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
|
CHITRANGI
|
MP-15-004-025-001/702 ()
|
1715004123NRG24300920230734530
|
30/09/2023
|
Mahuri Devi Bais
|
1715004123WL063204
|
Mahuri Devi Bais
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
MahuriDeviBais
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-025-001/703 ()
|
1715004123NRG24300920230734534
|
30/09/2023
|
Ram Pratap Baiga
|
1715004123WL063204
|
Ram Pratap Baiga
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
RamPratapBaiga
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-025-001/703-C ()
|
1715004123NRG24300920230734537
|
30/09/2023
|
Rajphul Baiga
|
1715004123WL063204
|
Rajphul Baiga
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
RajphulBaiga
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-025-001/706-A ()
|
1715004123NRG24300920230734549
|
30/09/2023
|
Sudama Prasad
|
1715004123WL063204
|
Sudama Prasad
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
SudamaPrasad
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-025-001/800-B ()
|
1715004123NRG24300920230734553
|
30/09/2023
|
Prayag Lal Baiga
|
1715004123WL063204
|
Prayag Lal Baiga
|
00176
|
IDIB000B663
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
PrayagLalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-006-002/84-C ()
|
1715004006NRG24300920230734026
|
30/09/2023
|
sambhu
|
1715004006WL063177
|
sambhu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
sambhu
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-031-001/19-C ()
|
1715004031NRG24300920230732156
|
30/09/2023
|
rani kol
|
1715004031WL063102
|
rani kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
ranikol
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-031-001/19-C ()
|
1715004031NRG24300920230732158
|
30/09/2023
|
rani kol
|
1715004031WL063102
|
rani kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
ranikol
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-042-001/115 ()
|
1715004042NRG24300920230732816
|
30/09/2023
|
Ganga
|
1715004042WL063144
|
Ganga
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ganga
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-042-001/115 ()
|
1715004042NRG24300920230732817
|
30/09/2023
|
Ganga
|
1715004042WL063144
|
Ganga
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ganga
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-042-001/158 ()
|
1715004042NRG24300920230732856
|
30/09/2023
|
Rampati
|
1715004042WL063144
|
Rampati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Rampati
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-042-001/158 ()
|
1715004042NRG24300920230732858
|
30/09/2023
|
Rampati
|
1715004042WL063144
|
Rampati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Rampati
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-042-001/181 ()
|
1715004042NRG24300920230732904
|
30/09/2023
|
Shivsaran
|
1715004042WL063144
|
Shivsaran
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Shivsaran
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-042-001/181 ()
|
1715004042NRG24300920230732905
|
30/09/2023
|
Shivsaran
|
1715004042WL063144
|
Shivsaran
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Shivsaran
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-042-001/185-A ()
|
1715004042NRG24300920230732908
|
30/09/2023
|
lalbhadur
|
1715004042WL063144
|
lalbhadur
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
lalbhadur
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-042-001/185-A ()
|
1715004042NRG24300920230732910
|
30/09/2023
|
lalbhadur
|
1715004042WL063144
|
lalbhadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
lalbhadur
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-042-002/125-A ()
|
1715004042NRG24300920230733868
|
30/09/2023
|
SATYLAL
|
1715004042WL063176
|
SATYLAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
SATYLAL
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-042-002/155-D ()
|
1715004042NRG24300920230733893
|
30/09/2023
|
Heeralal Singh Gond
|
1715004042WL063176
|
Heeralal Singh Gond
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
HeeralalSinghGond
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-042-002/202-C ()
|
1715004042NRG24300920230733922
|
30/09/2023
|
Nirmala Devi
|
1715004042WL063176
|
Nirmala Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
NirmalaDevi
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-042-002/38-A ()
|
1715004042NRG24300920230733952
|
30/09/2023
|
panchdhari
|
1715004042WL063176
|
panchdhari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
panchdhari
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-042-002/99-C ()
|
1715004042NRG24300920230733976
|
30/09/2023
|
Ujagirlal Nai
|
1715004042WL063176
|
Ujagirlal Nai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
UjagirlalNai
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-042-003/5-A ()
|
1715004042NRG24300920230734003
|
30/09/2023
|
Mamita
|
1715004042WL063176
|
Mamita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Mamita
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-084-001/412-A ()
|
1715004084NRG24300920230731454
|
30/09/2023
|
rajeswari singh
|
1715004084WL063056
|
rajeswari singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
rajeswarisingh
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-084-001/412-A ()
|
1715004084NRG24300920230731455
|
30/09/2023
|
rajeswari singh
|
1715004084WL063056
|
rajeswari singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
rajeswarisingh
