
|
MAUGANJ
|
MP-13-006-014-001/114-A
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502172
|
12/03/2024
|
SUSHEELA
|
1713006014WL059247
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
96
|
MAUGANJ
|
MP-13-006-014-001/120-A
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502173
|
12/03/2024
|
Mankamana Mishra
|
1713006014WL059247
|
Mankamana Mishra
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
97
|
MAUGANJ
|
MP-13-006-014-001/1246784
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502174
|
12/03/2024
|
Mohan Kachhi
|
1713006014WL059247
|
Mohan Kachhi
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
98
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502175
|
12/03/2024
|
Chhota Mohammed
|
1713006014WL059247
|
Chhota Mohammed
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
99
|
MAUGANJ
|
MP-13-006-014-001/166
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502176
|
12/03/2024
|
Shakeela Bano
|
1713006014WL059247
|
Shakeela Bano
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
100
|
MAUGANJ
|
MP-13-006-014-001/17
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502179
|
12/03/2024
|
paramdhari
|
1713006014WL059247
|
paramdhari
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
101
|
MAUGANJ
|
MP-13-006-014-001/77-A
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502180
|
12/03/2024
|
Ramnath
|
1713006014WL059247
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
102
|
MAUGANJ
|
MP-13-006-014-001/90
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502181
|
12/03/2024
|
SANJAY
|
1713006014WL059247
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
103
|
MAUGANJ
|
MP-13-006-014-001/96
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502183
|
12/03/2024
|
Ramdas
|
1713006014WL059247
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
104
|
MAUGANJ
|
MP-13-006-014-001/96
(DAGADAUAA NO.1)
|
1713006014NRG24110320240502182
|
12/03/2024
|
Ramdas
|
1713006014WL059247
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
120
|
0
|
|
|
|
|
|
|
|
|
105
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24110320240501710
|
12/03/2024
|
Devkali
|
1713006021WL059210
|
Devkali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MAUGANJ
|
MP-13-006-021-001/4
(UAMARI MADHAV)
|
1713006021NRG24110320240501709
|
12/03/2024
|
rajendra
|
1713006021WL059210
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
MAUGANJ
|
MP-13-006-021-001/8
(UAMARI MADHAV)
|
1713006021NRG24110320240501711
|
12/03/2024
|
indrapal
|
1713006021WL059210
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
MAUGANJ
|
MP-13-006-021-002/112-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501713
|
12/03/2024
|
Prabhunath Pal
|
1713006021WL059210
|
Prabhunath Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24110320240501715
|
12/03/2024
|
Ramwati
|
1713006021WL059210
|
Ramwati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
MAUGANJ
|
MP-13-006-021-002/124
(UAMARI MADHAV)
|
1713006021NRG24110320240501714
|
12/03/2024
|
vishunaryan
|
1713006021WL059210
|
vishunaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24110320240501717
|
12/03/2024
|
Prabhawati
|
1713006021WL059210
|
Prabhawati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
MAUGANJ
|
MP-13-006-021-002/134
(UAMARI MADHAV)
|
1713006021NRG24110320240501716
|
12/03/2024
|
Satyanarayan
|
1713006021WL059210
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MAUGANJ
|
MP-13-006-021-002/143-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501719
|
12/03/2024
|
Meenadevi
|
1713006021WL059210
|
Meenadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
MAUGANJ
|
MP-13-006-021-002/155-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501720
|
12/03/2024
|
Chotelal Kol
|
1713006021WL059210
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24110320240501723
|
12/03/2024
|
Shivnath pal
|
1713006021WL059210
|
Shivnath pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
MAUGANJ
|
MP-13-006-021-002/25
(UAMARI MADHAV)
|
1713006021NRG24110320240501724
|
12/03/2024
|
Shushila Pal
