|
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-15-004-046-001/146
()
|
1715004046NRG24241020230827663
|
26/10/2023
|
Phoolvasi
|
1715004046WL071588
|
Phoolvasi
|
48688201
|
SBIN0000DOP
|
1320
|
1320
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-046-001/162
()
|
1715004046NRG24241020230827665
|
26/10/2023
|
Lalmani
|
1715004046WL071588
|
Lalmani
|
48688201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
290094916
|
|
Lalmani
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-046-001/172-A
()
|
1715004046NRG24241020230827670
|
26/10/2023
|
Ashok
|
1715004046WL071588
|
Ashok
|
48688201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
290094916
|
|
Ashok
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-046-001/180
()
|
1715004000NRG24261020230834828
|
26/10/2023
|
Matuklal
|
1715004WL072025
|
Matuklal
|
48688201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
290094916
|
|
Matuklal
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-046-001/51-C
()
|
1715004046NRG24241020230827695
|
26/10/2023
|
Pran Kumar
|
1715004046WL071588
|
Pran Kumar
|
48688201
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
290094916
|
|
PranKumar
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-046-002/35
()
|
1715004000NRG24261020230834705
|
26/10/2023
|
Bhailal
|
1715004WL072024
|
Bhailal
|
48688201
|
SBIN0000DOP
|
440
|
440
|
Processed
|
09/11/2023
|
|
290094916
|
|
Bhailal
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-046-004/103
()
|
1715004000NRG24261020230834710
|
26/10/2023
|
Ashwani
|
1715004WL072024
|
Ashwani
|
48688201
|
SBIN0000DOP
|
660
|
660
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-046-004/107
()
|
1715004000NRG24261020230834713
|
26/10/2023
|
Babali
|
1715004WL072024
|
Babali
|
48688201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
290094916
|
|
Babali
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-086-001/420-B
()
|
1715004086NRG24251020230829259
|
26/10/2023
|
Pampati Baiga
|
1715004086WL071691
|
Pampati Baiga
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
PampatiBaiga
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-086-001/420-C
()
|
1715004086NRG24251020230829260
|
26/10/2023
|
Raimuniya
|
1715004086WL071691
|
Raimuniya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Raimuniya
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-086-001/420-D
()
|
1715004086NRG24251020230829261
|
26/10/2023
|
Jukhani
|
1715004086WL071691
|
Jukhani
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Jukhani
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-086-001/421
()
|
1715004086NRG24251020230829262
|
26/10/2023
|
Mahesiya
|
1715004086WL071691
|
Mahesiya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Mahesiya
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-086-001/421-A
()
|
1715004086NRG24251020230829180
|
26/10/2023
|
Sumariya Devi Baiga
|
1715004086WL071686
|
Sumariya Devi Baiga
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
SumariyaDeviBaiga
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-086-001/421-C
()
|
1715004086NRG24251020230829181
|
26/10/2023
|
Guddi Devi
|
1715004086WL071686
|
Guddi Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
GuddiDevi
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-086-001/421-D
()
|
1715004086NRG24251020230829182
|
26/10/2023
|
Sarsawati
|
1715004086WL071686
|
Sarsawati
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Sarsawati
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-086-001/428
()
|
1715004086NRG24251020230828389
|
26/10/2023
|
Ramsanehi
|
1715004086WL071633
|
Ramsanehi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Ramsanehi
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-086-001/428-A
()
|
1715004086NRG24251020230829183
|
26/10/2023
|
Lalita
|
1715004086WL071686
|
Lalita
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Lalita
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-086-001/428-B
()
|
1715004086NRG24251020230829184
|
26/10/2023
|
Rajvanti
|
1715004086WL071687
|
Rajvanti
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Rajvanti
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-086-001/430
()
|
1715004086NRG24251020230828390
|
26/10/2023
|
Rajpatiya
|
1715004086WL071633
|
Rajpatiya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Rajpatiya
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-086-001/455
()
|
1715004086NRG24251020230828391
|
26/10/2023
|
tezvali
|
1715004086WL071633
|
tezvali
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
tezvali
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-086-001/589
()
|
1715004086NRG24251020230828392
|
26/10/2023
|
Santosh Baiga
|
1715004086WL071633
|
Santosh Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SantoshBaiga
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-086-001/589-D
()
|
1715004086NRG24251020230828393
|
26/10/2023
|
Rambishale Baiga
|
1715004086WL071633
|
Rambishale Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RambishaleBaiga
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-086-001/820-B
()
|
1715004086NRG24251020230829705
|
26/10/2023
|
Kesmati Baiga
|
1715004086WL071738
|
Kesmati Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
KesmatiBaiga
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-086-001/820-C
()
|
