|
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-15-004-032-001/160-D
()
|
1715004032NRG24060620230255610
|
06/06/2023
|
Lalbhadur singh
|
1715004032WL017910
|
Lalbhadur singh
|
00032
|
UTIB0001725
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Lalbhadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-018-001/107-A
()
|
1715004018NRG24060620230256121
|
06/06/2023
|
Ashok kumar bais
|
1715004018WL017947
|
Ashok kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Ashokkumarbais
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-018-001/119-A
()
|
1715004018NRG24060620230255394
|
06/06/2023
|
Ramdayal
|
1715004018WL017903
|
Ramdayal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
Ramdayal
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-018-001/119-C
()
|
1715004018NRG24060620230255396
|
06/06/2023
|
Rekha devi
|
1715004018WL017903
|
Rekha devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rekhadevi
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-018-001/20-A
()
|
1715004018NRG24060620230256062
|
06/06/2023
|
manoj kumar yadav
|
1715004018WL017942
|
manoj kumar yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
manojkumaryadav
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-018-001/6-B
()
|
1715004018NRG24060620230256021
|
06/06/2023
|
parbhautiya devi kol
|
1715004018WL017938
|
parbhautiya devi kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
parbhautiyadevikol
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-018-002/104-B
()
|
1715004018NRG24060620230256163
|
06/06/2023
|
narayan
|
1715004018WL017952
|
narayan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
narayan
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-018-002/113
()
|
1715004018NRG24060620230256166
|
06/06/2023
|
Mahesh
|
1715004018WL017952
|
Mahesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Mahesh
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/129-A
()
|
1715004018NRG24060620230255795
|
06/06/2023
|
shyam lal
|
1715004018WL017926
|
shyam lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
shyamlal
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-018-002/129-A
()
|
1715004018NRG24060620230255796
|
06/06/2023
|
vimala devi
|
1715004018WL017926
|
vimala devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
vimaladevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-018-002/138-A
()
|
1715004018NRG24060620230256052
|
06/06/2023
|
Phul singh
|
1715004018WL017941
|
Phul singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Phulsingh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-018-002/143
()
|
1715004018NRG24060620230256150
|
06/06/2023
|
RAMESWARI
|
1715004018WL017951
|
RAMESWARI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
RAMESWARI
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-018-002/158
()
|
1715004018NRG24060620230255799
|
06/06/2023
|
Indrawati
|
1715004018WL017926
|
Indrawati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Indrawati
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24060620230255807
|
06/06/2023
|
Nandu
|
1715004018WL017926
|
Nandu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Nandu
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24060620230255806
|
06/06/2023
|
Nandu
|
1715004018WL017926
|
Nandu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Nandu
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-018-002/183
()
|
1715004018NRG24060620230255809
|
06/06/2023
|
shil kumar
|
1715004018WL017926
|
shil kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
shilkumar
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-018-002/184
()
|
1715004018NRG24060620230255811
|
06/06/2023
|
bachau
|
1715004018WL017926
|
bachau
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
bachau
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/187-B
()
|
1715004018NRG24060620230255216
|
06/06/2023
|
Binod kumar kol
|
1715004018WL017901
|
Binod kumar kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Binodkumarkol
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-018-002/208-A
()
|
1715004018NRG24060620230255815
|
06/06/2023
|
Gorakh Lal
|
1715004018WL017926
|
Gorakh Lal
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055470
|
|
GorakhLal
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/213-A
()
|
1715004018NRG24060620230256071
|
06/06/2023
|
RAMES KUMAR SAKET
|
1715004018WL017942
|
RAMES KUMAR SAKET
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
RAMESKUMARSAKET
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/223
()
|
1715004018NRG24060620230255818
|
06/06/2023
|
rajkumar
|
1715004018WL017926
|
rajkumar
|
00176
|
IDIB000D589
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055470
|
|
rajkumar
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-018-002/224-A
()
|
1715004018NRG24060620230256211
|
06/06/2023
|
SUDHA DEVI
|
1715004018WL017957
|
SUDHA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
SUDHADEVI
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-018-002/258-D
()
|
1715004018NRG24060620230256010
|
06/06/2023
|
Rajkumar bais
|
1715004018WL017937
|
Rajkumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rajkumarbais
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-018-002/270-A
()
|
1715004018NRG24060620230256198
|
06/06/2023
|
Sipahilal
|
1715004018WL017956
|
Sipahilal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Sipahilal
