|
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-15-004-018-002/24
()
|
1715004018NRG24060520230090297
|
06/05/2023
|
BHABHUTI KOL
|
1715004018WL005750
|
BHABHUTI KOL
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351166
|
|
BHABHUTIKOL
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-018-002/44
()
|
1715004018NRG24060520230090305
|
06/05/2023
|
KHELADI KOL
|
1715004018WL005750
|
KHELADI KOL
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351166
|
|
KHELADIKOL
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-018-002/44
()
|
1715004018NRG24060520230090306
|
06/05/2023
|
Pareva Devi
|
1715004018WL005750
|
Pareva Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351166
|
|
ParevaDevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-018-002/54
()
|
1715004018NRG24060520230090310
|
06/05/2023
|
Manju Kol
|
1715004018WL005750
|
Manju Kol
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
ManjuKol
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-022-002/120-B
()
|
1715004022NRG24060520230089416
|
06/05/2023
|
nandlal
|
1715004022WL005693
|
nandlal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
nandlal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-022-002/132-A
()
|
1715004022NRG24060520230089422
|
06/05/2023
|
mamta devi
|
1715004022WL005693
|
mamta devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
mamtadevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-022-002/157-A
()
|
1715004022NRG24060520230089441
|
06/05/2023
|
sadhiran devi
|
1715004022WL005694
|
sadhiran devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
sadhirandevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-022-002/164-A
()
|
1715004022NRG24060520230089442
|
06/05/2023
|
kashi prasad kori
|
1715004022WL005694
|
kashi prasad kori
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
kashiprasadkori
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-022-002/17-A
()
|
1715004022NRG24060520230089446
|
06/05/2023
|
ramnresh saket
|
1715004022WL005694
|
ramnresh saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramnreshsaket
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-022-002/176-A
()
|
1715004022NRG24060520230089448
|
06/05/2023
|
vimali devi
|
1715004022WL005694
|
vimali devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
vimalidevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-022-002/178
()
|
1715004022NRG24060520230089451
|
06/05/2023
|
ramesh kumar jaiswal
|
1715004022WL005694
|
ramesh kumar jaiswal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
rameshkumarjaiswal
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-022-002/208-C
()
|
1715004022NRG24060520230089463
|
06/05/2023
|
RAJESH PAL
|
1715004022WL005694
|
RAJESH PAL
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
RAJESHPAL
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-022-002/72-B
()
|
1715004022NRG24060520230089468
|
06/05/2023
|
ramesh kumar
|
1715004022WL005694
|
ramesh kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
rameshkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-022-003/8
()
|
1715004022NRG24060520230089427
|
06/05/2023
|
nagesvr shahu
|
1715004022WL005693
|
nagesvr shahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
nagesvrshahu
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-022-003/9
()
|
1715004022NRG24060520230089431
|
06/05/2023
|
parvti devi
|
1715004022WL005693
|
parvti devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
parvtidevi
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-022-003/9-A
()
|
1715004022NRG24060520230089432
|
06/05/2023
|
sugriv
|
1715004022WL005693
|
sugriv
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
sugriv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
17
|
CHITRANGI
|
MP-15-004-018-001/311-A
()
|
1715004018NRG24060520230090290
|
06/05/2023
|
jhullur
|
1715004018WL005750
|
jhullur
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
15/05/2023
|
|
688351166
|
|
jhullur
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/92
()
|
1715004018NRG24060520230090317
|
06/05/2023
|
Fulpati
|
1715004018WL005750
|
Fulpati
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
Fulpati
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-023-001/265
()
|
1715004023NRG24060520230089216
|
06/05/2023
|
tej bali
|
1715004023WL005665
|
tej bali
|
00176
|
IDIB000N557
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
688351166
|
|
tejbali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-012-001/118-B
()
|
1715004012NRG24060520230091283
|
06/05/2023
|
dadde
|
1715004012WL005834
|
dadde
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
dadde
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-012-001/224
()
|
1715004012NRG24060520230091407
|
06/05/2023
|
sudama
|
1715004012WL005857
|
sudama
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
sudama
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-012-001/336-B
()
|
1715004012NRG24060520230091413
|
