|
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-15-004-061-001/463-B
()
|
1715004061NRG24090120241110955
|
16/01/2024
|
BHIMSEN
|
1715004WL0091012
|
BHIMSEN
|
00078
|
CNRB0005086
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
BHIMSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-018-002/234-A
()
|
1715004018NRG24120120241122915
|
16/01/2024
|
Guddu Prasad Vaishy
|
1715004WL0091934
|
Guddu Prasad Vaishy
|
00176
|
IDIB000D589
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-018-002/234-A
()
|
1715004018NRG24120120241122914
|
16/01/2024
|
Guddu Prasad Vaishy
|
1715004WL0091934
|
Guddu Prasad Vaishy
|
00176
|
IDIB000D589
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-018-002/269-A
()
|
1715004018NRG24120120241122916
|
16/01/2024
|
Hichchharam
|
1715004WL0091934
|
Hichchharam
|
00176
|
IDIB000D589
|
600
|
600
|
Processed
|
14/03/2024
|
|
706701297
|
|
Hichchharam
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-018-002/6-C
()
|
1715004018NRG24120120241122917
|
16/01/2024
|
santi devi
|
1715004WL0091934
|
santi devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
santidevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-022-002/164-B
()
|
1715004022NRG24110120241119131
|
16/01/2024
|
bidiya devi
|
1715004WL0091595
|
bidiya devi
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
14/03/2024
|
|
706701297
|
|
bidiyadevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-022-002/164-B
()
|
1715004022NRG24110120241119130
|
16/01/2024
|
bidiya devi
|
1715004WL0091595
|
bidiya devi
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
bidiyadevi
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-022-002/164-B
()
|
1715004022NRG24110120241119129
|
16/01/2024
|
bidiya devi
|
1715004WL0091595
|
bidiya devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
bidiyadevi
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004022NRG24110120241117216
|
16/01/2024
|
Sugani devi
|
1715004WL0091430
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Suganidevi
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004022NRG24110120241117215
|
16/01/2024
|
Sugani devi
|
1715004WL0091430
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Suganidevi
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004000NRG24080120241107587
|
16/01/2024
|
Sugani devi
|
1715004WL0090730
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Suganidevi
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004022NRG24060120241099389
|
16/01/2024
|
Sugani devi
|
1715004WL0090159
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Suganidevi
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-022-002/23
()
|
1715004022NRG24060120241099388
|
16/01/2024
|
Sugani devi
|
1715004WL0090159
|
Sugani devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Suganidevi
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-044-001/74-D
()
|
1715004000NRG24130120241125882
|
16/01/2024
|
Gulabi Devi
|
1715004WL0092165
|
Gulabi Devi
|
00176
|
IDIB000D589
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-044-003/480
()
|
1715004124NRG24130120241125367
|
16/01/2024
|
Ashok Kumar kol
|
1715004WL0092129
|
Ashok Kumar kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
AshokKumarkol
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-044-003/480
()
|
1715004124NRG24130120241125366
|
16/01/2024
|
Ashok Kumar kol
|
1715004WL0092129
|
Ashok Kumar kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
AshokKumarkol
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-066-002/201-C
()
|
1715004066NRG24251120230942454
|
16/01/2024
|
Tejbali kumar
|
1715004WL0079375
|
Tejbali kumar
|
00176
|
IDIB000D589
|
442
|
442
|
Processed
|
14/03/2024
|
|
706701297
|
|
Tejbalikumar
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-066-002/201-C
()
|
1715004066NRG24251120230942453
|
16/01/2024
|
Tejbali kumar
|
1715004WL0079375
|
Tejbali kumar
|
00176
|
IDIB000D589
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
Tejbalikumar
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-070-002/56-A
()
|
1715004070NRG24061220230974951
|
16/01/2024
|
Vikash Singh
|
1715004WL0081796
|
Vikash Singh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
VikashSingh
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-075-003/251-C
()
|
1715004075NRG24060120241099728
|
16/01/2024
|
Lalita Devi
|
1715004WL0090189
|
Lalita Devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
LalitaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25668
|
25668
|
|
|
|
|
|
|
|
|
21
|
CHITRANGI
|
MP-15-004-023-001/308
()
|
1715004023NRG24100120241116455
|
16/01/2024
|
pappu
|
1715004WL0091367
|
pappu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
22
|
CHITRANGI
|
MP-15-004-023-001/308
()
|
1715004023NRG24100120241116454
|
16/01/2024
|
pappu
|
1715004WL0091367
|
pappu
|
00176
|
IDIB000N557
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-023-001/381-A
()
|
1715004023NRG24100120241116456
|
16/01/2024
|
shiv prasad
|
1715004WL0091367
|
shiv prasad
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
shivprasad
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-023-001/53-A
()
|
1715004023NRG24100120241116457
|
16/01/2024
|
Ashok Kumar Kevat
|
1715004WL0091367
|
Ashok Kumar Kevat
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
AshokKumarKevat
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-048-001/94-D
()
|
1715004048NRG24081220230985668
|
16/01/2024
|
sunil kumar saket
|
1715004WL0082488
|
sunil kumar saket
|
00176
|
IDIB000N557
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
sunilkumarsaket
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-049-004/63-A
()
|
1715004049NRG24130120241125854
|
16/01/2024
|
naresh kol
|
1715004WL0092158
|
naresh kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
nareshkol
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-052-001/150-B
()
|
1715004052NRG24120120241122414
|
16/01/2024
|
rajkumari
|
1715004WL0091884
|
rajkumari
|
00176
|
IDIB000N557
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
28
|
CHITRANGI
