|
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
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG24300320240561157
|
30/03/2024
|
Mukesh
|
1710008021WL062925
|
Mukesh
|
00045
|
BARB0SAGARX
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG24300320240561155
|
30/03/2024
|
Mukesh
|
1710008021WL062925
|
Mukesh
|
00045
|
BARB0SAGARX
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-021-001/691
(KUDARI (P))
|
1710008021NRG24300320240561171
|
30/03/2024
|
Mangal Goud
|
1710008021WL062925
|
Mangal Goud
|
00045
|
BARB0SAGARX
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-021-001/691
(KUDARI (P))
|
1710008021NRG24300320240561170
|
30/03/2024
|
Mangal Goud
|
1710008021WL062925
|
Mangal Goud
|
00045
|
BARB0SAGARX
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-023-003/234
(BIHARIPURA (P))
|
1710008023NRG24300320240561278
|
30/03/2024
|
HEMANT CHADAR
|
1710008023WL062935
|
HEMANT CHADAR
|
00045
|
BARB0SAGARX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-069-001/656
(BANNAD (P))
|
1710008069NRG24300320240561098
|
30/03/2024
|
mamta singh dangi
|
1710008069WL062919
|
mamta singh dangi
|
00045
|
BARB0SIRSAG
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-021-001/981
(KUDARI (P))
|
1710008021NRG24300320240561181
|
30/03/2024
|
THANSINGH RAI
|
1710008021WL062925
|
THANSINGH RAI
|
00048
|
BKID0009420
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-021-001/981
(KUDARI (P))
|
1710008021NRG24300320240561180
|
30/03/2024
|
THANSINGH RAI
|
1710008021WL062925
|
THANSINGH RAI
|
00048
|
BKID0009420
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG24300320240561141
|
30/03/2024
|
KEERAT
|
1710008021WL062925
|
KEERAT
|
00048
|
BKID0009424
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG24300320240561139
|
30/03/2024
|
KEERAT
|
1710008021WL062925
|
KEERAT
|
00048
|
BKID0009424
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-023-003/41
(BIHARIPURA (P))
|
1710008023NRG24300320240561283
|
30/03/2024
|
gyaprasad
|
1710008023WL062935
|
gyaprasad
|
00089
|
CBIN0280737
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397630217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAGAR
|
MP-10-008-023-003/41
(BIHARIPURA (P))
|
1710008023NRG24300320240561284
|
30/03/2024
|
gyaprashad
|
1710008023WL062935
|
gyaprashad
|
00089
|
CBIN0280737
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008069NRG24300320240561084
|
30/03/2024
|
Gajendra singh thakur
|
1710008069WL062919
|
Gajendra singh thakur
|
00089
|
CBIN0281239
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-021-001/989
(KUDARI (P))
|
1710008021NRG24300320240561188
|
30/03/2024
|
Ashok Yadav
|
1710008021WL062925
|
Ashok Yadav
|
00089
|
CBIN0283142
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-021-001/989
(KUDARI (P))
|
1710008021NRG24300320240561187
|
30/03/2024
|
Ashok Yadav
|
1710008021WL062925
|
Ashok Yadav
|
00089
|
CBIN0283142
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG24300320240561132
|
30/03/2024
|
lakhan
|
1710008021WL062925
|
lakhan
|
00089
|
CBIN0283368
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG24300320240561130
|
30/03/2024
|
lakhan
|
1710008021WL062925
|
lakhan
|
00089
|
CBIN0283368
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG24300320240561148
|
30/03/2024
|
KRISHNA YADAV
|
1710008021WL062925
|
KRISHNA YADAV
|
00089
|
CBIN0283368
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG24300320240561150
|
30/03/2024
|
KRISHNA YADAV
|
1710008021WL062925
|
KRISHNA YADAV
|
00089
|
CBIN0283368
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG24300320240561163
|
30/03/2024
|
SATEESH YADAV
|
1710008021WL062925
|
SATEESH YADAV
|
00089
|
CBIN0283368
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397630217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG24300320240561161
|
30/03/2024
|
SATEESH YADAV
|
1710008021WL062925
|
SATEESH YADAV
|
00089
|
CBIN0283368
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397630217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SAGAR
|
MP-10-008-021-001/970
(KUDARI (P))
|
1710008021NRG24300320240561177
|
30/03/2024
|
SANTOSH SINGH LODHI
|
1710008021WL062925
|
SANTOSH SINGH LODHI
