|
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-15-004-072-001/2
()
|
1715004072NRG24120320241309668
|
12/03/2024
|
Bhart kol
|
1715004072WL104976
|
Bhart kol
|
00045
|
BARB0SIDHIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Bhartkol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-020-003/1-B
()
|
1715004020NRG24120320241309873
|
12/03/2024
|
Nilam
|
1715004020WL104982
|
Nilam
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-020-005/103
()
|
1715004020NRG24120320241309874
|
12/03/2024
|
lalpatiya
|
1715004020WL104982
|
lalpatiya
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-020-005/129
()
|
1715004020NRG24120320241309875
|
12/03/2024
|
gamalee
|
1715004020WL104982
|
gamalee
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
gamalee
|
INDIAN BANK(607105)
|
|
5
|
CHITRANGI
|
MP-15-004-020-005/135
()
|
1715004020NRG24120320241309877
|
12/03/2024
|
Chainmati
|
1715004020WL104982
|
Chainmati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Chainmati
|
INDIAN BANK(607105)
|
|
6
|
CHITRANGI
|
MP-15-004-020-005/135
()
|
1715004020NRG24120320241309876
|
12/03/2024
|
vakil singh
|
1715004020WL104982
|
vakil singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
vakilsingh
|
INDIAN BANK(607105)
|
|
7
|
CHITRANGI
|
MP-15-004-020-005/150
()
|
1715004020NRG24120320241309878
|
12/03/2024
|
Rakesh
|
1715004020WL104982
|
Rakesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
8
|
CHITRANGI
|
MP-15-004-020-005/151
()
|
1715004020NRG24120320241309879
|
12/03/2024
|
Vidhya
|
1715004020WL104982
|
Vidhya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
9
|
CHITRANGI
|
MP-15-004-020-005/163
()
|
1715004020NRG24120320241309880
|
12/03/2024
|
Brijesh
|
1715004020WL104982
|
Brijesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Brijesh
|
INDIAN BANK(607105)
|
|
10
|
CHITRANGI
|
MP-15-004-020-005/163
()
|
1715004020NRG24120320241309881
|
12/03/2024
|
Brijesh kumar
|
1715004020WL104982
|
Brijesh kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Brijeshkumar
|
INDIAN BANK(607105)
|
|
11
|
CHITRANGI
|
MP-15-004-020-005/212-C
()
|
1715004020NRG24120320241309883
|
12/03/2024
|
Syamsurat
|
1715004020WL104982
|
Syamsurat
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Syamsurat
|
INDIAN BANK(607105)
|
|
12
|
CHITRANGI
|
MP-15-004-020-005/220-B
()
|
1715004020NRG24120320241309885
|
12/03/2024
|
Raja Singh
|
1715004020WL104982
|
Raja Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
RajaSingh
|
INDIAN BANK(607105)
|
|
13
|
CHITRANGI
|
MP-15-004-020-005/220-C
()
|
1715004020NRG24120320241309886
|
12/03/2024
|
Govind singh
|
1715004020WL104982
|
Govind singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Govindsingh
|
INDIAN BANK(607105)
|
|
14
|
CHITRANGI
|
MP-15-004-020-005/27-B
()
|
1715004020NRG24120320241309889
|
12/03/2024
|
santosh
|
1715004020WL104982
|
santosh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
santosh
|
INDIAN BANK(607105)
|
|
15
|
CHITRANGI
|
MP-15-004-020-005/31
()
|
1715004020NRG24120320241309890
|
12/03/2024
|
Suresh
|
1715004020WL104982
|
Suresh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Suresh
|
INDIAN BANK(607105)
|
|
16
|
CHITRANGI
|
MP-15-004-020-005/34
()
|
1715004020NRG24120320241309891
|
12/03/2024
|
Babulal
|
1715004020WL104982
|
Babulal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Babulal
|
INDIAN BANK(607105)
|
|
17
|
CHITRANGI
|
MP-15-004-020-005/552-A
()
|
1715004020NRG24120320241309892
|
12/03/2024
|
anil bais
|
1715004020WL104982
|
anil bais
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
CHITRANGI
|
MP-15-004-020-005/552-D
()
|
1715004020NRG24120320241309894
|
12/03/2024
|
Sangita Singh
|
1715004020WL104982
|
Sangita Singh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
SangitaSingh
|
INDIAN BANK(607105)
|
|
19
|
CHITRANGI
|
MP-15-004-020-005/552-D
()
|
1715004020NRG24120320241309893
|
12/03/2024
|
Satynarayan singh
|
1715004020WL104982
|
Satynarayan singh
|
00176
|
IDIB000D589
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-020-005/67
()
|
1715004020NRG24120320241309895
|
12/03/2024
|
swarupa
|
1715004020WL104982
|
swarupa
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
swarupa
|
INDIAN BANK(607105)
|
|
21
|
CHITRANGI
|
MP-15-004-020-005/80
()
|
1715004020NRG24120320241309898
|
12/03/2024
|
Umakant
|
1715004020WL104982
|
Umakant
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Umakant
|
INDIAN BANK(607105)
|
|
22
|
CHITRANGI
|
MP-15-004-020-005/81
()
|
1715004020NRG24120320241309899
|
12/03/2024
|
Parvati
|
1715004020WL104982
|
Parvati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Parvati
|
INDIAN BANK(607105)
|
|
23
|
CHITRANGI
|
MP-15-004-020-005/90
()
|
1715004020NRG24120320241309900
|
12/03/2024
|
mahendar
|
1715004020WL104982
|
mahendar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
mahendar
|
INDIAN BANK(607105)
|
|
24
|
CHITRANGI
|
MP-15-004-020-005/91
()
|
1715004020NRG24120320241309901
|
12/03/2024
|
Gambheera
|
1715004020WL104982
|
Gambheera
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Gambheera
|
INDIAN BANK(607105)
|
|
25
|
CHITRANGI
|
MP-15-004-020-005/93-A
()
|
1715004020NRG24120320241309903
|
12/03/2024
|
Amrjeet
|
1715004020WL104982
|
Amrjeet
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Amrjeet
|
INDIAN BANK(607105)
|
|
26
|
CHITRANGI
|
MP-15-004-020-005/95
()
|
1715004020NRG24120320241309904
|
12/03/2024
|
lalli
|
1715004020WL104982
|
lalli
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
lalli
|
INDIAN BANK(607105)
|
|
27
|
CHITRANGI
|
MP-15-004-020-005/99
()
|
1715004020NRG24120320241309905
|
12/03/2024
|
Dhanpatiya
|
1715004020WL104982
|
Dhanpatiya
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Dhanpatiya
|
INDIAN BANK(607105)
|
|
28
|
CHITRANGI
|
MP-15-004-020-005/99-A
()
|
1715004020NRG24120320241309906
|
12/03/2024
|
Rajkumar
|
1715004020WL104982
|
Rajkumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
29
|
CHITRANGI
|
MP-15-004-071-002/204-C
()
|
1715004000NRG24120320241309841
|
12/03/2024
|
DURGAVATI
|
1715004WL104981
|
DURGAVATI
|
00176
|
IDIB000D589
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-072-001/136-A
()
|
1715004072NRG24120320241309656
|
12/03/2024
|
Tapeshwar Prasad Prajapati
|
1715004072WL104976
|
Tapeshwar Prasad Prajapati