|
MP-15-004-004-003/111-B
()
|
1715004004NRG24060120241099831
|
16/01/2024
|
RAMKISHUN YADAV
|
1715004WL0090195
|
RAMKISHUN YADAV
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
RAMKISHUNYADAV
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-004-003/141-C
()
|
1715004004NRG24060120241099832
|
16/01/2024
|
RAMKALI SINGH
|
1715004WL0090195
|
RAMKALI SINGH
|
00354
|
PUNB0323300
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
30
|
CHITRANGI
|
MP-15-004-011-001/187
()
|
1715004000NRG24080120241107137
|
16/01/2024
|
anarkali
|
1715004WL0090710
|
anarkali
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
14/03/2024
|
|
706701297
|
|
anarkali
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-011-001/389
()
|
1715004011NRG24080120241106976
|
16/01/2024
|
SARAD
|
1715004WL0090694
|
SARAD
|
00354
|
PUNB0323300
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706701297
|
|
SARAD
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-036-001/89
()
|
1715004000NRG24080120241107541
|
16/01/2024
|
Khendu
|
1715004WL0090726
|
Khendu
|
00354
|
PUNB0323300
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
33
|
CHITRANGI
|
MP-15-004-061-001/701
()
|
1715004061NRG24090120241110956
|
16/01/2024
|
RAMSURESH
|
1715004WL0091012
|
RAMSURESH
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
RAMSURESH
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-063-003/11
()
|
1715004063NRG24110120241119071
|
16/01/2024
|
ramai
|
1715004WL0091593
|
ramai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
ramai
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-063-003/374-C
()
|
1715004063NRG24110120241119072
|
16/01/2024
|
Mayavati Singh
|
1715004WL0091593
|
Mayavati Singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
MayavatiSingh
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-063-003/374-C
()
|
1715004000NRG24110120241119127
|
16/01/2024
|
Mayavati Singh
|
1715004WL0091594
|
Mayavati Singh
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
MayavatiSingh
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-063-003/607-D
()
|
1715004063NRG24110120241119073
|
16/01/2024
|
Arun Bati Singh
|
1715004WL0091593
|
Arun Bati Singh
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
ArunBatiSingh
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-067-005/110-C
()
|
1715004121NRG24090120241110783
|
16/01/2024
|
NITU
|
1715004WL0091004
|
NITU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
NITU
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-067-005/110-C
()
|
1715004121NRG24090120241110782
|
16/01/2024
|
NITU
|
1715004WL0091004
|
NITU
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
NITU
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-069-003/200-B
()
|
1715004069NRG24231120230936554
|
16/01/2024
|
diakar nai
|
1715004WL0079031
|
diakar nai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
diakarnai
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-069-003/200-B
()
|
1715004069NRG24231120230936553
|
16/01/2024
|
diakar nai
|
1715004WL0079031
|
diakar nai
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
diakarnai
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-069-003/200-B
()
|
1715004069NRG24231120230936552
|
16/01/2024
|
diakar nai
|
1715004WL0079031
|
diakar nai
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
diakarnai
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-069-003/200-B
()
|
1715004069NRG24130120241125820
|
16/01/2024
|
DINAKAR
|
1715004WL0092152
|
DINAKAR
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
DINAKAR
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-069-003/9-D
()
|
1715004069NRG24231120230936556
|
16/01/2024
|
shivshankar yadav
|
1715004WL0079031
|
shivshankar yadav
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
shivshankaryadav
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-069-003/9-D
()
|
1715004069NRG24231120230936555
|
16/01/2024
|
shivshankar yadav
|
1715004WL0079031
|
shivshankar yadav
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
shivshankaryadav
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-071-003/34-D
()
|
1715004071NRG24060120241100152
|
16/01/2024
|
BALCHANDR SAKET
|
1715004WL0090237
|
BALCHANDR SAKET
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
BALCHANDRSAKET
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-071-003/34-D
()
|
1715004071NRG24060120241100151
|
16/01/2024
|
BALCHANDR SAKET
|
1715004WL0090237
|
BALCHANDR SAKET
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
BALCHANDRSAKET
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-075-001/126
()
|
1715004075NRG24120120241121647
|
16/01/2024
|
umashankar
|
1715004WL0091813
|
umashankar
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
umashankar
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-075-002/200-C
()
|
1715004075NRG24110120241119000
|
16/01/2024
|
Shiv kali
|
1715004WL0091576
|
Shiv kali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Shivkali
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-075-002/200-C
()
|
1715004075NRG24110120241118999
|
16/01/2024
|
Shiv kali
|
1715004WL0091576
|
Shiv kali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Shivkali
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-075-002/200-C
()
|
1715004075NRG24110120241118998
|
16/01/2024
|
Shiv kali
|
1715004WL0091576
|
Shiv kali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Shivkali
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-075-002/200-C
()
|
1715004000NRG24060120241099630
|
16/01/2024
|
Shiv kali
|
1715004WL0090181
|
Shiv kali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Shivkali
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-075-003/624
()
|
1715004075NRG24060120241099732
|
16/01/2024
|
Raniya
|
1715004WL0090189
|
Raniya
|
00354
|
PUNB0323300
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-075-003/624
()
|
1715004075NRG24060120241099731
|
16/01/2024
|
Raniya
|
1715004WL0090189
|
Raniya
|
00354
|
PUNB0323300
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
55
|
