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 ()
|
1715004123NRG24271020230841259
|
28/10/2023
|
Mahuri Devi Bais
|
1715004123WL072466
|
Mahuri Devi Bais
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
MahuriDeviBais
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-025-001/703 ()
|
1715004123NRG24271020230841264
|
28/10/2023
|
Ram Pratap Baiga
|
1715004123WL072466
|
Ram Pratap Baiga
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RamPratapBaiga
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-025-001/703-C ()
|
1715004123NRG24271020230841267
|
28/10/2023
|
Rajphul Baiga
|
1715004123WL072466
|
Rajphul Baiga
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RajphulBaiga
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-025-001/706-A ()
|
1715004123NRG24271020230841280
|
28/10/2023
|
Sudama Prasad
|
1715004123WL072466
|
Sudama Prasad
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SudamaPrasad
|
(000000)
|
5
|
CHITRANGI
|
MP-15-004-025-001/800-B ()
|
1715004123NRG24271020230841284
|
28/10/2023
|
Prayag Lal Baiga
|
1715004123WL072466
|
Prayag Lal Baiga
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
PrayagLalBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-018-002/360-C ()
|
1715004018NRG24281020230842365
|
28/10/2023
|
RAMANAND SAKET
|
1715004018WL072562
|
RAMANAND SAKET
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RAMANANDSAKET
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-021-003/411-D ()
|
1715004021NRG24281020230842570
|
28/10/2023
|
LAKSHMINARAYAN
|
1715004021WL072596
|
LAKSHMINARAYAN
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289294505
|
|
LAKSHMINARAYAN
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-021-003/523-B ()
|
1715004021NRG24281020230842572
|
28/10/2023
|
shivdhari
|
1715004021WL072597
|
shivdhari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
shivdhari
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-021-003/58 ()
|
1715004021NRG24281020230842565
|
28/10/2023
|
Photo
|
1715004021WL072595
|
Photo
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289294505
|
|
Photo
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-022-001/4-B ()
|
1715004022NRG24271020230841185
|
28/10/2023
|
vimlesh kori
|
1715004022WL072462
|
vimlesh kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
vimleshkori
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-022-002/10-B ()
|
1715004022NRG24271020230841288
|
28/10/2023
|
Ram vishale Kori
|
1715004022WL072467
|
Ram vishale Kori
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RamvishaleKori
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-042-002/140-C ()
|
1715004042NRG24271020230841533
|
28/10/2023
|
bullu
|
1715004042WL072487
|
bullu
|
00176
|
IDIB000D589
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
bullu
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-042-002/160-A ()
|
1715004042NRG24271020230841542
|
28/10/2023
|
Shivshankar Gurjar
|
1715004042WL072489
|
Shivshankar Gurjar
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289294505
|
|
ShivshankarGurjar
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-064-001/1116-D ()
|
1715004064NRG24281020230843566
|
28/10/2023
|
Prabhavati
|
1715004064WL072723
|
Prabhavati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Prabhavati
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-068-001/13-B ()
|
1715004068NRG24271020230840569
|
28/10/2023
|
Babundar Prasad
|
1715004068WL072397
|
Babundar Prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
BabundarPrasad
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-068-001/13-B ()
|
1715004068NRG24271020230840634
|
28/10/2023
|
Babundar Prasad
|
1715004068WL072403
|
Babundar Prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
BabundarPrasad
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-068-001/41 ()
|
1715004068NRG24271020230840576
|
28/10/2023
|
RAMRATI KOL
|
1715004068WL072397
|
RAMRATI KOL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RAMRATIKOL
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-068-001/41 ()
|
1715004068NRG24271020230840641
|
28/10/2023
|
RAMRATI KOL
|
1715004068WL072403
|
RAMRATI KOL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RAMRATIKOL
|
(000000)
|
19
|
CHITRANGI
|
MP-15-004-068-001/78 ()
|
1715004068NRG24271020230840581
|
28/10/2023
|
SHIVTAHAL
|
1715004068WL072397
|
SHIVTAHAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
SHIVTAHAL
|
(000000)
|
20
|
CHITRANGI
|
MP-15-004-068-001/94 ()
|
1715004068NRG24271020230840589
|
28/10/2023
|
MANDEV YADAV
|
1715004068WL072397
|
MANDEV YADAV
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
MANDEVYADAV
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-068-001/99 ()
|
1715004068NRG24271020230840593
|
28/10/2023
|
Ramdhani Yadav
|
1715004068WL072397
|
Ramdhani Yadav
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RamdhaniYadav
