|
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-15-004-063-001/702-D
()
|
1715004063NRG24250520230194638
|
25/05/2023
|
Rohit KUMAR dwivedi
|
1715004063WL013426
|
Rohit KUMAR dwivedi
|
00032
|
UTIB0000655
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049807814
|
|
RohitKUMARdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-063-001/817-A
()
|
1715004063NRG24250520230194640
|
25/05/2023
|
sabata
|
1715004063WL013426
|
sabata
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049807814
|
|
sabata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/126
()
|
1715004005NRG24240520230192683
|
25/05/2023
|
lalta
|
1715004005WL013268
|
lalta
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
lalta
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24240520230192687
|
25/05/2023
|
Ramilan
|
1715004005WL013268
|
Ramilan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Ramilan
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24240520230192686
|
25/05/2023
|
Ramilan rajak
|
1715004005WL013268
|
Ramilan rajak
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Ramilanrajak
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/148
()
|
1715004005NRG24240520230192689
|
25/05/2023
|
Jagdish kushwaha
|
1715004005WL013268
|
Jagdish kushwaha
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Jagdishkushwaha
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/148
()
|
1715004005NRG24240520230192688
|
25/05/2023
|
Jagdish kushwaha
|
1715004005WL013268
|
Jagdish kushwaha
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Jagdishkushwaha
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/151
()
|
1715004005NRG24240520230192691
|
25/05/2023
|
Tejbali
|
1715004005WL013268
|
Tejbali
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Tejbali
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/169-B
()
|
1715004005NRG24250520230194683
|
25/05/2023
|
Manoj kumar
|
1715004005WL013437
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Manojkumar
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-001/21-A
()
|
1715004005NRG24250520230194685
|
25/05/2023
|
Kanta kol
|
1715004005WL013437
|
Kanta kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Kantakol
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-001/21-A
()
|
1715004005NRG24250520230194684
|
25/05/2023
|
Kanta kol
|
1715004005WL013437
|
Kanta kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Kantakol
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-001/229-A
()
|
1715004005NRG24250520230194779
|
25/05/2023
|
Galohara
|
1715004005WL013441
|
Galohara
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Galohara
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-005-001/229-A
()
|
1715004005NRG24250520230194778
|
25/05/2023
|
Galohara
|
1715004005WL013441
|
Galohara
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Galohara
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-005-001/248-A
()
|
1715004005NRG24250520230194689
|
25/05/2023
|
Niraj
|
1715004005WL013437
|
Niraj
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Niraj
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-005-001/251-A
()
|
1715004005NRG24240520230192664
|
25/05/2023
|
rajkumar sahoo
|
1715004005WL013266
|
rajkumar sahoo
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
rajkumarsahoo
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-005-001/275
()
|
1715004005NRG24240520230192668
|
25/05/2023
|
Indramani
|
1715004005WL013266
|
Indramani
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Indramani
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-005-001/307
()
|
1715004005NRG24250520230194694
|
25/05/2023
|
Amarbahadur
|
1715004005WL013437
|
Amarbahadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Amarbahadur
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-005-001/316
()
|
1715004005NRG24250520230194696
|
25/05/2023
|
Jeetlal
|
1715004005WL013437
|
Jeetlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Jeetlal
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-005-001/318
()
|
1715004005NRG24250520230194758
|
25/05/2023
|
Amritlal
|
1715004005WL013440
|
Amritlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Amritlal
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-005-001/338-A
()
|
1715004005NRG24250520230194705
|
25/05/2023
|
Rajendra
|
1715004005WL013437
|
Rajendra
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Rajendra
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-005-001/338-B
()
|
1715004005NRG24250520230194706
|
25/05/2023
|
vinay
|
1715004005WL013437
|
vinay
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
vinay
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-005-001/345
()
|
1715004005NRG24250520230194762
|
25/05/2023
|
gauri jasawal
|
1715004005WL013440
|
gauri jasawal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
gaurijasawal
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-005-001/353
()
|
1715004005NRG24250520230194766
|