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/290
()
|
1715004018NRG24060620230256240
|
06/06/2023
|
Sukhlal
|
1715004018WL017958
|
Sukhlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Sukhlal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-018-002/313-B
()
|
1715004018NRG24060620230256102
|
06/06/2023
|
Laximan prasad
|
1715004018WL017944
|
Laximan prasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Laximanprasad
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-018-002/340-A
()
|
1715004018NRG24060620230256075
|
06/06/2023
|
rames Kumar saket
|
1715004018WL017942
|
rames Kumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
ramesKumarsaket
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-018-002/43-A
()
|
1715004018NRG24060620230255427
|
06/06/2023
|
Shivkumar
|
1715004018WL017903
|
Shivkumar
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
Shivkumar
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-018-002/58
()
|
1715004018NRG24060620230255431
|
06/06/2023
|
Sarmila Devi
|
1715004018WL017903
|
Sarmila Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
SarmilaDevi
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-018-002/66-B
()
|
1715004018NRG24060620230255438
|
06/06/2023
|
Kumari Devi Bais
|
1715004018WL017903
|
Kumari Devi Bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
KumariDeviBais
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-018-002/77-B
()
|
1715004018NRG24060620230256117
|
06/06/2023
|
nimall devi
|
1715004018WL017944
|
nimall devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
nimalldevi
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-018-002/81-A
()
|
1715004018NRG24060620230255450
|
06/06/2023
|
JANAUTY DEVI
|
1715004018WL017903
|
JANAUTY DEVI
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
JANAUTYDEVI
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-018-002/81-D
()
|
1715004018NRG24060620230255454
|
06/06/2023
|
Pachui
|
1715004018WL017903
|
Pachui
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
Pachui
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-018-002/84
()
|
1715004018NRG24060620230256192
|
06/06/2023
|
Marekhu
|
1715004018WL017954
|
Marekhu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Marekhu
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-018-002/89
()
|
1715004018NRG24060620230256135
|
06/06/2023
|
PHITAKIRIYA DEVI
|
1715004018WL017947
|
PHITAKIRIYA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
PHITAKIRIYADEVI
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-066-002/208-C
()
|
1715004000NRG24060620230255636
|
06/06/2023
|
JANKI DEVI
|
1715004WL017911
|
JANKI DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
JANKIDEVI
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-066-002/216-B
()
|
1715004000NRG24060620230255639
|
06/06/2023
|
santosh kumar
|
1715004WL017911
|
santosh kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
santoshkumar
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-066-002/219-C
()
|
1715004000NRG24060620230255642
|
06/06/2023
|
duiji
|
1715004WL017911
|
duiji
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
duiji
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-066-002/230-C
()
|
1715004000NRG24060620230255643
|
06/06/2023
|
Rajkumari
|
1715004WL017911
|
Rajkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rajkumari
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-066-002/275-C
()
|
1715004000NRG24060620230255644
|
06/06/2023
|
Kanhaiyalal Bais
|
1715004WL017911
|
Kanhaiyalal Bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
KanhaiyalalBais
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-068-001/145-B
()
|
1715004068NRG24060620230255896
|
06/06/2023
|
SUMER KEWAT
|
1715004068WL017932
|
SUMER KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SUMERKEWAT
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-068-002/208
()
|
1715004068NRG24060620230255903
|
06/06/2023
|
SAHABLAL
|
1715004068WL017932
|
SAHABLAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SAHABLAL
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-068-002/215
()
|
1715004068NRG24060620230255904
|
06/06/2023
|
JEETLAL KEWAT
|
1715004068WL017932
|
JEETLAL KEWAT
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
JEETLALKEWAT
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-068-002/215-A
()
|
1715004068NRG24060620230255907
|
06/06/2023
|
SARITA
|
1715004068WL017932
|
SARITA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54556
|
54556
|
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-018-001/44-D
()
|
1715004018NRG24060620230255407
|
06/06/2023
|
Jamuna devi kol
|
1715004018WL017903
|
Jamuna devi kol
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
Jamunadevikol
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-018-001/97-A
()
|
1715004018NRG24060620230255419
|
06/06/2023
|
bijay shankar bais
|
1715004018WL017903
|
bijay shankar bais
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
12/06/2023
|
|
298055470
|
|
bijayshankarbais
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-018-002/11-C
()
|
1715004018NRG24060620230256088
|
06/06/2023
|
Sukh lal kol
|
1715004018WL017943
|
Sukh lal kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Sukhlalkol
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-018-002/137-D
()
|
