|
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-15-004-104-002/848723
()
|
1715004104NRG24250720230528371
|
25/07/2023
|
Ram bihari
|
1715004104WL037076
|
Ram bihari
|
00032
|
UTIB0002017
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
Rambihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-023-001/290
()
|
1715004023NRG24250720230529221
|
25/07/2023
|
mahaveer kewat
|
1715004023WL037139
|
mahaveer kewat
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
mahaveerkewat
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-024-002/36-B
()
|
1715004024NRG24250720230527524
|
25/07/2023
|
Trilok Kewat
|
1715004024WL036934
|
Trilok Kewat
|
00176
|
IDIB000D589
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
TrilokKewat
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-068-001/12
()
|
1715004068NRG24250720230529248
|
25/07/2023
|
SHIVMANDIR KOL
|
1715004068WL037141
|
SHIVMANDIR KOL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
SHIVMANDIRKOL
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-068-002/109-B
()
|
1715004068NRG24250720230529251
|
25/07/2023
|
RADHIKA DEVI
|
1715004068WL037141
|
RADHIKA DEVI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
RADHIKADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-026-002/983
()
|
1715004026NRG24250720230527713
|
25/07/2023
|
Babundar Vishwkarma
|
1715004026WL036964
|
Babundar Vishwkarma
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
BabundarVishwkarma
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-026-002/983
()
|
1715004026NRG24250720230527712
|
25/07/2023
|
Babundar Vishwkarma
|
1715004026WL036964
|
Babundar Vishwkarma
|
00176
|
IDIB000M752
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
BabundarVishwkarma
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-114-002/386
()
|
1715004114NRG24240720230527117
|
25/07/2023
|
krishna
|
1715004114WL036880
|
krishna
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-018-002/231-C
()
|
1715004018NRG24250720230527989
|
25/07/2023
|
Lalkumar saket
|
1715004018WL037015
|
Lalkumar saket
|
00176
|
IDIB000N557
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
Lalkumarsaket
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-023-001/182
()
|
1715004023NRG24250720230529197
|
25/07/2023
|
sudama
|
1715004023WL037139
|
sudama
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
sudama
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-023-001/276
()
|
1715004023NRG24250720230529210
|
25/07/2023
|
surendra
|
1715004023WL037139
|
surendra
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
surendra
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-023-001/277
()
|
1715004023NRG24250720230529212
|
25/07/2023
|
buddu
|
1715004023WL037139
|
buddu
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
buddu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-023-001/277
()
|
1715004023NRG24250720230529213
|
25/07/2023
|
devganiya
|
1715004023WL037139
|
devganiya
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
devganiya
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-023-001/277-B
()
|
1715004023NRG24250720230529216
|
25/07/2023
|
ramswaroop
|
1715004023WL037139
|
ramswaroop
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramswaroop
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-023-001/277-B
()
|
1715004023NRG24250720230529215
|
25/07/2023
|
ramswaroop
|
1715004023WL037139
|
ramswaroop
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramswaroop
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-023-001/277-C
()
|
1715004023NRG24250720230529218
|
25/07/2023
|
Reema
|
1715004023WL037139
|
Reema
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
Reema
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-023-001/277-C
()
|
1715004023NRG24250720230529217
|
25/07/2023
|
Reema
|
1715004023WL037139
|
Reema
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
Reema
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-023-001/278
()
|
1715004023NRG24250720230529219
|
25/07/2023
|
ramcharan kewat
|
1715004023WL037139
|
ramcharan kewat
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramcharankewat
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-023-001/344
()
|
1715004023NRG24250720230529227
|
25/07/2023
|
Mohan prasad
|
1715004023WL037139
|
Mohan prasad
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
31/07/2023
|
|
264225746
|
|
Mohanprasad
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-023-001/422-A
()
|
1715004023NRG24250720230529232
|
25/07/2023
|
ram kumar
|
1715004023WL037139
|
ram kumar
|
00176
|
IDIB000N557
|
663
|
663
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramkumar
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-051-002/143
()
|
1715004051NRG24250720230527521
|
25/07/2023
|
Indravati
|
1715004051WL036933
|
Indravati
|
00176
|
IDIB000N557
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264225746
