|
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-15-004-103-001/1202
()
|
1715004103NRG24060320241292004
|
06/03/2024
|
PARAMEELA
|
1715004103WL103700
|
PARAMEELA
|
00089
|
CBIN0284944
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-103-001/21-B
()
|
1715004103NRG24060320241292008
|
06/03/2024
|
heerawati
|
1715004103WL103700
|
heerawati
|
00089
|
CBIN0284944
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-070-001/190-A
()
|
1715004000NRG24060320241292160
|
06/03/2024
|
rajkumar kori
|
1715004WL103708
|
rajkumar kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
rajkumarkori
|
INDIAN BANK(607105)
|
|
4
|
CHITRANGI
|
MP-15-004-070-001/26-A
()
|
1715004000NRG24060320241292164
|
06/03/2024
|
shanti devi
|
1715004WL103708
|
shanti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
shantidevi
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-070-001/29-A
()
|
1715004000NRG24060320241292165
|
06/03/2024
|
lalta
|
1715004WL103708
|
lalta
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
lalta
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-070-001/320-B
()
|
1715004000NRG24060320241292166
|
06/03/2024
|
Bhulan
|
1715004WL103708
|
Bhulan
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Bhulan
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-070-001/320-B
()
|
1715004000NRG24060320241292167
|
06/03/2024
|
Fulmati
|
1715004WL103708
|
Fulmati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Fulmati
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-070-001/353
()
|
1715004000NRG24060320241292168
|
06/03/2024
|
Babulal Kori
|
1715004WL103708
|
Babulal Kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
BabulalKori
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-070-001/353-A
()
|
1715004000NRG24060320241292169
|
06/03/2024
|
Sarswati Kumari Kori
|
1715004WL103708
|
Sarswati Kumari Kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
SarswatiKumariKori
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-070-001/353-B
()
|
1715004000NRG24060320241292170
|
06/03/2024
|
Virendra Singh
|
1715004WL103708
|
Virendra Singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
VirendraSingh
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-070-001/355-A
()
|
1715004000NRG24060320241292172
|
06/03/2024
|
MALTI KOL
|
1715004WL103708
|
MALTI KOL
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-070-001/98-D
()
|
1715004000NRG24060320241292175
|
06/03/2024
|
BHARAT LAL KORI
|
1715004WL103708
|
BHARAT LAL KORI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
BHARATLALKORI
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-070-001/98-D
()
|
1715004000NRG24060320241292176
|
06/03/2024
|
GEETA DEVI
|
1715004WL103708
|
GEETA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
GEETADEVI
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-070-002/123
()
|
1715004000NRG24060320241292177
|
06/03/2024
|
mukesh
|
1715004WL103708
|
mukesh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
mukesh
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-070-002/124
()
|
1715004000NRG24060320241292178
|
06/03/2024
|
ramsawrup
|
1715004WL103708
|
ramsawrup
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
ramsawrup
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-070-002/14
()
|
1715004000NRG24060320241292180
|
06/03/2024
|
Anantiya devi
|
1715004WL103708
|
Anantiya devi
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-070-002/14
()
|
1715004000NRG24060320241292179
|
06/03/2024
|
Samai
|
1715004WL103708
|
Samai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Samai
|
INDIAN BANK(607105)
|
|
18
|
CHITRANGI
|
MP-15-004-070-002/17
()
|
1715004000NRG24060320241292181
|
06/03/2024
|
miru kevat
|
1715004WL103708
|
miru kevat
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-070-002/25
()
|
1715004000NRG24060320241292186
|
06/03/2024
|
Kammal kevat
|
1715004WL103708
|
Kammal kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Kammalkevat
|
INDIAN BANK(607105)
|
|
20
|
CHITRANGI
|
MP-15-004-070-002/25
()
|
1715004000NRG24060320241292185
|
06/03/2024
|
kammal kevat
|
1715004WL103708
|
kammal kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
kammalkevat
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-070-002/254-A
()
|
1715004000NRG24060320241292188
|
06/03/2024
|
Sunita Saket
|
1715004WL103708
|
Sunita Saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
SunitaSaket
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-070-002/255
()
|
1715004000NRG24060320241292189
|
06/03/2024
|
Sanjay Kewat
|
1715004WL103708
|
Sanjay Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
SanjayKewat
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-070-002/256-D
()
|
1715004000NRG24060320241292191
|
06/03/2024
|
ANJANA DEVI
|
1715004WL103708