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649871
|
|
TapeshwarPrasadPrajapati
|
INDIAN BANK(607105)
|
|
31
|
CHITRANGI
|
MP-15-004-072-001/139-B
()
|
1715004072NRG24120320241309657
|
12/03/2024
|
Sonmati
|
1715004072WL104976
|
Sonmati
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Sonmati
|
INDIAN BANK(607105)
|
|
32
|
CHITRANGI
|
MP-15-004-072-001/146-A
()
|
1715004072NRG24120320241309658
|
12/03/2024
|
Praduman singh
|
1715004072WL104976
|
Praduman singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Pradumansingh
|
INDIAN BANK(607105)
|
|
33
|
CHITRANGI
|
MP-15-004-072-001/151-C
()
|
1715004072NRG24120320241309659
|
12/03/2024
|
Chandan Singh Chauhan
|
1715004072WL104976
|
Chandan Singh Chauhan
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
ChandanSinghChauhan
|
INDIAN BANK(607105)
|
|
34
|
CHITRANGI
|
MP-15-004-072-001/157-A
()
|
1715004072NRG24120320241309660
|
12/03/2024
|
Mitthu devi
|
1715004072WL104976
|
Mitthu devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Mitthudevi
|
INDIAN BANK(607105)
|
|
35
|
CHITRANGI
|
MP-15-004-072-001/163
()
|
1715004072NRG24120320241309661
|
12/03/2024
|
Puspraj singh
|
1715004072WL104976
|
Puspraj singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Pusprajsingh
|
INDIAN BANK(607105)
|
|
36
|
CHITRANGI
|
MP-15-004-072-001/176-C
()
|
1715004072NRG24120320241309663
|
12/03/2024
|
Antaul
|
1715004072WL104976
|
Antaul
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Antaul
|
INDIAN BANK(607105)
|
|
37
|
CHITRANGI
|
MP-15-004-072-001/176-C
()
|
1715004072NRG24120320241309662
|
12/03/2024
|
DHANWANTI DEVI
|
1715004072WL104976
|
DHANWANTI DEVI
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
DHANWANTIDEVI
|
INDIAN BANK(607105)
|
|
38
|
CHITRANGI
|
MP-15-004-072-001/192-A
()
|
1715004072NRG24120320241309665
|
12/03/2024
|
Sumitra devi
|
1715004072WL104976
|
Sumitra devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Sumitradevi
|
INDIAN BANK(607105)
|
|
39
|
CHITRANGI
|
MP-15-004-072-001/199-A
()
|
1715004072NRG24120320241309667
|
12/03/2024
|
Shivkumar devi
|
1715004072WL104976
|
Shivkumar devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Shivkumardevi
|
INDIAN BANK(607105)
|
|
40
|
CHITRANGI
|
MP-15-004-072-001/212
()
|
1715004072NRG24120320241309669
|
12/03/2024
|
Bhuyari devi
|
1715004072WL104976
|
Bhuyari devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Bhuyaridevi
|
INDIAN BANK(607105)
|
|
41
|
CHITRANGI
|
MP-15-004-072-001/212-B
()
|
1715004072NRG24120320241309670
|
12/03/2024
|
Pappu kol
|
1715004072WL104976
|
Pappu kol
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
CHITRANGI
|
MP-15-004-072-001/213
()
|
1715004072NRG24120320241309671
|
12/03/2024
|
RAMDHNI
|
1715004072WL104976
|
RAMDHNI
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
RAMDHNI
|
INDIAN BANK(607105)
|
|
43
|
CHITRANGI
|
MP-15-004-072-001/226-A
()
|
1715004072NRG24120320241309672
|
12/03/2024
|
Santosh parjapati
|
1715004072WL104976
|
Santosh parjapati
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Santoshparjapati
|
INDIAN BANK(607105)
|
|
44
|
CHITRANGI
|
MP-15-004-072-001/234
()
|
1715004072NRG24120320241309673
|
12/03/2024
|
Mirai
|
1715004072WL104976
|
Mirai
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Mirai
|
INDIAN BANK(607105)
|
|
45
|
CHITRANGI
|
MP-15-004-072-001/244
()
|
1715004072NRG24120320241309674
|
12/03/2024
|
brijesh
|
1715004072WL104976
|
brijesh
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-072-001/270
()
|
1715004072NRG24120320241309675
|
12/03/2024
|
Kesav prsad bais
|
1715004072WL104976
|
Kesav prsad bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Kesavprsadbais
|
INDIAN BANK(607105)
|
|
47
|
CHITRANGI
|
MP-15-004-072-001/394
()
|
1715004072NRG24120320241309676
|
12/03/2024
|
Ravendra prasad bais
|
1715004072WL104976
|
Ravendra prasad bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Ravendraprasadbais
|
INDIAN BANK(607105)
|
|
48
|
CHITRANGI
|
MP-15-004-072-001/41-A
()
|
1715004072NRG24120320241309677
|
12/03/2024
|
Shambhu kol
|
1715004072WL104976
|
Shambhu kol
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Shambhukol
|
INDIAN BANK(607105)
|
|
49
|
CHITRANGI
|
MP-15-004-072-001/413
()
|
1715004072NRG24120320241309678
|
12/03/2024
|
Vipin singh chauhan
|
1715004072WL104976
|
Vipin singh chauhan
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Vipinsinghchauhan
|
INDIAN BANK(607105)
|
|
50
|
CHITRANGI
|
MP-15-004-072-001/425-C
()
|
1715004072NRG24120320241309679
|
12/03/2024
|
Fulvasi devi
|
1715004072WL104976
|
Fulvasi devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Fulvasidevi
|
INDIAN BANK(607105)
|
|
51
|
CHITRANGI
|
MP-15-004-072-001/427
()
|
1715004072NRG24120320241309680
|
12/03/2024
|
Santosh Bais
|
1715004072WL104976
|
Santosh Bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SantoshBais
|
INDIAN BANK(607105)
|
|
52
|
CHITRANGI
|
MP-15-004-072-001/428
()
|
1715004072NRG24120320241309682
|
12/03/2024
|
Dharamendra Saket
|
1715004072WL104976
|
Dharamendra Saket
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-072-001/428
()
|
1715004072NRG24120320241309681
|
12/03/2024
|
Dharamendra Saket
|
1715004072WL104976
|
Dharamendra Saket
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-072-001/451
()
|
1715004072NRG24120320241309683
|
12/03/2024
|
Dharmu
|
1715004072WL104976
|
Dharmu
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-072-001/488
()
|
1715004072NRG24120320241309684
|
12/03/2024
|
Vikash Prajapati
|
1715004072WL104976
|
Vikash Prajapati
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
VikashPrajapati
|
INDIAN BANK(607105)
|
|
56
|
CHITRANGI
|
MP-15-004-072-001/490
()
|
1715004072NRG24120320241309685
|
12/03/2024
|
Jaisheela Singh
|
1715004072WL104976
|
Jaisheela Singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
JaisheelaSingh
|
INDIAN BANK(607105)
|
|
57
|
CHITRANGI
|
MP-15-004-072-001/490-A
()
|
1715004072NRG24120320241309686
|
12/03/2024
|
Sushil Singh
|
1715004072WL104976
|
Sushil Singh
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SushilSingh
|
INDIAN BANK(607105)
|
|
58
|
CHITRANGI
|
MP-15-004-072-001/498
()
|
1715004072NRG24120320241309687
|
12/03/2024
|
Santaraj
|
1715004072WL104976
|
Santaraj
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Santaraj
|
INDIAN BANK(607105)