25/05/2023
|
lalbhadur
|
1715004005WL013440
|
lalbhadur
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
lalbhadur
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-005-001/40
()
|
1715004005NRG24250520230194708
|
25/05/2023
|
kamala
|
1715004005WL013437
|
kamala
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
kamala
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24250520230194710
|
25/05/2023
|
Mammu
|
1715004005WL013437
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Mammu
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24250520230194709
|
25/05/2023
|
Mammu
|
1715004005WL013437
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Mammu
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-005-001/64-A
()
|
1715004005NRG24250520230194716
|
25/05/2023
|
Hanuman kol
|
1715004005WL013437
|
Hanuman kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Hanumankol
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-005-001/64-A
()
|
1715004005NRG24250520230194715
|
25/05/2023
|
Hanuman kol
|
1715004005WL013437
|
Hanuman kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Hanumankol
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-005-001/97
()
|
1715004005NRG24250520230194767
|
25/05/2023
|
ramchandra kol
|
1715004005WL013440
|
ramchandra kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
ramchandrakol
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-005-002/112-C
()
|
1715004005NRG24250520230194741
|
25/05/2023
|
manvati
|
1715004005WL013439
|
manvati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
manvati
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-005-002/118-A
()
|
1715004005NRG24250520230194744
|
25/05/2023
|
Krishna kumar
|
1715004005WL013439
|
Krishna kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Krishnakumar
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-005-002/25-B
()
|
1715004005NRG24250520230194746
|
25/05/2023
|
arjun kol
|
1715004005WL013439
|
arjun kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
arjunkol
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-005-002/26-A
()
|
1715004005NRG24250520230194750
|
25/05/2023
|
Babalu
|
1715004005WL013439
|
Babalu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Babalu
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-005-002/26-A
()
|
1715004005NRG24250520230194751
|
25/05/2023
|
Paravati devi
|
1715004005WL013439
|
Paravati devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Paravatidevi
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-005-002/36
()
|
1715004005NRG24250520230194720
|
25/05/2023
|
Rama
|
1715004005WL013438
|
Rama
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Rama
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-005-002/38-A
()
|
1715004005NRG24250520230194721
|
25/05/2023
|
Phul Kumari
|
1715004005WL013438
|
Phul Kumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049807814
|
No Such Account
|
|
|
|
37
|
CHITRANGI
|
MP-15-004-005-002/39-B
()
|
1715004005NRG24250520230194726
|
25/05/2023
|
Kailash saket
|
1715004005WL013438
|
Kailash saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Kailashsaket
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-005-002/55
()
|
1715004005NRG24250520230194733
|
25/05/2023
|
rajbahoran
|
1715004005WL013438
|
rajbahoran
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
rajbahoran
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-005-002/93
()
|
1715004005NRG24240520230192717
|
25/05/2023
|
rambali
|
1715004005WL013270
|
rambali
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
rambali
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-041-004/16
()
|
1715004041NRG24250520230195772
|
25/05/2023
|
Nababiya
|
1715004041WL013495
|
Nababiya
|
00176
|
IDIB000D589
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
Nababiya
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-070-002/37-A
()
|
1715004070NRG24240520230192719
|
25/05/2023
|
PAHADI
|
1715004070WL013271
|
PAHADI
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
PAHADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
42
|
CHITRANGI
|
MP-15-004-026-001/961
()
|
1715004026NRG24240520230192563
|
25/05/2023
|
Sukhchand Panika
|
1715004026WL013254
|
Sukhchand Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
SukhchandPanika
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-026-001/963
()
|
1715004026NRG24240520230192564
|
25/05/2023
|
Yasoda Kumari
|
1715004026WL013254
|
Yasoda Kumari
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
YasodaKumari
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-026-001/965
()
|
1715004026NRG24240520230192566
|
25/05/2023
|
Saraswati Bais
|
1715004026WL013254
|
Saraswati Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
SaraswatiBais
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-026-001/966
()
|
1715004026NRG24240520230192567
|
25/05/2023
|
Parmila Chamar
|
1715004026WL013254
|
Parmila Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