|
00089
|
CBIN0283368
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-021-001/970
(KUDARI (P))
|
1710008021NRG24300320240561176
|
30/03/2024
|
SANTOSH SINGH LODHI
|
1710008021WL062925
|
SANTOSH SINGH LODHI
|
00089
|
CBIN0283368
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-023-003/24-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561279
|
30/03/2024
|
RAJENDRA
|
1710008023WL062935
|
RAJENDRA
|
00089
|
CBIN0283368
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-023-003/24-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561280
|
30/03/2024
|
SAPNA AADIBASI
|
1710008023WL062935
|
SAPNA AADIBASI
|
00089
|
CBIN0283368
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-023-003/36-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561281
|
30/03/2024
|
AJAY ROUT
|
1710008023WL062935
|
AJAY ROUT
|
00089
|
CBIN0283368
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-023-003/43-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561287
|
30/03/2024
|
BALRAM CHADAR
|
1710008023WL062935
|
BALRAM CHADAR
|
00089
|
CBIN0283368
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
2210
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-069-001/240
(BANNAD (P))
|
1710008069NRG24300320240561047
|
30/03/2024
|
HAMRAJ
|
1710008069WL062919
|
HAMRAJ
|
00089
|
CBIN0284520
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-023-002/77
(BIHARIPURA (P))
|
1710008023NRG24300320240561264
|
30/03/2024
|
HARISH CHAND PATEL
|
1710008023WL062935
|
HARISH CHAND PATEL
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-023-002/78
(BIHARIPURA (P))
|
1710008023NRG24300320240561267
|
30/03/2024
|
PRIYANKA PATEL
|
1710008023WL062935
|
PRIYANKA PATEL
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-023-002/80
(BIHARIPURA (P))
|
1710008023NRG24300320240561268
|
30/03/2024
|
GOMTI PATEL
|
1710008023WL062935
|
GOMTI PATEL
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-023-003/104-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561270
|
30/03/2024
|
NIRMALA RANI
|
1710008023WL062935
|
NIRMALA RANI
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-023-003/104-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561269
|
30/03/2024
|
VIKAS
|
1710008023WL062935
|
VIKAS
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-023-003/119
(BIHARIPURA (P))
|
1710008023NRG24300320240561272
|
30/03/2024
|
vinod rani
|
1710008023WL062935
|
vinod rani
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-023-003/119
(BIHARIPURA (P))
|
1710008023NRG24300320240561271
|
30/03/2024
|
VINOD RANI KURMI
|
1710008023WL062935
|
VINOD RANI KURMI
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-023-003/122-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561273
|
30/03/2024
|
SHAILENDRA SEN
|
1710008023WL062935
|
SHAILENDRA SEN
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-023-003/205
(BIHARIPURA (P))
|
1710008023NRG24300320240561274
|
30/03/2024
|
NARBADA YADAV
|
1710008023WL062935
|
NARBADA YADAV
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-023-003/21
(BIHARIPURA (P))
|
1710008023NRG24300320240561275
|
30/03/2024
|
pritam
|
1710008023WL062935
|
pritam
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-023-003/220
(BIHARIPURA (P))
|
1710008023NRG24300320240561277
|
30/03/2024
|
CHANDRA WATI
|
1710008023WL062935
|
CHANDRA WATI
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-023-003/42-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561286
|
30/03/2024
|
GUDDAN CHADAR
|
1710008023WL062935
|
GUDDAN CHADAR
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-023-003/42-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561285
|
30/03/2024
|
RAMDEEN
|
1710008023WL062935
|
RAMDEEN
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-023-003/55-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561290
|
30/03/2024
|
ABHAY RAJPOOT
|
1710008023WL062935
|
ABHAY RAJPOOT
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-023-003/55-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561289
|
30/03/2024
|
HARI BAI RAJPOOT
|
1710008023WL062935
|
HARI BAI RAJPOOT
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-023-003/55-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561288