1715004086NRG24251020230829706
|
26/10/2023
|
Phulkumari
|
1715004086WL071738
|
Phulkumari
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Phulkumari
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-086-002/225
()
|
1715004086NRG24251020230829185
|
26/10/2023
|
Basanti Kharwar
|
1715004086WL071687
|
Basanti Kharwar
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
BasantiKharwar
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-086-002/231
()
|
1715004086NRG24241020230825016
|
26/10/2023
|
Bali Kumar
|
1715004086WL071431
|
Bali Kumar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
BaliKumar
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-086-002/231-B
()
|
1715004086NRG24241020230825017
|
26/10/2023
|
Dhivrajiya
|
1715004086WL071431
|
Dhivrajiya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Dhivrajiya
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-086-002/231-C
()
|
1715004086NRG24241020230825018
|
26/10/2023
|
Amar Singh
|
1715004086WL071431
|
Amar Singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
AmarSingh
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-086-002/231-D
()
|
1715004086NRG24241020230825019
|
26/10/2023
|
Ram Kailash Khairwar
|
1715004086WL071431
|
Ram Kailash Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RamKailashKhairwar
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-086-002/232
()
|
1715004086NRG24241020230825020
|
26/10/2023
|
Mangeeriya
|
1715004086WL071431
|
Mangeeriya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Mangeeriya
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-086-002/425
()
|
1715004086NRG24251020230829186
|
26/10/2023
|
bhagwanti devi
|
1715004086WL071687
|
bhagwanti devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
bhagwantidevi
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-086-002/425-A
()
|
1715004086NRG24251020230829707
|
26/10/2023
|
Sangeeta Devi
|
1715004086WL071738
|
Sangeeta Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SangeetaDevi
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-086-002/428-A
()
|
1715004086NRG24251020230829708
|
26/10/2023
|
Rajkumari Khairwar
|
1715004086WL071738
|
Rajkumari Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RajkumariKhairwar
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-086-002/428-B
()
|
1715004086NRG24251020230829709
|
26/10/2023
|
Sukhvanti
|
1715004086WL071738
|
Sukhvanti
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Sukhvanti
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-086-002/489
()
|
1715004086NRG24251020230829710
|
26/10/2023
|
Muniya Devi
|
1715004086WL071738
|
Muniya Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
MuniyaDevi
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-086-002/589
()
|
1715004086NRG24251020230828394
|
26/10/2023
|
Shayam kali khairvar
|
1715004086WL071633
|
Shayam kali khairvar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Shayamkalikhairvar
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-086-002/589-A
()
|
1715004086NRG24251020230828395
|
26/10/2023
|
Khamalbhan Khairwar
|
1715004086WL071633
|
Khamalbhan Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
KhamalbhanKhairwar
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-086-002/589-C
()
|
1715004086NRG24251020230828396
|
26/10/2023
|
Soniya Khairwar
|
1715004086WL071633
|
Soniya Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SoniyaKhairwar
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-086-002/590-A
()
|
1715004086NRG24251020230829187
|
26/10/2023
|
Jupiya
|
1715004086WL071687
|
Jupiya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Jupiya
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-086-002/603-B
()
|
1715004086NRG24251020230829188
|
26/10/2023
|
Gudiya
|
1715004086WL071688
|
Gudiya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Gudiya
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-086-002/654
()
|
1715004086NRG24251020230829241
|
26/10/2023
|
Basanti
|
1715004086WL071690
|
Basanti
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Basanti
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-086-002/725
()
|
1715004086NRG24251020230829711
|
26/10/2023
|
Sabita Devi Bais
|
1715004086WL071738
|
Sabita Devi Bais
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SabitaDeviBais
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-086-002/725-B
()
|
1715004086NRG24251020230829712
|
26/10/2023
|
Rajapatiya Devi
|
1715004086WL071738
|
Rajapatiya Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RajapatiyaDevi
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-086-002/725-C
()
|
1715004086NRG24251020230829713
|
26/10/2023
|
Sima Singh
|
1715004086WL071738
|
Sima Singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SimaSingh
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-086-002/726-B
()
|
1715004086NRG24241020230825021
|
26/10/2023
|
Bhagvan Das
|
1715004086WL071431
|
Bhagvan Das
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
BhagvanDas
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-086-002/726-C
()
|
1715004086NRG24241020230825022
|
26/10/2023
|
Ramdash Baiga
|
1715004086WL071431
|
Ramdash Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RamdashBaiga
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-086-002/727
()
|
1715004086NRG24241020230825023