ParmilaChamar
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-026-001/967
()
|
1715004026NRG24240520230192569
|
25/05/2023
|
Seeta Devi Bais
|
1715004026WL013254
|
Seeta Devi Bais
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
SeetaDeviBais
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-026-001/968
()
|
1715004026NRG24240520230192571
|
25/05/2023
|
Rajesh Kumar Panika
|
1715004026WL013254
|
Rajesh Kumar Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
RajeshKumarPanika
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-026-001/968
()
|
1715004026NRG24240520230192570
|
25/05/2023
|
Rajesh Kumar Panika
|
1715004026WL013254
|
Rajesh Kumar Panika
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
RajeshKumarPanika
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-026-001/973
()
|
1715004026NRG24240520230192577
|
25/05/2023
|
Motilal Chamar
|
1715004026WL013254
|
Motilal Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
MotilalChamar
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-026-001/973
()
|
1715004026NRG24240520230192576
|
25/05/2023
|
Motilal Chamar
|
1715004026WL013254
|
Motilal Chamar
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
MotilalChamar
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-111-001/167-A
()
|
1715004111NRG24250520230193294
|
25/05/2023
|
MAHENDRA KUMAR VAISHYA
|
1715004111WL013340
|
MAHENDRA KUMAR VAISHYA
|
00176
|
IDIB000M752
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
MAHENDRAKUMARVAISHYA
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-111-001/59-C
()
|
1715004111NRG24250520230193279
|
25/05/2023
|
premkali vaish
|
1715004111WL013339
|
premkali vaish
|
00176
|
IDIB000M752
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049807814
|
|
premkalivaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
53
|
CHITRANGI
|
MP-15-004-005-001/259-B
()
|
1715004005NRG24250520230194783
|
25/05/2023
|
Shivkumari
|
1715004005WL013441
|
Shivkumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Shivkumari
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-005-001/259-B
()
|
1715004005NRG24250520230194782
|
25/05/2023
|
Shivkumari
|
1715004005WL013441
|
Shivkumari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Shivkumari
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-005-001/40-B
()
|
1715004005NRG24250520230194711
|
25/05/2023
|
amit kumar
|
1715004005WL013437
|
amit kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
amitkumar
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-048-001/513
()
|
1715004048NRG24250520230194416
|
25/05/2023
|
YOGENDRA
|
1715004048WL013415
|
YOGENDRA
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
YOGENDRA
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-064-001/226-C
()
|
1715004064NRG24250520230195199
|
25/05/2023
|
Kamlesh Kumar Bais
|
1715004064WL013468
|
Kamlesh Kumar Bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
KamleshKumarBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
CHITRANGI
|
MP-15-004-010-006/55-A
()
|
1715004010NRG24250520230195615
|
25/05/2023
|
Rambhor
|
1715004010WL013488
|
Rambhor
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
Rambhor
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-010-006/55-A
()
|
1715004010NRG24250520230195616
|
25/05/2023
|
Ramrati
|
1715004010WL013488
|
Ramrati
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
Ramrati
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-010-006/992-A
()
|
1715004010NRG24240520230192597
|
25/05/2023
|
arjun pandey
|
1715004010WL013262
|
arjun pandey
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
arjunpandey
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-010-006/992-A
()
|
1715004010NRG24240520230192596
|
25/05/2023
|
arjun pandey
|
1715004010WL013262
|
arjun pandey
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
arjunpandey
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-063-001/131
()
|
1715004063NRG24250520230195334
|
25/05/2023
|
annulal
|
1715004063WL013474
|
annulal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
annulal
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-063-001/131
()
|
1715004063NRG24250520230195333
|
25/05/2023
|
annulal
|
1715004063WL013474
|
annulal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
annulal
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-063-001/521-C
()
|
1715004063NRG24250520230195382
|
25/05/2023
|
Sudamiya verma
|
1715004063WL013476
|
Sudamiya verma
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Sudamiyaverma
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-063-001/539-B
()
|
1715004063NRG24250520230195353
|
25/05/2023
|
Premvati Dwivedi
|
1715004063WL013474
|
Premvati Dwivedi
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
PremvatiDwivedi
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-063-001/659-B
()
|
1715004063NRG24250520230195384
|
25/05/2023
|
Ramsahay Sahu
|
1715004063WL013476
|
Ramsahay Sahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