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-068-002/180 ()
|
1715004068NRG24271020230840607
|
28/10/2023
|
JADAVATI DEVI
|
1715004068WL072397
|
JADAVATI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
JADAVATIDEVI
|
(000000)
|
23
|
CHITRANGI
|
MP-15-004-068-002/180 ()
|
1715004068NRG24271020230840606
|
28/10/2023
|
JADAVATI DEVI
|
1715004068WL072397
|
JADAVATI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
JADAVATIDEVI
|
(000000)
|
24
|
CHITRANGI
|
MP-15-004-070-001/115-A ()
|
1715004000NRG24281020230844591
|
28/10/2023
|
Kamal narayan Singh
|
1715004WL072805
|
Kamal narayan Singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
KamalnarayanSingh
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-070-001/12-B ()
|
1715004000NRG24281020230844593
|
28/10/2023
|
Anjan Pandey
|
1715004WL072805
|
Anjan Pandey
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
AnjanPandey
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-070-001/137-A ()
|
1715004000NRG24281020230844596
|
28/10/2023
|
mahesh
|
1715004WL072805
|
mahesh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
mahesh
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-070-001/186 ()
|
1715004000NRG24281020230844600
|
28/10/2023
|
Rinku singh
|
1715004WL072805
|
Rinku singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rinkusingh
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-070-001/250-A ()
|
1715004000NRG24281020230844605
|
28/10/2023
|
Jagbali Kori
|
1715004WL072805
|
Jagbali Kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
JagbaliKori
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-070-001/251-D ()
|
1715004000NRG24281020230844607
|
28/10/2023
|
Gita Singh
|
1715004WL072805
|
Gita Singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
GitaSingh
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-070-001/316 ()
|
1715004000NRG24281020230844620
|
28/10/2023
|
Suresh singh
|
1715004WL072805
|
Suresh singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sureshsingh
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-070-001/320 ()
|
1715004000NRG24281020230844624
|
28/10/2023
|
Shivam Singh
|
1715004WL072805
|
Shivam Singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
ShivamSingh
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-070-001/320-D ()
|
1715004000NRG24281020230844625
|
28/10/2023
|
Chameli
|
1715004WL072805
|
Chameli
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Chameli
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-070-001/350-D ()
|
1715004000NRG24281020230844634
|
28/10/2023
|
Pranshu Singh
|
1715004WL072805
|
Pranshu Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
PranshuSingh
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-070-001/355 ()
|
1715004000NRG24281020230844641
|
28/10/2023
|
GaMli
|
1715004WL072805
|
GaMli
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
GaMli
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-070-001/355-A ()
|
1715004000NRG24281020230844642
|
28/10/2023
|
MALTI KOL
|
1715004WL072805
|
MALTI KOL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
MALTIKOL
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-070-001/356 ()
|
1715004000NRG24281020230844643
|
28/10/2023
|
DEVI KUMARI
|
1715004WL072805
|
DEVI KUMARI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
DEVIKUMARI
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-070-001/356-A ()
|
1715004000NRG24281020230844644
|
28/10/2023
|
SUGIYA DEVI
|
1715004WL072805
|
SUGIYA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SUGIYADEVI
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-070-002/15 ()
|
1715004000NRG24281020230844671
|
28/10/2023
|
baba
|
1715004WL072805
|
baba
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
baba
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-070-002/254 ()
|
1715004000NRG24281020230844678
|
28/10/2023
|
Kushum saket
|
1715004WL072805
|
Kushum saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Kushumsaket
|
(000000)
|
40
|
CHITRANGI
|
MP-15-004-070-002/254-A ()
|
1715004000NRG24281020230844679
|
28/10/2023
|
Sunita Saket
|
1715004WL072805
|
Sunita Saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
SunitaSaket
|
(000000)
|
41
|
CHITRANGI
|
MP-15-004-070-002/254-B ()
|
1715004000NRG24281020230844680
|
28/10/2023
|
Ananti Saket
|
1715004WL072805
|
Ananti Saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
AnantiSaket
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-070-002/254-D ()
|
1715004000NRG24281020230844681
|
28/10/2023
|
Suneela Kewat
|
1715004WL072805
|
Suneela Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
SuneelaKewat
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-070-002/255-A ()
|
1715004000NRG24281020230844682
|
28/10/2023
|
Ranjeeta Kumari
|
1715004WL072805
|
Ranjeeta Kumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RanjeetaKumari
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-070-002/255-B ()
|
1715004000NRG24281020230844683
|
28/10/2023
|
FOOLKUMARI SAKET
|
1715004WL072805
|
FOOLKUMARI SAKET
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
FOOLKUMARISAKET
|
(000000)
|
45
|
CHITRANGI
|
MP-15-004-070-002/256-A ()
|
1715004000NRG24281020230844685
|
28/10/2023
|
NISHA SAKET
|
1715004WL072805
|
NISHA SAKET
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
NISHASAKET
|
(000000)
|
46
|
CHITRANGI
|
MP-15-004-070-002/256-D ()
|
1715004000NRG24281020230844687
|
28/10/2023
|
ANJANA DEVI
|
1715004WL072805
|
ANJANA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
ANJANADEVI
|
(000000)
|
47
|
CHITRANGI
|
MP-15-004-070-002/257-A ()
|
1715004000NRG24281020230844689
|
28/10/2023
|
MANTORA KEWAT
|
1715004WL072805
|
MANTORA KEWAT
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
MANTORAKEWAT
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-070-002/257-B ()
|
1715004000NRG24281020230844690
|
28/10/2023
|
SONU KOL
|
1715004WL072805
|
SONU KOL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SONUKOL
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-070-002/257-C ()
|
1715004000NRG24281020230844691
|
28/10/2023
|
GULABI KEWAT
|
1715004WL072805
|
GULABI KEWAT
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
GULABIKEWAT
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-070-002/257-D ()
|
1715004000NRG24281020230844692
|
28/10/2023
|
BABUNDAR
|
1715004WL072805
|
BABUNDAR
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
BABUNDAR
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-070-002/258-A ()
|
1715004000NRG24281020230844693
|
28/10/2023
|
SUNITA SINGH
|
1715004WL072805
|
SUNITA SINGH
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SUNITASINGH
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-070-002/320 ()
|
1715004000NRG24281020230844696
|
28/10/2023
|
bhola prasad
|
1715004WL072805
|
bhola prasad
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
bholaprasad
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-070-002/59-A ()
|
1715004070NRG24271020230838546
|
28/10/2023
|
Dablu Kewat
|
1715004070WL072285
|
Dablu Kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
DabluKewat
|
(000000)
|
54
|
CHITRANGI
|
MP-15-004-070-002/59-B ()
|
1715004070NRG24271020230838547
|
28/10/2023
|
Prabhavati Devi
|
1715004070WL072285
|
Prabhavati Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
PrabhavatiDevi
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-070-002/83-A ()
|
1715004070NRG24271020230838558
|
28/10/2023
|
teju kevat
|
1715004070WL072285
|
teju kevat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
tejukevat
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-070-003/11 ()
|
1715004000NRG24281020230844706
|
28/10/2023
|
Prabhu
|
1715004WL072805
|
Prabhu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Prabhu
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-070-003/45 ()
|
1715004000NRG24281020230844718
|
28/10/2023
|
rameswar vaish
|
1715004WL072805
|
rameswar vaish
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
rameswarvaish
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-070-003/63 ()
|
1715004000NRG24281020230844723
|
28/10/2023
|
Reeta Devi
|
1715004WL072805
|
Reeta Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
ReetaDevi
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-084-001/22 ()
|
1715004084NRG24281020230843936
|
28/10/2023
|
materan
|
1715004084WL072765
|
materan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
materan
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-084-004/4-B ()
|
1715004084NRG24281020230843952
|
28/10/2023
|
rambilash
|
1715004084WL072766
|
rambilash
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
rambilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86632
|
86632
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-018-002/168-A ()
|
1715004018NRG24281020230842345
|
28/10/2023
|
Anantlal
|
1715004018WL072562
|
Anantlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Anantlal
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-049-002/1-A ()
|
1715004000NRG24281020230844159
|
28/10/2023
|
angad kol
|
1715004WL072786
|
angad kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
63
|
CHITRANGI
|
MP-15-004-049-003/1122-A ()
|
1715004049NRG24281020230843348
|
28/10/2023
|
chintamani kewat
|
1715004049WL072708
|
chintamani kewat
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
chintamanikewat
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-050-001/45-A ()
|
1715004050NRG24281020230843174
|
28/10/2023
|
Ashok Kumar Kewat
|
1715004050WL072697
|
Ashok Kumar Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
AshokKumarKewat
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-050-003/43-B ()
|
1715004000NRG24281020230844215
|
28/10/2023
|
Jaypane
|
1715004WL072791
|
Jaypane