|
1713006021WL059210
|
Shushila Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
MAUGANJ
|
MP-13-006-021-002/38
(UAMARI MADHAV)
|
1713006021NRG24110320240501726
|
12/03/2024
|
Belakali
|
1713006021WL059210
|
Belakali
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
MAUGANJ
|
MP-13-006-021-002/87-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501727
|
12/03/2024
|
Trivendi Pal
|
1713006021WL059210
|
Trivendi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
MAUGANJ
|
MP-13-006-021-002/93-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501729
|
12/03/2024
|
Pushpa Jayswal
|
1713006021WL059210
|
Pushpa Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
MAUGANJ
|
MP-13-006-021-003/15-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501731
|
12/03/2024
|
samyalal
|
1713006021WL059210
|
samyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
MAUGANJ
|
MP-13-006-021-003/165-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501733
|
12/03/2024
|
Kavita Saket
|
1713006021WL059210
|
Kavita Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472664352
|
|
KavitaSaket
|
INDIAN BANK(607105)
|
|
122
|
MAUGANJ
|
MP-13-006-021-003/472
(UAMARI MADHAV)
|
1713006021NRG24110320240501734
|
12/03/2024
|
Sanju Yadav
|
1713006021WL059210
|
Sanju Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
MAUGANJ
|
MP-13-006-021-003/64-B
(UAMARI MADHAV)
|
1713006021NRG24110320240501735
|
12/03/2024
|
Chandrakali Kewat
|
1713006021WL059210
|
Chandrakali Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
MAUGANJ
|
MP-13-006-021-003/9
(UAMARI MADHAV)
|
1713006021NRG24110320240501737
|
12/03/2024
|
Thakurdeen Saket
|
1713006021WL059210
|
Thakurdeen Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
MAUGANJ
|
MP-13-006-021-003/93-D
(UAMARI MADHAV)
|
1713006021NRG24110320240501738
|
12/03/2024
|
Ranvishal Saket
|
1713006021WL059210
|
Ranvishal Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
MAUGANJ
|
MP-13-006-021-004/14-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501739
|
12/03/2024
|
Sabana Begam
|
1713006021WL059210
|
Sabana Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
MAUGANJ
|
MP-13-006-021-004/15-C
(UAMARI MADHAV)
|
1713006021NRG24110320240501740
|
12/03/2024
|
Mohammad Talib
|
1713006021WL059210
|
Mohammad Talib
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
MAUGANJ
|
MP-13-006-021-004/25
(UAMARI MADHAV)
|
1713006021NRG24110320240501741
|
12/03/2024
|
ramjarn
|
1713006021WL059210
|
ramjarn
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
MAUGANJ
|
MP-13-006-021-004/28
(UAMARI MADHAV)
|
1713006021NRG24110320240501742
|
12/03/2024
|
HAFIJUDDEEN
|
1713006021WL059210
|
HAFIJUDDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
MAUGANJ
|
MP-13-006-021-004/6
(UAMARI MADHAV)
|
1713006021NRG24110320240501744
|
12/03/2024
|
RAHISH
|
1713006021WL059210
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
MAUGANJ
|
MP-13-006-021-004/60-D
(UAMARI MADHAV)
|
1713006021NRG24110320240501746
|
12/03/2024
|
Mo Ashik
|
1713006021WL059210
|
Mo Ashik
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
MAUGANJ
|
MP-13-006-021-004/801-A
(UAMARI MADHAV)
|
1713006021NRG24110320240501747
|
12/03/2024
|
Rubi Begam
|
1713006021WL059210
|
Rubi Begam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24110320240501749
|
12/03/2024
|
kaneej fatma
|
1713006021WL059210
|
kaneej fatma
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
MAUGANJ
|
MP-13-006-021-004/93
(UAMARI MADHAV)
|
1713006021NRG24110320240501748
|
12/03/2024
|
Safi Mohammad
|
1713006021WL059210
|
Safi Mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
MAUGANJ
|
MP-13-006-021-004/95
(UAMARI MADHAV)
|
1713006021NRG24110320240501750
|
12/03/2024
|
saphi
|
1713006021WL059210
|
saphi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
MAUGANJ
|
MP-13-006-021-004/96
(UAMARI MADHAV)
|
1713006021NRG24110320240501751
|
12/03/2024
|
vassir
|
1713006021WL059210
|
vassir
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
MAUGANJ
|
MP-13-006-021-004/98
(UAMARI MADHAV)
|
1713006021NRG24110320240501752