1715004018NRG24060620230256237
|
06/06/2023
|
Rajkumar baishya
|
1715004018WL017958
|
Rajkumar baishya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rajkumarbaishya
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-018-002/159-A
()
|
1715004018NRG24060620230255209
|
06/06/2023
|
jagmai kol
|
1715004018WL017901
|
jagmai kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
jagmaikol
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-018-002/161
()
|
1715004018NRG24060620230255803
|
06/06/2023
|
Dasmatiya
|
1715004018WL017926
|
Dasmatiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Dasmatiya
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-018-002/172
()
|
1715004018NRG24060620230255213
|
06/06/2023
|
Isaravati
|
1715004018WL017901
|
Isaravati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Isaravati
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-018-002/187-A
()
|
1715004018NRG24060620230255215
|
06/06/2023
|
Uma
|
1715004018WL017901
|
Uma
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Uma
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-018-002/218-A
()
|
1715004018NRG24060620230255230
|
06/06/2023
|
Rahul kumar Shrma
|
1715004018WL017901
|
Rahul kumar Shrma
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
RahulkumarShrma
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-018-002/224-B
()
|
1715004018NRG24060620230256213
|
06/06/2023
|
Sahjadi Devi
|
1715004018WL017957
|
Sahjadi Devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
SahjadiDevi
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-018-002/225-B
()
|
1715004018NRG24060620230255820
|
06/06/2023
|
Ramjanak
|
1715004018WL017926
|
Ramjanak
|
00176
|
IDIB000N557
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055470
|
|
Ramjanak
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-018-002/259-B
()
|
1715004018NRG24060620230256013
|
06/06/2023
|
fulwanti devi bais
|
1715004018WL017937
|
fulwanti devi bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
fulwantidevibais
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-018-002/288
()
|
1715004018NRG24060620230256015
|
06/06/2023
|
Syamlal
|
1715004018WL017937
|
Syamlal
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Syamlal
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-018-002/313-D
()
|
1715004018NRG24060620230255853
|
06/06/2023
|
Shambho
|
1715004018WL017928
|
Shambho
|
00176
|
IDIB000N557
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055470
|
|
Shambho
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-018-002/325-A
()
|
1715004018NRG24060620230255854
|
06/06/2023
|
Govind
|
1715004018WL017928
|
Govind
|
00176
|
IDIB000N557
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298055470
|
|
Govind
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-032-001/105-A
()
|
1715004032NRG24060620230255554
|
06/06/2023
|
baliram
|
1715004032WL017910
|
baliram
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
baliram
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-066-002/294-C
()
|
1715004000NRG24060620230255645
|
06/06/2023
|
RAJESH BANSHAL
|
1715004WL017911
|
RAJESH BANSHAL
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
RAJESHBANSHAL
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-066-002/404-B
()
|
1715004000NRG24060620230255650
|
06/06/2023
|
rajesh kumar baiga
|
1715004WL017911
|
rajesh kumar baiga
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
rajeshkumarbaiga
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-066-002/8-B
()
|
1715004000NRG24060620230255659
|
06/06/2023
|
kamlesh kumar
|
1715004WL017911
|
kamlesh kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
kamleshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23932
|
23932
|
|
|
|
|
|
|
|
|
64
|
CHITRANGI
|
MP-15-004-003-002/197
()
|
1715004003NRG24060620230255894
|
06/06/2023
|
gulab prasad
|
1715004003WL017931
|
gulab prasad
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055470
|
|
gulabprasad
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-077-001/131
()
|
1715004077NRG24060620230256037
|
06/06/2023
|
Kashi Prasad
|
1715004077WL017939
|
Kashi Prasad
|
00354
|
PUNB0323300
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298055470
|
|
KashiPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-107-002/333
()
|
1715004107NRG24060620230255683
|
06/06/2023
|
ramanuj pal
|
1715004107WL017913
|
ramanuj pal
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
ramanujpal
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-107-002/506
()
|
1715004107NRG24060620230255690
|
06/06/2023
|
Gopal bais
|
1715004107WL017913
|
Gopal bais
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
Gopalbais
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-107-002/904-B
()
|
1715004107NRG24060620230255713
|
06/06/2023
|
RAJESHWARI PRASAD BAIS
|
1715004107WL017913
|
RAJESHWARI PRASAD BAIS
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
RAJESHWARIPRASADBAIS
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-107-002/912-D
()
|
1715004107NRG24060620230255715
|
06/06/2023
|
SHALENDRA KUMAR SAKET
|
1715004107WL017913
|
SHALENDRA KUMAR SAKET
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SHALENDRAKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
70
|
CHITRANGI
|
MP-15-004-018-001/33-A
()
|
1715004018NRG24060620230256051
|
06/06/2023
|
Rekha kumari
|
1715004018WL017941