CHITRANGI
|
MP-15-004-075-003/624
()
|
1715004075NRG24060120241099730
|
16/01/2024
|
Raniya
|
1715004WL0090189
|
Raniya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
56
|
CHITRANGI
|
MP-15-004-077-001/290-C
()
|
1715004077NRG24080120241105460
|
16/01/2024
|
Ramkumar Kuswaha
|
1715004WL0090598
|
Ramkumar Kuswaha
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
RamkumarKuswaha
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-077-001/378-A
()
|
1715004077NRG24080120241105461
|
16/01/2024
|
LALLU PRASAD YADAV
|
1715004WL0090598
|
LALLU PRASAD YADAV
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706701297
|
|
LALLUPRASADYADAV
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-077-001/378-A
()
|
1715004077NRG24080120241105462
|
16/01/2024
|
Ramkali
|
1715004WL0090598
|
Ramkali
|
00354
|
PUNB0323300
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramkali
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-097-003/542-A
()
|
1715004097NRG24060120241100543
|
16/01/2024
|
motilal singh
|
1715004WL0090256
|
motilal singh
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
motilalsingh
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-097-003/542-A
()
|
1715004097NRG24060120241100542
|
16/01/2024
|
motilal singh
|
1715004WL0090256
|
motilal singh
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
motilalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-098-002/213-C
()
|
1715004098NRG24291220231068648
|
16/01/2024
|
Jagdish vesy
|
1715004WL0088100
|
Jagdish vesy
|
00354
|
PUNB0642400
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
CHITRANGI
|
MP-15-004-092-001/442-D
()
|
1715004000NRG24120120241121721
|
16/01/2024
|
Ramshubhag
|
1715004WL0091820
|
Ramshubhag
|
00415
|
SBIN0003992
|
442
|
442
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramshubhag
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
CHITRANGI
|
MP-15-004-002-001/357-A
()
|
1715004002NRG24081220230985885
|
16/01/2024
|
buddhsen singh
|
1715004WL0082497
|
buddhsen singh
|
00415
|
SBIN0010534
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
64
|
CHITRANGI
|
MP-15-004-014-002/112
()
|
1715004000NRG24050120241096854
|
16/01/2024
|
Rajendra basor
|
1715004WL0089934
|
Rajendra basor
|
00415
|
SBIN0010534
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706701297
|
|
Rajendrabasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-004-003/69
()
|
1715004000NRG24060120241099088
|
16/01/2024
|
gulabiya
|
1715004WL0090144
|
gulabiya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
66
|
CHITRANGI
|
MP-15-004-004-003/69
()
|
1715004004NRG24060120241099834
|
16/01/2024
|
gulabiya
|
1715004WL0090195
|
gulabiya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
67
|
CHITRANGI
|
MP-15-004-004-003/69
()
|
1715004004NRG24060120241099833
|
16/01/2024
|
gulabiya
|
1715004WL0090195
|
gulabiya
|
00415
|
SBIN0014509
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
68
|
CHITRANGI
|
MP-15-004-009-002/3
()
|
1715004009NRG24081220230986250
|
16/01/2024
|
Chaurasiya Devi
|
1715004WL0082523
|
Chaurasiya Devi
|
00415
|
SBIN0014509
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706701297
|
|
ChaurasiyaDevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-021-003/807-D
()
|
1715004021NRG24100120241115803
|
16/01/2024
|
kumari ravina devi
|
1715004WL0091330
|
kumari ravina devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
kumariravinadevi
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-021-003/807-D
()
|
1715004021NRG24060120241099394
|
16/01/2024
|
kumari ravina devi
|
1715004WL0090160
|
kumari ravina devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
kumariravinadevi
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-021-003/807-D
()
|
1715004000NRG24080120241107583
|
16/01/2024
|
kumari ravina devi
|
1715004WL0090728
|
kumari ravina devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
kumariravinadevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-075-001/348
()
|
1715004075NRG24120120241121648
|
16/01/2024
|
Sukhmanti
|
1715004WL0091813
|
Sukhmanti
|
00415
|
SBIN0014509
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706701297
|
|
Sukhmanti
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-075-001/37-A
()
|
1715004125NRG24110120241119204
|
16/01/2024
|
Prameela Baiga
|
1715004WL0091607
|
Prameela Baiga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
74
|
CHITRANGI
|
MP-15-004-075-001/451-D
()
|
1715004125NRG24090120241111012
|
16/01/2024
|
Sushil Kumar Yadav
|
1715004WL0091014
|
Sushil Kumar Yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
SushilKumarYadav
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-075-001/451-D
()
|
1715004125NRG24110120241119205
|
16/01/2024
|
Sushil Kumar Yadav
|
1715004WL0091607
|
Sushil Kumar Yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
SushilKumarYadav
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-075-003/140-B
()
|
1715004075NRG24110120241119002
|
16/01/2024
|
madanlal
|
1715004WL0091576
|
madanlal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
madanlal
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-075-003/140-B
()
|
1715004075NRG24110120241119001
|
16/01/2024
|
madanlal
|
1715004WL0091576
|
madanlal
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
madanlal
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-075-003/140-B
()
|
1715004075NRG24060120241099727
|
16/01/2024
|
madanlal vishwakarma
|
1715004WL0090189
|
madanlal vishwakarma
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
madanlalvishwakarma
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-075-003/140-B
()
|
1715004075NRG24060120241099726
|
16/01/2024
|
madanlal vishwakarma
|
1715004WL0090189
|
madanlal vishwakarma
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
madanlalvishwakarma
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-075-003/624
()
|
1715004000NRG24110120241119028
|
16/01/2024
|
Raniya singh
|
1715004WL0091586
|
Raniya singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Raniyasingh