|
30/03/2024
|
NARESH
|
1710008023WL062935
|
NARESH
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-023-004/241
(BIHARIPURA (P))
|
1710008023NRG24300320240561291
|
30/03/2024
|
RAJA RAM VISHWAKARMA
|
1710008023WL062935
|
RAJA RAM VISHWAKARMA
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-023-004/241
(BIHARIPURA (P))
|
1710008023NRG24300320240561292
|
30/03/2024
|
SAVITA VISHWAKARMA
|
1710008023WL062935
|
SAVITA VISHWAKARMA
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-023-004/436
(BIHARIPURA (P))
|
1710008023NRG24300320240561293
|
30/03/2024
|
NEERAJ VISHWAKARMA
|
1710008023WL062935
|
NEERAJ VISHWAKARMA
|
00089
|
CBIN0284718
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
0
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-021-001/315
(KUDARI (P))
|
1710008021NRG24300320240561136
|
30/03/2024
|
BALRAM
|
1710008021WL062925
|
BALRAM
|
00176
|
IDIB000S044
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-021-001/380
(KUDARI (P))
|
1710008021NRG24300320240561138
|
30/03/2024
|
HAFIJ KHA
|
1710008021WL062925
|
HAFIJ KHA
|
00176
|
IDIB000S044
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-021-001/380
(KUDARI (P))
|
1710008021NRG24300320240561137
|
30/03/2024
|
HAFIJ KHA
|
1710008021WL062925
|
HAFIJ KHA
|
00176
|
IDIB000S044
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG24300320240561146
|
30/03/2024
|
Rehanabi
|
1710008021WL062925
|
Rehanabi
|
00176
|
IDIB000S044
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG24300320240561144
|
30/03/2024
|
Rehanabi
|
1710008021WL062925
|
Rehanabi
|
00176
|
IDIB000S044
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG24300320240561147
|
30/03/2024
|
MANISH
|
1710008021WL062925
|
MANISH
|
00176
|
IDIB000S044
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG24300320240561149
|
30/03/2024
|
MANISH
|
1710008021WL062925
|
MANISH
|
00176
|
IDIB000S044
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-021-001/662
(KUDARI (P))
|
1710008021NRG24300320240561169
|
30/03/2024
|
DHANI RAM
|
1710008021WL062925
|
DHANI RAM
|
00176
|
IDIB000S512
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-021-001/629
(KUDARI (P))
|
1710008021NRG24300320240561166
|
30/03/2024
|
RUKMESH BAIRAGI
|
1710008021WL062925
|
RUKMESH BAIRAGI
|
00349
|
PSIB0000278
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-021-001/629
(KUDARI (P))
|
1710008021NRG24300320240561165
|
30/03/2024
|
RUKMESH BAIRAGI
|
1710008021WL062925
|
RUKMESH BAIRAGI
|
00349
|
PSIB0000278
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-050-001/457
(MENPANI (P))
|
1710008050NRG24300320240561189
|
30/03/2024
|
Uttam Sen
|
1710008050WL062926
|
Uttam Sen
|
00354
|
PUNB0217620
|
2431
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG24300320240561128
|
30/03/2024
|
SUKH NANDAN RA
|
1710008021WL062925
|
SUKH NANDAN RA
|
00354
|
PUNB0296200
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397630217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG24300320240561126
|
30/03/2024
|
SUKH NANDAN RA
|
1710008021WL062925
|
SUKH NANDAN RA
|
00354
|
PUNB0296200
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397630217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SAGAR
|
MP-10-008-021-001/302
(KUDARI (P))
|
1710008021NRG24300320240561135
|
30/03/2024
|
KALYAN SINGH
|
1710008021WL062925
|
KALYAN SINGH
|
00354
|
PUNB0296200
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-021-001/302
(KUDARI (P))
|
1710008021NRG24300320240561134
|
30/03/2024
|
KALYAN SINGH
|
1710008021WL062925
|
KALYAN SINGH
|
00354
|
PUNB0296200
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG24300320240561140
|
30/03/2024
|
RAMAKANT VAISHNAV
|
1710008021WL062925
|
RAMAKANT VAISHNAV
|
00354
|
PUNB0296200
|
884
|
0
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG24300320240561142
|
30/03/2024
|
RAMAKANT VAISHNAV
|
1710008021WL062925
|
RAMAKANT VAISHNAV
|
00354
|
PUNB0296200
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG24300320240561173
|
30/03/2024
|
RAMCHARAN
|
1710008021WL062925
|
RAMCHARAN
|
00354
|
PUNB0296200
|
884
|
0
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG24300320240561172