|
26/10/2023
|
Jamuna Khairwar
|
1715004086WL071431
|
Jamuna Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
JamunaKhairwar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-086-002/727-B
()
|
1715004086NRG24241020230825024
|
26/10/2023
|
Ramprasad
|
1715004086WL071431
|
Ramprasad
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Ramprasad
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-086-002/727-C
()
|
1715004086NRG24241020230825025
|
26/10/2023
|
Bachcha ram
|
1715004086WL071431
|
Bachcha ram
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Bachcharam
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-086-002/727-D
()
|
1715004086NRG24241020230825026
|
26/10/2023
|
Rajesh Kumar
|
1715004086WL071431
|
Rajesh Kumar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RajeshKumar
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-086-002/728
()
|
1715004086NRG24241020230825027
|
26/10/2023
|
Ram Lallu Khairwar
|
1715004086WL071431
|
Ram Lallu Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RamLalluKhairwar
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-086-002/730-D
()
|
1715004086NRG24241020230825028
|
26/10/2023
|
Ramlagan Khairwar
|
1715004086WL071431
|
Ramlagan Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RamlaganKhairwar
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-086-002/777
()
|
1715004086NRG24251020230829714
|
26/10/2023
|
Bhola Nath Khairwar
|
1715004086WL071738
|
Bhola Nath Khairwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
BholaNathKhairwar
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-086-002/777-B
()
|
1715004086NRG24251020230829715
|
26/10/2023
|
Lalchandra Singh Gond
|
1715004086WL071738
|
Lalchandra Singh Gond
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
LalchandraSinghGond
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-086-002/778-B
()
|
1715004086NRG24251020230829716
|
26/10/2023
|
Balram Khaiwar
|
1715004086WL071738
|
Balram Khaiwar
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
BalramKhaiwar
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-086-002/825-C
()
|
1715004086NRG24251020230829242
|
26/10/2023
|
Neetu Devi Vaishy
|
1715004086WL071690
|
Neetu Devi Vaishy
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
NeetuDeviVaishy
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-086-002/825-D
()
|
1715004086NRG24251020230829243
|
26/10/2023
|
Rajkumari
|
1715004086WL071690
|
Rajkumari
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Rajkumari
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-086-002/826-B
()
|
1715004086NRG24251020230829244
|
26/10/2023
|
Shanti Devi
|
1715004086WL071690
|
Shanti Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
ShantiDevi
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-086-002/826-C
()
|
1715004086NRG24251020230829245
|
26/10/2023
|
seeta kumari
|
1715004086WL071690
|
seeta kumari
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
seetakumari
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-086-002/827
()
|
1715004086NRG24251020230829246
|
26/10/2023
|
Laxmi Devi
|
1715004086WL071690
|
Laxmi Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
LaxmiDevi
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-086-002/827-A
()
|
1715004086NRG24251020230829247
|
26/10/2023
|
Gulabiya
|
1715004086WL071690
|
Gulabiya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Gulabiya
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-086-002/827-B
()
|
1715004086NRG24251020230829248
|
26/10/2023
|
Panmati
|
1715004086WL071690
|
Panmati
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Panmati
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-086-002/827-C
()
|
1715004086NRG24251020230829249
|
26/10/2023
|
Reeta
|
1715004086WL071690
|
Reeta
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Reeta
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-086-002/827-D
()
|
1715004086NRG24251020230829250
|
26/10/2023
|
Heerauti
|
1715004086WL071690
|
Heerauti
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Heerauti
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-086-002/828
()
|
1715004086NRG24251020230829251
|
26/10/2023
|
Sunita Devi
|
1715004086WL071690
|
Sunita Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SunitaDevi
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-086-002/828-A
()
|
1715004086NRG24251020230829252
|
26/10/2023
|
Basanti Baiga
|
1715004086WL071690
|
Basanti Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
BasantiBaiga
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-086-002/828-B
()
|
1715004086NRG24251020230829253
|
26/10/2023
|
Kamati Devi
|
1715004086WL071690
|
Kamati Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
KamatiDevi
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-086-002/828-C
()
|
1715004086NRG24251020230829254
|
26/10/2023
|
Lalva Devi
|
1715004086WL071690
|
Lalva Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
LalvaDevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-086-002/828-D
()
|
1715004086NRG24251020230829255
|
26/10/2023
|
Parvati
|
1715004086WL071690
|
Parvati
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Parvati
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-086-002/829
()
|
1715004086NRG24251020230829256
|
26/10/2023
|
Kaushilya Devi