|
12/03/2024
|
Rasid baksh
|
1713006021WL059210
|
Rasid baksh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
MAUGANJ
|
MP-13-006-022-004/103-A
(BHATHI SENGAR)
|
1713006022NRG24120320240502749
|
12/03/2024
|
madan
|
1713006022WL059287
|
madan
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
139
|
MAUGANJ
|
MP-13-006-028-001/140
(PAKARA)
|
1713006028NRG24100320240500124
|
12/03/2024
|
Rajvati vishwakarma
|
1713006028WL059055
|
Rajvati vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
140
|
MAUGANJ
|
MP-13-006-039-001/189-B
(KARAHIYA)
|
1713006039NRG24120320240502996
|
12/03/2024
|
sumila
|
1713006039WL059314
|
sumila
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
141
|
MAUGANJ
|
MP-13-006-039-001/189-B
(KARAHIYA)
|
1713006039NRG24120320240502997
|
12/03/2024
|
sumila
|
1713006039WL059314
|
sumila
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
142
|
MAUGANJ
|
MP-13-006-039-001/201-A
(KARAHIYA)
|
1713006039NRG24120320240502998
|
12/03/2024
|
manoj
|
1713006039WL059314
|
manoj
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
143
|
MAUGANJ
|
MP-13-006-039-001/201-A
(KARAHIYA)
|
1713006039NRG24120320240502999
|
12/03/2024
|
manoj
|
1713006039WL059314
|
manoj
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
144
|
MAUGANJ
|
MP-13-006-039-001/217-D
(KARAHIYA)
|
1713006039NRG24120320240503001
|
12/03/2024
|
gomti
|
1713006039WL059314
|
gomti
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
145
|
MAUGANJ
|
MP-13-006-039-001/244-A
(KARAHIYA)
|
1713006039NRG24120320240503002
|
12/03/2024
|
satybhan patel
|
1713006039WL059314
|
satybhan patel
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
146
|
MAUGANJ
|
MP-13-006-039-001/244-A
(KARAHIYA)
|
1713006039NRG24120320240503003
|
12/03/2024
|
satybhan patel
|
1713006039WL059314
|
satybhan patel
|
00602
|
SBIN0RRMBGB
|
2
|
0
|
|
|
|
|
|
|
|
|
147
|
MAUGANJ
|
MP-13-006-057-001/12
(RAJIGAWA)
|
1713006057NRG24100320240501061
|
12/03/2024
|
dinsh
|
1713006057WL059136
|
dinsh
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
148
|
MAUGANJ
|
MP-13-006-057-001/12
(RAJIGAWA)
|
1713006057NRG24100320240501060
|
12/03/2024
|
Silochana
|
1713006057WL059136
|
Silochana
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
149
|
MAUGANJ
|
MP-13-006-057-001/15-B
(RAJIGAWA)
|
1713006057NRG24100320240501063
|
12/03/2024
|
Geeta sahu
|
1713006057WL059136
|
Geeta sahu
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
150
|
MAUGANJ
|
MP-13-006-057-001/15-B
(RAJIGAWA)
|
1713006057NRG24100320240501062
|
12/03/2024
|
Ramnevaj sahu
|
1713006057WL059136
|
Ramnevaj sahu
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
151
|
MAUGANJ
|
MP-13-006-057-001/18
(RAJIGAWA)
|
1713006057NRG24100320240501065
|
12/03/2024
|
Indravati
|
1713006057WL059136
|
Indravati
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
152
|
MAUGANJ
|
MP-13-006-057-001/18
(RAJIGAWA)
|
1713006057NRG24100320240501064
|
12/03/2024
|
Vinod
|
1713006057WL059136
|
Vinod
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
153
|
MAUGANJ
|
MP-13-006-057-001/22
(RAJIGAWA)
|
1713006057NRG24100320240501067
|
12/03/2024
|
MANOJ KUMARi
|
1713006057WL059136
|
MANOJ KUMARi
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
154
|
MAUGANJ
|
MP-13-006-057-001/22
(RAJIGAWA)
|
1713006057NRG24100320240501066
|
12/03/2024
|
ramlal
|
1713006057WL059136
|
ramlal
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
155
|
MAUGANJ
|
MP-13-006-057-001/23
(RAJIGAWA)
|
1713006057NRG24100320240501068
|
12/03/2024
|
Sharmila
|
1713006057WL059136
|
Sharmila
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
156
|
MAUGANJ
|
MP-13-006-057-001/37
(RAJIGAWA)
|
1713006057NRG24100320240501070
|
12/03/2024
|
Anita
|
1713006057WL059136
|
Anita
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
157
|
MAUGANJ
|
MP-13-006-057-001/44-C
(RAJIGAWA)
|
1713006057NRG24100320240501071
|
12/03/2024
|
Ambika
|
1713006057WL059136
|
Ambika
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
158
|
MAUGANJ
|
MP-13-006-057-001/44-D
(RAJIGAWA)
|
1713006057NRG24100320240501072
|