|
|
59
|
CHITRANGI
|
MP-15-004-072-001/503
()
|
1715004072NRG24120320241309688
|
12/03/2024
|
Amantiya
|
1715004072WL104976
|
Amantiya
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Amantiya
|
INDIAN BANK(607105)
|
|
60
|
CHITRANGI
|
MP-15-004-072-001/506
()
|
1715004072NRG24120320241309690
|
12/03/2024
|
Basmati Devi Bais
|
1715004072WL104976
|
Basmati Devi Bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
BasmatiDeviBais
|
INDIAN BANK(607105)
|
|
61
|
CHITRANGI
|
MP-15-004-072-001/506
()
|
1715004072NRG24120320241309689
|
12/03/2024
|
Kamlesh Kumar Bais
|
1715004072WL104976
|
Kamlesh Kumar Bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
KamleshKumarBais
|
INDIAN BANK(607105)
|
|
62
|
CHITRANGI
|
MP-15-004-072-001/507
()
|
1715004072NRG24120320241309691
|
12/03/2024
|
Shivcharan Vaisya
|
1715004072WL104976
|
Shivcharan Vaisya
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
63
|
CHITRANGI
|
MP-15-004-072-001/55-A
()
|
1715004072NRG24120320241309692
|
12/03/2024
|
Sani Kol
|
1715004072WL104976
|
Sani Kol
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SaniKol
|
INDIAN BANK(607105)
|
|
64
|
CHITRANGI
|
MP-15-004-072-001/56
()
|
1715004072NRG24120320241309693
|
12/03/2024
|
Jitau devi saket
|
1715004072WL104976
|
Jitau devi saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Jitaudevisaket
|
INDIAN BANK(607105)
|
|
65
|
CHITRANGI
|
MP-15-004-072-001/77
()
|
1715004072NRG24120320241309694
|
12/03/2024
|
Manohar jaiswal
|
1715004072WL104976
|
Manohar jaiswal
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Manoharjaiswal
|
INDIAN BANK(607105)
|
|
66
|
CHITRANGI
|
MP-15-004-072-002/24-A
()
|
1715004072NRG24120320241309697
|
12/03/2024
|
Krishna bais
|
1715004072WL104976
|
Krishna bais
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Krishnabais
|
INDIAN BANK(607105)
|
|
67
|
CHITRANGI
|
MP-15-004-072-002/29
()
|
1715004072NRG24120320241309698
|
12/03/2024
|
Angad
|
1715004072WL104976
|
Angad
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Angad
|
INDIAN BANK(607105)
|
|
68
|
CHITRANGI
|
MP-15-004-072-002/30-A
()
|
1715004072NRG24120320241309699
|
12/03/2024
|
Babalu Kumar bais
|
1715004072WL104976
|
Babalu Kumar bais
|
00176
|
IDIB000D589
|
221
|
221
|
Processed
|
24/04/2024
|
|
472649871
|
|
BabaluKumarbais
|
INDIAN BANK(607105)
|
|
69
|
CHITRANGI
|
MP-15-004-072-002/34
()
|
1715004072NRG24120320241309700
|
12/03/2024
|
Ramjanm harijan
|
1715004072WL104976
|
Ramjanm harijan
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Ramjanmharijan
|
INDIAN BANK(607105)
|
|
70
|
CHITRANGI
|
MP-15-004-072-002/50
()
|
1715004072NRG24120320241309701
|
12/03/2024
|
Chandrika Prasad
|
1715004072WL104976
|
Chandrika Prasad
|
00176
|
IDIB000D589
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-072-002/56
()
|
1715004072NRG24120320241309702
|
12/03/2024
|
Sangita Devi
|
1715004072WL104976
|
Sangita Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SangitaDevi
|
INDIAN BANK(607105)
|
|
72
|
CHITRANGI
|
MP-15-004-072-002/63
()
|
1715004072NRG24120320241309704
|
12/03/2024
|
Anita Devi Saket
|
1715004072WL104976
|
Anita Devi Saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
AnitaDeviSaket
|
INDIAN BANK(607105)
|
|
73
|
CHITRANGI
|
MP-15-004-072-002/64
()
|
1715004072NRG24120320241309705
|
12/03/2024
|
Ravichandra Saket
|
1715004072WL104976
|
Ravichandra Saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
RavichandraSaket
|
INDIAN BANK(607105)
|
|
74
|
CHITRANGI
|
MP-15-004-072-002/69
()
|
1715004072NRG24120320241309706
|
12/03/2024
|
Shravan Kumar
|
1715004072WL104976
|
Shravan Kumar
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
ShravanKumar
|
INDIAN BANK(607105)
|
|
75
|
CHITRANGI
|
MP-15-004-072-002/71
()
|
1715004072NRG24120320241309707
|
12/03/2024
|
Ajay Kumar Saket
|
1715004072WL104976
|
Ajay Kumar Saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
AjayKumarSaket
|
INDIAN BANK(607105)
|
|
76
|
CHITRANGI
|
MP-15-004-072-002/73
()
|
1715004072NRG24120320241309708
|
12/03/2024
|
Santra Devi
|
1715004072WL104976
|
Santra Devi
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SantraDevi
|
INDIAN BANK(607105)
|
|
77
|
CHITRANGI
|
MP-15-004-072-002/76
()
|
1715004072NRG24120320241309709
|
12/03/2024
|
Ramprasad Saket
|
1715004072WL104976
|
Ramprasad Saket
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
RamprasadSaket
|
INDIAN BANK(607105)
|
|
78
|
CHITRANGI
|
MP-15-004-072-002/77
()
|
1715004072NRG24120320241309710
|
12/03/2024
|
Raj Kumar
|
1715004072WL104976
|
Raj Kumar
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
RajKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
66742
|
|
|
|
|
|
|
|
|
79
|
CHITRANGI
|
MP-15-004-011-001/302
()
|
1715004000NRG24120320241309789
|
12/03/2024
|
bholo
|
1715004WL104980
|
bholo
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-011-001/42
()
|
1715004000NRG24120320241309805
|
12/03/2024
|
gulab kol
|
1715004WL104980
|
gulab kol
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-011-001/42
()
|
1715004000NRG24120320241309804
|
12/03/2024
|
gulab kol
|
1715004WL104980
|
gulab kol
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-011-001/49
()
|
1715004000NRG24120320241309807
|
12/03/2024
|
muni lal prajapati
|
1715004WL104980
|
muni lal prajapati
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-011-001/49
()
|
1715004000NRG24120320241309806
|
12/03/2024
|
muni lal prajapati
|
1715004WL104980
|
muni lal prajapati
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-011-001/526-A
()
|
1715004000NRG24120320241309830
|
12/03/2024
|
ANAR KALI
|
1715004WL104980
|
ANAR KALI
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-011-001/526-A
()
|
1715004000NRG24120320241309831
|
12/03/2024
|
ANAR KALI
|
1715004WL104980
|
ANAR KALI
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-011-001/529-A
()
|
1715004000NRG24120320241309742
|
12/03/2024
|
SANGITA KOL
|
1715004WL104979
|
SANGITA KOL
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-011-001/529-A
()
|
1715004000NRG24120320241309741
|
12/03/2024
|
SANGITA KOL
|
1715004WL104979
|
SANGITA KOL
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-011-001/546-B
()
|
1715004000NRG24120320241309747
|
12/03/2024
|
raju prasad rajak
|
1715004WL104979
|
raju prasad rajak