RamsahaySahu
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-063-001/702-C
()
|
1715004063NRG24250520230195360
|
25/05/2023
|
Santosh sahu
|
1715004063WL013474
|
Santosh sahu
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Santoshsahu
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-067-005/99-B
()
|
1715004121NRG24250520230194977
|
25/05/2023
|
USHA
|
1715004121WL013455
|
USHA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
69
|
CHITRANGI
|
MP-15-004-111-001/124-A
()
|
1715004111NRG24250520230193285
|
25/05/2023
|
RAMRAKSHA BAIS
|
1715004111WL013340
|
RAMRAKSHA BAIS
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
RAMRAKSHABAIS
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-111-001/266-A
()
|
1715004111NRG24250520230193298
|
25/05/2023
|
ambika prasad vaishya
|
1715004111WL013340
|
ambika prasad vaishya
|
00415
|
SBIN0003767
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
ambikaprasadvaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-031-001/68
()
|
1715004031NRG24250520230195047
|
25/05/2023
|
durgawati
|
1715004031WL013462
|
durgawati
|
00415
|
SBIN0003992
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807814
|
|
durgawati
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-111-001/311-A
()
|
1715004111NRG24250520230193265
|
25/05/2023
|
BANDANA KUMARI BAIS
|
1715004111WL013339
|
BANDANA KUMARI BAIS
|
00415
|
SBIN0003992
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049807814
|
|
BANDANAKUMARIBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-001-001/174
()
|
1715004001NRG24250520230194636
|
25/05/2023
|
Lallu singh
|
1715004001WL013425
|
Lallu singh
|
00415
|
SBIN0010534
|
2040
|
2040
|
Processed
|
30/05/2023
|
|
049807814
|
|
Lallusingh
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-063-001/705-A
()
|
1715004063NRG24250520230195363
|
25/05/2023
|
Poonam
|
1715004063WL013474
|
Poonam
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
75
|
CHITRANGI
|
MP-15-004-010-006/1056-C
()
|
1715004010NRG24240520230192599
|
25/05/2023
|
Devmati kol
|
1715004010WL013263
|
Devmati kol
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
Devmatikol
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-010-006/267-B
()
|
1715004010NRG24240520230192591
|
25/05/2023
|
SHYAMWATI DWIVEDI
|
1715004010WL013259
|
SHYAMWATI DWIVEDI
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
049807814
|
|
SHYAMWATIDWIVEDI
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-010-006/267-B
()
|
1715004010NRG24240520230192590
|
25/05/2023
|
SHYAMWATI DWIVEDI
|
1715004010WL013259
|
SHYAMWATI DWIVEDI
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
30/05/2023
|
|
049807814
|
|
SHYAMWATIDWIVEDI
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-031-002/268
()
|
1715004031NRG24250520230195055
|
25/05/2023
|
nainsukh
|
1715004031WL013462
|
nainsukh
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807814
|
|
nainsukh
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-031-002/290
()
|
1715004031NRG24250520230195058
|
25/05/2023
|
bhagvanti devi
|
1715004031WL013462
|
bhagvanti devi
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807814
|
|
bhagvantidevi
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-031-002/4-B
()
|
1715004031NRG24250520230195060
|
25/05/2023
|
ramdas khairwar
|
1715004031WL013462
|
ramdas khairwar
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807814
|
|
ramdaskhairwar
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-041-003/19-D
()
|
1715004041NRG24250520230195752
|
25/05/2023
|
seema devi
|
1715004041WL013495
|
seema devi
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
seemadevi
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-041-003/43
()
|
1715004041NRG24250520230195754
|
25/05/2023
|
hanuman pal
|
1715004041WL013495
|
hanuman pal
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
hanumanpal
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-048-001/579
()
|
1715004048NRG24250520230194421
|
25/05/2023
|
suggan prasad jayswal
|
1715004048WL013415
|
suggan prasad jayswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
sugganprasadjayswal
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-064-001/169-D
()
|
1715004064NRG24250520230195196
|
25/05/2023
|
Jogendra kahar
|
1715004064WL013468
|
Jogendra kahar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Jogendrakahar
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-064-001/179
()
|
1715004064NRG24250520230195314
|
25/05/2023
|
Rambilash
|
1715004064WL013470
|
Rambilash
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Rambilash
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-075-002/108-C
()
|
1715004075NRG24250520230193771
|
25/05/2023
|
saroj kumari
|
1715004075WL013389
|
saroj kumari
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
sarojkumari
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-083-001/100
()
|
1715004083NRG24250520230192902
|
25/05/2023
|
ram vilash
|