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Jaypane
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-050-003/43-C ()
|
1715004000NRG24281020230844216
|
28/10/2023
|
Rajal Kewat
|
1715004WL072791
|
Rajal Kewat
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RajalKewat
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-070-002/256-B ()
|
1715004000NRG24281020230844686
|
28/10/2023
|
VIMLAUTI KEWAT
|
1715004WL072805
|
VIMLAUTI KEWAT
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
VIMLAUTIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-013-003/72-C ()
|
1715004013NRG24281020230843788
|
28/10/2023
|
RAJESH
|
1715004013WL072750
|
RAJESH
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
RAJESH
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-061-001/338 ()
|
1715004061NRG24271020230841626
|
28/10/2023
|
Baijnath Sahu
|
1715004061WL072497
|
Baijnath Sahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
BaijnathSahu
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-075-001/103-A ()
|
1715004125NRG24281020230844726
|
28/10/2023
|
Brijmohan Singh
|
1715004125WL072806
|
Brijmohan Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
BrijmohanSingh
|
(000000)
|
71
|
CHITRANGI
|
MP-15-004-075-001/103-A ()
|
1715004125NRG24281020230844724
|
28/10/2023
|
Brijmohan Singh
|
1715004125WL072806
|
Brijmohan Singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
BrijmohanSingh
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-075-001/313-A ()
|
1715004125NRG24281020230844100
|
28/10/2023
|
dadulal Baiga
|
1715004125WL072783
|
dadulal Baiga
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
dadulalBaiga
|
(000000)
|
73
|
CHITRANGI
|
MP-15-004-075-002/473 ()
|
1715004075NRG24281020230843347
|
28/10/2023
|
Anand Kumar
|
1715004075WL072707
|
Anand Kumar
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
AnandKumar
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-075-003/624 ()
|
1715004075NRG24281020230843159
|
28/10/2023
|
Raniya
|
1715004075WL072695
|
Raniya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
75
|
CHITRANGI
|
MP-15-004-077-001/400-C ()
|
1715004077NRG24271020230841683
|
28/10/2023
|
mumraj mo
|
1715004077WL072500
|
mumraj mo
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
09/11/2023
|
|
289294505
|
|
mumrajmo
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-077-001/805-A ()
|
1715004077NRG24271020230841693
|
28/10/2023
|
Raja Mohammad
|
1715004077WL072500
|
Raja Mohammad
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
09/11/2023
|
|
289294505
|
|
RajaMohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
77
|
CHITRANGI
|
MP-15-004-090-001/151-C ()
|
1715004000NRG24281020230844282
|
28/10/2023
|
CHHATARPAL SINGH
|
1715004WL072795
|
CHHATARPAL SINGH
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
CHHATARPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
CHITRANGI
|
MP-15-004-061-001/1235 ()
|
1715004061NRG24271020230841619
|
28/10/2023
|
neeraj sen
|
1715004061WL072497
|
neeraj sen
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
neerajsen
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-061-001/336-A ()
|
1715004061NRG24271020230841624
|
28/10/2023
|
rajendra
|
1715004061WL072497
|
rajendra
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-013-002/41 ()
|
1715004013NRG24281020230843726
|
28/10/2023
|
matapal
|
1715004013WL072740
|
matapal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
matapal
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-032-001/1-C ()
|
1715004032NRG24261020230836358
|
28/10/2023
|
Babalal Singh
|
1715004032WL072112
|
Babalal Singh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
BabalalSingh
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-032-001/10-A ()
|
1715004032NRG24261020230836359
|
28/10/2023
|
Mahesh
|
1715004032WL072112
|
Mahesh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Mahesh
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-038-004/36-A ()
|
1715004038NRG24281020230845115
|
28/10/2023
|
sanjay
|
1715004038WL072816
|
sanjay
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
sanjay
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-042-002/15-C ()
|
1715004042NRG24271020230841539
|
28/10/2023
|
Meera Kumari Kol
|
1715004042WL072488
|
Meera Kumari Kol
|
00415
|
SBIN0014509
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
289294505
|
|
MeeraKumariKol
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-047-002/51-C ()
|
1715004000NRG24281020230844957
|
28/10/2023
|
Kaptan
|
1715004WL072812
|
Kaptan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Kaptan
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-047-003/265 ()
|
1715004000NRG24281020230844931
|
28/10/2023
|
Sammilan singh
|
1715004WL072811
|
Sammilan singh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sammilansingh
|
(000000)
|
87
|
CHITRANGI
|