|
ANJANA DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
ANJANADEVI
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-070-002/257-A
()
|
1715004000NRG24060320241292193
|
06/03/2024
|
MANTORA KEWAT
|
1715004WL103708
|
MANTORA KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
MANTORAKEWAT
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-070-002/257-B
()
|
1715004000NRG24060320241292194
|
06/03/2024
|
SONU KOL
|
1715004WL103708
|
SONU KOL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
SONUKOL
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-070-002/257-C
()
|
1715004000NRG24060320241292195
|
06/03/2024
|
GULABI KEWAT
|
1715004WL103708
|
GULABI KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
GULABIKEWAT
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-070-002/257-D
()
|
1715004000NRG24060320241292196
|
06/03/2024
|
BABUNDAR
|
1715004WL103708
|
BABUNDAR
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-070-002/258-A
()
|
1715004000NRG24060320241292197
|
06/03/2024
|
SUNITA SINGH
|
1715004WL103708
|
SUNITA SINGH
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
SUNITASINGH
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-070-002/26
()
|
1715004000NRG24060320241292198
|
06/03/2024
|
balawant
|
1715004WL103708
|
balawant
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
balawant
|
INDIAN BANK(607105)
|
|
30
|
CHITRANGI
|
MP-15-004-070-002/28
()
|
1715004000NRG24060320241292200
|
06/03/2024
|
Lallu
|
1715004WL103708
|
Lallu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Lallu
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-070-002/69-A
()
|
1715004000NRG24060320241292201
|
06/03/2024
|
Shivcharan
|
1715004WL103708
|
Shivcharan
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Shivcharan
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-070-002/74
()
|
1715004000NRG24060320241292202
|
06/03/2024
|
BABU LAL
|
1715004WL103708
|
BABU LAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-070-002/74
()
|
1715004000NRG24060320241292203
|
06/03/2024
|
Sita
|
1715004WL103708
|
Sita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Sita
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-070-002/83
()
|
1715004000NRG24060320241292204
|
06/03/2024
|
Bode kevat
|
1715004WL103708
|
Bode kevat
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
CHITRANGI
|
MP-15-004-070-002/9
()
|
1715004000NRG24060320241292205
|
06/03/2024
|
Gulabi
|
1715004WL103708
|
Gulabi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Gulabi
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-070-002/90
()
|
1715004000NRG24060320241292206
|
06/03/2024
|
MILUA
|
1715004WL103708
|
MILUA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
MILUA
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-070-002/98
()
|
1715004000NRG24060320241292207
|
06/03/2024
|
Chote
|
1715004WL103708
|
Chote
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Chote
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-070-002/98
()
|
1715004000NRG24060320241292208
|
06/03/2024
|
Ramkumar
|
1715004WL103708
|
Ramkumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-070-003/11
()
|
1715004000NRG24060320241292209
|
06/03/2024
|
Prabhu
|
1715004WL103708
|
Prabhu
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-070-003/128-C
()
|
1715004000NRG24060320241292210
|
06/03/2024
|
Vijay kumar
|
1715004WL103708
|
Vijay kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Vijaykumar
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-070-003/13
()
|
1715004000NRG24060320241292211
|
06/03/2024
|
shanti devi
|
1715004WL103708
|
shanti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
shantidevi
|
INDIAN BANK(607105)
|
|
42
|
CHITRANGI
|
MP-15-004-070-003/130
()
|
1715004000NRG24060320241292212
|
06/03/2024
|
Punam Bais
|
1715004WL103708
|
Punam Bais
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
PunamBais
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-070-003/23-A
()
|
1715004000NRG24060320241292214
|
06/03/2024
|
chandravati
|
1715004WL103708
|
chandravati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
chandravati
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-070-003/23-A
()
|
1715004000NRG24060320241292213
|
06/03/2024
|
mahendar
|
1715004WL103708
|
mahendar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
mahendar
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-070-003/23-B
()
|
1715004000NRG24060320241292215
|
06/03/2024
|
Kanchan saket
|
1715004WL103708
|
Kanchan saket
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-070-003/26
()
|
1715004000NRG24060320241292217
|
06/03/2024
|
Bihari kevat
|
1715004WL103708
|
Bihari kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Biharikevat
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-070-003/26