|
Rekha kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rekhakumari
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-018-001/33-A
()
|
1715004018NRG24060620230256050
|
06/06/2023
|
Rekha kumari
|
1715004018WL017941
|
Rekha kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rekhakumari
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-018-002/11-D
()
|
1715004018NRG24060620230256230
|
06/06/2023
|
Gayatri devi
|
1715004018WL017958
|
Gayatri devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Gayatridevi
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-018-002/187
()
|
1715004018NRG24060620230255812
|
06/06/2023
|
Manavati devi
|
1715004018WL017926
|
Manavati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Manavatidevi
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-018-002/275-C
()
|
1715004018NRG24060620230255262
|
06/06/2023
|
SURESH KUMAR
|
1715004018WL017901
|
SURESH KUMAR
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
SURESHKUMAR
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-032-001/113-C
()
|
1715004032NRG24060620230255564
|
06/06/2023
|
Indra kumari Devi
|
1715004032WL017910
|
Indra kumari Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
IndrakumariDevi
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-032-001/124
()
|
1715004032NRG24060620230255574
|
06/06/2023
|
mohan singh
|
1715004032WL017910
|
mohan singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
mohansingh
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-032-001/126
()
|
1715004032NRG24060620230255577
|
06/06/2023
|
shankar
|
1715004032WL017910
|
shankar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
shankar
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-032-001/127
()
|
1715004032NRG24060620230255579
|
06/06/2023
|
sant kumar
|
1715004032WL017910
|
sant kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
santkumar
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-032-001/138-B
()
|
1715004032NRG24060620230255585
|
06/06/2023
|
Jagbahadur Singh
|
1715004032WL017910
|
Jagbahadur Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
JagbahadurSingh
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-032-001/25-B
()
|
1715004032NRG24060620230255626
|
06/06/2023
|
Rajkumari devi
|
1715004032WL017910
|
Rajkumari devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Rajkumaridevi
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-066-002/39-D
()
|
1715004000NRG24060620230255648
|
06/06/2023
|
Leelawati devi
|
1715004WL017911
|
Leelawati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Leelawatidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-107-002/19-C
()
|
1715004107NRG24060620230255678
|
06/06/2023
|
JEETENDRA KUMAR CHAKRAWARTY
|
1715004107WL017913
|
JEETENDRA KUMAR CHAKRAWARTY
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
JEETENDRAKUMARCHAKRAWARTY
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-107-002/701-B
()
|
1715004107NRG24060620230255692
|
06/06/2023
|
ABHISHEK KUMAR BAIS
|
1715004107WL017913
|
ABHISHEK KUMAR BAIS
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
ABHISHEKKUMARBAIS
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-107-002/712-B
()
|
1715004107NRG24060620230255700
|
06/06/2023
|
SATENDRA KUMAR SAHU
|
1715004107WL017913
|
SATENDRA KUMAR SAHU
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SATENDRAKUMARSAHU
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-107-002/904-C
()
|
1715004107NRG24060620230255714
|
06/06/2023
|
SONU KUMAR BAIS
|
1715004107WL017913
|
SONU KUMAR BAIS
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
SONUKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-018-002/65-A
()
|
1715004018NRG24060620230256036
|
06/06/2023
|
Ramraj pal
|
1715004018WL017938
|
Ramraj pal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Ramrajpal
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-032-001/12-C
()
|
1715004032NRG24060620230255572
|
06/06/2023
|
Deepak Singh
|
1715004032WL017910
|
Deepak Singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
DeepakSingh
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-032-001/152
()
|
1715004032NRG24060620230255596
|
06/06/2023
|
Jayprasad
|
1715004032WL017910
|
Jayprasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Jayprasad
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-032-001/159-B
()
|
1715004032NRG24060620230255763
|
06/06/2023
|
janakdhari singh
|
1715004032WL017922
|
janakdhari singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
janakdharisingh
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-032-001/160
()
|
1715004032NRG24060620230255609
|
06/06/2023
|
arjun saket
|
1715004032WL017910
|
arjun saket
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
arjunsaket
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-032-004/105
()
|
1715004032NRG24060620230255775
|
06/06/2023
|
Bifaiya Devi
|
1715004032WL017922
|
Bifaiya Devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
BifaiyaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-032-001/111-C
()
|
1715004032NRG24060620230255558
|
06/06/2023
|
Loli devi
|
1715004032WL017910
|
Loli devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Lolidevi
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-032-001/112-B
()
|
1715004032NRG24060620230255563
|
06/06/2023
|
phulmatiya singh
|
1715004032WL017910
|