MP-15-004-050-003/23-A ()
|
1715004050NRG24281020230843855
|
28/10/2023
|
Hinchhalal Saket
|
1715004050WL072759
|
Hinchhalal Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
HinchhalalSaket
|
(000000)
|
88
|
CHITRANGI
|
MP-15-004-064-001/1021 ()
|
1715004064NRG24281020230843472
|
28/10/2023
|
sita devi
|
1715004064WL072713
|
sita devi
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
289294505
|
|
sitadevi
|
(000000)
|
89
|
CHITRANGI
|
MP-15-004-064-001/1402 ()
|
1715004064NRG24281020230843567
|
28/10/2023
|
Sonam Devi
|
1715004064WL072723
|
Sonam Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SonamDevi
|
(000000)
|
90
|
CHITRANGI
|
MP-15-004-064-001/1402-A ()
|
1715004064NRG24281020230843568
|
28/10/2023
|
Savita Devi
|
1715004064WL072723
|
Savita Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SavitaDevi
|
(000000)
|
91
|
CHITRANGI
|
MP-15-004-064-001/180-B ()
|
1715004064NRG24281020230843540
|
28/10/2023
|
durgawati
|
1715004064WL072720
|
durgawati
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
durgawati
|
(000000)
|
92
|
CHITRANGI
|
MP-15-004-070-002/253-D ()
|
1715004000NRG24281020230844677
|
28/10/2023
|
Pankali Saket
|
1715004WL072805
|
Pankali Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
PankaliSaket
|
(000000)
|
93
|
CHITRANGI
|
MP-15-004-070-002/257 ()
|
1715004000NRG24281020230844688
|
28/10/2023
|
SHIVLAL SAKET
|
1715004WL072805
|
SHIVLAL SAKET
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SHIVLALSAKET
|
(000000)
|
94
|
CHITRANGI
|
MP-15-004-075-001/107-A ()
|
1715004125NRG24281020230843959
|
28/10/2023
|
Bohit Kumar
|
1715004125WL072768
|
Bohit Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
BohitKumar
|
(000000)
|
95
|
CHITRANGI
|
MP-15-004-075-001/204-B ()
|
1715004125NRG24281020230843646
|
28/10/2023
|
Akhilesh Saket
|
1715004125WL072734
|
Akhilesh Saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
AkhileshSaket
|
(000000)
|
96
|
CHITRANGI
|
MP-15-004-075-001/41-A ()
|
1715004125NRG24281020230843653
|
28/10/2023
|
devpratap
|
1715004125WL072734
|
devpratap
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
devpratap
|
(000000)
|
97
|
CHITRANGI
|
MP-15-004-075-001/504 ()
|
1715004125NRG24281020230843675
|
28/10/2023
|
Rajbali Saket
|
1715004125WL072734
|
Rajbali Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RajbaliSaket
|
(000000)
|
98
|
CHITRANGI
|
MP-15-004-075-002/180-C ()
|
1715004075NRG24281020230843329
|
28/10/2023
|
suman
|
1715004075WL072707
|
suman
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
suman
|
(000000)
|
99
|
CHITRANGI
|
MP-15-004-088-001/983-A ()
|
1715004000NRG24281020230844862
|
28/10/2023
|
Antiya Devi
|
1715004WL072809
|
Antiya Devi
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
289294505
|
|
AntiyaDevi
|
(000000)
|
100
|
CHITRANGI
|
MP-15-004-094-001/227-A ()
|
1715004000NRG24281020230844385
|
28/10/2023
|
kamta
|
1715004WL072797
|
kamta
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
kamta
|
(000000)
|
101
|
CHITRANGI
|
MP-15-004-100-002/41-A ()
|
1715004100NRG24271020230841006
|
28/10/2023
|
Ramkali Sahu
|
1715004100WL072441
|
Ramkali Sahu
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RamkaliSahu
|
(000000)
|
102
|
CHITRANGI
|
MP-15-004-100-002/558 ()
|
1715004100NRG24271020230841016
|
28/10/2023
|
Rajkumari devi
|
1715004100WL072441
|
Rajkumari devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rajkumaridevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
103
|
CHITRANGI
|
MP-15-004-047-002/28 ()
|
1715004000NRG24281020230844896
|
28/10/2023
|
amroti
|
1715004WL072811
|
amroti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
amroti
|
(000000)
|
104
|
CHITRANGI
|
MP-15-004-047-003/45-A ()
|
1715004000NRG24281020230844938
|
28/10/2023
|
ranglal
|
1715004WL072811
|
ranglal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
ranglal
|
(000000)
|
105
|
CHITRANGI
|
MP-15-004-047-003/97-C ()
|
1715004000NRG24281020230844954
|
28/10/2023
|
buddhiram
|
1715004WL072811
|
buddhiram
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289294505
|
|
buddhiram
|
(000000)
|
106
|
CHITRANGI
|
MP-15-004-050-002/11 ()
|
1715004050NRG24281020230843806
|
28/10/2023
|
Dhanwa Devi Kewat
|
1715004050WL072757
|
Dhanwa Devi Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
DhanwaDeviKewat
|
(000000)
|
107
|
CHITRANGI
|
MP-15-004-050-002/25-B ()
|
1715004050NRG24281020230843296
|
28/10/2023
|
Durgasankar
|
1715004050WL072702
|
Durgasankar
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
08/11/2023
|
|
289294505
|
|
Durgasankar
|
(000000)
|
108
|
CHITRANGI
|
MP-15-004-050-003/177 ()
|
1715004050NRG24281020230843263
|
28/10/2023
|
Manoj Kumar
|
1715004050WL072701
|
Manoj Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
ManojKumar
|
(000000)
|
109
|
CHITRANGI
|
MP-15-004-050-003/31-B ()
|
1715004050NRG24281020230843245
|
28/10/2023
|
Indal Kumar Kewat
|
1715004050WL072700
|