06/05/2023
|
priynka
|
1715004012WL005857
|
priynka
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
priynka
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-012-001/97-C
()
|
1715004012NRG24060520230091282
|
06/05/2023
|
munee
|
1715004012WL005833
|
munee
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
munee
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-075-003/37
()
|
1715004075NRG24060520230090638
|
06/05/2023
|
Shushila
|
1715004075WL005756
|
Shushila
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Shushila
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-094-001/42-B
()
|
1715004094NRG24060520230090553
|
06/05/2023
|
renu
|
1715004094WL005754
|
renu
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
renu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
26
|
CHITRANGI
|
MP-15-004-016-001/298-B
()
|
1715004016NRG24060520230089208
|
06/05/2023
|
Jagmati Goad
|
1715004016WL005664
|
Jagmati Goad
|
00415
|
SBIN0003767
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
JagmatiGoad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
CHITRANGI
|
MP-15-004-001-001/257-A
()
|
1715004001NRG24060520230091433
|
06/05/2023
|
Lallu Sahu
|
1715004001WL005858
|
Lallu Sahu
|
00415
|
SBIN0010534
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
LalluSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-075-001/204-B
()
|
1715004125NRG24060520230089573
|
06/05/2023
|
Akhilesh Saket
|
1715004125WL005706
|
Akhilesh Saket
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
AkhileshSaket
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-075-001/331-A
()
|
1715004125NRG24060520230089583
|
06/05/2023
|
Pankaj Kumar
|
1715004125WL005706
|
Pankaj Kumar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
PankajKumar
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-075-002/220-C
()
|
1715004075NRG24060520230090596
|
06/05/2023
|
Krishna Kumari Bais
|
1715004075WL005755
|
Krishna Kumari Bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
KrishnaKumariBais
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-075-002/345-D
()
|
1715004075NRG24060520230090601
|
06/05/2023
|
Ramesh Kumar Singh
|
1715004075WL005755
|
Ramesh Kumar Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
RameshKumarSingh
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-075-003/258
()
|
1715004075NRG24060520230090632
|
06/05/2023
|
Manoj Panika
|
1715004075WL005756
|
Manoj Panika
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
ManojPanika
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-094-001/151-A
()
|
1715004094NRG24060520230090479
|
06/05/2023
|
Sunita
|
1715004094WL005754
|
Sunita
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Sunita
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-094-001/188-A
()
|
1715004094NRG24060520230090516
|
06/05/2023
|
Arvind
|
1715004094WL005754
|
Arvind
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Arvind
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-094-001/58-C
()
|
1715004094NRG24060520230090563
|
06/05/2023
|
Anantiya
|
1715004094WL005754
|
Anantiya
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Anantiya
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-094-001/74
()
|
1715004094NRG24060520230090572
|
06/05/2023
|
Narendra
|
1715004094WL005754
|
Narendra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-092-001/316
()
|
1715004092NRG24060520230090126
|
06/05/2023
|
jamahir
|
1715004092WL005739
|
jamahir
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
jamahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
CHITRANGI
|
MP-15-004-059-001/227
()
|
1715004059NRG24060520230091152
|
06/05/2023
|
Jaykaran
|
1715004059WL005789
|
Jaykaran
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
Jaykaran
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-059-001/228
()
|
1715004059NRG24060520230091153
|
06/05/2023
|
Misrilal
|
1715004059WL005789
|
Misrilal
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
Misrilal
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-059-001/234
()
|
1715004059NRG24060520230091160
|
06/05/2023
|
Ramsajivan
|
1715004059WL005789
|
Ramsajivan
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
Ramsajivan
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-059-001/254-A
()
|
1715004059NRG24060520230091161
|
06/05/2023
|
ramutar
|
1715004059WL005789
|
ramutar
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramutar
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-059-001/297
()
|
1715004059NRG24060520230091174
|
06/05/2023
|
jagannath
|
1715004059WL005789
|
jagannath
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
jagannath
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-075-001/187
()
|
1715004125NRG24060520230089611
|
06/05/2023
|
Kaushal
|
1715004125WL005707
|
Kaushal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Kaushal
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-075-002/150
()
|
1715004075NRG24060520230090585
|