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-075-003/624
()
|
1715004000NRG24110120241119027
|
16/01/2024
|
Raniya singh
|
1715004WL0091586
|
Raniya singh
|
00415
|
SBIN0014509
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
Raniyasingh
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-090-001/775-A
()
|
1715004090NRG24060120241100115
|
16/01/2024
|
Rajkumaar
|
1715004WL0090235
|
Rajkumaar
|
00415
|
SBIN0014509
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
83
|
CHITRANGI
|
MP-15-004-090-001/775-A
()
|
1715004090NRG24060120241100114
|
16/01/2024
|
Rajkumaar
|
1715004WL0090235
|
Rajkumaar
|
00415
|
SBIN0014509
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-061-001/462
()
|
1715004061NRG24090120241110954
|
16/01/2024
|
Ramkali Sahu
|
1715004WL0091012
|
Ramkali Sahu
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
RamkaliSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
CHITRANGI
|
MP-15-004-074-002/7
()
|
1715004074NRG24021220230961904
|
16/01/2024
|
Ramdas Kol
|
1715004WL0080905
|
Ramdas Kol
|
00468
|
UBIN0545252
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706701297
|
|
RamdasKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
86
|
CHITRANGI
|
MP-15-004-012-001/392
()
|
1715004012NRG24070120241103488
|
16/01/2024
|
Anand Dwivedi
|
1715004WL0090473
|
Anand Dwivedi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
AnandDwivedi
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-012-001/392
()
|
1715004012NRG24070120241103487
|
16/01/2024
|
Anand Dwivedi
|
1715004WL0090473
|
Anand Dwivedi
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
AnandDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-004-002/141-B
()
|
1715004004NRG24130120241125880
|
16/01/2024
|
ratanchand gupta
|
1715004WL0092163
|
ratanchand gupta
|
00468
|
UBIN0549045
|
400
|
400
|
Processed
|
14/03/2024
|
|
706701297
|
|
ratanchandgupta
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-008-001/227-A
()
|
1715004008NRG24090120241110205
|
16/01/2024
|
vindua
|
1715004WL0090944
|
vindua
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
vindua
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-024-002/3-D
()
|
1715004024NRG24221120230933332
|
16/01/2024
|
kailash Kewat
|
1715004WL0078735
|
kailash Kewat
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-029-003/87-C
()
|
1715004029NRG24060120241100538
|
16/01/2024
|
Jai pal singh
|
1715004WL0090254
|
Jai pal singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Jaipalsingh
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-029-003/87-C
()
|
1715004029NRG24060120241100537
|
16/01/2024
|
Jai pal singh
|
1715004WL0090254
|
Jai pal singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Jaipalsingh
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-032-001/132
()
|
1715004032NRG24130120241125879
|
16/01/2024
|
Bhagvan Singh
|
1715004WL0092162
|
Bhagvan Singh
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
BhagvanSingh
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-046-004/74
()
|
1715004046NRG24100120241116175
|
16/01/2024
|
Ramdas
|
1715004WL0091347
|
Ramdas
|
00468
|
UBIN0549045
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramdas
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-048-001/190
()
|
1715004048NRG24080120241107105
|
16/01/2024
|
bolant bais
|
1715004WL0090707
|
bolant bais
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
bolantbais
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-048-001/190
()
|
1715004048NRG24080120241107104
|
16/01/2024
|
bolant bais
|
1715004WL0090707
|
bolant bais
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
bolantbais
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-071-001/159-C
()
|
1715004071NRG24100120241116022
|
16/01/2024
|
rajendra
|
1715004WL0091339
|
rajendra
|
00468
|
UBIN0549045
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-071-001/159-C
()
|
1715004071NRG24100120241116021
|
16/01/2024
|
rajendra
|
1715004WL0091339
|
rajendra
|
00468
|
UBIN0549045
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
99
|
CHITRANGI
|
MP-15-004-071-001/159-C
()
|
1715004071NRG24100120241116020
|
16/01/2024
|
rajendra
|
1715004WL0091339
|
rajendra
|
00468
|
UBIN0549045
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
100
|
CHITRANGI
|
MP-15-004-071-001/159-C
()
|
1715004071NRG24100120241116019
|
16/01/2024
|
rajendra
|
1715004WL0091339
|
rajendra
|
00468
|
UBIN0549045
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
101
|
CHITRANGI
|
MP-15-004-071-001/159-C
()
|
1715004071NRG24100120241116018
|
16/01/2024
|
rajendra
|
1715004WL0091339
|
rajendra
|
00468
|
UBIN0549045
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
102
|
CHITRANGI
|
MP-15-004-071-001/162-C
()
|
1715004071NRG24100120241116024
|
16/01/2024
|
ramgopal halwai
|
1715004WL0091339
|
ramgopal halwai
|
00468
|
UBIN0549045
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
103
|
CHITRANGI
|
MP-15-004-071-001/162-C
()
|
1715004071NRG24100120241116023
|
16/01/2024
|
ramgopal halwai
|
1715004WL0091339
|
ramgopal halwai
|
00468
|
UBIN0549045
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
104
|
CHITRANGI
|
MP-15-004-071-001/5-D
()
|
1715004071NRG24060120241100149
|
16/01/2024
|
RAMAKANT PATEL
|
1715004WL0090237
|
RAMAKANT PATEL
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
RAMAKANTPATEL
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-071-001/5-D
()
|
1715004071NRG24060120241100148
|
16/01/2024
|
RAMAKANT PATEL
|
1715004WL0090237
|
RAMAKANT PATEL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
RAMAKANTPATEL
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-071-001/5-D
()
|
1715004000NRG24100120241116029
|
16/01/2024
|
RAMAKANT PATEL
|
1715004WL0091340
|
RAMAKANT PATEL
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
RAMAKANTPATEL
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-071-003/49-A
()
|
1715004071NRG24060120241100154
|
16/01/2024
|
CHOTELAL Saket
|
1715004WL0090237
|
CHOTELAL Saket
|
00468
|
UBIN0549045
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
108
|
CHITRANGI
|