Indal Kumar Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
IndalKumarKewat
|
(000000)
|
110
|
CHITRANGI
|
MP-15-004-050-003/43-C ()
|
1715004000NRG24281020230844217
|
28/10/2023
|
Santi Devi
|
1715004WL072791
|
Santi Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
SantiDevi
|
(000000)
|
111
|
CHITRANGI
|
MP-15-004-064-001/249-D ()
|
1715004064NRG24281020230843534
|
28/10/2023
|
Dudhnath
|
1715004064WL072719
|
Dudhnath
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Dudhnath
|
(000000)
|
112
|
CHITRANGI
|
MP-15-004-070-002/255-C ()
|
1715004000NRG24281020230844684
|
28/10/2023
|
ARJUN SAKET
|
1715004WL072805
|
ARJUN SAKET
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
ARJUNSAKET
|
(000000)
|
113
|
CHITRANGI
|
MP-15-004-075-001/495-A ()
|
1715004125NRG24281020230843670
|
28/10/2023
|
anil Kumar
|
1715004125WL072734
|
anil Kumar
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
08/11/2023
|
|
289294505
|
|
anilKumar
|
(000000)
|
114
|
CHITRANGI
|
MP-15-004-087-001/631-C ()
|
1715004087NRG24271020230839496
|
28/10/2023
|
Ray Singh
|
1715004087WL072344
|
Ray Singh
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289294505
|
|
RaySingh
|
(000000)
|
115
|
CHITRANGI
|
MP-15-004-094-001/46-A ()
|
1715004000NRG24281020230844390
|
28/10/2023
|
Amresh
|
1715004WL072797
|
Amresh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Amresh
|
(000000)
|
116
|
CHITRANGI
|
MP-15-004-095-001/249 ()
|
1715004095NRG24271020230840999
|
28/10/2023
|
Savita Kumari Vishwakarma
|
1715004095WL072439
|
Savita Kumari Vishwakarma
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
SavitaKumariVishwakarma
|
(000000)
|
117
|
CHITRANGI
|
MP-15-004-095-001/504 ()
|
1715004095NRG24271020230840965
|
28/10/2023
|
Anurag Singh
|
1715004095WL072435
|
Anurag Singh
|
00468
|
UBIN0549045
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
AnuragSingh
|
(000000)
|
118
|
CHITRANGI
|
MP-15-004-095-001/667 ()
|
1715004095NRG24271020230841024
|
28/10/2023
|
Rekha
|
1715004095WL072442
|
Rekha
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rekha
|
(000000)
|
119
|
CHITRANGI
|
MP-15-004-100-002/357-A ()
|
1715004100NRG24271020230841004
|
28/10/2023
|
Rambahadur
|
1715004100WL072441
|
Rambahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rambahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-057-001/305 ()
|
1715004057NRG24281020230842133
|
28/10/2023
|
Babua
|
1715004057WL072546
|
Babua
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
08/11/2023
|
|
289294505
|
|
Babua
|
(000000)
|
121
|
CHITRANGI
|
MP-15-004-087-001/12-D ()
|
1715004087NRG24271020230840877
|
28/10/2023
|
Kaushilya
|
1715004087WL072432
|
Kaushilya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Kaushilya
|
(000000)
|
122
|
CHITRANGI
|
MP-15-004-087-001/199-D ()
|
1715004087NRG24271020230840888
|
28/10/2023
|
Raju Parsad Sahu
|
1715004087WL072432
|
Raju Parsad Sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
RajuParsadSahu
|
(000000)
|
123
|
CHITRANGI
|
MP-15-004-087-001/59-B ()
|
1715004087NRG24271020230840898
|
28/10/2023
|
Chotelal Sahu
|
1715004087WL072432
|
Chotelal Sahu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
ChotelalSahu
|
(000000)
|
124
|
CHITRANGI
|
MP-15-004-087-001/635 ()
|
1715004087NRG24271020230840900
|
28/10/2023
|
Savita kumari sahuo
|
1715004087WL072432
|
Savita kumari sahuo
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Savitakumarisahuo
|
(000000)
|
125
|
CHITRANGI
|
MP-15-004-087-001/643 ()
|
1715004087NRG24271020230840906
|
28/10/2023
|
Chotu singh
|
1715004087WL072432
|
Chotu singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Chotusingh
|
(000000)
|
126
|
CHITRANGI
|
MP-15-004-090-001/151-A ()
|
1715004000NRG24281020230844280
|
28/10/2023
|
shanti devi
|
1715004WL072795
|
shanti devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
shantidevi
|
(000000)
|
127
|
CHITRANGI
|
MP-15-004-090-001/151-B ()
|
1715004000NRG24281020230844281
|
28/10/2023
|
Pankali devi
|
1715004WL072795
|
Pankali devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Pankalidevi
|
(000000)
|
128
|
CHITRANGI
|
MP-15-004-090-001/316-B ()
|
1715004000NRG24281020230844288
|
28/10/2023
|
Lakshiman
|
1715004WL072795
|
Lakshiman
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Lakshiman
|
(000000)
|
129
|
CHITRANGI
|
MP-15-004-090-001/452-D ()
|
1715004000NRG24281020230844311
|
28/10/2023
|
HARI PRASAD SINGH
|
1715004WL072795
|
HARI PRASAD SINGH
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
HARIPRASADSINGH
|
(000000)
|
130
|
CHITRANGI
|
MP-15-004-090-001/783-D ()
|
1715004000NRG24281020230844315
|
28/10/2023
|
Goranath ghasiya
|
1715004WL072795
|
Goranath ghasiya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Goranathghasiya
|
(000000)
|
131
|
CHITRANGI
|
MP-15-004-095-001/322-A ()
|
1715004095NRG24271020230841000
|
28/10/2023
|
LAL KUMAR KOL
|
1715004095WL072439
|
LAL KUMAR KOL