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-084-004/4-B ()
|
1715004084NRG24300920230731570
|
30/09/2023
|
rambilash
|
1715004084WL063059
|
rambilash
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-006-001/189 ()
|
1715004006NRG24300920230734044
|
30/09/2023
|
Virammal
|
1715004006WL063178
|
Virammal
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
Virammal
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-006-001/236-C ()
|
1715004006NRG24300920230734049
|
30/09/2023
|
Foolkali Kol
|
1715004006WL063178
|
Foolkali Kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
FoolkaliKol
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-051-002/184-B ()
|
1715004051NRG24300920230732121
|
30/09/2023
|
Anjani Prasad Dubey
|
1715004051WL063100
|
Anjani Prasad Dubey
|
00176
|
IDIB000N557
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
294325715
|
|
AnjaniPrasadDubey
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-093-001/259 ()
|
1715004093NRG24300920230734705
|
30/09/2023
|
amar singh
|
1715004093WL063211
|
amar singh
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-069-002/124-A ()
|
1715004069NRG24300920230733025
|
30/09/2023
|
PARALAL
|
1715004069WL063146
|
PARALAL
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
PARALAL
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-069-002/130-A ()
|
1715004069NRG24300920230733033
|
30/09/2023
|
FULMANTI
|
1715004069WL063146
|
FULMANTI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
FULMANTI
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-069-002/137-B ()
|
1715004069NRG24300920230733042
|
30/09/2023
|
PHULKALI
|
1715004069WL063146
|
PHULKALI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
PHULKALI
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-069-002/145-A ()
|
1715004069NRG24300920230733050
|
30/09/2023
|
MUBARk
|
1715004069WL063146
|
MUBARk
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
MUBARk
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-069-002/236 ()
|
1715004069NRG24300920230733061
|
30/09/2023
|
phulmati
|
1715004069WL063146
|
phulmati
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
phulmati
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-069-002/33-A ()
|
1715004069NRG24300920230733066
|
30/09/2023
|
Ramsingh
|
1715004069WL063146
|
Ramsingh
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ramsingh
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-069-002/56-B ()
|
1715004069NRG24300920230733099
|
30/09/2023
|
Rangdev
|
1715004069WL063146
|
Rangdev
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Rangdev
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-069-002/78 ()
|
1715004069NRG24300920230733106
|
30/09/2023
|
vishyanath
|
1715004069WL063146
|
vishyanath
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
vishyanath
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-069-002/957-B ()
|
1715004069NRG24300920230733113
|
30/09/2023
|
Lalita
|
1715004069WL063146
|
Lalita
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
Lalita
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-069-002/957-D ()
|
1715004069NRG24300920230733114
|
30/09/2023
|
Guddi
|
1715004069WL063146
|
Guddi
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Guddi
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-069-003/22-B ()
|
1715004069NRG24300920230733137
|
30/09/2023
|
Lakhapati Yadav
|
1715004069WL063146
|
Lakhapati Yadav
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
LakhapatiYadav
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-069-003/362-A ()
|
1715004069NRG24300920230733161
|
30/09/2023
|
KUSUMI
|
1715004069WL063146
|
KUSUMI
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
KUSUMI
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-069-003/64 ()
|
1715004069NRG24300920230733168
|
30/09/2023
|
RAMKARAN
|
1715004069WL063146
|
RAMKARAN
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
RAMKARAN
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-069-003/671-A ()
|
1715004069NRG24300920230733169
|
30/09/2023
|
panchdev nai
|
1715004069WL063146
|
panchdev nai
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
panchdevnai
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-069-003/83-C ()
|
1715004069NRG24300920230733174
|
30/09/2023
|
Ramdhar Kewat
|
1715004069WL063146
|
Ramdhar Kewat
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
RamdharKewat
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-069-003/927 ()
|
1715004069NRG24300920230733178
|
30/09/2023
|
Narendre pathak
|
1715004069WL063146
|
Narendre pathak
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Narendrepathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-016-001/288 ()
|
1715004016NRG24300920230733279
|
30/09/2023
|
Hanslal singh
|
1715004016WL063151
|
Hanslal singh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294325715
|
|
Hanslalsingh
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-016-001/288 ()
|
1715004016NRG24300920230733280
|
30/09/2023
|
Hanslal singh
|
1715004016WL063151
|
Hanslal singh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
294325715
|
|
Hanslalsingh
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-032-001/126 ()
|
1715004032NRG24300920230733571
|
30/09/2023
|
shankar
|
1715004032WL063168
|
shankar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
shankar
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-032-001/146 ()
|
1715004032NRG24300920230733575
|
30/09/2023
|
Chhote
|
1715004032WL063168
|
Chhote
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Chhote