|
|
Indravati
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-051-002/91
()
|
1715004051NRG24250720230527515
|
25/07/2023
|
Kamal Lal Kewat
|
1715004051WL036931
|
Kamal Lal Kewat
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264225746
|
|
KamalLalKewat
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-051-002/91
()
|
1715004051NRG24250720230527516
|
25/07/2023
|
Seema Kewat
|
1715004051WL036931
|
Seema Kewat
|
00176
|
IDIB000N557
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264225746
|
|
SeemaKewat
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-051-002/91-A
()
|
1715004051NRG24250720230527517
|
25/07/2023
|
Raju Prasad Kewat
|
1715004051WL036931
|
Raju Prasad Kewat
|
00176
|
IDIB000N557
|
1989
|
1989
|
Processed
|
31/07/2023
|
|
264225746
|
|
RajuPrasadKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-071-002/157-D
()
|
1715004071NRG24250720230528767
|
25/07/2023
|
KAPURE
|
1715004071WL037118
|
KAPURE
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
KAPURE
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-071-002/89-D
()
|
1715004071NRG24250720230528757
|
25/07/2023
|
SANTLAL
|
1715004071WL037113
|
SANTLAL
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
SANTLAL
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-071-002/94-A
()
|
1715004071NRG24250720230528758
|
25/07/2023
|
BANWARILAL PATEL
|
1715004071WL037113
|
BANWARILAL PATEL
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
BANWARILALPATEL
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-071-003/104-B
()
|
1715004071NRG24250720230528772
|
25/07/2023
|
DUDHNATH PATEL
|
1715004071WL037120
|
DUDHNATH PATEL
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264225746
|
|
DUDHNATHPATEL
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-071-003/157-B
()
|
1715004071NRG24250720230528768
|
25/07/2023
|
LAKHAN LAL VISHWAKARMA
|
1715004071WL037118
|
LAKHAN LAL VISHWAKARMA
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
LAKHANLALVISHWAKARMA
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-071-004/153
()
|
1715004071NRG24250720230528769
|
25/07/2023
|
JUMRATUN NISHA
|
1715004071WL037118
|
JUMRATUN NISHA
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
JUMRATUNNISHA
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-071-004/742-B
()
|
1715004071NRG24250720230528759
|
25/07/2023
|
HAFIJ MOHAMMAD
|
1715004071WL037113
|
HAFIJ MOHAMMAD
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
HAFIJMOHAMMAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-038-001/68
()
|
1715004038NRG24250720230527536
|
25/07/2023
|
anila devi
|
1715004038WL036939
|
anila devi
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
aniladevi
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-041-002/210
()
|
1715004041NRG24240720230527037
|
25/07/2023
|
bhuili
|
1715004041WL036864
|
bhuili
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
bhuili
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-041-002/289
()
|
1715004041NRG24240720230527044
|
25/07/2023
|
vinit kumar yadav
|
1715004041WL036865
|
vinit kumar yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
vinitkumaryadav
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-041-002/73-B
()
|
1715004041NRG24240720230527063
|
25/07/2023
|
Maganwati devi baiga
|
1715004041WL036867
|
Maganwati devi baiga
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264225746
|
|
Maganwatidevibaiga
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-046-001/145-A
()
|
1715004046NRG24250720230527867
|
25/07/2023
|
Birau Prasad Kol
|
1715004046WL036993
|
Birau Prasad Kol
|
00415
|
SBIN0014509
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
BirauPrasadKol
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-046-001/145-A
()
|
1715004046NRG24250720230527868
|
25/07/2023
|
Sona Devi Kol
|
1715004046WL036993
|
Sona Devi Kol
|
00415
|
SBIN0014509
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
SonaDeviKol
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-046-003/19
()
|
1715004046NRG24240720230524471
|
25/07/2023
|
Rambali Kol
|
1715004046WL036542
|
Rambali Kol
|
00415
|
SBIN0014509
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
RambaliKol
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-071-003/152-D
()
|
1715004071NRG24250720230528763
|
25/07/2023
|
NARENDRA SHREEWASTAW
|
1715004071WL037115
|
NARENDRA SHREEWASTAW
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
NARENDRASHREEWASTAW
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-071-004/150-D
()
|
1715004071NRG24250720230528764
|
25/07/2023
|
mahuri nisha
|
1715004071WL037115
|
mahuri nisha
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
mahurinisha
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-086-006/935
()
|
1715004086NRG24250720230527284
|
25/07/2023
|
Ashwani kumar
|
1715004086WL036905
|
Ashwani kumar
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264225746