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
LALKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
132
|
CHITRANGI
|
MP-15-004-050-002/90-A ()
|
1715004050NRG24281020230843230
|
28/10/2023
|
Janardan Kewat
|
1715004050WL072700
|
Janardan Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
JanardanKewat
|
(000000)
|
133
|
CHITRANGI
|
MP-15-004-050-003/29-A ()
|
1715004050NRG24281020230843271
|
28/10/2023
|
Lalkumar Saket
|
1715004050WL072701
|
Lalkumar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
LalkumarSaket
|
(000000)
|
134
|
CHITRANGI
|
MP-15-004-061-001/436-D ()
|
1715004061NRG24271020230841628
|
28/10/2023
|
Jamadar kol
|
1715004061WL072497
|
Jamadar kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
Jamadarkol
|
(000000)
|
135
|
CHITRANGI
|
MP-15-004-061-001/796-B ()
|
1715004061NRG24271020230841618
|
28/10/2023
|
rati sahu
|
1715004061WL072496
|
rati sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
ratisahu
|
(000000)
|
136
|
CHITRANGI
|
MP-15-004-061-001/796-B ()
|
1715004061NRG24271020230841617
|
28/10/2023
|
SHANKAR
|
1715004061WL072496
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289294505
|
|
SHANKAR
|
(000000)
|
137
|
CHITRANGI
|
MP-15-004-070-001/74 ()
|
1715004000NRG24281020230844661
|
28/10/2023
|
Ramkisun
|
1715004WL072805
|
Ramkisun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
Ramkisun
|
(000000)
|
138
|
CHITRANGI
|
MP-15-004-075-003/106-D ()
|
1715004075NRG24281020230843137
|
28/10/2023
|
rupani devi
|
1715004075WL072695
|
rupani devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
rupanidevi
|
(000000)
|
139
|
CHITRANGI
|
MP-15-004-094-001/163 ()
|
1715004000NRG24281020230844365
|
28/10/2023
|
shyamlala
|
1715004WL072797
|
shyamlala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
shyamlala
|
(000000)
|
140
|
CHITRANGI
|
MP-15-004-094-001/197 ()
|
1715004000NRG24281020230844372
|
28/10/2023
|
gyanpati
|
1715004WL072797
|
gyanpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
gyanpati
|
(000000)
|
141
|
CHITRANGI
|
MP-15-004-094-001/58 ()
|
1715004000NRG24281020230844398
|
28/10/2023
|
Shivnath
|
1715004WL072797
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
Shivnath
|
(000000)
|
142
|
CHITRANGI
|
MP-15-004-094-001/75 ()
|
1715004000NRG24281020230844401
|
28/10/2023
|
kusumkali
|
1715004WL072797
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289294505
|
|
kusumkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-064-001/56-D ()
|
1715004064NRG24281020230843605
|
28/10/2023
|
Rinku
|
1715004064WL072725
|
Rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rinku
|
(000000)
|
144
|
CHITRANGI
|
MP-15-004-090-001/235-C ()
|
1715004000NRG24281020230844287
|
28/10/2023
|
Shushil
|
1715004WL072795
|
Shushil
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
145
|
CHITRANGI
|
MP-15-004-090-001/316-C ()
|
1715004000NRG24281020230844289
|
28/10/2023
|
RameshSingh
|
1715004WL072795
|
RameshSingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RameshSingh
|
(000000)
|
146
|
CHITRANGI
|
MP-15-004-090-001/317-A ()
|
1715004000NRG24281020230844290
|
28/10/2023
|
Chhotan
|
1715004WL072795
|
Chhotan
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
147
|
CHITRANGI
|
MP-15-004-090-001/317-C ()
|
1715004000NRG24281020230844291
|
28/10/2023
|
Rajpati Singh
|
1715004WL072795
|
Rajpati Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RajpatiSingh
|
(000000)
|
148
|
CHITRANGI
|
MP-15-004-090-001/384-C ()
|
1715004000NRG24281020230844299
|
28/10/2023
|
Ram lallu Singh
|
1715004WL072795
|
Ram lallu Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
RamlalluSingh
|
(000000)
|
149
|
CHITRANGI
|
MP-15-004-090-001/386-A ()
|
1715004000NRG24281020230844303
|
28/10/2023
|
Dayavati Devi Singh
|
1715004WL072795
|
Dayavati Devi Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
150
|
CHITRANGI
|
MP-15-004-090-001/386-B ()
|
1715004000NRG24281020230844304
|
28/10/2023
|
Munni Devi
|
1715004WL072795
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
151
|
CHITRANGI
|
MP-15-004-090-001/386-D ()
|
1715004000NRG24281020230844305
|
28/10/2023
|
Shivbalak Singh
|
1715004WL072795
|
Shivbalak Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
ShivbalakSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
152
|
CHITRANGI
|
MP-15-004-075-001/240-C ()
|
1715004125NRG24281020230844078
|
28/10/2023
|
dhaneshwari
|
1715004125WL072781
|
dhaneshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289294505
|
|
dhaneshwari
|
(000000)
|
153
|
CHITRANGI
|
MP-15-004-075-001/269-D ()
|
1715004125NRG24281020230844083
|
28/10/2023
|
JANKI SAINGH
|
1715004125WL072781
|
JANKI SAINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289294505
|
|
JANKISAINGH
|
(000000)
|
154
|
CHITRANGI
|
MP-15-004-075-002/153-A ()
|
1715004075NRG24281020230843322
|
28/10/2023
|
abhilash
|
1715004075WL072707
|
abhilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
abhilash
|