|
30/03/2024
|
RAMCHARAN
|
1710008021WL062925
|
RAMCHARAN
|
00354
|
PUNB0296200
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG24300320240561184
|
30/03/2024
|
RAHUL YADAV
|
1710008021WL062925
|
RAHUL YADAV
|
00354
|
PUNB0296200
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-021-001/987
(KUDARI (P))
|
1710008021NRG24300320240561185
|
30/03/2024
|
PRAVEEN YADAV
|
1710008021WL062925
|
PRAVEEN YADAV
|
00354
|
PUNB0296200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
1989
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-021-001/156
(KUDARI (P))
|
1710008021NRG24300320240561125
|
30/03/2024
|
PARASRAM RAI
|
1710008021WL062925
|
PARASRAM RAI
|
00415
|
SBIN0000475
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-021-001/156
(KUDARI (P))
|
1710008021NRG24300320240561124
|
30/03/2024
|
PARASRAM RAI
|
1710008021WL062925
|
PARASRAM RAI
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG24300320240561127
|
30/03/2024
|
RADHA BAI
|
1710008021WL062925
|
RADHA BAI
|
00415
|
SBIN0000475
|
1105
|
0
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG24300320240561152
|
30/03/2024
|
RadhaRani Adivashi
|
1710008021WL062925
|
RadhaRani Adivashi
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG24300320240561154
|
30/03/2024
|
RadhaRani Adivashi
|
1710008021WL062925
|
RadhaRani Adivashi
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG24300320240561156
|
30/03/2024
|
RAJANI GOUD
|
1710008021WL062925
|
RAJANI GOUD
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG24300320240561158
|
30/03/2024
|
RAJANI GOUD
|
1710008021WL062925
|
RAJANI GOUD
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-021-001/66
(KUDARI (P))
|
1710008021NRG24300320240561168
|
30/03/2024
|
PANNALAL DHANAK
|
1710008021WL062925
|
PANNALAL DHANAK
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SAGAR
|
MP-10-008-021-001/66
(KUDARI (P))
|
1710008021NRG24300320240561167
|
30/03/2024
|
PANNALAL DHANAK
|
1710008021WL062925
|
PANNALAL DHANAK
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
SAGAR
|
MP-10-008-021-001/726
(KUDARI (P))
|
1710008021NRG24300320240561175
|
30/03/2024
|
ARTI GOUD
|
1710008021WL062925
|
ARTI GOUD
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-021-001/726
(KUDARI (P))
|
1710008021NRG24300320240561174
|
30/03/2024
|
ARTI GOUD
|
1710008021WL062925
|
ARTI GOUD
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-021-001/977
(KUDARI (P))
|
1710008021NRG24300320240561179
|
30/03/2024
|
KALPANA RAI
|
1710008021WL062925
|
KALPANA RAI
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SAGAR
|
MP-10-008-021-001/977
(KUDARI (P))
|
1710008021NRG24300320240561178
|
30/03/2024
|
KALPANA RAI
|
1710008021WL062925
|
KALPANA RAI
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
SAGAR
|
MP-10-008-021-001/983
(KUDARI (P))
|
1710008021NRG24300320240561183
|
30/03/2024
|
VANDNA GHOSHI
|
1710008021WL062925
|
VANDNA GHOSHI
|
00415
|
SBIN0000475
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-021-001/983
(KUDARI (P))
|
1710008021NRG24300320240561182
|
30/03/2024
|
VANDNA GHOSHI
|
1710008021WL062925
|
VANDNA GHOSHI
|
00415
|
SBIN0000475
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-021-001/988
(KUDARI (P))
|
1710008021NRG24300320240561186
|
30/03/2024
|
PRAHALAAD SOUR
|
1710008021WL062925
|
PRAHALAAD SOUR
|
00415
|
SBIN0000475
|
1768
|
0
|
|
|
|
|
|
|
|
|
85
|
SAGAR
|
MP-10-008-023-002/77
(BIHARIPURA (P))
|
1710008023NRG24300320240561265
|
30/03/2024
|
VINITA PATEL
|
1710008023WL062935
|
VINITA PATEL
|
00415
|
SBIN0000475
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
SAGAR
|
MP-10-008-023-003/22-B
(BIHARIPURA (P))
|
1710008023NRG24300320240561276
|
30/03/2024
|
YOGITA RAJPOOT
|
1710008023WL062935
|
YOGITA RAJPOOT
|
00415
|
SBIN0000475
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
0
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-069-001/123
(BANNAD (P))
|
1710008069NRG24300320240561027
|
30/03/2024
|
santosh
|
1710008069WL062919
|
santosh
|
00415
|
SBIN0004543
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SAGAR
|
MP-10-008-069-001/234
(BANNAD (P))
|
1710008069NRG24300320240561041
|