MP-15-004-071-003/49-A
()
|
1715004071NRG24060120241100153
|
16/01/2024
|
CHOTELAL Saket
|
1715004WL0090237
|
CHOTELAL Saket
|
00468
|
UBIN0549045
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
109
|
CHITRANGI
|
MP-15-004-071-003/63-A
()
|
1715004071NRG24060120241100155
|
16/01/2024
|
susil dhar
|
1715004WL0090237
|
susil dhar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
110
|
CHITRANGI
|
MP-15-004-071-003/63-A
()
|
1715004000NRG24100120241116030
|
16/01/2024
|
susil dhar
|
1715004WL0091340
|
susil dhar
|
00468
|
UBIN0549045
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
111
|
CHITRANGI
|
MP-15-004-071-004/114-A
()
|
1715004000NRG24100120241116031
|
16/01/2024
|
Salahuddin
|
1715004WL0091340
|
Salahuddin
|
00468
|
UBIN0549045
|
663
|
663
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
112
|
CHITRANGI
|
MP-15-004-071-004/114-A
()
|
1715004071NRG24100120241116026
|
16/01/2024
|
Salahuddin
|
1715004WL0091339
|
Salahuddin
|
00468
|
UBIN0549045
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-071-004/70-A
()
|
1715004071NRG24100120241116028
|
16/01/2024
|
Haidar
|
1715004WL0091339
|
Haidar
|
00468
|
UBIN0549045
|
1768
|
1768
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
114
|
CHITRANGI
|
MP-15-004-071-004/70-A
()
|
1715004071NRG24100120241116027
|
16/01/2024
|
Haidar
|
1715004WL0091339
|
Haidar
|
00468
|
UBIN0549045
|
1768
|
1768
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-075-001/70-A
()
|
1715004125NRG24110120241119206
|
16/01/2024
|
Neelu panika
|
1715004WL0091607
|
Neelu panika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Neelupanika
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-075-003/35-A
()
|
1715004075NRG24110120241119004
|
16/01/2024
|
Vishnukant
|
1715004WL0091576
|
Vishnukant
|
00468
|
UBIN0549045
|
884
|
884
|
Processed
|
14/03/2024
|
|
706701297
|
|
Vishnukant
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-075-003/35-A
()
|
1715004075NRG24060120241099729
|
16/01/2024
|
Vishnukant
|
1715004WL0090189
|
Vishnukant
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Vishnukant
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-095-001/756-A
()
|
1715004095NRG24060120241100526
|
16/01/2024
|
PRAVEEN SINGH
|
1715004WL0090252
|
PRAVEEN SINGH
|
00468
|
UBIN0549045
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
PRAVEENSINGH
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-095-001/756-A
()
|
1715004095NRG24060120241100525
|
16/01/2024
|
PRAVEEN SINGH
|
1715004WL0090252
|
PRAVEEN SINGH
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
PRAVEENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55643
|
55643
|
|
|
|
|
|
|
|
|
120
|
CHITRANGI
|
MP-15-004-057-001/406-D
()
|
1715004000NRG24120120241121723
|
16/01/2024
|
Amar singh
|
1715004WL0091822
|
Amar singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
Amarsingh
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-058-001/183
()
|
1715004000NRG24080120241107538
|
16/01/2024
|
kunvr singh
|
1715004WL0090725
|
kunvr singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
kunvrsingh
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-058-001/219-A
()
|
1715004000NRG24130120241125840
|
16/01/2024
|
Balram
|
1715004WL0092156
|
Balram
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Balram
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-058-001/358
()
|
1715004000NRG24080120241107539
|
16/01/2024
|
Ramlakhan singh
|
1715004WL0090725
|
Ramlakhan singh
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramlakhansingh
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-058-001/73-A
()
|
1715004000NRG24080120241107540
|
16/01/2024
|
Dinesh kol
|
1715004WL0090725
|
Dinesh kol
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Dineshkol
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-087-001/105-B
()
|
1715004000NRG24060120241099505
|
16/01/2024
|
Kushum Devi
|
1715004WL0090167
|
Kushum Devi
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
KushumDevi
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-087-001/105-B
()
|
1715004000NRG24060120241099504
|
16/01/2024
|
Kushum Devi
|
1715004WL0090167
|
Kushum Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
KushumDevi
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-087-001/105-B
()
|
1715004087NRG24060120241099131
|
16/01/2024
|
Kushum Devi
|
1715004WL0090148
|
Kushum Devi
|
00468
|
UBIN0565300
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
KushumDevi
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-087-001/105-B
()
|
1715004087NRG24060120241099130
|
16/01/2024
|
Kushum Devi
|
1715004WL0090148
|
Kushum Devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
KushumDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-034-002/97-D
()
|
1715004034NRG24050120241097093
|
16/01/2024
|
Sarshwati Kewat
|
1715004WL0089982
|
Sarshwati Kewat
|
00468
|
UBIN0572349
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
SarshwatiKewat
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-034-002/97-D
()
|
1715004000NRG24080120241107586
|
16/01/2024
|
Sarshwati Kewat
|
1715004WL0090729
|
Sarshwati Kewat
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
SarshwatiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
131
|
CHITRANGI
|
MP-15-004-014-002/134-A
()
|
1715004014NRG24130120241125991
|
16/01/2024
|
Mamata nai
|
1715004WL0092176
|
Mamata nai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
Mamatanai
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-014-002/412-A
()
|
1715004014NRG24050120241096855
|
16/01/2024
|
Ramnaresh Ravat
|
1715004WL0089935
|
Ramnaresh Ravat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
706701297
|
|
RamnareshRavat
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-034-002/211-A
()
|
1715004000NRG24080120241107584
|
16/01/2024
|
Rjpati Kewat
|
1715004WL0090729
|
Rjpati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
RjpatiKewat
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-034-002/211-A
()
|
1715004034NRG24050120241097090
|
16/01/2024
|
Rjpati Kewat
|
1715004WL0089982