12/03/2024
|
Rina patel
|
1713006057WL059136
|
Rina patel
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
472664352
|
|
Rinapatel
|
INDIAN BANK(607105)
|
|
159
|
MAUGANJ
|
MP-13-006-057-001/48
(RAJIGAWA)
|
1713006057NRG24100320240501073
|
12/03/2024
|
THAKURDEEN
|
1713006057WL059136
|
THAKURDEEN
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
160
|
MAUGANJ
|
MP-13-006-057-001/48
(RAJIGAWA)
|
1713006057NRG24100320240501074
|
12/03/2024
|
VIDYAWATI
|
1713006057WL059136
|
VIDYAWATI
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
161
|
MAUGANJ
|
MP-13-006-057-001/50-A
(RAJIGAWA)
|
1713006057NRG24100320240501075
|
12/03/2024
|
Devendra patel
|
1713006057WL059136
|
Devendra patel
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
162
|
MAUGANJ
|
MP-13-006-057-001/51
(RAJIGAWA)
|
1713006057NRG24100320240501076
|
12/03/2024
|
budhsin
|
1713006057WL059136
|
budhsin
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
163
|
MAUGANJ
|
MP-13-006-057-001/51
(RAJIGAWA)
|
1713006057NRG24100320240501077
|
12/03/2024
|
budhsin
|
1713006057WL059136
|
budhsin
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
164
|
MAUGANJ
|
MP-13-006-057-001/52
(RAJIGAWA)
|
1713006057NRG24100320240501078
|
12/03/2024
|
SURESH PATEL
|
1713006057WL059136
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
60
|
0
|
|
|
|
|
|
|
|
|
165
|
MAUGANJ
|
MP-13-006-060-001/190
(KANAKESARA)
|
1713006060NRG24110320240502274
|
12/03/2024
|
shyamkali
|
1713006060WL059252
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
166
|
MAUGANJ
|
MP-13-006-060-001/33
(KANAKESARA)
|
1713006060NRG24110320240502275
|
12/03/2024
|
radha
|
1713006060WL059252
|
radha
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
167
|
MAUGANJ
|
MP-13-006-060-001/333
(KANAKESARA)
|
1713006060NRG24110320240502276
|
12/03/2024
|
visrajan
|
1713006060WL059252
|
visrajan
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
168
|
MAUGANJ
|
MP-13-006-060-001/340
(KANAKESARA)
|
1713006060NRG24110320240502278
|
12/03/2024
|
janki
|
1713006060WL059252
|
janki
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
169
|
MAUGANJ
|
MP-13-006-060-001/340
(KANAKESARA)
|
1713006060NRG24110320240502277
|
12/03/2024
|
Ramnaresh
|
1713006060WL059252
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
170
|
MAUGANJ
|
MP-13-006-060-001/349
(KANAKESARA)
|
1713006060NRG24110320240502279
|
12/03/2024
|
meena
|
1713006060WL059252
|
meena
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
171
|
MAUGANJ
|
MP-13-006-060-001/356
(KANAKESARA)
|
1713006060NRG24110320240502281
|
12/03/2024
|
asha
|
1713006060WL059252
|
asha
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
172
|
MAUGANJ
|
MP-13-006-060-001/356
(KANAKESARA)
|
1713006060NRG24110320240502280
|
12/03/2024
|
mahesh
|
1713006060WL059252
|
mahesh
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
173
|
MAUGANJ
|
MP-13-006-060-001/369
(KANAKESARA)
|
1713006060NRG24110320240502283
|
12/03/2024
|
kalawati
|
1713006060WL059252
|
kalawati
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
174
|
MAUGANJ
|
MP-13-006-060-001/369
(KANAKESARA)
|
1713006060NRG24110320240502282
|
12/03/2024
|
premlal
|
1713006060WL059252
|
premlal
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
175
|
MAUGANJ
|
MP-13-006-060-001/463
(KANAKESARA)
|
1713006060NRG24110320240502286
|
12/03/2024
|
suneeta
|
1713006060WL059252
|
suneeta
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
176
|
MAUGANJ
|
MP-13-006-060-001/51-A
(KANAKESARA)
|
1713006060NRG24110320240502287
|
12/03/2024
|
kemalbhan
|
1713006060WL059252
|
kemalbhan
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
177
|
MAUGANJ
|
MP-13-006-060-001/516-A
(KANAKESARA)
|
1713006060NRG24110320240502288
|
12/03/2024
|
siddhmuni
|
1713006060WL059252
|
siddhmuni
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
178
|
MAUGANJ
|
MP-13-006-060-001/516-A
(KANAKESARA)
|
1713006060NRG24110320240502289
|
12/03/2024
|
urmila
|
1713006060WL059252
|
urmila
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
179
|
MAUGANJ
|
MP-13-006-060-001/528-A
(KANAKESARA)