30/03/2024
|
RAMESH SEN
|
1710008069WL062919
|
RAMESH SEN
|
00415
|
SBIN0004543
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
SAGAR
|
MP-10-008-069-001/44
(BANNAD (P))
|
1710008069NRG24300320240561074
|
30/03/2024
|
KASHIBAI
|
1710008069WL062919
|
KASHIBAI
|
00415
|
SBIN0004543
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008069NRG24300320240561088
|
30/03/2024
|
RAJKUMARI
|
1710008069WL062919
|
RAJKUMARI
|
00415
|
SBIN0004543
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
91
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008069NRG24300320240561092
|
30/03/2024
|
vandana
|
1710008069WL062919
|
vandana
|
00415
|
SBIN0005373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008069NRG24300320240561090
|
30/03/2024
|
BHARTI
|
1710008069WL062919
|
BHARTI
|
00415
|
SBIN0006254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SAGAR
|
MP-10-008-014-001/641-B
(MOHLI (P))
|
1710008000NRG24300320240561263
|
30/03/2024
|
Atul Kumar.patel
|
1710008WL062934
|
Atul Kumar.patel
|
00415
|
SBIN0010855
|
1768
|
0
|
|
|
|
|
|
|
|
|
94
|
SAGAR
|
MP-10-008-069-001/432
(BANNAD (P))
|
1710008069NRG24300320240561069
|
30/03/2024
|
Hargovind gond
|
1710008069WL062919
|
Hargovind gond
|
00415
|
SBIN0010855
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-069-001/120
(BANNAD (P))
|
1710008069NRG24300320240561025
|
30/03/2024
|
kashiram
|
1710008069WL062919
|
kashiram
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-069-001/123
(BANNAD (P))
|
1710008069NRG24300320240561028
|
30/03/2024
|
ANITA
|
1710008069WL062919
|
ANITA
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
SAGAR
|
MP-10-008-069-001/132
(BANNAD (P))
|
1710008069NRG24300320240561030
|
30/03/2024
|
Prashant Singh
|
1710008069WL062919
|
Prashant Singh
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
SAGAR
|
MP-10-008-069-001/169
(BANNAD (P))
|
1710008069NRG24300320240561032
|
30/03/2024
|
Bhag bai sen
|
1710008069WL062919
|
Bhag bai sen
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
SAGAR
|
MP-10-008-069-001/192
(BANNAD (P))
|
1710008069NRG24300320240561035
|
30/03/2024
|
narayan
|
1710008069WL062919
|
narayan
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-069-001/234
(BANNAD (P))
|
1710008069NRG24300320240561042
|
30/03/2024
|
Geeta
|
1710008069WL062919
|
Geeta
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008069NRG24300320240561043
|
30/03/2024
|
Kashibai
|
1710008069WL062919
|
Kashibai
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SAGAR
|
MP-10-008-069-001/235
(BANNAD (P))
|
1710008069NRG24300320240561044
|
30/03/2024
|
rajendra
|
1710008069WL062919
|
rajendra
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-069-001/240
(BANNAD (P))
|
1710008069NRG24300320240561048
|
30/03/2024
|
DHARMENDRA
|
1710008069WL062919
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
SAGAR
|
MP-10-008-069-001/240
(BANNAD (P))
|
1710008069NRG24300320240561046
|
30/03/2024
|
RADHARANI
|
1710008069WL062919
|
RADHARANI
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SAGAR
|
MP-10-008-069-001/240
(BANNAD (P))
|
1710008069NRG24300320240561045
|
30/03/2024
|
TEJ RAM AHIRWAR
|
1710008069WL062919
|
TEJ RAM AHIRWAR
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SAGAR
|
MP-10-008-069-001/241
(BANNAD (P))
|
1710008069NRG24300320240561050
|
30/03/2024
|
SATISH
|
1710008069WL062919
|
SATISH
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
SAGAR
|
MP-10-008-069-001/251
(BANNAD (P))
|
1710008069NRG24300320240561051
|
30/03/2024
|
Lekram
|
1710008069WL062919
|
Lekram
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
SAGAR
|
MP-10-008-069-001/285
(BANNAD (P))
|
1710008069NRG24300320240561053
|
30/03/2024
|
Shivraj
|
1710008069WL062919
|
Shivraj
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
SAGAR
|
MP-10-008-069-001/294-A
(BANNAD (P))
|
1710008069NRG24300320240561054
|
30/03/2024
|
Ramdeen
|
1710008069WL062919
|
Ramdeen
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
SAGAR
|
MP-10-008-069-001/294-A
(BANNAD (P))
|
1710008069NRG24300320240561055
|
30/03/2024
|
satnam ahirwar
|
1710008069WL062919
|
satnam ahirwar
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