06/05/2023
|
shankar
|
1715004075WL005755
|
shankar
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688351166
|
|
shankar
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-075-002/175
()
|
1715004075NRG24060520230090591
|
06/05/2023
|
Anand
|
1715004075WL005755
|
Anand
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Anand
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-075-003/126
()
|
1715004075NRG24060520230090606
|
06/05/2023
|
nandkumar
|
1715004075WL005755
|
nandkumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
nandkumar
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-075-003/24
()
|
1715004075NRG24060520230090613
|
06/05/2023
|
shitala nai
|
1715004075WL005755
|
shitala nai
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
shitalanai
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-075-003/49
()
|
1715004075NRG24060520230090617
|
06/05/2023
|
HARIDAS
|
1715004075WL005755
|
HARIDAS
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
HARIDAS
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-075-003/49
()
|
1715004075NRG24060520230090618
|
06/05/2023
|
Haridash
|
1715004075WL005755
|
Haridash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Haridash
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-075-003/64-C
()
|
1715004075NRG24060520230090620
|
06/05/2023
|
Virendra Kumar
|
1715004075WL005755
|
Virendra Kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
VirendraKumar
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-094-001/14-A
()
|
1715004094NRG24060520230090466
|
06/05/2023
|
Dudhnath
|
1715004094WL005754
|
Dudhnath
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Dudhnath
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-094-001/20-A
()
|
1715004094NRG24060520230090531
|
06/05/2023
|
Sunil Kol
|
1715004094WL005754
|
Sunil Kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
SunilKol
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-094-001/46-A
()
|
1715004094NRG24060520230090555
|
06/05/2023
|
Amresh
|
1715004094WL005754
|
Amresh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Amresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-059-001/231-A
()
|
1715004059NRG24060520230091156
|
06/05/2023
|
Autar
|
1715004059WL005789
|
Autar
|
00468
|
UBIN0565300
|
663
|
663
|
Processed
|
15/05/2023
|
|
688351166
|
|
Autar
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-092-001/263-C
()
|
1715004092NRG24060520230090119
|
06/05/2023
|
Ramrati
|
1715004092WL005739
|
Ramrati
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Ramrati
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-092-001/440-B
()
|
1715004092NRG24060520230090135
|
06/05/2023
|
Rajesh kumar
|
1715004092WL005739
|
Rajesh kumar
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Rajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
57
|
CHITRANGI
|
MP-15-004-001-001/249-B
()
|
1715004001NRG24060520230091431
|
06/05/2023
|
arjun
|
1715004001WL005858
|
arjun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
arjun
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-001-001/249-B
()
|
1715004001NRG24060520230091432
|
06/05/2023
|
chameliya
|
1715004001WL005858
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
chameliya
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-001-001/257-A
()
|
1715004001NRG24060520230091434
|
06/05/2023
|
ramkali
|
1715004001WL005858
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramkali
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-001-002/1114-D
()
|
1715004001NRG24060520230091438
|
06/05/2023
|
vyash
|
1715004001WL005858
|
vyash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
vyash
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-001-002/152-B
()
|
1715004001NRG24060520230091441
|
06/05/2023
|
Gulabdas Kewat
|
1715004001WL005858
|
Gulabdas Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
GulabdasKewat
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-001-003/236-A
()
|
1715004001NRG24060520230091452
|
06/05/2023
|
satdev
|
1715004001WL005858
|
satdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688351166
|
|
satdev
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-012-001/107-B
()
|
1715004012NRG24060520230091216
|
06/05/2023
|
chhotela
|
1715004012WL005792
|
chhotela
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
chhotela
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-012-001/64
()
|
1715004012NRG24060520230091421
|
06/05/2023
|
Munni devi
|
1715004012WL005857
|
Munni devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
Munnidevi
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-012-001/7
()
|
1715004012NRG24060520230091281
|
06/05/2023
|
dadulal kol
|
1715004012WL005832
|
dadulal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
dadulalkol
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-012-001/9
()
|
1715004012NRG24060520230091358
|
06/05/2023
|
Dan kumar
|
1715004012WL005847
|
Dan kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