|
1713006060NRG24110320240502290
|
12/03/2024
|
soniya
|
1713006060WL059252
|
soniya
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
180
|
MAUGANJ
|
MP-13-006-060-001/549
(KANAKESARA)
|
1713006060NRG24110320240502291
|
12/03/2024
|
suresh
|
1713006060WL059252
|
suresh
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
181
|
MAUGANJ
|
MP-13-006-060-001/557
(KANAKESARA)
|
1713006060NRG24110320240502292
|
12/03/2024
|
dileep
|
1713006060WL059252
|
dileep
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
182
|
MAUGANJ
|
MP-13-006-060-001/558-A
(KANAKESARA)
|
1713006060NRG24110320240502293
|
12/03/2024
|
achhelal
|
1713006060WL059252
|
achhelal
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
183
|
MAUGANJ
|
MP-13-006-060-001/558-A
(KANAKESARA)
|
1713006060NRG24110320240502294
|
12/03/2024
|
alpana
|
1713006060WL059252
|
alpana
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
184
|
MAUGANJ
|
MP-13-006-060-001/64
(KANAKESARA)
|
1713006060NRG24110320240502296
|
12/03/2024
|
kwsari devi patel
|
1713006060WL059252
|
kwsari devi patel
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
185
|
MAUGANJ
|
MP-13-006-060-001/64
(KANAKESARA)
|
1713006060NRG24110320240502295
|
12/03/2024
|
shivanand
|
1713006060WL059252
|
shivanand
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
186
|
MAUGANJ
|
MP-13-006-060-001/657
(KANAKESARA)
|
1713006060NRG24110320240502297
|
12/03/2024
|
sunita
|
1713006060WL059252
|
sunita
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
187
|
MAUGANJ
|
MP-13-006-060-001/67
(KANAKESARA)
|
1713006060NRG24110320240502298
|
12/03/2024
|
saroj
|
1713006060WL059252
|
saroj
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
188
|
MAUGANJ
|
MP-13-006-060-001/74
(KANAKESARA)
|
1713006060NRG24110320240502300
|
12/03/2024
|
santi
|
1713006060WL059252
|
santi
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
189
|
MAUGANJ
|
MP-13-006-060-001/75
(KANAKESARA)
|
1713006060NRG24110320240502302
|
12/03/2024
|
choti
|
1713006060WL059252
|
choti
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
190
|
MAUGANJ
|
MP-13-006-060-001/75
(KANAKESARA)
|
1713006060NRG24110320240502301
|
12/03/2024
|
dorika
|
1713006060WL059252
|
dorika
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
191
|
MAUGANJ
|
MP-13-006-060-001/79
(KANAKESARA)
|
1713006060NRG24110320240502303
|
12/03/2024
|
mahaveer
|
1713006060WL059252
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
192
|
MAUGANJ
|
MP-13-006-060-001/79
(KANAKESARA)
|
1713006060NRG24110320240502304
|
12/03/2024
|
VAISAKHIYA
|
1713006060WL059252
|
VAISAKHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
193
|
MAUGANJ
|
MP-13-006-060-001/81
(KANAKESARA)
|
1713006060NRG24110320240502306
|
12/03/2024
|
parwati
|
1713006060WL059252
|
parwati
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
194
|
MAUGANJ
|
MP-13-006-060-001/81
(KANAKESARA)
|
1713006060NRG24110320240502305
|
12/03/2024
|
Rambadan
|
1713006060WL059252
|
Rambadan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
472664352
|
|
Rambadan
|
INDIAN BANK(607105)
|
|
195
|
MAUGANJ
|
MP-13-006-060-001/82
(KANAKESARA)
|
1713006060NRG24110320240502307
|
12/03/2024
|
brijvashi
|
1713006060WL059252
|
brijvashi
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
196
|
MAUGANJ
|
MP-13-006-060-001/82
(KANAKESARA)
|
1713006060NRG24110320240502308
|
12/03/2024
|
sona
|
1713006060WL059252
|
sona
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
197
|
MAUGANJ
|
MP-13-006-060-001/93-A
(KANAKESARA)
|
1713006060NRG24110320240502309
|
12/03/2024
|
munnilal
|
1713006060WL059252
|
munnilal
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
198
|
MAUGANJ
|
MP-13-006-060-001/95
(KANAKESARA)
|
1713006060NRG24110320240502311
|
12/03/2024
|
ramrati
|
1713006060WL059252
|
ramrati
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
199
|
MAUGANJ
|
MP-13-006-060-001/95
(KANAKESARA)
|
1713006060NRG24110320240502310
|
12/03/2024
|
RAMSAJEEWAN
|
1713006060WL059252
|
RAMSAJEEWAN
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
200
|
MAUGANJ
|