phulmatiya singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
phulmatiyasingh
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-032-001/13-B
()
|
1715004032NRG24060620230255583
|
06/06/2023
|
Signal
|
1715004032WL017910
|
Signal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Signal
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-032-001/13-B
()
|
1715004032NRG24060620230255582
|
06/06/2023
|
Signal
|
1715004032WL017910
|
Signal
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Signal
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-032-001/145
()
|
1715004032NRG24060620230255589
|
06/06/2023
|
lalu
|
1715004032WL017910
|
lalu
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
lalu
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-032-001/154-B
()
|
1715004032NRG24060620230255601
|
06/06/2023
|
Janmati Singh
|
1715004032WL017910
|
Janmati Singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
JanmatiSingh
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-032-001/199-B
()
|
1715004032NRG24060620230255618
|
06/06/2023
|
siyavati singh
|
1715004032WL017910
|
siyavati singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
siyavatisingh
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-032-001/36-B
()
|
1715004032NRG24060620230255628
|
06/06/2023
|
Kumhar singh
|
1715004032WL017910
|
Kumhar singh
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Kumharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-032-002/166-A
()
|
1715004032NRG24060620230255764
|
06/06/2023
|
Kaushilya
|
1715004032WL017922
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Kaushilya
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-032-002/32-A
()
|
1715004032NRG24060620230255766
|
06/06/2023
|
Sonmati
|
1715004032WL017922
|
Sonmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Sonmati
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-032-002/68-B
()
|
1715004032NRG24060620230255772
|
06/06/2023
|
Sambhu
|
1715004032WL017922
|
Sambhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Sambhu
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-066-002/71
()
|
1715004000NRG24060620230255657
|
06/06/2023
|
munna lal
|
1715004WL017911
|
munna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
munnalal
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-107-001/2-A
()
|
1715004107NRG24060620230255669
|
06/06/2023
|
LILAWATI BAIS
|
1715004107WL017913
|
LILAWATI BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
LILAWATIBAIS
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-107-002/12-B
()
|
1715004107NRG24060620230255675
|
06/06/2023
|
ramji bais
|
1715004107WL017913
|
ramji bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
ramjibais
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-107-002/716
()
|
1715004107NRG24060620230255707
|
06/06/2023
|
YOGENDRA KUMAR BAIS
|
1715004107WL017913
|
YOGENDRA KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
YOGENDRAKUMARBAIS
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-107-002/917
()
|
1715004107NRG24060620230255716
|
06/06/2023
|
BUTALE BAIS
|
1715004107WL017913
|
BUTALE BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
BUTALEBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
108
|
CHITRANGI
|
MP-15-004-032-001/15-B
()
|
1715004032NRG24060620230255593
|
06/06/2023
|
Jagat singh
|
1715004032WL017910
|
Jagat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Jagatsingh
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-032-001/15-B
()
|
1715004032NRG24060620230255592
|
06/06/2023
|
Jagat singh
|
1715004032WL017910
|
Jagat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Jagatsingh
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-032-001/18-D
()
|
1715004032NRG24060620230255615
|
06/06/2023
|
shila devi saket
|
1715004032WL017910
|
shila devi saket
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298055470
|
A/c Blocked or Frozen
|
|
|
|
111
|
CHITRANGI
|
MP-15-004-032-001/194-A
()
|
1715004032NRG24060620230255616
|
06/06/2023
|
Shivdhari singh
|
1715004032WL017910
|
Shivdhari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Shivdharisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-032-001/111-D
()
|
1715004032NRG24060620230255561
|
06/06/2023
|
Hiramati Devi
|
1715004032WL017910
|
Hiramati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
HiramatiDevi
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-032-001/153-C
()
|
1715004032NRG24060620230255600
|
06/06/2023
|
sonmati devi
|
1715004032WL017910
|
sonmati devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
sonmatidevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-032-002/704
()
|
1715004032NRG24060620230255729
|
06/06/2023
|
Radheshyam
|
1715004032WL017914
|
Radheshyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Radheshyam
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-032-002/708
()
|
1715004032NRG24060620230255773
|
06/06/2023
|
Ramnaresh
|
1715004032WL017922
|
Ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298055470
|
|
Ramnaresh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-107-002/716-D
()
|
1715004107NRG24060620230255709
|
06/06/2023
|
DHANNJAY TIWARI
|
1715004107WL017913
|
DHANNJAY TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055470
|
|
DHANNJAYTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152965
|
152965
|
|
|
|
|
|
|
|