|
1715004086WL071690
|
Kaushilya Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
KaushilyaDevi
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-086-002/829-A
()
|
1715004086NRG24251020230829257
|
26/10/2023
|
Somari
|
1715004086WL071690
|
Somari
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Somari
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-086-002/829-B
()
|
1715004086NRG24251020230829258
|
26/10/2023
|
Basanti
|
1715004086WL071690
|
Basanti
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-086-003/401
()
|
1715004086NRG24251020230829189
|
26/10/2023
|
Manmati
|
1715004086WL071688
|
Manmati
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Manmati
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-086-003/425
()
|
1715004086NRG24251020230829717
|
26/10/2023
|
Soniya
|
1715004086WL071738
|
Soniya
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
Soniya
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-086-003/893-B
()
|
1715004086NRG24251020230829718
|
26/10/2023
|
Savitri Devi
|
1715004086WL071738
|
Savitri Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
SavitriDevi
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-086-003/893-D
()
|
1715004086NRG24251020230829719
|
26/10/2023
|
Narvada Singh
|
1715004086WL071738
|
Narvada Singh
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
NarvadaSingh
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-086-004/425-A
()
|
1715004086NRG24251020230829720
|
26/10/2023
|
Manti Devi
|
1715004086WL071738
|
Manti Devi
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
MantiDevi
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-086-005/289-D
()
|
1715004086NRG24251020230829190
|
26/10/2023
|
Gulbasiya Devi
|
1715004086WL071688
|
Gulbasiya Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
GulbasiyaDevi
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-086-005/589-D
()
|
1715004086NRG24251020230828397
|
26/10/2023
|
Dalshringar Baiga
|
1715004086WL071633
|
Dalshringar Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
DalshringarBaiga
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-086-005/820-B
()
|
1715004086NRG24251020230829191
|
26/10/2023
|
Samariya
|
1715004086WL071688
|
Samariya
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Samariya
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-086-006/429
()
|
1715004086NRG24251020230828398
|
26/10/2023
|
Rajendra Baiga
|
1715004086WL071633
|
Rajendra Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RajendraBaiga
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-086-006/429-A
()
|
1715004086NRG24251020230828399
|
26/10/2023
|
Indra Kumari
|
1715004086WL071633
|
Indra Kumari
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
IndraKumari
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-086-006/823-A
()
|
1715004086NRG24241020230825029
|
26/10/2023
|
Ramchandra Baiga
|
1715004086WL071431
|
Ramchandra Baiga
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290094916
|
|
RamchandraBaiga
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-086-006/823-D
()
|
1715004086NRG24251020230829701
|
26/10/2023
|
Rajwnti
|
1715004086WL071737
|
Rajwnti
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Rajwnti
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-086-006/824
()
|
1715004086NRG24251020230829702
|
26/10/2023
|
Rajmati Devi
|
1715004086WL071737
|
Rajmati Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
RajmatiDevi
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-086-006/824-A
()
|
1715004086NRG24251020230829703
|
26/10/2023
|
Lalli Devi
|
1715004086WL071737
|
Lalli Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
LalliDevi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-086-006/824-B
()
|
1715004086NRG24251020230829704
|
26/10/2023
|
Shyamkali
|
1715004086WL071737
|
Shyamkali
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
Shyamkali
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-086-006/824-C
()
|
1715004086NRG24251020230829721
|
26/10/2023
|
Lakhpatiya Devi
|
1715004086WL071738
|
Lakhpatiya Devi
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
LakhpatiyaDevi
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-086-006/824-D
()
|
1715004086NRG24251020230829722
|
26/10/2023
|
Devkali Singh Gond
|
1715004086WL071738
|
Devkali Singh Gond
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
DevkaliSinghGond
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-086-006/825
()
|
1715004086NRG24251020230829723
|
26/10/2023
|
Shiv Kumari
|
1715004086WL071738
|
Shiv Kumari
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
ShivKumari
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-086-006/825-A
()
|
1715004086NRG24251020230829724
|
26/10/2023
|
Sushila Singh
|
1715004086WL071738
|
Sushila Singh
|
48688201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
290094916
|
|
SushilaSingh
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-086-006/890
()
|
1715004086NRG24251020230829725
|
26/10/2023
|
rajindar lal baiga
|
1715004086WL071739
|
rajindar lal baiga
|
48688201
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
290094916
|
|
rajindarlalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169690
|
169690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169690
|
169690
|
|
|
|
|
|
|
|