|
|
Ashwanikumar
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-086-006/935
()
|
1715004086NRG24250720230527285
|
25/07/2023
|
Indrakumari baiga
|
1715004086WL036905
|
Indrakumari baiga
|
00415
|
SBIN0014509
|
2210
|
2210
|
Processed
|
31/07/2023
|
|
264225746
|
|
Indrakumaribaiga
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-100-001/11-D
()
|
1715004100NRG24250720230527877
|
25/07/2023
|
RAM LAL
|
1715004100WL036999
|
RAM LAL
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
RAMLAL
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-100-001/138-C
()
|
1715004100NRG24250720230527879
|
25/07/2023
|
Dadu Agariya
|
1715004100WL037000
|
Dadu Agariya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
DaduAgariya
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-100-001/138-C
()
|
1715004100NRG24250720230527878
|
25/07/2023
|
Dadu Agariya
|
1715004100WL037000
|
Dadu Agariya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
DaduAgariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-104-002/84359
()
|
1715004104NRG24250720230528422
|
25/07/2023
|
Shyamkali
|
1715004104WL037081
|
Shyamkali
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
Shyamkali
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-104-004/86
()
|
1715004104NRG24250720230528427
|
25/07/2023
|
sudhir kumar
|
1715004104WL037081
|
sudhir kumar
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
sudhirkumar
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-104-004/9984-C
()
|
1715004104NRG24250720230528414
|
25/07/2023
|
ram sajivan singh
|
1715004104WL037080
|
ram sajivan singh
|
00415
|
SBIN0014510
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramsajivansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
49
|
CHITRANGI
|
MP-15-004-104-002/1331-A
()
|
1715004104NRG24250720230528405
|
25/07/2023
|
Bhagvandash Bais
|
1715004104WL037080
|
Bhagvandash Bais
|
00468
|
UBIN0543667
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
BhagvandashBais
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-106-002/191-B
()
|
1715004106NRG24250720230528386
|
25/07/2023
|
Ramnarayan
|
1715004106WL037078
|
Ramnarayan
|
00468
|
UBIN0543667
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264225746
|
|
Ramnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
51
|
CHITRANGI
|
MP-15-004-008-002/176
()
|
1715004008NRG24250720230527530
|
25/07/2023
|
Phaguni
|
1715004008WL036937
|
Phaguni
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
Phaguni
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-024-002/187
()
|
1715004024NRG24250720230527525
|
25/07/2023
|
Harihar
|
1715004024WL036935
|
Harihar
|
00468
|
UBIN0549045
|
221
|
221
|
Processed
|
31/07/2023
|
|
264225746
|
|
Harihar
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-041-002/238-A
()
|
1715004041NRG24240720230527055
|
25/07/2023
|
munni lal
|
1715004041WL036867
|
munni lal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264225746
|
|
munnilal
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-041-002/243-C
()
|
1715004041NRG24240720230527057
|
25/07/2023
|
Shishendra yadav
|
1715004041WL036867
|
Shishendra yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264225746
|
|
Shishendrayadav
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-041-002/257
()
|
1715004041NRG24240720230527042
|
25/07/2023
|
panwati devi
|
1715004041WL036865
|
panwati devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
panwatidevi
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-046-001/136-C
()
|
1715004046NRG24240720230524488
|
25/07/2023
|
Ramnath bari
|
1715004046WL036552
|
Ramnath bari
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
Ramnathbari
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-046-001/581
()
|
1715004046NRG24240720230524475
|
25/07/2023
|
ANOOP KUMAR SINGH
|
1715004046WL036545
|
ANOOP KUMAR SINGH
|
00468
|
UBIN0549045
|
3536
|
3536
|
Rejected
|
31/07/2023
|
|
264225746
|
Account closed
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-046-001/782
()
|
1715004046NRG24250720230527838
|
25/07/2023
|
RAMVATI DEVI
|
1715004046WL036987
|
RAMVATI DEVI
|
00468
|
UBIN0549045
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
RAMVATIDEVI
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-046-001/815
()
|
1715004046NRG24250720230527840
|
25/07/2023
|
AMAN
|
1715004046WL036987
|
AMAN
|
00468
|
UBIN0549045
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
AMAN
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-046-001/818
()
|
1715004046NRG24250720230527841
|
25/07/2023
|
subham yadav
|
1715004046WL036987
|
subham yadav
|
00468
|
UBIN0549045
|
3536
|
3536
|
Processed
|
31/07/2023
|
|
264225746
|
|
subhamyadav
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-046-002/25-C
()
|
1715004046NRG24250720230527852
|
25/07/2023
|
anil kevat
|
1715004046WL036991
|
anil kevat
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
anilkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-062-002/145
()
|
1715004062NRG24250720230527666
|
25/07/2023
|
jahari
|
1715004062WL036950
|
jahari
|
00468
|
UBIN0565300
|
221
|
221
|
Processed
|
31/07/2023
|
|
264225746
|
|
jahari
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-062-002/169
()
|
1715004062NRG24250720230527661
|
25/07/2023
|
pankali
|
1715004062WL036949
|
pankali
|
00468
|
UBIN0565300
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
pankali
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-062-002/48
()
|
1715004062NRG24250720230527669
|
25/07/2023
|
CHHOTE LAL
|
1715004062WL036950
|
CHHOTE LAL
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-007-001/117-A
()
|
1715004007NRG24250720230527408
|
25/07/2023
|
sahablal basor
|
1715004007WL036912
|
sahablal basor
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
264225746
|
|
sahablalbasor
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-007-001/63-B
()
|
1715004007NRG24250720230527409
|
25/07/2023
|
pholchand kol
|
1715004007WL036912
|
pholchand kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
31/07/2023
|
|
264225746
|
|
pholchandkol
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-008-006/7
()
|
1715004008NRG24250720230527533
|
25/07/2023
|
Manju
|
1715004008WL036937
|
Manju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
Manju
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-023-001/107
()
|
1715004023NRG24250720230529186
|
25/07/2023
|
geshwa
|
1715004023WL037139
|
geshwa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
geshwa
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-023-001/227-B
()
|
1715004023NRG24250720230529201
|
25/07/2023
|
ramchandra
|
1715004023WL037139
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramchandra
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-023-001/229-A
()
|
1715004023NRG24250720230529205
|
25/07/2023
|
balkisun kol
|
1715004023WL037139
|
balkisun kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
balkisunkol
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-023-001/314
()
|
1715004023NRG24250720230529224
|
25/07/2023
|
chandrauti devi
|
1715004023WL037139
|
chandrauti devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
31/07/2023
|
|
264225746
|
|
chandrautidevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-034-003/151-A
()
|
1715004000NRG24250720230527720
|
25/07/2023
|
Ram subhag
|
1715004WL036966
|
Ram subhag
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
Ramsubhag
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-034-003/152-A
()
|
1715004000NRG24250720230527721
|
25/07/2023
|
Sivdayal Bais
|
1715004WL036966
|
Sivdayal Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
SivdayalBais
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-034-003/154-C
()
|
1715004000NRG24250720230527723
|
25/07/2023
|
Vimlesh Kumar Bais
|
1715004WL036966
|
Vimlesh Kumar Bais
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
VimleshKumarBais
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-034-003/4-A
()
|
1715004000NRG24250720230527731
|
25/07/2023
|
ram lallu baiga
|
1715004WL036966
|
ram lallu baiga
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramlallubaiga
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-041-002/18-A
()
|
1715004041NRG24240720230527034
|
25/07/2023
|
LALJEE
|
1715004041WL036864
|
LALJEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264225746
|
|
LALJEE
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-094-001/126-A
()
|
1715004094NRG24240720230527068
|
25/07/2023
|
raghunath
|
1715004094WL036869
|
raghunath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264225746
|
|
raghunath
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-104-002/126
()
|
1715004104NRG24250720230528375
|
25/07/2023
|
ram chandr
|
1715004104WL037077
|
ram chandr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramchandr
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-104-002/126
()
|
1715004104NRG24250720230528374
|
25/07/2023
|
ram chandr
|
1715004104WL037077
|
ram chandr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
ramchandr
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-104-002/136-A
()
|
1715004104NRG24250720230528378
|
25/07/2023
|
rajendra kumar
|
1715004104WL037077
|
rajendra kumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
rajendrakumar
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-104-002/142-A
()
|
1715004104NRG24250720230528396
|
25/07/2023
|
parkas narayan
|
1715004104WL037079
|
parkas narayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
parkasnarayan
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-104-002/21-A
()
|
1715004104NRG24250720230528369
|
25/07/2023
|
sita kali
|
1715004104WL037076
|
sita kali
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
sitakali
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-104-002/67