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-011-001/546-B
()
|
1715004000NRG24120320241309746
|
12/03/2024
|
raju prasad rajak
|
1715004WL104979
|
raju prasad rajak
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-011-001/553-B
()
|
1715004000NRG24120320241309750
|
12/03/2024
|
anand kumar badhai
|
1715004WL104979
|
anand kumar badhai
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-011-001/553-B
()
|
1715004000NRG24120320241309749
|
12/03/2024
|
anand kumar badhai
|
1715004WL104979
|
anand kumar badhai
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-011-001/58
()
|
1715004000NRG24120320241309752
|
12/03/2024
|
RAGHUNATH
|
1715004WL104979
|
RAGHUNATH
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
CHITRANGI
|
MP-15-004-011-001/58
()
|
1715004000NRG24120320241309751
|
12/03/2024
|
RAGHUNATH
|
1715004WL104979
|
RAGHUNATH
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
CHITRANGI
|
MP-15-004-011-001/603-B
()
|
1715004000NRG24120320241309756
|
12/03/2024
|
saymlal
|
1715004WL104979
|
saymlal
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
CHITRANGI
|
MP-15-004-011-001/603-B
()
|
1715004000NRG24120320241309755
|
12/03/2024
|
saymlal
|
1715004WL104979
|
saymlal
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
CHITRANGI
|
MP-15-004-011-001/607
()
|
1715004000NRG24120320241309760
|
12/03/2024
|
BHAGIRATHI
|
1715004WL104979
|
BHAGIRATHI
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-011-001/607
()
|
1715004000NRG24120320241309759
|
12/03/2024
|
BHAGIRATHI
|
1715004WL104979
|
BHAGIRATHI
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004000NRG24120320241309761
|
12/03/2024
|
rambhajan
|
1715004WL104979
|
rambhajan
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004000NRG24120320241309763
|
12/03/2024
|
rambhajan
|
1715004WL104979
|
rambhajan
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-011-001/628-A
()
|
1715004000NRG24120320241309774
|
12/03/2024
|
TERSI DEVI PRAJAPATI
|
1715004WL104979
|
TERSI DEVI PRAJAPATI
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-011-001/628-A
()
|
1715004000NRG24120320241309773
|
12/03/2024
|
TERSI DEVI PRAJAPATI
|
1715004WL104979
|
TERSI DEVI PRAJAPATI
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-011-001/635-D
()
|
1715004000NRG24120320241309778
|
12/03/2024
|
babadin
|
1715004WL104979
|
babadin
|
00354
|
PUNB0323300
|
663
|
0
|
|
|
|
|
|
|
|
|
103
|
CHITRANGI
|
MP-15-004-011-001/635-D
()
|
1715004000NRG24120320241309777
|
12/03/2024
|
babadin
|
1715004WL104979
|
babadin
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004000NRG24120320241309718
|
12/03/2024
|
MUNNI DEVI
|
1715004WL104978
|
MUNNI DEVI
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004000NRG24120320241309716
|
12/03/2024
|
MUNNI DEVI
|
1715004WL104978
|
MUNNI DEVI
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
CHITRANGI
|
MP-15-004-011-001/71
()
|
1715004000NRG24120320241309722
|
12/03/2024
|
rameshwar kol
|
1715004WL104978
|
rameshwar kol
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
CHITRANGI
|
MP-15-004-011-001/71
()
|
1715004000NRG24120320241309721
|
12/03/2024
|
rameshwar kol
|
1715004WL104978
|
rameshwar kol
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
CHITRANGI
|
MP-15-004-011-001/77-D
()
|
1715004000NRG24120320241309736
|
12/03/2024
|
akshay kumar kol
|
1715004WL104978
|
akshay kumar kol
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
109
|
CHITRANGI
|
MP-15-004-011-001/77-D
()
|
1715004000NRG24120320241309735
|
12/03/2024
|
akshay kumar kol
|
1715004WL104978
|
akshay kumar kol
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
CHITRANGI
|
MP-15-004-011-003/176
()
|
1715004000NRG24120320241309740
|
12/03/2024
|
sukhasagar
|
1715004WL104978
|
sukhasagar
|
00354
|
PUNB0323300
|
884
|
0
|
|
|
|
|
|
|
|
|
111
|
CHITRANGI
|
MP-15-004-011-003/176
()
|
1715004000NRG24120320241309739
|
12/03/2024
|
sukhasagar
|
1715004WL104978
|
sukhasagar
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-071-003/70
()
|
1715004000NRG24120320241309856
|
12/03/2024
|
chotkau
|
1715004WL104981
|
chotkau
|
00354
|
PUNB0323300
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-071-003/70
()
|
1715004000NRG24120320241309914
|
12/03/2024
|
chotkau
|
1715004WL104983
|
chotkau
|
00354
|
PUNB0323300
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
CHITRANGI
|
MP-15-004-071-003/736
()
|
1715004000NRG24120320241309920
|
12/03/2024
|
MANTI DEVI SAKET
|
1715004WL104983
|
MANTI DEVI SAKET
|
00354
|
PUNB0323300
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-071-003/736
()
|
1715004000NRG24120320241309919
|
12/03/2024
|
MANTI DEVI SAKET
|
1715004WL104983
|
MANTI DEVI SAKET
|
00354
|
PUNB0323300
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
CHITRANGI
|
MP-15-004-071-004/70-B
()
|
1715004000NRG24120320241309867
|
12/03/2024
|
JAMALU DEE
|
1715004WL104981
|
JAMALU DEE
|
00354
|
PUNB0323300
|
1547
|
0
|
|
|
|
|
|
|
|
|
117
|
CHITRANGI
|
MP-15-004-071-004/738
()
|
1715004000NRG24120320241309941
|
12/03/2024
|
HAMID RAJAA
|
1715004WL104983
|
HAMID RAJAA
|
00354
|
PUNB0323300
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
CHITRANGI
|
MP-15-004-071-004/738
()
|
1715004000NRG24120320241309870
|
12/03/2024
|
HAMID RAJAA
|
1715004WL104981
|
HAMID RAJAA
|
00354
|
PUNB0323300
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
CHITRANGI
|
MP-15-004-071-004/76-C
()
|
1715004000NRG24120320241309942
|
12/03/2024
|
SADDIK BAX
|
1715004WL104983
|
SADDIK BAX
|
00354
|
PUNB0323300
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-080-006/38-D
()
|
1715004080NRG24120320241309652
|
12/03/2024
|
MANAUTIYA
|
1715004080WL104974
|
MANAUTIYA
|
00354
|
PUNB0323300
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
0
|
|
|
|
|
|
|
|
|
121
|
CHITRANGI
|
MP-15-004-011-001/297
()
|
1715004000NRG24120320241309788
|
12/03/2024
|
BINDU devi
|
1715004WL104980
|
BINDU devi
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
122
|
CHITRANGI
|
MP-15-004-011-001/297
()
|
1715004000NRG24120320241309787
|
12/03/2024
|
BINDU devi
|
1715004WL104980
|
BINDU devi
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
CHITRANGI
|
MP-15-004-011-001/313-A
()
|
1715004000NRG24120320241309791
|
12/03/2024
|
SHIMA DEVI
|
1715004WL104980
|
SHIMA DEVI
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