(000000)
|
155
|
CHITRANGI
|
MP-15-004-077-001/363 ()
|
1715004077NRG24271020230841680
|
28/10/2023
|
Shyamkali Vishwakarma
|
1715004077WL072500
|
Shyamkali Vishwakarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
289294505
|
|
ShyamkaliVishwakarma
|
(000000)
|
156
|
CHITRANGI
|
MP-15-004-088-001/980-B ()
|
1715004000NRG24281020230844861
|
28/10/2023
|
Deepa
|
1715004WL072809
|
Deepa
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Deepa
|
(000000)
|
157
|
CHITRANGI
|
MP-15-004-095-001/475 ()
|
1715004095NRG24271020230840950
|
28/10/2023
|
Kusum
|
1715004095WL072435
|
Kusum
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
Kusum
|
(000000)
|
158
|
CHITRANGI
|
MP-15-004-095-001/475-A ()
|
1715004095NRG24271020230840951
|
28/10/2023
|
Aarati
|
1715004095WL072435
|
Aarati
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
Aarati
|
(000000)
|
159
|
CHITRANGI
|
MP-15-004-095-001/667-B ()
|
1715004095NRG24271020230841027
|
28/10/2023
|
Pachavanti
|
1715004095WL072442
|
Pachavanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Pachavanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-070-001/350-A ()
|
1715004000NRG24281020230844631
|
28/10/2023
|
Bajrangi KORI
|
1715004WL072805
|
Bajrangi KORI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289294505
|
|
BajrangiKORI
|
(000000)
|
161
|
CHITRANGI
|
MP-15-004-095-001/474-B ()
|
1715004095NRG24271020230840947
|
28/10/2023
|
Fulmati
|
1715004095WL072435
|
Fulmati
|
00703
|
AIRP0000001
|
1768
|
1768
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
162
|
CHITRANGI
|
MP-15-004-095-001/474-C ()
|
1715004095NRG24271020230840948
|
28/10/2023
|
Aarati
|
1715004095WL072435
|
Aarati
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
Aarati
|
(000000)
|
163
|
CHITRANGI
|
MP-15-004-095-001/474-D ()
|
1715004095NRG24271020230840949
|
28/10/2023
|
Shashima kol
|
1715004095WL072435
|
Shashima kol
|
00703
|
AIRP0000001
|
1768
|
1768
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
164
|
CHITRANGI
|
MP-15-004-095-001/477 ()
|
1715004095NRG24271020230840956
|
28/10/2023
|
Chanda Devi
|
1715004095WL072435
|
Chanda Devi
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
ChandaDevi
|
(000000)
|
165
|
CHITRANGI
|
MP-15-004-095-001/481 ()
|
1715004095NRG24271020230840957
|
28/10/2023
|
Rahul kewat
|
1715004095WL072435
|
Rahul kewat
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
289294505
|
|
Rahulkewat
|
(000000)
|
166
|
CHITRANGI
|
MP-15-004-095-001/568-A ()
|
1715004095NRG24271020230840970
|
28/10/2023
|
Hakimuddin
|
1715004095WL072437
|
Hakimuddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
167
|
CHITRANGI
|
MP-15-004-095-001/568-A ()
|
1715004095NRG24271020230841074
|
28/10/2023
|
Hakimuddin
|
1715004095WL072457
|
Hakimuddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
168
|
CHITRANGI
|
MP-15-004-095-001/568-C ()
|
1715004095NRG24271020230841075
|
28/10/2023
|
Aashani
|
1715004095WL072457
|
Aashani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
169
|
CHITRANGI
|
MP-15-004-095-001/568-C ()
|
1715004095NRG24271020230840971
|
28/10/2023
|
Aashani
|
1715004095WL072437
|
Aashani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
170
|
CHITRANGI
|
MP-15-004-095-001/581-A ()
|
1715004095NRG24271020230840977
|
28/10/2023
|
Sotilal
|
1715004095WL072437
|
Sotilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sotilal
|
(000000)
|
171
|
CHITRANGI
|
MP-15-004-095-001/581-A ()
|
1715004095NRG24271020230840976
|
28/10/2023
|
Sotilal
|
1715004095WL072437
|
Sotilal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sotilal
|
(000000)
|
172
|
CHITRANGI
|
MP-15-004-095-001/581-A ()
|
1715004095NRG24271020230841081
|
28/10/2023
|
Sotilal
|
1715004095WL072457
|
Sotilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sotilal
|
(000000)
|
173
|
CHITRANGI
|
MP-15-004-095-001/581-A ()
|
1715004095NRG24271020230841080
|
28/10/2023
|
Sotilal
|
1715004095WL072457
|
Sotilal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289294505
|
|
Sotilal
|
(000000)
|
174
|
CHITRANGI
|
MP-15-004-095-001/667-A ()
|
1715004095NRG24271020230841026
|
28/10/2023
|
Radha
|
1715004095WL072442
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Radha
|
(000000)
|
175
|
CHITRANGI
|
MP-15-004-095-001/667-A ()
|
1715004095NRG24271020230841025
|
28/10/2023
|
Radha
|
1715004095WL072442
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
Radha
|
(000000)
|
176
|
CHITRANGI
|
MP-15-004-095-001/668 ()
|
1715004095NRG24271020230841028
|
28/10/2023
|
Sitava
|
1715004095WL072442
|
Sitava
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
177
|
CHITRANGI
|
MP-15-004-095-002/667-D ()
|
1715004095NRG24271020230841029
|
28/10/2023
|
Babunder Vishwakarma
|
1715004095WL072442
|
Babunder Vishwakarma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
289294505
|
|
BabunderVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261222
|
261222
|
|
|
|
|
|
|
|