Dankumar
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-012-002/157-A
()
|
1715004012NRG24060520230091339
|
06/05/2023
|
naemulla
|
1715004012WL005837
|
naemulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
naemulla
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-012-002/166-A
()
|
1715004012NRG24060520230091345
|
06/05/2023
|
anberali
|
1715004012WL005840
|
anberali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688351166
|
|
anberali
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-012-002/29-A
()
|
1715004012NRG24060520230091338
|
06/05/2023
|
shyamkali
|
1715004012WL005836
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688351166
|
|
shyamkali
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-012-002/78
()
|
1715004012NRG24060520230091221
|
06/05/2023
|
Jamila begam
|
1715004012WL005796
|
Jamila begam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
Jamilabegam
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-094-001/106
()
|
1715004094NRG24060520230090436
|
06/05/2023
|
subhaglal kol
|
1715004094WL005754
|
subhaglal kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
subhaglalkol
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-094-001/122
()
|
1715004094NRG24060520230090453
|
06/05/2023
|
dhanesh
|
1715004094WL005754
|
dhanesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
dhanesh
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-094-001/136-A
()
|
1715004094NRG24060520230090462
|
06/05/2023
|
parmeswar
|
1715004094WL005754
|
parmeswar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
parmeswar
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-094-001/145
()
|
1715004094NRG24060520230090471
|
06/05/2023
|
paraslal
|
1715004094WL005754
|
paraslal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
paraslal
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-094-001/158-B
()
|
1715004094NRG24060520230090481
|
06/05/2023
|
ramkali
|
1715004094WL005754
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramkali
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-094-001/158-C
()
|
1715004094NRG24060520230090484
|
06/05/2023
|
lalan
|
1715004094WL005754
|
lalan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
lalan
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-094-001/18-A
()
|
1715004094NRG24060520230090501
|
06/05/2023
|
ramnaresh
|
1715004094WL005754
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramnaresh
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-094-001/187-A
()
|
1715004094NRG24060520230090513
|
06/05/2023
|
ramjee
|
1715004094WL005754
|
ramjee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
ramjee
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-094-001/19-A
()
|
1715004094NRG24060520230090518
|
06/05/2023
|
chandrakali
|
1715004094WL005754
|
chandrakali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
chandrakali
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-094-001/195-A
()
|
1715004094NRG24060520230090521
|
06/05/2023
|
Nandlal
|
1715004094WL005754
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Nandlal
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-094-001/197
()
|
1715004094NRG24060520230090522
|
06/05/2023
|
gyanpati
|
1715004094WL005754
|
gyanpati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
gyanpati
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-094-001/198
()
|
1715004094NRG24060520230090526
|
06/05/2023
|
lale
|
1715004094WL005754
|
lale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
lale
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-094-001/198
()
|
1715004094NRG24060520230090525
|
06/05/2023
|
lale
|
1715004094WL005754
|
lale
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
lale
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-094-001/20
()
|
1715004094NRG24060520230090530
|
06/05/2023
|
banvari
|
1715004094WL005754
|
banvari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
banvari
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-094-001/210
()
|
1715004094NRG24060520230090538
|
06/05/2023
|
reeta
|
1715004094WL005754
|
reeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
reeta
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-094-001/214-B
()
|
1715004094NRG24060520230090543
|
06/05/2023
|
binduji
|
1715004094WL005754
|
binduji
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
binduji
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-094-001/58
()
|
1715004094NRG24060520230090562
|
06/05/2023
|
Shivnath
|
1715004094WL005754
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Shivnath
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-094-001/59-B
()
|
1715004094NRG24060520230090565
|
06/05/2023
|
lallu
|
1715004094WL005754
|
lallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
lallu
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-094-001/68-A
()
|
1715004094NRG24060520230090571
|
06/05/2023
|
Ramkali
|
1715004094WL005754