124
|
CHITRANGI
|
MP-15-004-011-001/313-A
()
|
1715004000NRG24120320241309790
|
12/03/2024
|
SHIMA DEVI
|
1715004WL104980
|
SHIMA DEVI
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
CHITRANGI
|
MP-15-004-011-001/501
()
|
1715004000NRG24120320241309809
|
12/03/2024
|
rameswar
|
1715004WL104980
|
rameswar
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
CHITRANGI
|
MP-15-004-011-001/501
()
|
1715004000NRG24120320241309808
|
12/03/2024
|
rameswar
|
1715004WL104980
|
rameswar
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
127
|
CHITRANGI
|
MP-15-004-011-001/507-D
()
|
1715004000NRG24120320241309817
|
12/03/2024
|
nagendra
|
1715004WL104980
|
nagendra
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
CHITRANGI
|
MP-15-004-011-001/507-D
()
|
1715004000NRG24120320241309816
|
12/03/2024
|
nagendra
|
1715004WL104980
|
nagendra
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-011-001/518-B
()
|
1715004000NRG24120320241309826
|
12/03/2024
|
santosh prajapati
|
1715004WL104980
|
santosh prajapati
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
CHITRANGI
|
MP-15-004-011-001/518-B
()
|
1715004000NRG24120320241309827
|
12/03/2024
|
santosh prajapati
|
1715004WL104980
|
santosh prajapati
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-011-001/60-D
()
|
1715004000NRG24120320241309754
|
12/03/2024
|
Baleshvar Prasad Dwivedi
|
1715004WL104979
|
Baleshvar Prasad Dwivedi
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
CHITRANGI
|
MP-15-004-011-001/60-D
()
|
1715004000NRG24120320241309753
|
12/03/2024
|
Baleshvar Prasad Dwivedi
|
1715004WL104979
|
Baleshvar Prasad Dwivedi
|
00415
|
SBIN0014509
|
1105
|
0
|
|
|
|
|
|
|
|
|
133
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004000NRG24120320241309762
|
12/03/2024
|
sangita
|
1715004WL104979
|
sangita
|
00415
|
SBIN0014509
|
1105
|
0
|
|
|
|
|
|
|
|
|
134
|
CHITRANGI
|
MP-15-004-011-001/613
()
|
1715004000NRG24120320241309764
|
12/03/2024
|
sangita
|
1715004WL104979
|
sangita
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
135
|
CHITRANGI
|
MP-15-004-011-001/63
()
|
1715004000NRG24120320241309776
|
12/03/2024
|
lakshmi kant
|
1715004WL104979
|
lakshmi kant
|
00415
|
SBIN0014509
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472649871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
CHITRANGI
|
MP-15-004-011-001/63
()
|
1715004000NRG24120320241309775
|
12/03/2024
|
lakshmi kant
|
1715004WL104979
|
lakshmi kant
|
00415
|
SBIN0014509
|
663
|
663
|
Rejected
|
23/04/2024
|
|
472649871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
CHITRANGI
|
MP-15-004-011-001/639-B
()
|
1715004000NRG24120320241309780
|
12/03/2024
|
brijesh
|
1715004WL104979
|
brijesh
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHITRANGI
|
MP-15-004-011-001/639-B
()
|
1715004000NRG24120320241309779
|
12/03/2024
|
brijesh
|
1715004WL104979
|
brijesh
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
24/04/2024
|
|
472649871
|
|
brijesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHITRANGI
|
MP-15-004-011-001/642-B
()
|
1715004000NRG24120320241309782
|
12/03/2024
|
ramsuresh
|
1715004WL104979
|
ramsuresh
|
00415
|
SBIN0014509
|
663
|
0
|
|
|
|
|
|
|
|
|
140
|
CHITRANGI
|
MP-15-004-011-001/642-B
()
|
1715004000NRG24120320241309781
|
12/03/2024
|
ramsuresh
|
1715004WL104979
|
ramsuresh
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
CHITRANGI
|
MP-15-004-011-001/66
()
|
1715004000NRG24120320241309784
|
12/03/2024
|
sita saran
|
1715004WL104979
|
sita saran
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
142
|
CHITRANGI
|
MP-15-004-011-001/66
()
|
1715004000NRG24120320241309783
|
12/03/2024
|
sita saran
|
1715004WL104979
|
sita saran
|
00415
|
SBIN0014509
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
CHITRANGI
|
MP-15-004-011-001/67
()
|
1715004000NRG24120320241309786
|
12/03/2024
|
NARAYAN badhai
|
1715004WL104979
|
NARAYAN badhai
|
00415
|
SBIN0014509
|
663
|
0
|
|
|
|
|
|
|
|
|
144
|
CHITRANGI
|
MP-15-004-011-001/67
()
|
1715004000NRG24120320241309785
|
12/03/2024
|
NARAYAN badhai
|
1715004WL104979
|
NARAYAN badhai
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004000NRG24120320241309730
|
12/03/2024
|
SANTOSH RAJAK
|
1715004WL104978
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
1105
|
0
|
|
|
|
|
|
|
|
|
146
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004000NRG24120320241309729
|
12/03/2024
|
SANTOSH RAJAK
|
1715004WL104978
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
1105
|
0
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004000NRG24120320241309728
|
12/03/2024
|
SANTOSH RAJAK
|
1715004WL104978
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-011-001/72-D
()
|
1715004000NRG24120320241309727
|
12/03/2024
|
SANTOSH RAJAK
|
1715004WL104978
|
SANTOSH RAJAK
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-011-001/75-A
()
|
1715004000NRG24120320241309732
|
12/03/2024
|
Ramsagar prajapati
|
1715004WL104978
|
Ramsagar prajapati
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
CHITRANGI
|
MP-15-004-011-001/75-A
()
|
1715004000NRG24120320241309731
|
12/03/2024
|
Ramsagar prajapati
|
1715004WL104978
|
Ramsagar prajapati
|
00415
|
SBIN0014509
|
1105
|
0
|
|
|
|
|
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-020-005/220-A
()
|
1715004020NRG24120320241309884
|
12/03/2024
|
Pushpa singh
|
1715004020WL104982
|
Pushpa singh
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
CHITRANGI
|
MP-15-004-020-005/230-B
()
|
1715004020NRG24120320241309887
|
12/03/2024
|
Finchi kol
|
1715004020WL104982
|
Finchi kol
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
CHITRANGI
|
MP-15-004-020-005/230-D
()
|
1715004020NRG24120320241309888
|
12/03/2024
|
Sunder Kumari sahu
|
1715004020WL104982
|
Sunder Kumari sahu
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
CHITRANGI
|
MP-15-004-020-005/78
()
|
1715004020NRG24120320241309897
|
12/03/2024
|
Surynarayan
|
1715004020WL104982
|
Surynarayan
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
CHITRANGI
|
MP-15-004-020-005/78
()
|
1715004020NRG24120320241309896
|
12/03/2024
|
Surynarayan
|
1715004020WL104982
|
Surynarayan
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Surynarayan
|
INDIAN BANK(607105)
|
|
156
|
CHITRANGI
|
MP-15-004-020-005/91-A
()