MP-13-006-060-001/97
(KANAKESARA)
|
1713006060NRG24110320240502313
|
12/03/2024
|
URMILA
|
1713006060WL059252
|
URMILA
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
201
|
MAUGANJ
|
MP-13-006-060-001/97
(KANAKESARA)
|
1713006060NRG24110320240502312
|
12/03/2024
|
YAGYasin
|
1713006060WL059252
|
YAGYasin
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
202
|
MAUGANJ
|
MP-13-006-060-001/98
(KANAKESARA)
|
1713006060NRG24110320240502314
|
12/03/2024
|
ramwati
|
1713006060WL059252
|
ramwati
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
203
|
MAUGANJ
|
MP-13-006-060-001/99-A
(KANAKESARA)
|
1713006060NRG24110320240502317
|
12/03/2024
|
geeta
|
1713006060WL059252
|
geeta
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
204
|
MAUGANJ
|
MP-13-006-060-001/99-A
(KANAKESARA)
|
1713006060NRG24110320240502316
|
12/03/2024
|
shreeniwash
|
1713006060WL059252
|
shreeniwash
|
00602
|
SBIN0RRMBGB
|
10
|
0
|
|
|
|
|
|
|
|
|
205
|
MAUGANJ
|
MP-13-006-062-001/165
(SOOJI)
|
1713006062NRG24120320240503385
|
12/03/2024
|
Chotelal
|
1713006062WL059335
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
206
|
MAUGANJ
|
MP-13-006-062-001/177
(SOOJI)
|
1713006062NRG24120320240503387
|
12/03/2024
|
ganga
|
1713006062WL059335
|
ganga
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
207
|
MAUGANJ
|
MP-13-006-062-001/200
(SOOJI)
|
1713006062NRG24120320240503388
|
12/03/2024
|
Madhuri Yadav
|
1713006062WL059335
|
Madhuri Yadav
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
208
|
MAUGANJ
|
MP-13-006-062-001/23
(SOOJI)
|
1713006062NRG24120320240503389
|
12/03/2024
|
vishwanath
|
1713006062WL059335
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
209
|
MAUGANJ
|
MP-13-006-062-001/238
(SOOJI)
|
1713006062NRG24120320240503390
|
12/03/2024
|
Satyabhama
|
1713006062WL059335
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
210
|
MAUGANJ
|
MP-13-006-062-001/296
(SOOJI)
|
1713006062NRG24120320240503392
|
12/03/2024
|
Lalau prasad
|
1713006062WL059335
|
Lalau prasad
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
211
|
MAUGANJ
|
MP-13-006-062-001/33
(SOOJI)
|
1713006062NRG24120320240503394
|
12/03/2024
|
geeta
|
1713006062WL059335
|
geeta
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
212
|
MAUGANJ
|
MP-13-006-062-001/445
(SOOJI)
|
1713006062NRG24120320240503395
|
12/03/2024
|
Kalawati
|
1713006062WL059335
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
18
|
0
|
|
|
|
|
|
|
|
|
213
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24120320240503396
|
12/03/2024
|
Lalji karpenter
|
1713006062WL059335
|
Lalji karpenter
|
00602
|
SBIN0RRMBGB
|
1330
|
0
|
|
|
|
|
|
|
|
|
214
|
MAUGANJ
|
MP-13-006-062-001/459-B
(SOOJI)
|
1713006062NRG24120320240503397
|
12/03/2024
|
Savita
|
1713006062WL059335
|
Savita
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
215
|
MAUGANJ
|
MP-13-006-062-001/517
(SOOJI)
|
1713006062NRG24120320240503398
|
12/03/2024
|
Dilip kumari
|
1713006062WL059335
|
Dilip kumari
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
216
|
MAUGANJ
|
MP-13-006-062-001/526
(SOOJI)
|
1713006062NRG24120320240503399
|
12/03/2024
|
raghunath yadav
|
1713006062WL059335
|
raghunath yadav
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
217
|
MAUGANJ
|
MP-13-006-062-001/530
(SOOJI)
|
1713006062NRG24120320240503402
|
12/03/2024
|
Badki
|
1713006062WL059335
|
Badki
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
218
|
MAUGANJ
|
MP-13-006-062-001/70
(SOOJI)
|
1713006062NRG24120320240503404
|
12/03/2024
|
kalu loniya
|
1713006062WL059335
|
kalu loniya
|
00602
|
SBIN0RRMBGB
|
21
|
0
|
|
|
|
|
|
|
|
|
219
|
MAUGANJ
|
MP-13-006-063-002/17
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502581
|
12/03/2024
|
Chandrawati
|
1713006063WL059273
|
Chandrawati
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
220
|
MAUGANJ
|
MP-13-006-063-002/18
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502582
|
12/03/2024
|
choti
|
1713006063WL059273
|
choti
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
221
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502583