SAGAR
|
MP-10-008-069-001/303
(BANNAD (P))
|
1710008069NRG24300320240561056
|
30/03/2024
|
sundar
|
1710008069WL062919
|
sundar
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
SAGAR
|
MP-10-008-069-001/325
(BANNAD (P))
|
1710008069NRG24300320240561057
|
30/03/2024
|
ram
|
1710008069WL062919
|
ram
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-069-001/379
(BANNAD (P))
|
1710008069NRG24300320240561059
|
30/03/2024
|
CHANDRABHAN
|
1710008069WL062919
|
CHANDRABHAN
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-069-001/379
(BANNAD (P))
|
1710008069NRG24300320240561060
|
30/03/2024
|
RADHA AHIRWAR
|
1710008069WL062919
|
RADHA AHIRWAR
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-069-001/380
(BANNAD (P))
|
1710008069NRG24300320240561061
|
30/03/2024
|
shanti ahirwar
|
1710008069WL062919
|
shanti ahirwar
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
SAGAR
|
MP-10-008-069-001/430
(BANNAD (P))
|
1710008069NRG24300320240561066
|
30/03/2024
|
Suraj
|
1710008069WL062919
|
Suraj
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008069NRG24300320240561068
|
30/03/2024
|
bablu rawat
|
1710008069WL062919
|
bablu rawat
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008069NRG24300320240561067
|
30/03/2024
|
mamta rawat
|
1710008069WL062919
|
mamta rawat
|
00415
|
SBIN0012183
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008069NRG24300320240561071
|
30/03/2024
|
Umesh Chaddar
|
1710008069WL062919
|
Umesh Chaddar
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008069NRG24300320240561072
|
30/03/2024
|
Urmila
|
1710008069WL062919
|
Urmila
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-069-001/436-A
(BANNAD (P))
|
1710008069NRG24300320240561073
|
30/03/2024
|
Ramkrishna
|
1710008069WL062919
|
Ramkrishna
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
SAGAR
|
MP-10-008-069-001/44
(BANNAD (P))
|
1710008069NRG24300320240561075
|
30/03/2024
|
Raju Ahirwar
|
1710008069WL062919
|
Raju Ahirwar
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
SAGAR
|
MP-10-008-069-001/462
(BANNAD (P))
|
1710008069NRG24300320240561076
|
30/03/2024
|
RAMRAJA
|
1710008069WL062919
|
RAMRAJA
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
SAGAR
|
MP-10-008-069-001/462
(BANNAD (P))
|
1710008069NRG24300320240561077
|
30/03/2024
|
REKHA
|
1710008069WL062919
|
REKHA
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008069NRG24300320240561079
|
30/03/2024
|
geeta
|
1710008069WL062919
|
geeta
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008069NRG24300320240561080
|
30/03/2024
|
mona vishwakarma
|
1710008069WL062919
|
mona vishwakarma
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008069NRG24300320240561078
|
30/03/2024
|
Rakesh Kumar
|
1710008069WL062919
|
Rakesh Kumar
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
SAGAR
|
MP-10-008-069-001/464
(BANNAD (P))
|
1710008069NRG24300320240561081
|
30/03/2024
|
shivangi vishwakarma
|
1710008069WL062919
|
shivangi vishwakarma
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008069NRG24300320240561082
|
30/03/2024
|
SANDEEP
|
1710008069WL062919
|
SANDEEP
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008069NRG24300320240561083
|
30/03/2024
|
SONAM
|
1710008069WL062919
|
SONAM
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
SAGAR
|
MP-10-008-069-001/470
(BANNAD (P))
|
1710008069NRG24300320240561085
|
30/03/2024
|
megha rajput
|
1710008069WL062919
|
megha rajput
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
SAGAR
|
MP-10-008-069-001/475
(BANNAD (P))
|
1710008069NRG24300320240561086
|
30/03/2024
|
AJAY SOUR
|
1710008069WL062919
|
AJAY SOUR
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008069NRG24300320240561087
|
30/03/2024
|
SHIVKUMAR SEN
|
1710008069WL062919
|
SHIVKUMAR SEN
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008069NRG24300320240561089
|
30/03/2024
|
RAMJI SEN
|
1710008069WL062919
|
RAMJI SEN
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
SAGAR
|
MP-10-008-069-001/492
(BANNAD (P))
|
1710008069NRG24300320240561091
|
30/03/2024
|
pradeep kumar ahirwar
|
1710008069WL062919
|
pradeep kumar ahirwar
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