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-032-001/77-B ()
|
1715004032NRG24300920230733628
|
30/09/2023
|
Jagannatha singh
|
1715004032WL063168
|
Jagannatha singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Jagannathasingh
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-042-001/110-B ()
|
1715004042NRG24300920230732809
|
30/09/2023
|
Munni Kol
|
1715004042WL063144
|
Munni Kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
MunniKol
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-042-001/110-B ()
|
1715004042NRG24300920230732811
|
30/09/2023
|
Munni Kol
|
1715004042WL063144
|
Munni Kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
MunniKol
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-042-001/192-B ()
|
1715004042NRG24300920230732922
|
30/09/2023
|
Santos kumar singh
|
1715004042WL063144
|
Santos kumar singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Santoskumarsingh
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-042-001/192-B ()
|
1715004042NRG24300920230732924
|
30/09/2023
|
Santos kumar singh
|
1715004042WL063144
|
Santos kumar singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Santoskumarsingh
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-042-002/155-D ()
|
1715004042NRG24300920230733894
|
30/09/2023
|
Phulkumari Gond
|
1715004042WL063176
|
Phulkumari Gond
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
PhulkumariGond
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-042-002/186-D ()
|
1715004042NRG24300920230733909
|
30/09/2023
|
Satendra Kumar Singh
|
1715004042WL063176
|
Satendra Kumar Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
SatendraKumarSingh
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-042-002/31-A ()
|
1715004042NRG24300920230733942
|
30/09/2023
|
Ashok Kumar
|
1715004042WL063176
|
Ashok Kumar
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
AshokKumar
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-042-003/41-A ()
|
1715004042NRG24300920230734000
|
30/09/2023
|
Shivam Kumar Kol
|
1715004042WL063176
|
Shivam Kumar Kol
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
ShivamKumarKol
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-069-002/41-D ()
|
1715004069NRG24300920230733083
|
30/09/2023
|
Gulab Kali
|
1715004069WL063146
|
Gulab Kali
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
GulabKali
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-069-002/957-B ()
|
1715004069NRG24300920230733112
|
30/09/2023
|
lala
|
1715004069WL063146
|
lala
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
lala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-002-001/308-B ()
|
1715004002NRG24300920230732537
|
30/09/2023
|
sankaracharya yadav
|
1715004002WL063123
|
sankaracharya yadav
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294325715
|
|
sankaracharyayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-032-001/49 ()
|
1715004032NRG24300920230733616
|
30/09/2023
|
SINGHLAL
|
1715004032WL063168
|
SINGHLAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
SINGHLAL
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-032-001/95-A ()
|
1715004032NRG24290920230729993
|
30/09/2023
|
VANSHDHARI
|
1715004032WL062935
|
VANSHDHARI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
VANSHDHARI
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-032-001/95-A ()
|
1715004032NRG24290920230729994
|
30/09/2023
|
VANSHDHARI
|
1715004032WL062935
|
VANSHDHARI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
VANSHDHARI
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-042-002/90-B ()
|
1715004042NRG24300920230733973
|
30/09/2023
|
Vimla Devi
|
1715004042WL063176
|
Vimla Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
VimlaDevi
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-062-001/88-C ()
|
1715004062NRG24300920230732415
|
30/09/2023
|
buddhiman singh
|
1715004062WL063113
|
buddhiman singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
buddhimansingh
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-086-003/226-B ()
|
1715004086NRG24300920230734310
|
30/09/2023
|
sabita
|
1715004086WL063193
|
sabita
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294325715
|
|
sabita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-032-001/112-B ()
|
1715004032NRG24300920230733567
|
30/09/2023
|
phulmatiya singh
|
1715004032WL063168
|
phulmatiya singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
phulmatiyasingh
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-032-001/9-A ()
|
1715004032NRG24300920230733642
|
30/09/2023
|
Sita Kali
|
1715004032WL063168
|
Sita Kali
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
SitaKali
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-062-001/106 ()
|
1715004062NRG24300920230732395
|
30/09/2023
|
surendra
|
1715004062WL063113
|
surendra
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
surendra
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-079-001/149-A ()
|
1715004079NRG24300920230731618
|
30/09/2023
|
chhotu kol
|
1715004079WL063065
|
chhotu kol
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
chhotukol
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-079-001/158-C ()
|
1715004079NRG24300920230731633
|
30/09/2023
|
Arjun Prasad Yadav
|
1715004079WL063066
|
Arjun Prasad Yadav
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
09/11/2023
|
|
294325715
|
|
ArjunPrasadYadav
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-079-001/181-B ()
|
1715004079NRG24300920230731639
|