()
|
1715004104NRG24250720230528409
|
25/07/2023
|
dadu lal
|
1715004104WL037080
|
dadu lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
dadulal
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-104-002/90
()
|
1715004104NRG24250720230528411
|
25/07/2023
|
Dadai
|
1715004104WL037080
|
Dadai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264225746
|
|
Dadai
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-104-002/914-C
()
|
1715004104NRG24250720230528429
|
25/07/2023
|
anil
|
1715004104WL037082
|
anil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
anil
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-104-004/61-A
()
|
1715004104NRG24250720230528401
|
25/07/2023
|
sant ram yadev
|
1715004104WL037079
|
sant ram yadev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
264225746
|
|
santramyadev
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-106-002/153
()
|
1715004106NRG24250720230528384
|
25/07/2023
|
Bacharam
|
1715004106WL037078
|
Bacharam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264225746
|
|
Bacharam
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-106-002/168
()
|
1715004106NRG24250720230528385
|
25/07/2023
|
KUNJLAL
|
1715004106WL037078
|
KUNJLAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264225746
|
|
KUNJLAL
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-106-002/201-A
()
|
1715004106NRG24250720230528387
|
25/07/2023
|
Jagjivan
|
1715004106WL037078
|
Jagjivan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
31/07/2023
|
|
264225746
|
|
Jagjivan
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-106-002/214-A
()
|
1715004106NRG24250720230528388
|
25/07/2023
|
lalkumar
|
1715004106WL037078
|
lalkumar
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
31/07/2023
|
|
264225746
|
|
lalkumar
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-106-002/279
()
|
1715004106NRG24250720230528390
|
25/07/2023
|
CHHOTELAL
|
1715004106WL037078
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
31/07/2023
|
|
264225746
|
|
CHHOTELAL
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-106-002/287-A
()
|
1715004106NRG24250720230528391
|
25/07/2023
|
salikram
|
1715004106WL037078
|
salikram
|
00602
|
SBIN0RRMBGB
|
2917
|
2917
|
Processed
|
31/07/2023
|
|
264225746
|
|
salikram
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-106-002/289
()
|
1715004106NRG24250720230528392
|
25/07/2023
|
Baboolal
|
1715004106WL037078
|
Baboolal
|
00602
|
SBIN0RRMBGB
|
2188
|
2188
|
Processed
|
31/07/2023
|
|
264225746
|
|
Baboolal
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-106-002/326
()
|
1715004106NRG24250720230528393
|
25/07/2023
|
Ram Lal Basor
|
1715004106WL037078
|
Ram Lal Basor
|
00602
|
SBIN0RRMBGB
|
1459
|
1459
|
Processed
|
31/07/2023
|
|
264225746
|
|
RamLalBasor
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-106-002/334
()
|
1715004106NRG24250720230528394
|
25/07/2023
|
daderam
|
1715004106WL037078
|
daderam
|
00602
|
SBIN0RRMBGB
|
2674
|
2674
|
Processed
|
31/07/2023
|
|
264225746
|
|
daderam
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-107-001/232
()
|
1715004107NRG24240720230527191
|
25/07/2023
|
heeramani
|
1715004107WL036886
|
heeramani
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
heeramani
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-107-001/358-C
()
|
1715004107NRG24240720230527193
|
25/07/2023
|
hiralal kol
|
1715004107WL036886
|
hiralal kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
hiralalkol
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-107-001/715
()
|
1715004107NRG24240720230527194
|
25/07/2023
|
Phool Kumari Kol
|
1715004107WL036886
|
Phool Kumari Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
PhoolKumariKol
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-107-001/715-A
()
|
1715004107NRG24240720230527195
|
25/07/2023
|
Son Kumari Kol
|
1715004107WL036886
|
Son Kumari Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
SonKumariKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88177
|
88177
|
|
|
|
|
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-034-003/20-B
()
|
1715004000NRG24250720230527727
|
25/07/2023
|
Laximiniya
|
1715004WL036966
|
Laximiniya
|
00602
|
UBIN0RRBRSG
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264225746
|
|
Laximiniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-023-001/128-D
()
|
1715004023NRG24250720230529193
|
25/07/2023
|
Swarsangam
|
1715004023WL037139
|
Swarsangam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
31/07/2023
|
|
264225746
|
|
Swarsangam
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-107-001/232
()
|
1715004107NRG24240720230527192
|
25/07/2023
|
Lalli Devi Bais
|
1715004107WL036886
|
Lalli Devi Bais
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
31/07/2023
|
|
264225746
|
|
LalliDeviBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238457
|
238457
|
|
|
|
|
|
|
|