|
1715004020NRG24120320241309902
|
12/03/2024
|
Puspa
|
1715004020WL104982
|
Puspa
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
Puspa
|
INDIAN BANK(607105)
|
|
157
|
CHITRANGI
|
MP-15-004-071-001/33-B
()
|
1715004000NRG24120320241309836
|
12/03/2024
|
amritlal
|
1715004WL104981
|
amritlal
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
158
|
CHITRANGI
|
MP-15-004-071-001/53
()
|
1715004000NRG24120320241309839
|
12/03/2024
|
ADITYA PRASAD TIWARI
|
1715004WL104981
|
ADITYA PRASAD TIWARI
|
00415
|
SBIN0014509
|
442
|
0
|
|
|
|
|
|
|
|
|
159
|
CHITRANGI
|
MP-15-004-071-003/406
()
|
1715004000NRG24120320241309853
|
12/03/2024
|
lokmani
|
1715004WL104981
|
lokmani
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-071-003/51
()
|
1715004000NRG24120320241309854
|
12/03/2024
|
motilal
|
1715004WL104981
|
motilal
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-071-003/63
()
|
1715004000NRG24120320241309910
|
12/03/2024
|
vidyakant
|
1715004WL104983
|
vidyakant
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-071-003/708
()
|
1715004000NRG24120320241309916
|
12/03/2024
|
mannu kol
|
1715004WL104983
|
mannu kol
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
CHITRANGI
|
MP-15-004-071-003/79
()
|
1715004000NRG24120320241309923
|
12/03/2024
|
hiralal
|
1715004WL104983
|
hiralal
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-071-003/905
()
|
1715004000NRG24120320241309928
|
12/03/2024
|
SHRI LAL SAKET
|
1715004WL104983
|
SHRI LAL SAKET
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
165
|
CHITRANGI
|
MP-15-004-071-003/905
()
|
1715004000NRG24120320241309929
|
12/03/2024
|
SHRI LAL SAKET
|
1715004WL104983
|
SHRI LAL SAKET
|
00415
|
SBIN0014509
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
CHITRANGI
|
MP-15-004-071-004/70
()
|
1715004000NRG24120320241309866
|
12/03/2024
|
munni devi
|
1715004WL104981
|
munni devi
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
167
|
CHITRANGI
|
MP-15-004-071-004/77
()
|
1715004000NRG24120320241309871
|
12/03/2024
|
gorelal
|
1715004WL104981
|
gorelal
|
00415
|
SBIN0014509
|
1547
|
0
|
|
|
|
|
|
|
|
|
168
|
CHITRANGI
|
MP-15-004-072-001/199-A
()
|
1715004072NRG24120320241309666
|
12/03/2024
|
Parmeswar bais
|
1715004072WL104976
|
Parmeswar bais
|
00415
|
SBIN0014509
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
5746
|
|
|
|
|
|
|
|
|
169
|
CHITRANGI
|
MP-15-004-071-003/920
()
|
1715004000NRG24120320241309860
|
12/03/2024
|
ganesh
|
1715004WL104981
|
ganesh
|
00468
|
UBIN0542610
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
170
|
CHITRANGI
|
MP-15-004-011-001/523-B
()
|
1715004000NRG24120320241309828
|
12/03/2024
|
kripa shankar
|
1715004WL104980
|
kripa shankar
|
00468
|
UBIN0543675
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
CHITRANGI
|
MP-15-004-011-001/523-B
()
|
1715004000NRG24120320241309829
|
12/03/2024
|
kripa shankar
|
1715004WL104980
|
kripa shankar
|
00468
|
UBIN0543675
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
172
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004000NRG24120320241309797
|
12/03/2024
|
RAMSAJIVAN
|
1715004WL104980
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004000NRG24120320241309796
|
12/03/2024
|
RAMSAJIVAN
|
1715004WL104980
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004000NRG24120320241309795
|
12/03/2024
|
RAMSAJIVAN
|
1715004WL104980
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
175
|
CHITRANGI
|
MP-15-004-011-001/343-A
()
|
1715004000NRG24120320241309794
|
12/03/2024
|
RAMSAJIVAN
|
1715004WL104980
|
RAMSAJIVAN
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
CHITRANGI
|
MP-15-004-011-001/51
()
|
1715004000NRG24120320241309819
|
12/03/2024
|
RAMKALI
|
1715004WL104980
|
RAMKALI
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
CHITRANGI
|
MP-15-004-011-001/51
()
|
1715004000NRG24120320241309818
|
12/03/2024
|
RAMKALI
|
1715004WL104980
|
RAMKALI
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
178
|
CHITRANGI
|
MP-15-004-011-001/605-D
()
|
1715004000NRG24120320241309758
|
12/03/2024
|
Ramdheen
|
1715004WL104979
|
Ramdheen
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
179
|
CHITRANGI
|
MP-15-004-011-001/605-D
()
|
1715004000NRG24120320241309757
|
12/03/2024
|
Ramdheen
|
1715004WL104979
|
Ramdheen
|
00468
|
UBIN0549045
|
1105
|
0
|
|
|
|
|
|
|
|
|
180
|
CHITRANGI
|
MP-15-004-011-001/625
()
|
1715004000NRG24120320241309770
|
12/03/2024
|
premlal
|
1715004WL104979
|
premlal
|
00468
|
UBIN0549045
|
1105
|
0
|
|
|
|
|
|
|
|
|
181
|
CHITRANGI
|
MP-15-004-011-001/625
()
|
1715004000NRG24120320241309769
|
12/03/2024
|
premlal
|
1715004WL104979
|
premlal
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
182
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004000NRG24120320241309717
|
12/03/2024
|
kailash
|
1715004WL104978
|
kailash
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
183
|
CHITRANGI
|
MP-15-004-011-001/69
()
|
1715004000NRG24120320241309715
|
12/03/2024
|
kailash
|
1715004WL104978
|
kailash
|
00468
|
UBIN0549045
|
1105
|
0
|
|
|
|
|
|
|
|
|
184
|
CHITRANGI
|
MP-15-004-011-001/71-A
()
|
1715004000NRG24120320241309724
|
12/03/2024
|
CHANDRABALI
|
1715004WL104978
|
CHANDRABALI
|
00468
|
UBIN0549045
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-011-001/71-A
()
|
1715004000NRG24120320241309723
|
12/03/2024
|
CHANDRABALI
|
1715004WL104978
|
CHANDRABALI
|
00468
|
UBIN0549045
|
884
|
0
|
|
|
|
|
|
|
|
|
186
|
CHITRANGI
|
MP-15-004-020-005/200-C
()
|
1715004020NRG24120320241309882
|
12/03/2024
|
Vikash
|
1715004020WL104982
|
Vikash
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
CHITRANGI
|
MP-15-004-071-001/5-A
()
|
1715004000NRG24120320241309837
|
12/03/2024
|
Santosh patel
|
1715004WL104981
|
Santosh patel
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
CHITRANGI
|
MP-15-004-071-003/127
()
|
1715004000NRG24120320241309850
|
12/03/2024
|
Nandlal jaiswal
|
1715004WL104981
|
Nandlal jaiswal
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
189
|
CHITRANGI
|
MP-15-004-071-003/22
()
|
1715004000NRG24120320241309851
|
12/03/2024
|
Kisun
|
1715004WL104981
|
Kisun
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
190
|
CHITRANGI
|
MP-15-004-071-003/61-A
()
|
1715004000NRG24120320241309909
|
12/03/2024
|
asha
|
1715004WL104983