1715004083WL013288
|
ram vilash
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
ramvilash
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-083-001/28-A
()
|
1715004083NRG24250520230192943
|
25/05/2023
|
Balwan Singh
|
1715004083WL013309
|
Balwan Singh
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
BalwanSingh
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-085-001/114
()
|
1715004085NRG24250520230194144
|
25/05/2023
|
gopal bais
|
1715004085WL013401
|
gopal bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
gopalbais
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-085-001/130-B
()
|
1715004085NRG24250520230194149
|
25/05/2023
|
Pokdi kol
|
1715004085WL013401
|
Pokdi kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Pokdikol
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-085-001/160-A
()
|
1715004085NRG24250520230194155
|
25/05/2023
|
patiraj
|
1715004085WL013401
|
patiraj
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
patiraj
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-085-001/22-D
()
|
1715004085NRG24250520230194163
|
25/05/2023
|
Susila
|
1715004085WL013401
|
Susila
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Susila
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-085-001/427
()
|
1715004085NRG24250520230194174
|
25/05/2023
|
Raj Devi
|
1715004085WL013401
|
Raj Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
RajDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32674
|
32674
|
|
|
|
|
|
|
|
|
94
|
CHITRANGI
|
MP-15-004-056-002/253
()
|
1715004056NRG24250520230193107
|
25/05/2023
|
basdev
|
1715004056WL013325
|
basdev
|
00468
|
UBIN0539171
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807814
|
|
basdev
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-111-001/321-A
()
|
1715004111NRG24250520230193307
|
25/05/2023
|
shambhu dayal vaishya
|
1715004111WL013340
|
shambhu dayal vaishya
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
shambhudayalvaishya
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-111-001/408
()
|
1715004111NRG24250520230193329
|
25/05/2023
|
Indrasan Prasad Kehsri
|
1715004111WL013340
|
Indrasan Prasad Kehsri
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
IndrasanPrasadKehsri
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-111-001/411
()
|
1715004111NRG24250520230193330
|
25/05/2023
|
anil kumar keshri
|
1715004111WL013340
|
anil kumar keshri
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
anilkumarkeshri
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-111-001/63
()
|
1715004111NRG24250520230193336
|
25/05/2023
|
vinod kumar vaishya
|
1715004111WL013340
|
vinod kumar vaishya
|
00468
|
UBIN0539171
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
vinodkumarvaishya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-005-001/146-A
()
|
1715004005NRG24250520230194679
|
25/05/2023
|
Shankar
|
1715004005WL013437
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Shankar
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-005-001/146-A
()
|
1715004005NRG24250520230194678
|
25/05/2023
|
Shankar
|
1715004005WL013437
|
Shankar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Shankar
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-005-002/87-B
()
|
1715004005NRG24250520230194798
|
25/05/2023
|
suresh
|
1715004005WL013443
|
suresh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
suresh
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-010-005/75-C
()
|
1715004010NRG24250520230195613
|
25/05/2023
|
Meghanath
|
1715004010WL013486
|
Meghanath
|
00468
|
UBIN0549045
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
049807814
|
|
Meghanath
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-041-003/90-C
()
|
1715004041NRG24250520230195764
|
25/05/2023
|
Satyanarayan Yadav
|
1715004041WL013495
|
Satyanarayan Yadav
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
SatyanarayanYadav
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-041-003/90-C
()
|
1715004041NRG24250520230195763
|
25/05/2023
|
Satyanarayan Yadav
|
1715004041WL013495
|
Satyanarayan Yadav
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
SatyanarayanYadav
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-041-004/10
()
|
1715004041NRG24250520230195765
|
25/05/2023
|
girja kol
|
1715004041WL013495
|
girja kol
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
girjakol
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-041-004/10-A
()
|
1715004041NRG24250520230195768
|
25/05/2023
|
Mangal prasad
|
1715004041WL013495
|
Mangal prasad
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
Mangalprasad
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-041-004/66-B
()
|
1715004041NRG24250520230195781
|
25/05/2023
|
Shri Rajkumar
|
1715004041WL013495
|
Shri Rajkumar
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
ShriRajkumar
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-048-001/519-A
()
|
1715004048NRG24250520230194417
|
25/05/2023
|