()
|
1715004000NRG24060320241292216
|
06/03/2024
|
Rajole devi kevat
|
1715004WL103708
|
Rajole devi kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Rajoledevikevat
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-070-003/3
()
|
1715004000NRG24060320241292219
|
06/03/2024
|
lal bahadur
|
1715004WL103708
|
lal bahadur
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
lalbahadur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITRANGI
|
MP-15-004-070-003/3
()
|
1715004000NRG24060320241292218
|
06/03/2024
|
lal bahadur
|
1715004WL103708
|
lal bahadur
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004000NRG24060320241292221
|
06/03/2024
|
Rita
|
1715004WL103708
|
Rita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Rita
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-070-003/306-A
()
|
1715004000NRG24060320241292220
|
06/03/2024
|
Rita
|
1715004WL103708
|
Rita
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
CHITRANGI
|
MP-15-004-070-003/34-A
()
|
1715004000NRG24060320241292222
|
06/03/2024
|
Ramji
|
1715004WL103708
|
Ramji
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Ramji
|
INDIAN BANK(607105)
|
|
53
|
CHITRANGI
|
MP-15-004-070-003/44-A
()
|
1715004000NRG24060320241292224
|
06/03/2024
|
manti devi
|
1715004WL103709
|
manti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
mantidevi
|
INDIAN BANK(607105)
|
|
54
|
CHITRANGI
|
MP-15-004-070-003/44-A
()
|
1715004000NRG24060320241292223
|
06/03/2024
|
manti devi
|
1715004WL103709
|
manti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
mantidevi
|
INDIAN BANK(607105)
|
|
55
|
CHITRANGI
|
MP-15-004-070-003/46-A
()
|
1715004000NRG24060320241292225
|
06/03/2024
|
Lalbahadur
|
1715004WL103709
|
Lalbahadur
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Lalbahadur
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-070-003/46-A
()
|
1715004000NRG24060320241292226
|
06/03/2024
|
lalbahadur
|
1715004WL103709
|
lalbahadur
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
lalbahadur
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-070-003/524
()
|
1715004000NRG24060320241292227
|
06/03/2024
|
sila prasad
|
1715004WL103709
|
sila prasad
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-070-003/527
()
|
1715004000NRG24060320241292229
|
06/03/2024
|
vinod
|
1715004WL103709
|
vinod
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
vinod
|
INDIAN BANK(607105)
|
|
59
|
CHITRANGI
|
MP-15-004-070-003/527
()
|
1715004000NRG24060320241292228
|
06/03/2024
|
vinod kumar
|
1715004WL103709
|
vinod kumar
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
CHITRANGI
|
MP-15-004-070-003/529
()
|
1715004000NRG24060320241292230
|
06/03/2024
|
nirmala
|
1715004WL103709
|
nirmala
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
nirmala
|
INDIAN BANK(607105)
|
|
61
|
CHITRANGI
|
MP-15-004-070-003/8-D
()
|
1715004000NRG24060320241292231
|
06/03/2024
|
Atwari devi
|
1715004WL103709
|
Atwari devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Atwaridevi
|
INDIAN BANK(607105)
|
|
62
|
CHITRANGI
|
MP-15-004-070-004/13
()
|
1715004000NRG24060320241292232
|
06/03/2024
|
ram chandra
|
1715004WL103709
|
ram chandra
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHITRANGI
|
MP-15-004-070-004/14
()
|
1715004000NRG24060320241292233
|
06/03/2024
|
shayamlal
|
1715004WL103709
|
shayamlal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
shayamlal
|
INDIAN BANK(607105)
|
|
64
|
CHITRANGI
|
MP-15-004-070-004/9-D
()
|
1715004000NRG24060320241292234
|
06/03/2024
|
Lale
|
1715004WL103709
|
Lale
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
78897
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-048-001/156
()
|
1715004000NRG24060320241292464
|
06/03/2024
|
mudil
|
1715004WL103716
|
mudil
|
00176
|
IDIB000N557
|
3315
|
0
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-048-001/156
()
|
1715004000NRG24060320241292465
|
06/03/2024
|
ramrati devi
|
1715004WL103716
|
ramrati devi
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472880309
|
|
ramratidevi
|
INDIAN BANK(607105)
|
|
67
|
CHITRANGI
|
MP-15-004-070-002/256-B
()
|
1715004000NRG24060320241292190
|
06/03/2024
|
VIMLAUTI KEWAT
|
1715004WL103708
|
VIMLAUTI KEWAT
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
VIMLAUTIKEWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
4862
|
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-070-002/252-B
()
|
1715004000NRG24060320241292187
|
06/03/2024
|
Sangita Kewat
|
1715004WL103708
|
Sangita Kewat
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
CHITRANGI
|
MP-15-004-070-002/257
()
|
1715004000NRG24060320241292192
|
06/03/2024
|
SHIVLAL SAKET
|
1715004WL103708
|
SHIVLAL SAKET
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-103-001/29-B
()
|
1715004103NRG24060320241292013