|
Rjpati Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
RjpatiKewat
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-034-002/211-A
()
|
1715004034NRG24050120241097089
|
16/01/2024
|
Rjpati Kewat
|
1715004WL0089982
|
Rjpati Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
RjpatiKewat
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-034-002/97-D
()
|
1715004034NRG24050120241097092
|
16/01/2024
|
Dharmendra Kewat
|
1715004WL0089982
|
Dharmendra Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
DharmendraKewat
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-034-002/97-D
()
|
1715004034NRG24050120241097091
|
16/01/2024
|
Dharmendra Kewat
|
1715004WL0089982
|
Dharmendra Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
DharmendraKewat
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-034-002/97-D
()
|
1715004000NRG24080120241107585
|
16/01/2024
|
Dharmendra Kewat
|
1715004WL0090729
|
Dharmendra Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
DharmendraKewat
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-045-002/20-A
()
|
1715004045NRG24090120241110117
|
16/01/2024
|
ramdash
|
1715004WL0090933
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
ramdash
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-045-002/20-A
()
|
1715004045NRG24090120241110116
|
16/01/2024
|
ramdash
|
1715004WL0090933
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
ramdash
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-045-002/20-A
()
|
1715004045NRG24090120241110115
|
16/01/2024
|
ramdash
|
1715004WL0090933
|
ramdash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
ramdash
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-056-001/67
()
|
1715004119NRG24120120241121853
|
16/01/2024
|
samaylal
|
1715004WL0091831
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
samaylal
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-056-001/67
()
|
1715004119NRG24120120241121852
|
16/01/2024
|
samaylal
|
1715004WL0091831
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
samaylal
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-056-001/67
()
|
1715004000NRG24080120241107529
|
16/01/2024
|
samaylal
|
1715004WL0090723
|
samaylal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
samaylal
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-064-001/1002-B
()
|
1715004064NRG24130120241125865
|
16/01/2024
|
Abhilash
|
1715004WL0092160
|
Abhilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Abhilash
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-075-003/143
()
|
1715004075NRG24110120241119003
|
16/01/2024
|
Ramdhani
|
1715004WL0091576
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-075-003/143
()
|
1715004000NRG24110120241119026
|
16/01/2024
|
Ramdhani
|
1715004WL0091586
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
148
|
CHITRANGI
|
MP-15-004-075-003/143
()
|
1715004000NRG24110120241119029
|
16/01/2024
|
Ramdhani
|
1715004WL0091586
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
149
|
CHITRANGI
|
MP-15-004-102-001/342
()
|
1715004102NRG24050120241096803
|
16/01/2024
|
Durgavati
|
1715004WL0089926
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
150
|
CHITRANGI
|
MP-15-004-102-001/342
()
|
1715004102NRG24050120241096802
|
16/01/2024
|
Durgavati
|
1715004WL0089926
|
Durgavati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
151
|
CHITRANGI
|
MP-15-004-005-001/10-A
()
|
1715004005NRG24060120241098708
|
16/01/2024
|
Ram
|
1715004WL0090115
|
Ram
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ram
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-029-002/107-A
()
|
1715004029NRG24060120241100536
|
16/01/2024
|
Sunil Kumar Jaiswal
|
1715004WL0090254
|
Sunil Kumar Jaiswal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
SunilKumarJaiswal
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-043-004/25-C
()
|
1715004043NRG24130120241125881
|
16/01/2024
|
Chhotu Singh
|
1715004WL0092164
|
Chhotu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
154
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24110120241117294
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0091436
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
155
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24110120241117293
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0091436
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
156
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24060120241097964
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0090062
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
157
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24060120241097963
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0090062
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
158
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24060120241097962
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0090062
|
BUDDHIMAN
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
159
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24060120241097961
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0090062
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
160
|
CHITRANGI
|
MP-15-004-067-003/70-D
()
|
1715004067NRG24060120241097960
|
16/01/2024
|
BUDDHIMAN
|
1715004WL0090062
|
BUDDHIMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
No Such Account
|
|
|
|
161
|
CHITRANGI
|
MP-15-004-090-001/235-C
()
|
1715004090NRG24060120241100112
|
16/01/2024
|
Susheel
|
1715004WL0090235
|
Susheel
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
162
|
CHITRANGI
|
MP-15-004-090-001/235-C
()
|
1715004090NRG24060120241100111
|
16/01/2024
|
Susheel
|
1715004WL0090235
|
Susheel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
163
|
CHITRANGI
|
MP-15-004-090-001/235-C
()
|
1715004000NRG24060120241100045
|
16/01/2024
|
Susheel
|
1715004WL0090229
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
164
|
CHITRANGI
|
MP-15-004-090-001/235-C
()
|
1715004000NRG24060120241100044
|
16/01/2024
|
Susheel
|
1715004WL0090229
|
Susheel