AADITY PRASAD AIS
|
1715004048WL013415
|
AADITY PRASAD AIS
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
AADITYPRASADAIS
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-064-001/1057
()
|
1715004064NRG24250520230195181
|
25/05/2023
|
Sanjay
|
1715004064WL013468
|
Sanjay
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Sanjay
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-064-001/1057-B
()
|
1715004064NRG24250520230195182
|
25/05/2023
|
Arun kumar
|
1715004064WL013468
|
Arun kumar
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
Arunkumar
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-064-001/144
()
|
1715004064NRG24250520230195194
|
25/05/2023
|
tej pratap
|
1715004064WL013468
|
tej pratap
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
tejpratap
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-075-002/182-D
()
|
1715004075NRG24250520230193769
|
25/05/2023
|
Chandra Pratap Panika
|
1715004075WL013388
|
Chandra Pratap Panika
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
ChandraPratapPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-056-002/902-D
()
|
1715004056NRG24250520230193083
|
25/05/2023
|
gaytri devi
|
1715004056WL013324
|
gaytri devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807814
|
|
gaytridevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-056-002/902-D
()
|
1715004056NRG24250520230193082
|
25/05/2023
|
gaytri devi
|
1715004056WL013324
|
gaytri devi
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807814
|
|
gaytridevi
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-056-002/913-D
()
|
1715004056NRG24250520230193087
|
25/05/2023
|
RAM SAJIVAN
|
1715004056WL013324
|
RAM SAJIVAN
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
049807814
|
|
RAMSAJIVAN
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-111-001/376-D
()
|
1715004111NRG24250520230193276
|
25/05/2023
|
krishna murari
|
1715004111WL013339
|
krishna murari
|
00468
|
UBIN0565300
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049807814
|
|
krishnamurari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
117
|
CHITRANGI
|
MP-15-004-010-006/1055-C
()
|
1715004010NRG24240520230192598
|
25/05/2023
|
Puspendra dhar
|
1715004010WL013263
|
Puspendra dhar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
049807814
|
|
Puspendradhar
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-031-001/68
()
|
1715004031NRG24250520230195046
|
25/05/2023
|
kamlendra
|
1715004031WL013462
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
049807814
|
|
kamlendra
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-041-003/144
()
|
1715004041NRG24250520230195737
|
25/05/2023
|
Sevalal
|
1715004041WL013495
|
Sevalal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
Sevalal
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-041-004/14
()
|
1715004041NRG24250520230195769
|
25/05/2023
|
mishrilal kol
|
1715004041WL013495
|
mishrilal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
mishrilalkol
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-041-004/20
()
|
1715004041NRG24250520230195775
|
25/05/2023
|
Hariphlal kol
|
1715004041WL013495
|
Hariphlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
049807814
|
|
Hariphlalkol
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-108-001/115
()
|
1715004108NRG24250520230193405
|
25/05/2023
|
lale ram
|
1715004108WL013349
|
lale ram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
30/05/2023
|
|
049807814
|
|
laleram
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-111-001/163
()
|
1715004111NRG24250520230193288
|
25/05/2023
|
indramati
|
1715004111WL013340
|
indramati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
indramati
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-111-001/361-B
()
|
1715004111NRG24250520230193321
|
25/05/2023
|
ramhit vaish
|
1715004111WL013340
|
ramhit vaish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
ramhitvaish
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-111-001/370-A
()
|
1715004111NRG24250520230193323
|
25/05/2023
|
abhiman singh
|
1715004111WL013340
|
abhiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
abhimansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
126
|
CHITRANGI
|
MP-15-004-039-001/81
()
|
1715004039NRG24250520230193919
|
25/05/2023
|
Buiuaa
|
1715004039WL013392
|
Buiuaa
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
049807814
|
|
Buiuaa
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-085-001/17-B
()
|
1715004085NRG24250520230194162
|
25/05/2023
|
Shivkumai
|
1715004085WL013401
|
Shivkumai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
049807814
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
128
|
CHITRANGI
|
MP-15-004-075-002/153-A
()
|
1715004075NRG24250520230193772
|
25/05/2023
|
abhilash
|
1715004075WL013389
|
abhilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049807814
|
|
abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195381
|
195381
|
|
|
|
|
|
|
|