|
06/03/2024
|
Annu Vishwakarma
|
1715004103WL103700
|
Annu Vishwakarma
|
00415
|
SBIN0014510
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-103-001/21-A
()
|
1715004103NRG24060320241292007
|
06/03/2024
|
mohanlal sahu
|
1715004103WL103700
|
mohanlal sahu
|
00468
|
UBIN0543667
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
CHITRANGI
|
MP-15-004-103-001/34-D
()
|
1715004103NRG24060320241292015
|
06/03/2024
|
Bhole Prasad Biyar
|
1715004103WL103700
|
Bhole Prasad Biyar
|
00468
|
UBIN0543667
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-014-001/1
()
|
1715004000NRG24060320241292235
|
06/03/2024
|
Vishram baiga
|
1715004WL103710
|
Vishram baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-014-001/180-A
()
|
1715004000NRG24060320241292236
|
06/03/2024
|
Lallu Singh
|
1715004WL103710
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-014-001/46-A
()
|
1715004000NRG24060320241292237
|
06/03/2024
|
Chandramani
|
1715004WL103710
|
Chandramani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Chandramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHITRANGI
|
MP-15-004-070-001/21
()
|
1715004000NRG24060320241292162
|
06/03/2024
|
Sukhau
|
1715004WL103708
|
Sukhau
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Sukhau
|
INDIAN BANK(607105)
|
|
77
|
CHITRANGI
|
MP-15-004-070-001/26-A
()
|
1715004000NRG24060320241292163
|
06/03/2024
|
tripurari
|
1715004WL103708
|
tripurari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
tripurari
|
INDIAN BANK(607105)
|
|
78
|
CHITRANGI
|
MP-15-004-070-001/64
()
|
1715004000NRG24060320241292174
|
06/03/2024
|
Kalicharan
|
1715004WL103708
|
Kalicharan
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-070-002/20
()
|
1715004000NRG24060320241292182
|
06/03/2024
|
Munna
|
1715004WL103708
|
Munna
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-070-002/20
()
|
1715004000NRG24060320241292183
|
06/03/2024
|
Turantiya
|
1715004WL103708
|
Turantiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472880309
|
|
Turantiya
|
INDIAN BANK(607105)
|
|
81
|
CHITRANGI
|
MP-15-004-070-002/24-B
()
|
1715004000NRG24060320241292184
|
06/03/2024
|
Ramrekha
|
1715004WL103708
|
Ramrekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472880309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-103-001/18-B
()
|
1715004103NRG24060320241292005
|
06/03/2024
|
SEETA DEVI
|
1715004103WL103700
|
SEETA DEVI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-103-001/190-B
()
|
1715004103NRG24060320241292006
|
06/03/2024
|
Baliram
|
1715004103WL103700
|
Baliram
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-103-001/212
()
|
1715004103NRG24060320241292009
|
06/03/2024
|
Bashantlal bais
|
1715004103WL103700
|
Bashantlal bais
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-103-001/213
()
|
1715004103NRG24060320241292010
|
06/03/2024
|
Anjani kumar sahu
|
1715004103WL103700
|
Anjani kumar sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-103-001/214
()
|
1715004103NRG24060320241292011
|
06/03/2024
|
Chhote lal sahu
|
1715004103WL103700
|
Chhote lal sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-103-001/218
()
|
1715004103NRG24060320241292012
|
06/03/2024
|
Teerath Prasad biyar
|
1715004103WL103700
|
Teerath Prasad biyar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-103-001/32-C
()
|
1715004103NRG24060320241292014
|
06/03/2024
|
jay prasad bais
|
1715004103WL103700
|
jay prasad bais
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-103-001/35-B
()
|
1715004103NRG24060320241292016
|
06/03/2024
|
Ajit Kumar Verma
|
1715004103WL103700
|
Ajit Kumar Verma
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-103-001/36
()
|
1715004103NRG24060320241292017
|
06/03/2024
|
Ramesh sahu
|
1715004103WL103700
|
Ramesh sahu
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-103-001/41-A
()
|
1715004103NRG24060320241292018
|
06/03/2024
|
Sundarkali Biyar
|
1715004103WL103700
|
Sundarkali Biyar
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
7735
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-070-001/190-A
()
|
1715004000NRG24060320241292161
|
06/03/2024
|
shila devi
|
1715004WL103708
|
shila devi
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-070-001/353-C
()
|
1715004000NRG24060320241292171
|
06/03/2024
|
Ragni Singh
|
1715004WL103708
|
Ragni Singh
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
CHITRANGI
|
MP-15-004-070-001/60-B
()
|
1715004000NRG24060320241292173
|
06/03/2024
|
Angrej Singh
|
1715004WL103708
|
Angrej Singh
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
CHITRANGI
|
MP-15-004-070-002/27-D
()
|
1715004000NRG24060320241292199
|
06/03/2024
|
MOLAIE KEVAT
|
1715004WL103708
|
MOLAIE KEVAT
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140114
|
91494
|
|
|
|
|
|
|
|