|
12/03/2024
|
Aajay
|
1713006063WL059273
|
Aajay
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
222
|
MAUGANJ
|
MP-13-006-063-002/199
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502584
|
12/03/2024
|
shalu loniya
|
1713006063WL059273
|
shalu loniya
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
223
|
MAUGANJ
|
MP-13-006-063-002/33
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502585
|
12/03/2024
|
Siyadulari
|
1713006063WL059273
|
Siyadulari
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
224
|
MAUGANJ
|
MP-13-006-063-002/41-A
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502586
|
12/03/2024
|
Umawati
|
1713006063WL059273
|
Umawati
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
225
|
MAUGANJ
|
MP-13-006-063-002/59
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502587
|
12/03/2024
|
Vanshgopal
|
1713006063WL059273
|
Vanshgopal
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
226
|
MAUGANJ
|
MP-13-006-063-002/60
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502588
|
12/03/2024
|
Gajraj
|
1713006063WL059273
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
227
|
MAUGANJ
|
MP-13-006-063-002/60
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502589
|
12/03/2024
|
kalawati
|
1713006063WL059273
|
kalawati
|
00602
|
SBIN0RRMBGB
|
20
|
0
|
|
|
|
|
|
|
|
|
228
|
MAUGANJ
|
MP-13-006-063-002/62
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502590
|
12/03/2024
|
munnalal
|
1713006063WL059273
|
munnalal
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
229
|
MAUGANJ
|
MP-13-006-063-005/16-A
(DAGADAUAA NO.2)
|
1713006063NRG24120320240502591
|
12/03/2024
|
Aitbari
|
1713006063WL059273
|
Aitbari
|
00602
|
SBIN0RRMBGB
|
40
|
0
|
|
|
|
|
|
|
|
|
230
|
MAUGANJ
|
MP-13-006-081-001/6180
(BAHERA DABAR)
|
1713006081NRG24100320240500182
|
12/03/2024
|
mamata yadav
|
1713006081WL059061
|
mamata yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
MAUGANJ
|
MP-13-006-081-001/6290
(BAHERA DABAR)
|
1713006081NRG24100320240500183
|
12/03/2024
|
Kamalbhan singh
|
1713006081WL059061
|
Kamalbhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
232
|
MAUGANJ
|
MP-13-006-081-001/7985
(BAHERA DABAR)
|
1713006081NRG24100320240500196
|
12/03/2024
|
Ajay Singh
|
1713006081WL059061
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
233
|
MAUGANJ
|
MP-13-006-081-001/8032
(BAHERA DABAR)
|
1713006081NRG24100320240500197
|
12/03/2024
|
Asha kol
|
1713006081WL059061
|
Asha kol
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
234
|
MAUGANJ
|
MP-13-006-081-001/9408
(BAHERA DABAR)
|
1713006081NRG24100320240500206
|
12/03/2024
|
Manabati
|
1713006081WL059061
|
Manabati
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65579
|
1486
|
|
|
|
|
|
|
|
|
235
|
MAUGANJ
|
MP-13-006-060-001/190
(KANAKESARA)
|
1713006060NRG24110320240502273
|
12/03/2024
|
santkumar
|
1713006060WL059252
|
santkumar
|
00688
|
FINO0001001
|
10
|
0
|
|
|
|
|
|
|
|
|
236
|
MAUGANJ
|
MP-13-006-081-001/9864
(BAHERA DABAR)
|
1713006081NRG24100320240500208
|
12/03/2024
|
indralal gupta
|
1713006081WL059061
|
indralal gupta
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
0
|
|
|
|
|
|
|
|
|
237
|
MAUGANJ
|
MP-13-006-081-001/5571
(BAHERA DABAR)
|
1713006081NRG24100320240500176
|
12/03/2024
|
Sonu singh
|
1713006081WL059061
|
Sonu singh
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
238
|
MAUGANJ
|
MP-13-006-021-003/103
(UAMARI MADHAV)
|
1713006021NRG24110320240501730
|
12/03/2024
|
Gaffar Ali
|
1713006021WL059210
|
Gaffar Ali
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
MAUGANJ
|
MP-13-006-081-001/4340
(BAHERA DABAR)
|
1713006081NRG24100320240500167
|
12/03/2024
|
Mamata yadav
|
1713006081WL059061
|
Mamata yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
240
|
MAUGANJ
|
MP-13-006-081-001/4451
(BAHERA DABAR)
|
1713006081NRG24100320240500168
|
12/03/2024
|
Manvati singh
|
1713006081WL059061
|
Manvati singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
241
|
MAUGANJ
|
MP-13-006-081-001/5103
(BAHERA DABAR)
|