30/09/2023
|
Suresh Kumar Baiga
|
1715004079WL063066
|
Suresh Kumar Baiga
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
09/11/2023
|
|
294325715
|
|
SureshKumarBaiga
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-079-001/217 ()
|
1715004079NRG24300920230731642
|
30/09/2023
|
devi dayal
|
1715004079WL063066
|
devi dayal
|
00468
|
UBIN0565300
|
442
|
442
|
Processed
|
09/11/2023
|
|
294325715
|
|
devidayal
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-079-001/501 ()
|
1715004079NRG24300920230731779
|
30/09/2023
|
chhotelal
|
1715004079WL063068
|
chhotelal
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
09/11/2023
|
|
294325715
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-002-002/172-A ()
|
1715004002NRG24300920230732526
|
30/09/2023
|
Nilbahadur yadav
|
1715004002WL063122
|
Nilbahadur yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294325715
|
|
Nilbahaduryadav
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-042-002/187-B ()
|
1715004042NRG24300920230733910
|
30/09/2023
|
Shyamvati Singh
|
1715004042WL063176
|
Shyamvati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
ShyamvatiSingh
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-042-002/26-A ()
|
1715004042NRG24300920230733933
|
30/09/2023
|
Galhori Singh
|
1715004042WL063176
|
Galhori Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
GalhoriSingh
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-042-002/90-B ()
|
1715004042NRG24300920230733974
|
30/09/2023
|
Gulab Vishwakarma
|
1715004042WL063176
|
Gulab Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
GulabVishwakarma
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-073-001/367 ()
|
1715004073NRG24300920230732737
|
30/09/2023
|
Ajay
|
1715004073WL063142
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ajay
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-073-001/437 ()
|
1715004073NRG24300920230732753
|
30/09/2023
|
Ramayan
|
1715004073WL063142
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ramayan
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-073-001/441 ()
|
1715004073NRG24300920230732754
|
30/09/2023
|
Santlal
|
1715004073WL063142
|
Santlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Santlal
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-073-001/442 ()
|
1715004073NRG24300920230732756
|
30/09/2023
|
Rammilan
|
1715004073WL063142
|
Rammilan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Rammilan
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-073-001/78-A ()
|
1715004073NRG24300920230732778
|
30/09/2023
|
Ramesh
|
1715004073WL063142
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294325715
|
|
Ramesh
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-079-001/175-B ()
|
1715004079NRG24300920230731609
|
30/09/2023
|
bholanath
|
1715004079WL063062
|
bholanath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294325715
|
|
bholanath
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-079-001/175-B ()
|
1715004079NRG24300920230731610
|
30/09/2023
|
bholanath
|
1715004079WL063062
|
bholanath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294325715
|
|
bholanath
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-079-001/181 ()
|
1715004079NRG24300920230731638
|
30/09/2023
|
hiralal
|
1715004079WL063066
|
hiralal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294325715
|
|
hiralal
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-079-001/273 ()
|
1715004079NRG24300920230731719
|
30/09/2023
|
matadin
|
1715004079WL063068
|
matadin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
294325715
|
|
matadin
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-079-001/474-A ()
|
1715004079NRG24300920230731681
|
30/09/2023
|
bhuneswr
|
1715004079WL063066
|
bhuneswr
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294325715
|
|
bhuneswr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-032-004/73-A ()
|
1715004032NRG24300920230732711
|
30/09/2023
|
Rajkumar singh
|
1715004032WL063139
|
Rajkumar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Rajkumarsingh
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-042-001/-110-D ()
|
1715004042NRG24300920230732789
|
30/09/2023
|
Kajal Devi Kol
|
1715004042WL063144
|
Kajal Devi Kol
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
92
|
CHITRANGI
|
MP-15-004-042-001/-110-D ()
|
1715004042NRG24300920230732791
|
30/09/2023
|
Kajal Devi Kol
|
1715004042WL063144
|
Kajal Devi Kol
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
93
|
CHITRANGI
|
MP-15-004-042-001/110-B ()
|
1715004042NRG24300920230732808
|
30/09/2023
|
Jhallur
|
1715004042WL063144
|
Jhallur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294325715
|
|
Jhallur
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-042-001/110-B ()
|
1715004042NRG24300920230732810
|
30/09/2023
|
Jhallur
|
1715004042WL063144
|
Jhallur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
Jhallur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
95
|
CHITRANGI
|
MP-15-004-032-001/46-C ()
|
1715004032NRG24300920230733611
|
30/09/2023
|
Shreepal Singh
|
1715004032WL063168
|
Shreepal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294325715
|
|
ShreepalSingh
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-090-001/145-B ()
|
1715004090NRG24290920230731087
|
30/09/2023
|
Trivijay singh
|
1715004090WL063009
|
Trivijay singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
294325715
|
|
Trivijaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129917
|
129917
|
|
|
|
|
|
|
|