|
asha
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
CHITRANGI
|
MP-15-004-071-003/66-A
()
|
1715004000NRG24120320241309911
|
12/03/2024
|
rambilash
|
1715004WL104983
|
rambilash
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
CHITRANGI
|
MP-15-004-071-003/66-A
()
|
1715004000NRG24120320241309912
|
12/03/2024
|
ramilash saket
|
1715004WL104983
|
ramilash saket
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
CHITRANGI
|
MP-15-004-071-003/757
()
|
1715004000NRG24120320241309922
|
12/03/2024
|
JAGESHVAR SAKET
|
1715004WL104983
|
JAGESHVAR SAKET
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
CHITRANGI
|
MP-15-004-071-003/757
()
|
1715004000NRG24120320241309859
|
12/03/2024
|
JAGESHVAR SAKET
|
1715004WL104981
|
JAGESHVAR SAKET
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
195
|
CHITRANGI
|
MP-15-004-071-003/80
()
|
1715004000NRG24120320241309925
|
12/03/2024
|
ramlal
|
1715004WL104983
|
ramlal
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-071-003/80
()
|
1715004000NRG24120320241309924
|
12/03/2024
|
ramlal
|
1715004WL104983
|
ramlal
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-071-003/88
()
|
1715004000NRG24120320241309926
|
12/03/2024
|
Ramdas jaiswal
|
1715004WL104983
|
Ramdas jaiswal
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
CHITRANGI
|
MP-15-004-071-003/96
()
|
1715004000NRG24120320241309933
|
12/03/2024
|
Bairagi kol
|
1715004WL104983
|
Bairagi kol
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
CHITRANGI
|
MP-15-004-071-003/96
()
|
1715004000NRG24120320241309863
|
12/03/2024
|
Bairagi kol
|
1715004WL104981
|
Bairagi kol
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
200
|
CHITRANGI
|
MP-15-004-071-003/98-D
()
|
1715004000NRG24120320241309935
|
12/03/2024
|
VINOD JAISWAL
|
1715004WL104983
|
VINOD JAISWAL
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
CHITRANGI
|
MP-15-004-071-003/98-D
()
|
1715004000NRG24120320241309865
|
12/03/2024
|
VINOD JAISWAL
|
1715004WL104981
|
VINOD JAISWAL
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
202
|
CHITRANGI
|
MP-15-004-071-003/98-D
()
|
1715004000NRG24120320241309864
|
12/03/2024
|
VINOD JAISWAL
|
1715004WL104981
|
VINOD JAISWAL
|
00468
|
UBIN0549045
|
1547
|
0
|
|
|
|
|
|
|
|
|
203
|
CHITRANGI
|
MP-15-004-071-004/43-C
()
|
1715004000NRG24120320241309938
|
12/03/2024
|
HAMIR RAJA
|
1715004WL104983
|
HAMIR RAJA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472649871
|
|
HAMIRRAJA
|
INDIAN BANK(607105)
|
|
204
|
CHITRANGI
|
MP-15-004-072-001/184-A
()
|
1715004072NRG24120320241309664
|
12/03/2024
|
Santosh Singh
|
1715004072WL104976
|
Santosh Singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
SantoshSingh
|
INDIAN BANK(607105)
|
|
205
|
CHITRANGI
|
MP-15-004-072-002/56
()
|
1715004072NRG24120320241309703
|
12/03/2024
|
Dharmdas Saket
|
1715004072WL104976
|
Dharmdas Saket
|
00468
|
UBIN0549045
|
663
|
0
|
|
|
|
|
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-080-001/50
()
|
1715004080NRG24120320241309655
|
12/03/2024
|
JAGESHWAR
|
1715004080WL104975
|
JAGESHWAR
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
CHITRANGI
|
MP-15-004-080-001/50
()
|
1715004080NRG24120320241309654
|
12/03/2024
|
JAGESHWAR
|
1715004080WL104975
|
JAGESHWAR
|
00468
|
UBIN0549045
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
2210
|
|
|
|
|
|
|
|
|
208
|
CHITRANGI
|
MP-15-004-011-001/618-A
()
|
1715004000NRG24120320241309768
|
12/03/2024
|
jagyprasad
|
1715004WL104979
|
jagyprasad
|
00468
|
UBIN0565300
|
884
|
0
|
|
|
|
|
|
|
|
|
209
|
CHITRANGI
|
MP-15-004-011-001/618-A
()
|
1715004000NRG24120320241309767
|
12/03/2024
|
jagyprasad
|
1715004WL104979
|
jagyprasad
|
00468
|
UBIN0565300
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
CHITRANGI
|
MP-15-004-072-001/77-A
()
|
1715004072NRG24120320241309695
|
12/03/2024
|
Dheeraj jaisval
|
1715004072WL104976
|
Dheeraj jaisval
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
Dheerajjaisval
|
INDIAN BANK(607105)
|
|
211
|
CHITRANGI
|
MP-15-004-089-001/449
()
|
1715004089NRG24120320241309712
|
12/03/2024
|
HARIRAM SAKET
|
1715004089WL104977
|
HARIRAM SAKET
|
00468
|
UBIN0565300
|
442
|
0
|
|
|
|
|
|
|
|
|
212
|
CHITRANGI
|
MP-15-004-089-001/449
()
|
1715004089NRG24120320241309711
|
12/03/2024
|
HARIRAM SAKET
|
1715004089WL104977
|
HARIRAM SAKET
|
00468
|
UBIN0565300
|
442
|
0
|
|
|
|
|
|
|
|
|
213
|
CHITRANGI
|
MP-15-004-089-001/451
()
|
1715004089NRG24120320241309714
|
12/03/2024
|
HARINATH
|
1715004089WL104977
|
HARINATH
|
00468
|
UBIN0565300
|
442
|
0
|
|
|
|
|
|
|
|
|
214
|
CHITRANGI
|
MP-15-004-089-001/451
()
|
1715004089NRG24120320241309713
|
12/03/2024
|
HARINATH
|
1715004089WL104977
|
HARINATH
|
00468
|
UBIN0565300
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
884
|
|
|
|
|
|
|
|
|
215
|
CHITRANGI
|
MP-15-004-011-001/368
()
|
1715004000NRG24120320241309801
|
12/03/2024
|
menika
|
1715004WL104980
|
menika
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
216
|
CHITRANGI
|
MP-15-004-011-001/368
()
|
1715004000NRG24120320241309800
|
12/03/2024
|
menika
|
1715004WL104980
|
menika
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
217
|
CHITRANGI
|
MP-15-004-011-001/80
()
|
1715004000NRG24120320241309738
|
12/03/2024
|
KAILASH
|
1715004WL104978
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
CHITRANGI
|
MP-15-004-011-001/80
()
|
1715004000NRG24120320241309737
|
12/03/2024
|
KAILASH
|
1715004WL104978
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
219
|
CHITRANGI
|
MP-15-004-071-001/52
()
|
1715004000NRG24120320241309838
|
12/03/2024
|
kailash prasad halwai
|
1715004WL104981
|
kailash prasad halwai
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
220
|
CHITRANGI
|
MP-15-004-072-001/80-A
()
|
1715004072NRG24120320241309696
|
12/03/2024
|
Ramashare Bari
|
1715004072WL104976
|
Ramashare Bari
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
221
|
CHITRANGI
|
MP-15-004-011-001/348
()
|
1715004000NRG24120320241309799
|
12/03/2024
|
siyasaran
|
1715004WL104980
|
siyasaran
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
222
|
CHITRANGI
|
MP-15-004-011-001/348
()
|
1715004000NRG24120320241309798
|
12/03/2024
|
siyasaran
|
1715004WL104980
|
siyasaran
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
223