1713006081NRG24100320240500171
|
12/03/2024
|
Dhruv kumar singh
|
1713006081WL059061
|
Dhruv kumar singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
242
|
MAUGANJ
|
MP-13-006-081-001/5235
(BAHERA DABAR)
|
1713006081NRG24100320240500172
|
12/03/2024
|
Sunita gond
|
1713006081WL059061
|
Sunita gond
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
243
|
MAUGANJ
|
MP-13-006-081-001/5310
(BAHERA DABAR)
|
1713006081NRG24100320240500173
|
12/03/2024
|
Arvaind singh
|
1713006081WL059061
|
Arvaind singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
244
|
MAUGANJ
|
MP-13-006-081-001/5490
(BAHERA DABAR)
|
1713006081NRG24100320240500175
|
12/03/2024
|
Lallu kol
|
1713006081WL059061
|
Lallu kol
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
245
|
MAUGANJ
|
MP-13-006-081-001/5766
(BAHERA DABAR)
|
1713006081NRG24100320240500178
|
12/03/2024
|
rajakali gond
|
1713006081WL059061
|
rajakali gond
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
MAUGANJ
|
MP-13-006-081-001/6146
(BAHERA DABAR)
|
1713006081NRG24100320240500180
|
12/03/2024
|
Shyamwati singh
|
1713006081WL059061
|
Shyamwati singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
247
|
MAUGANJ
|
MP-13-006-081-001/6162
(BAHERA DABAR)
|
1713006081NRG24100320240500181
|
12/03/2024
|
Lalva kol
|
1713006081WL059061
|
Lalva kol
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
248
|
MAUGANJ
|
MP-13-006-081-001/638
(BAHERA DABAR)
|
1713006081NRG24100320240500184
|
12/03/2024
|
shimla devi chauhan
|
1713006081WL059061
|
shimla devi chauhan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
249
|
MAUGANJ
|
MP-13-006-081-001/6523
(BAHERA DABAR)
|
1713006081NRG24100320240500186
|
12/03/2024
|
Chandrakali Singh gond
|
1713006081WL059061
|
Chandrakali Singh gond
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
250
|
MAUGANJ
|
MP-13-006-081-001/6724
(BAHERA DABAR)
|
1713006081NRG24100320240500188
|
12/03/2024
|
Mohan
|
1713006081WL059061
|
Mohan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
251
|
MAUGANJ
|
MP-13-006-081-001/6800
(BAHERA DABAR)
|
1713006081NRG24100320240500189
|
12/03/2024
|
Betu yadav
|
1713006081WL059061
|
Betu yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
252
|
MAUGANJ
|
MP-13-006-081-001/7027
(BAHERA DABAR)
|
1713006081NRG24100320240500192
|
12/03/2024
|
Panchavati bhujava
|
1713006081WL059061
|
Panchavati bhujava
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
MAUGANJ
|
MP-13-006-081-001/7625
(BAHERA DABAR)
|
1713006081NRG24100320240500194
|
12/03/2024
|
Rajpti singh
|
1713006081WL059061
|
Rajpti singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
254
|
MAUGANJ
|
MP-13-006-081-001/7812
(BAHERA DABAR)
|
1713006081NRG24100320240500195
|
12/03/2024
|
Arti singh
|
1713006081WL059061
|
Arti singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
255
|
MAUGANJ
|
MP-13-006-081-001/8211
(BAHERA DABAR)
|
1713006081NRG24100320240500198
|
12/03/2024
|
Anamika yadav
|
1713006081WL059061
|
Anamika yadav
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
256
|
MAUGANJ
|
MP-13-006-081-001/8245
(BAHERA DABAR)
|
1713006081NRG24100320240500199
|
12/03/2024
|
Kusum singh chauhan
|
1713006081WL059061
|
Kusum singh chauhan
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
257
|
MAUGANJ
|
MP-13-006-081-001/8482
(BAHERA DABAR)
|
1713006081NRG24100320240500200
|
12/03/2024
|
Rambai
|
1713006081WL059061
|
Rambai
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
258
|
MAUGANJ
|
MP-13-006-081-001/8523
(BAHERA DABAR)
|
1713006081NRG24100320240500201
|
12/03/2024
|
Parvati singh
|
1713006081WL059061
|
Parvati singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
259
|
MAUGANJ
|
MP-13-006-081-001/9198
(BAHERA DABAR)
|
1713006081NRG24100320240500204
|
12/03/2024
|
vinod gond
|
1713006081WL059061
|
vinod gond
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
260
|
MAUGANJ
|
MP-13-006-081-001/9770
(BAHERA DABAR)
|
1713006081NRG24100320240500207
|
12/03/2024
|
Bimala Kol
|
1713006081WL059061
|
Bimala Kol
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168658
|
12776
|
|
|
|
|
|
|
|