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
165
|
CHITRANGI
|
MP-15-004-090-001/317-A
()
|
1715004000NRG24060120241100046
|
16/01/2024
|
Chhotan
|
1715004WL0090229
|
Chhotan
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
166
|
CHITRANGI
|
MP-15-004-090-001/317-A
()
|
1715004090NRG24060120241100113
|
16/01/2024
|
Chhotan
|
1715004WL0090235
|
Chhotan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
167
|
CHITRANGI
|
MP-15-004-090-001/386-A
()
|
1715004000NRG24060120241099119
|
16/01/2024
|
Dayavati Devi Singh
|
1715004WL0090146
|
Dayavati Devi Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
DayavatiDeviSingh
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-090-001/386-B
()
|
1715004000NRG24060120241099120
|
16/01/2024
|
Munni Devi
|
1715004WL0090146
|
Munni Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
MunniDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24208
|
24208
|
|
|
|
|
|
|
|
|
169
|
CHITRANGI
|
MP-15-004-011-001/180-B
()
|
1715004000NRG24080120241107136
|
16/01/2024
|
preet devi
|
1715004WL0090710
|
preet devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
preetdevi
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-011-001/256
()
|
1715004000NRG24080120241107138
|
16/01/2024
|
fatte devi
|
1715004WL0090710
|
fatte devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
fattedevi
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-011-001/256
()
|
1715004011NRG24080120241106977
|
16/01/2024
|
fatte devi
|
1715004WL0090695
|
fatte devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
fattedevi
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-046-004/410
()
|
1715004046NRG24130120241125986
|
16/01/2024
|
Basantlal Kol
|
1715004WL0092173
|
Basantlal Kol
|
00688
|
FINO0001446
|
1540
|
1540
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
173
|
CHITRANGI
|
MP-15-004-046-004/417
()
|
1715004046NRG24130120241125987
|
16/01/2024
|
Viswnath
|
1715004WL0092173
|
Viswnath
|
00688
|
FINO0001446
|
1540
|
1540
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
174
|
CHITRANGI
|
MP-15-004-086-002/415-B
()
|
1715004086NRG24060120241097915
|
16/01/2024
|
Rajkumar Khairawar
|
1715004WL0090058
|
Rajkumar Khairawar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
RajkumarKhairawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8605
|
8605
|
|
|
|
|
|
|
|
|
175
|
CHITRANGI
|
MP-15-004-012-001/37-A
()
|
1715004012NRG24070120241103486
|
16/01/2024
|
Ramnaresh
|
1715004WL0090473
|
Ramnaresh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramnaresh
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-029-001/237
()
|
1715004029NRG24060120241100535
|
16/01/2024
|
Gajadhar
|
1715004WL0090254
|
Gajadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
177
|
CHITRANGI
|
MP-15-004-029-001/237
()
|
1715004029NRG24060120241100534
|
16/01/2024
|
Gajadhar
|
1715004WL0090254
|
Gajadhar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
178
|
CHITRANGI
|
MP-15-004-029-001/237
()
|
1715004029NRG24120120241121737
|
16/01/2024
|
Gajadhar
|
1715004WL0091825
|
Gajadhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
Account closed
|
|
|
|
179
|
CHITRANGI
|
MP-15-004-063-003/817-D
()
|
1715004000NRG24110120241119128
|
16/01/2024
|
Suneel Singh
|
1715004WL0091594
|
Suneel Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
SuneelSingh
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-063-003/817-D
()
|
1715004063NRG24110120241119074
|
16/01/2024
|
Suneel Singh
|
1715004WL0091593
|
Suneel Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
SuneelSingh
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-067-005/422-C
()
|
1715004121NRG24090120241110785
|
16/01/2024
|
HARINATH VISKRMA
|
1715004WL0091004
|
HARINATH VISKRMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
HARINATHVISKRMA
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-067-005/422-C
()
|
1715004121NRG24090120241110784
|
16/01/2024
|
HARINATH VISKRMA
|
1715004WL0091004
|
HARINATH VISKRMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
HARINATHVISKRMA
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-088-001/970-B
()
|
1715004088NRG24100120241116210
|
16/01/2024
|
Pankali singh
|
1715004WL0091350
|
Pankali singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Pankalisingh
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-097-003/77
()
|
1715004097NRG24060120241100544
|
16/01/2024
|
Bhola
|
1715004WL0090256
|
Bhola
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-003-003/2
()
|
1715004003NRG24120120241122612
|
16/01/2024
|
prabhu Singh
|
1715004WL0091895
|
prabhu Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
prabhuSingh
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-003-003/2
()
|
1715004003NRG24120120241122611
|
16/01/2024
|
prabhu Singh
|
1715004WL0091895
|
prabhu Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
prabhuSingh
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-011-001/32-B
()
|
1715004000NRG24080120241107139
|
16/01/2024
|
fatte devi
|
1715004WL0090710
|
fatte devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
188
|
CHITRANGI
|
MP-15-004-011-001/377
()
|
1715004000NRG24080120241107140
|
16/01/2024
|
vansraj patel
|
1715004WL0090710
|
vansraj patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
vansrajpatel
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-017-001/605-A
()
|
1715004017NRG24120120241121650
|
16/01/2024
|
Janki Prsad
|
1715004WL0091814
|
Janki Prsad
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706701297
|
|
JankiPrsad
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-017-001/605-A
()
|
1715004017NRG24120120241121649
|
16/01/2024
|
Janki Prsad
|
1715004WL0091814
|
Janki Prsad
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706701297
|
|
JankiPrsad
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-029-001/36
()
|
1715004029NRG24120120241121739
|
16/01/2024
|
Paras nath
|
1715004WL0091825
|
Paras nath
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Parasnath
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-029-001/36
()
|