SAGAR
|
MP-10-008-069-001/502
(BANNAD (P))
|
1710008069NRG24300320240561093
|
30/03/2024
|
hemant
|
1710008069WL062919
|
hemant
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
SAGAR
|
MP-10-008-069-001/502
(BANNAD (P))
|
1710008069NRG24300320240561094
|
30/03/2024
|
mamta
|
1710008069WL062919
|
mamta
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
SAGAR
|
MP-10-008-069-001/522
(BANNAD (P))
|
1710008069NRG24300320240561095
|
30/03/2024
|
Saroj chipa
|
1710008069WL062919
|
Saroj chipa
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
SAGAR
|
MP-10-008-069-001/649
(BANNAD (P))
|
1710008069NRG24300320240561096
|
30/03/2024
|
Kapil
|
1710008069WL062919
|
Kapil
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
SAGAR
|
MP-10-008-069-001/657
(BANNAD (P))
|
1710008069NRG24300320240561100
|
30/03/2024
|
NARMADA DANGI
|
1710008069WL062919
|
NARMADA DANGI
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
SAGAR
|
MP-10-008-069-001/657
(BANNAD (P))
|
1710008069NRG24300320240561099
|
30/03/2024
|
VIKRAM
|
1710008069WL062919
|
VIKRAM
|
00415
|
SBIN0012183
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
0
|
|
|
|
|
|
|
|
|
142
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG24300320240561120
|
30/03/2024
|
Maniram Harichand Dhanak
|
1710008021WL062925
|
Maniram Harichand Dhanak
|
00415
|
SBIN0030179
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG24300320240561122
|
30/03/2024
|
Maniram Harichand Dhanak
|
1710008021WL062925
|
Maniram Harichand Dhanak
|
00415
|
SBIN0030179
|
884
|
0
|
|
|
|
|
|
|
|
|
144
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG24300320240561133
|
30/03/2024
|
GITA GITA
|
1710008021WL062925
|
GITA GITA
|
00415
|
SBIN0030179
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG24300320240561131
|
30/03/2024
|
GITA GITA
|
1710008021WL062925
|
GITA GITA
|
00415
|
SBIN0030179
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
SAGAR
|
MP-10-008-021-001/570
(KUDARI (P))
|
1710008021NRG24300320240561160
|
30/03/2024
|
NANDKISHORE YADAV
|
1710008021WL062925
|
NANDKISHORE YADAV
|
00415
|
SBIN0030179
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
SAGAR
|
MP-10-008-021-001/570
(KUDARI (P))
|
1710008021NRG24300320240561159
|
30/03/2024
|
NANDKISHORE YADAV
|
1710008021WL062925
|
NANDKISHORE YADAV
|
00415
|
SBIN0030179
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG24300320240561164
|
30/03/2024
|
BEJANTI YADAV
|
1710008021WL062925
|
BEJANTI YADAV
|
00415
|
SBIN0030179
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG24300320240561162
|
30/03/2024
|
BEJANTI YADAV
|
1710008021WL062925
|
BEJANTI YADAV
|
00415
|
SBIN0030179
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
150
|
SAGAR
|
MP-10-008-021-001/227
(KUDARI (P))
|
1710008021NRG24300320240561129
|
30/03/2024
|
ROOPSINGH
|
1710008021WL062925
|
ROOPSINGH
|
00468
|
UBIN0532541
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG24300320240561123
|
30/03/2024
|
Kanna
|
1710008021WL062925
|
Kanna
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
152
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG24300320240561121
|
30/03/2024
|
Kanna
|
1710008021WL062925
|
Kanna
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
153
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG24300320240561143
|
30/03/2024
|
AJAD KHAN
|
1710008021WL062925
|
AJAD KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG24300320240561145
|
30/03/2024
|
AJAD KHAN
|
1710008021WL062925
|
AJAD KHAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG24300320240561153
|
30/03/2024
|
Mithun Adiwasi
|
1710008021WL062925
|
Mithun Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG24300320240561151
|
30/03/2024
|
Mithun Adiwasi
|
1710008021WL062925
|
Mithun Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
SAGAR
|
MP-10-008-023-002/78
(BIHARIPURA (P))
|
1710008023NRG24300320240561266
|
30/03/2024
|
DHEERAJ PATEL
|
1710008023WL062935
|
DHEERAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
158
|
SAGAR
|
MP-10-008-023-003/37-A
(BIHARIPURA (P))
|
1710008023NRG24300320240561282
|
30/03/2024
|
SHOBHARAM SOUR
|
1710008023WL062935
|
SHOBHARAM SOUR