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004000NRG24120320241309823
|
12/03/2024
|
sitaram saket
|
1715004WL104980
|
sitaram saket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
224
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004000NRG24120320241309822
|
12/03/2024
|
sitaram saket
|
1715004WL104980
|
sitaram saket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
225
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004000NRG24120320241309821
|
12/03/2024
|
sitaram saket
|
1715004WL104980
|
sitaram saket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
226
|
CHITRANGI
|
MP-15-004-011-001/516-B
()
|
1715004000NRG24120320241309820
|
12/03/2024
|
sitaram saket
|
1715004WL104980
|
sitaram saket
|
00688
|
FINO0001446
|
884
|
0
|
|
|
|
|
|
|
|
|
227
|
CHITRANGI
|
MP-15-004-011-001/540-A
()
|
1715004000NRG24120320241309743
|
12/03/2024
|
rahul kol
|
1715004WL104979
|
rahul kol
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
|
228
|
CHITRANGI
|
MP-15-004-011-001/77-C
()
|
1715004000NRG24120320241309734
|
12/03/2024
|
beena kol
|
1715004WL104978
|
beena kol
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472649871
|
|
beenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHITRANGI
|
MP-15-004-011-001/77-C
()
|
1715004000NRG24120320241309733
|
12/03/2024
|
beena kol
|
1715004WL104978
|
beena kol
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472649871
|
|
beenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHITRANGI
|
MP-15-004-080-006/565
()
|
1715004080NRG24120320241309653
|
12/03/2024
|
PANNALAL
|
1715004080WL104974
|
PANNALAL
|
00691
|
IPOS0000001
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
1989
|
|
|
|
|
|
|
|
|
231
|
CHITRANGI
|
MP-15-004-011-001/32-B
()
|
1715004000NRG24120320241309793
|
12/03/2024
|
fatte devi
|
1715004WL104980
|
fatte devi
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
232
|
CHITRANGI
|
MP-15-004-011-001/32-B
()
|
1715004000NRG24120320241309792
|
12/03/2024
|
fatte devi
|
1715004WL104980
|
fatte devi
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
233
|
CHITRANGI
|
MP-15-004-011-001/392
()
|
1715004000NRG24120320241309803
|
12/03/2024
|
RAKESH KUMAR
|
1715004WL104980
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
234
|
CHITRANGI
|
MP-15-004-011-001/392
()
|
1715004000NRG24120320241309802
|
12/03/2024
|
RAKESH KUMAR
|
1715004WL104980
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
235
|
CHITRANGI
|
MP-15-004-011-001/517-A
()
|
1715004000NRG24120320241309824
|
12/03/2024
|
SHIV PRASAD KOL
|
1715004WL104980
|
SHIV PRASAD KOL
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
236
|
CHITRANGI
|
MP-15-004-011-001/517-A
()
|
1715004000NRG24120320241309825
|
12/03/2024
|
SHIV PRASAD KOL
|
1715004WL104980
|
SHIV PRASAD KOL
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
237
|
CHITRANGI
|
MP-15-004-011-001/542
()
|
1715004000NRG24120320241309745
|
12/03/2024
|
BAHURI KOL
|
1715004WL104979
|
BAHURI KOL
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
238
|
CHITRANGI
|
MP-15-004-011-001/542
()
|
1715004000NRG24120320241309744
|
12/03/2024
|
BAHURI KOL
|
1715004WL104979
|
BAHURI KOL
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
CHITRANGI
|
MP-15-004-011-001/551-C
()
|
1715004000NRG24120320241309748
|
12/03/2024
|
molai yadav
|
1715004WL104979
|
molai yadav
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
240
|
CHITRANGI
|
MP-15-004-011-001/616-A
()
|
1715004000NRG24120320241309765
|
12/03/2024
|
shivprasad
|
1715004WL104979
|
shivprasad
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
241
|
CHITRANGI
|
MP-15-004-011-001/616-A
()
|
1715004000NRG24120320241309766
|
12/03/2024
|
shivprasad
|
1715004WL104979
|
shivprasad
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
CHITRANGI
|
MP-15-004-011-001/625-D
()
|
1715004000NRG24120320241309772
|
12/03/2024
|
shivkumar
|
1715004WL104979
|
shivkumar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
243
|
CHITRANGI
|
MP-15-004-011-001/625-D
()
|
1715004000NRG24120320241309771
|
12/03/2024
|
shivkumar
|
1715004WL104979
|
shivkumar
|
00703
|
AIRP0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
244
|
CHITRANGI
|
MP-15-004-071-002/72-B
()
|
1715004000NRG24120320241309848
|
12/03/2024
|
ashok
|
1715004WL104981
|
ashok
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
245
|
CHITRANGI
|
MP-15-004-071-003/105-A
()
|
1715004000NRG24120320241309849
|
12/03/2024
|
rajpal
|
1715004WL104981
|
rajpal
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
246
|
CHITRANGI
|
MP-15-004-071-003/60
()
|
1715004000NRG24120320241309908
|
12/03/2024
|
rambali
|
1715004WL104983
|
rambali
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
CHITRANGI
|
MP-15-004-071-003/70
()
|
1715004000NRG24120320241309915
|
12/03/2024
|
chotkau
|
1715004WL104983
|
chotkau
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
CHITRANGI
|
MP-15-004-071-003/70
()
|
1715004000NRG24120320241309857
|
12/03/2024
|
chotkau
|
1715004WL104981
|
chotkau
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
249
|
CHITRANGI
|
MP-15-004-071-003/75-A
()
|
1715004000NRG24120320241309921
|
12/03/2024
|
dhiraj
|
1715004WL104983
|
dhiraj
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
CHITRANGI
|
MP-15-004-071-003/89
()
|
1715004000NRG24120320241309927
|
12/03/2024
|
ajij
|
1715004WL104983
|
ajij
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
CHITRANGI
|
MP-15-004-071-003/94-A
()
|
1715004000NRG24120320241309931
|
12/03/2024
|
RAMESHWAR
|
1715004WL104983
|
RAMESHWAR
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
CHITRANGI
|
MP-15-004-071-003/94-A
()
|
1715004000NRG24120320241309861
|
12/03/2024
|
RAMESHWAR
|
1715004WL104981
|
RAMESHWAR
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
253
|
CHITRANGI
|
MP-15-004-071-003/94-B
()
|
1715004000NRG24120320241309862
|
12/03/2024
|
JAGESHWAR
|
1715004WL104981
|
JAGESHWAR
|
450001
|
|
1547
|
0
|
|
|
|
|
|
|
|
|
254
|
CHITRANGI
|
MP-15-004-071-003/94-B
()
|
1715004000NRG24120320241309932
|
12/03/2024
|
JAGESHWAR
|
1715004WL104983
|
JAGESHWAR
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
CHITRANGI
|
MP-15-004-071-004/43-A
()
|
1715004000NRG24120320241309936
|
12/03/2024
|
slim
|
1715004WL104983
|
slim
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273598
|
78455
|
|
|
|
|
|
|
|