1715004029NRG24120120241121738
|
16/01/2024
|
Paras nath
|
1715004WL0091825
|
Paras nath
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Parasnath
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-036-002/155-A
()
|
1715004036NRG24130120241125829
|
16/01/2024
|
Indrakali
|
1715004WL0092154
|
Indrakali
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Indrakali
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-040-002/179
()
|
1715004040NRG24130120241125990
|
16/01/2024
|
Ram Kumar sahu
|
1715004WL0092175
|
Ram Kumar sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
195
|
CHITRANGI
|
MP-15-004-040-002/179
()
|
1715004040NRG24081220230986790
|
16/01/2024
|
Ram Kumar sahu
|
1715004WL0082572
|
Ram Kumar sahu
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
196
|
CHITRANGI
|
MP-15-004-056-001/19
()
|
1715004119NRG24120120241121851
|
16/01/2024
|
OLAIYATDIN
|
1715004WL0091831
|
OLAIYATDIN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
197
|
CHITRANGI
|
MP-15-004-071-003/12
()
|
1715004071NRG24100120241116025
|
16/01/2024
|
sohagiya
|
1715004WL0091339
|
sohagiya
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
198
|
CHITRANGI
|
MP-15-004-073-001/129-C
()
|
1715004073NRG24120120241121725
|
16/01/2024
|
Brihaspati
|
1715004WL0091823
|
Brihaspati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Brihaspati
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-073-001/129-C
()
|
1715004073NRG24120120241121724
|
16/01/2024
|
Brihaspati
|
1715004WL0091823
|
Brihaspati
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
Brihaspati
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-088-001/820-C
()
|
1715004088NRG24090120241110953
|
16/01/2024
|
Chandrika Prasad Basor
|
1715004WL0091011
|
Chandrika Prasad Basor
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706701297
|
|
ChandrikaPrasadBasor
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-095-001/568
()
|
1715004095NRG24060120241100509
|
16/01/2024
|
Babuliya
|
1715004WL0090252
|
Babuliya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Babuliya
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-095-001/568
()
|
1715004095NRG24060120241100508
|
16/01/2024
|
Babuliya
|
1715004WL0090252
|
Babuliya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706701297
|
|
Babuliya
|
(000000)
|
|
203
|
CHITRANGI
|
MP-15-004-095-001/568
()
|
1715004095NRG24060120241100507
|
16/01/2024
|
Babuliya
|
1715004WL0090252
|
Babuliya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Babuliya
|
(000000)
|
|
204
|
CHITRANGI
|
MP-15-004-095-001/568-A
()
|
1715004095NRG24060120241100512
|
16/01/2024
|
Hakimuddin
|
1715004WL0090252
|
Hakimuddin
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
205
|
CHITRANGI
|
MP-15-004-095-001/568-A
()
|
1715004095NRG24060120241100511
|
16/01/2024
|
Hakimuddin
|
1715004WL0090252
|
Hakimuddin
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
206
|
CHITRANGI
|
MP-15-004-095-001/568-A
()
|
1715004095NRG24060120241100510
|
16/01/2024
|
Hakimuddin
|
1715004WL0090252
|
Hakimuddin
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
207
|
CHITRANGI
|
MP-15-004-095-001/568-C
()
|
1715004095NRG24060120241100515
|
16/01/2024
|
Aashani
|
1715004WL0090252
|
Aashani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
208
|
CHITRANGI
|
MP-15-004-095-001/568-C
()
|
1715004095NRG24060120241100514
|
16/01/2024
|
Aashani
|
1715004WL0090252
|
Aashani
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
209
|
CHITRANGI
|
MP-15-004-095-001/568-C
()
|
1715004095NRG24060120241100513
|
16/01/2024
|
Aashani
|
1715004WL0090252
|
Aashani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
210
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24110120241118970
|
16/01/2024
|
Radha
|
1715004WL0091570
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
211
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24110120241118969
|
16/01/2024
|
Radha
|
1715004WL0091570
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
212
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24060120241100519
|
16/01/2024
|
Radha
|
1715004WL0090252
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
213
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24060120241100518
|
16/01/2024
|
Radha
|
1715004WL0090252
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
214
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24060120241100517
|
16/01/2024
|
Radha
|
1715004WL0090252
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
215
|
CHITRANGI
|
MP-15-004-095-001/667-A
()
|
1715004095NRG24060120241100516
|
16/01/2024
|
Radha
|
1715004WL0090252
|
Radha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
216
|
CHITRANGI
|
MP-15-004-095-001/667-C
()
|
1715004095NRG24060120241100520
|
16/01/2024
|
Ramrati
|
1715004WL0090252
|
Ramrati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706701297
|
|
Ramrati
|
(000000)
|
|
217
|
CHITRANGI
|
MP-15-004-095-001/668
()
|
1715004095NRG24060120241100524
|
16/01/2024
|
Sitava
|
1715004WL0090252
|
Sitava
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
218
|
CHITRANGI
|
MP-15-004-095-001/668
()
|
1715004095NRG24060120241100523
|
16/01/2024
|
Sitava
|
1715004WL0090252
|
Sitava
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
219
|
CHITRANGI
|
MP-15-004-095-001/668
()
|
1715004095NRG24060120241100522
|
16/01/2024
|
Sitava
|
1715004WL0090252
|
Sitava
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
220
|
CHITRANGI
|
MP-15-004-095-001/668
()
|
1715004095NRG24060120241100521
|
16/01/2024
|
Sitava
|
1715004WL0090252
|
Sitava
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
221
|
CHITRANGI
|
MP-15-004-095-001/668
()
|
1715004095NRG24110120241118971
|
16/01/2024
|
Sitava
|
1715004WL0091570
|
Sitava
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
222
|
CHITRANGI
|
MP-15-004-097-002/52
()
|
1715004097NRG24060120241100541
|
16/01/2024
|
Hiraua
|
1715004WL0090256
|
Hiraua
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
706701297
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344185
|
344185
|
|
|
|
|
|
|
|