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
159
|
SAGAR
|
MP-10-008-069-001/104
(BANNAD (P))
|
1710008069NRG24300320240561023
|
30/03/2024
|
tara
|
1710008069WL062919
|
tara
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
SAGAR
|
MP-10-008-069-001/112
(BANNAD (P))
|
1710008069NRG24300320240561024
|
30/03/2024
|
khemchand
|
1710008069WL062919
|
khemchand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
SAGAR
|
MP-10-008-069-001/122
(BANNAD (P))
|
1710008069NRG24300320240561026
|
30/03/2024
|
jamuna
|
1710008069WL062919
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
SAGAR
|
MP-10-008-069-001/132
(BANNAD (P))
|
1710008069NRG24300320240561029
|
30/03/2024
|
ramswaruap
|
1710008069WL062919
|
ramswaruap
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
SAGAR
|
MP-10-008-069-001/136
(BANNAD (P))
|
1710008069NRG24300320240561031
|
30/03/2024
|
imrat
|
1710008069WL062919
|
imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
SAGAR
|
MP-10-008-069-001/186
(BANNAD (P))
|
1710008069NRG24300320240561034
|
30/03/2024
|
KHEMCHAND
|
1710008069WL062919
|
KHEMCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
SAGAR
|
MP-10-008-069-001/186
(BANNAD (P))
|
1710008069NRG24300320240561033
|
30/03/2024
|
khemchand
|
1710008069WL062919
|
khemchand
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
SAGAR
|
MP-10-008-069-001/198
(BANNAD (P))
|
1710008069NRG24300320240561036
|
30/03/2024
|
BALRAM
|
1710008069WL062919
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
SAGAR
|
MP-10-008-069-001/201
(BANNAD (P))
|
1710008069NRG24300320240561037
|
30/03/2024
|
radha rani
|
1710008069WL062919
|
radha rani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
SAGAR
|
MP-10-008-069-001/209
(BANNAD (P))
|
1710008069NRG24300320240561038
|
30/03/2024
|
mahesh
|
1710008069WL062919
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
SAGAR
|
MP-10-008-069-001/218
(BANNAD (P))
|
1710008069NRG24300320240561039
|
30/03/2024
|
shyam
|
1710008069WL062919
|
shyam
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
SAGAR
|
MP-10-008-069-001/224
(BANNAD (P))
|
1710008069NRG24300320240561040
|
30/03/2024
|
NARMADA
|
1710008069WL062919
|
NARMADA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
SAGAR
|
MP-10-008-069-001/241
(BANNAD (P))
|
1710008069NRG24300320240561049
|
30/03/2024
|
PHOOLRANI
|
1710008069WL062919
|
PHOOLRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
SAGAR
|
MP-10-008-069-001/257
(BANNAD (P))
|
1710008069NRG24300320240561052
|
30/03/2024
|
rajesh
|
1710008069WL062919
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
SAGAR
|
MP-10-008-069-001/34
(BANNAD (P))
|
1710008069NRG24300320240561058
|
30/03/2024
|
denash
|
1710008069WL062919
|
denash
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
SAGAR
|
MP-10-008-069-001/381
(BANNAD (P))
|
1710008069NRG24300320240561062
|
30/03/2024
|
goverdhan
|
1710008069WL062919
|
goverdhan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
175
|
SAGAR
|
MP-10-008-069-001/386
(BANNAD (P))
|
1710008069NRG24300320240561063
|
30/03/2024
|
raghvendra
|
1710008069WL062919
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
176
|
SAGAR
|
MP-10-008-069-001/386
(BANNAD (P))
|
1710008069NRG24300320240561064
|
30/03/2024
|
raghvendra
|
1710008069WL062919
|
raghvendra
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
SAGAR
|
MP-10-008-069-001/410
(BANNAD (P))
|
1710008069NRG24300320240561065
|
30/03/2024
|
BRAJESH
|
1710008069WL062919
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
SAGAR
|
MP-10-008-069-001/435
(BANNAD (P))
|
1710008069NRG24300320240561070
|
30/03/2024
|
hargovind
|
1710008069WL062919
|
hargovind
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
SAGAR
|
MP-10-008-069-001/656
(BANNAD (P))
|
1710008069NRG24300320240561097
|
30/03/2024
|
darvar singh dangi
|
1710008069WL062919
|
darvar singh dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
0
|
|
|
|
|
|
|
|
|
180
|
SAGAR
|
MP-10-008-065-002/100-B
(BELAI MAFI (P))
|
1710008065NRG24300320240561435
|
30/03/2024
|
avadhrani gound
|
1710008065WL062947
|
avadhrani gound
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
5304
|
|
|
|
|
|
|
|