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
Ramkali
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-108-001/103
()
|
1715004108NRG24060520230089227
|
06/05/2023
|
Batusan
|
1715004108WL005672
|
Batusan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
Batusan
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-108-001/117
()
|
1715004108NRG24060520230089266
|
06/05/2023
|
hira lal
|
1715004108WL005679
|
hira lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
hiralal
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-108-001/118
()
|
1715004108NRG24060520230089270
|
06/05/2023
|
lakshandhri
|
1715004108WL005679
|
lakshandhri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
lakshandhri
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-108-001/157-D
()
|
1715004108NRG24060520230089235
|
06/05/2023
|
dharmendra kumar bais
|
1715004108WL005677
|
dharmendra kumar bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
dharmendrakumarbais
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-108-001/157-D
()
|
1715004108NRG24060520230089233
|
06/05/2023
|
mnavatiya devi bais
|
1715004108WL005677
|
mnavatiya devi bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
mnavatiyadevibais
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-108-001/177
()
|
1715004108NRG24060520230089276
|
06/05/2023
|
LALLU
|
1715004108WL005679
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
LALLU
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-108-001/23
()
|
1715004108NRG24060520230089278
|
06/05/2023
|
devsaran
|
1715004108WL005679
|
devsaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
devsaran
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-108-001/23-C
()
|
1715004108NRG24060520230089281
|
06/05/2023
|
manju devi
|
1715004108WL005679
|
manju devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
manjudevi
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-108-001/237
()
|
1715004108NRG24060520230089282
|
06/05/2023
|
richaki
|
1715004108WL005679
|
richaki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
richaki
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-108-001/305-A
()
|
1715004108NRG24060520230089237
|
06/05/2023
|
lalita devi vaishya
|
1715004108WL005677
|
lalita devi vaishya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
lalitadevivaishya
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-108-001/395-A
()
|
1715004108NRG24060520230089243
|
06/05/2023
|
asama khatun
|
1715004108WL005677
|
asama khatun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
asamakhatun
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-108-001/5-B
()
|
1715004108NRG24060520230089291
|
06/05/2023
|
UPENDRA KUMAR
|
1715004108WL005679
|
UPENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
UPENDRAKUMAR
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-108-001/67
()
|
1715004108NRG24060520230089292
|
06/05/2023
|
premkali
|
1715004108WL005679
|
premkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
premkali
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-108-001/86
()
|
1715004108NRG24060520230089294
|
06/05/2023
|
kamlesh
|
1715004108WL005679
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
kamlesh
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-108-001/90-B
()
|
1715004108NRG24060520230089295
|
06/05/2023
|
phoolmati
|
1715004108WL005679
|
phoolmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
phoolmati
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-108-002/2
()
|
1715004108NRG24060520230089297
|
06/05/2023
|
panmati
|
1715004108WL005679
|
panmati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
panmati
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-108-002/25-A
()
|
1715004108NRG24060520230089300
|
06/05/2023
|
shrawan
|
1715004108WL005679
|
shrawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
688351166
|
|
shrawan
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-108-003/6
()
|
1715004108NRG24060520230089245
|
06/05/2023
|
sukhamanti
|
1715004108WL005677
|
sukhamanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688351166
|
|
sukhamanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84473
|
84473
|
|
|
|
|
|
|
|
|
108
|
CHITRANGI
|
MP-15-004-016-001/562
()
|
1715004016NRG24060520230089211
|
06/05/2023
|
Ray Kumar Agariya
|
1715004016WL005664
|
Ray Kumar Agariya
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
RayKumarAgariya
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-016-001/566
()
|
1715004016NRG24060520230089213
|
06/05/2023
|
RAJ KUMAR PANIKA
|
1715004016WL005664
|
RAJ KUMAR PANIKA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
RAJKUMARPANIKA
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-016-001/572-A
()
|
1715004016NRG24060520230089215
|
06/05/2023
|
MAN SINGH
|
1715004016WL005664
|
MAN SINGH
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688351166
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170782
|
170782
|
|
|
|
|
|
|
|