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-15-004-042-001/115 ()
|
1715004042NRG23160120231085293
|
16/01/2023
|
Ganga
|
1715004042WL162471
|
Ganga
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ganga
|
(000000)
|
2
|
CHITRANGI
|
MP-15-004-042-002/300-B ()
|
1715004042NRG23160120231085296
|
16/01/2023
|
PRABHAVAT
|
1715004042WL162473
|
PRABHAVAT
|
00176
|
IDIB000D589
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
PRABHAVAT
|
(000000)
|
3
|
CHITRANGI
|
MP-15-004-070-002/506 ()
|
1715004070NRG23160120231088005
|
16/01/2023
|
sharsavati
|
1715004070WL162816
|
sharsavati
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
sharsavati
|
(000000)
|
4
|
CHITRANGI
|
MP-15-004-070-002/506 ()
|
1715004070NRG23160120231088004
|
16/01/2023
|
suraj kewat
|
1715004070WL162816
|
suraj kewat
|
00176
|
IDIB000D589
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
surajkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-093-003/7-A ()
|
1715004093NRG23160120231086754
|
16/01/2023
|
Navabi
|
1715004093WL162647
|
Navabi
|
00176
|
IDIB000N557
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
892350841
|
|
Navabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-012-001/183-A ()
|
1715004012NRG23160120231086876
|
16/01/2023
|
Sampati
|
1715004012WL162667
|
Sampati
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
Sampati
|
(000000)
|
7
|
CHITRANGI
|
MP-15-004-012-001/197 ()
|
1715004012NRG23160120231086877
|
16/01/2023
|
jahendra
|
1715004012WL162667
|
jahendra
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
jahendra
|
(000000)
|
8
|
CHITRANGI
|
MP-15-004-012-001/270 ()
|
1715004012NRG23160120231086878
|
16/01/2023
|
shiv kumar
|
1715004012WL162667
|
shiv kumar
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
shivkumar
|
(000000)
|
9
|
CHITRANGI
|
MP-15-004-012-001/55-A ()
|
1715004012NRG23150120231084629
|
16/01/2023
|
Ramutar singh
|
1715004012WL162384
|
Ramutar singh
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ramutarsingh
|
(000000)
|
10
|
CHITRANGI
|
MP-15-004-012-001/57-A ()
|
1715004012NRG23150120231084630
|
16/01/2023
|
shusil singh
|
1715004012WL162384
|
shusil singh
|
00354
|
PUNB0323300
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
shusilsingh
|
(000000)
|
11
|
CHITRANGI
|
MP-15-004-071-001/158-B ()
|
1715004071NRG23160120231087241
|
16/01/2023
|
JAG DEV HELWAI
|
1715004071WL162724
|
JAG DEV HELWAI
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
JAGDEVHELWAI
|
(000000)
|
12
|
CHITRANGI
|
MP-15-004-071-001/158-B ()
|
1715004071NRG23160120231087240
|
16/01/2023
|
JAG DEV HELWAI
|
1715004071WL162724
|
JAG DEV HELWAI
|
00354
|
PUNB0323300
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
892350841
|
|
JAGDEVHELWAI
|
(000000)
|
13
|
CHITRANGI
|
MP-15-004-071-001/945 ()
|
1715004071NRG23160120231087235
|
16/01/2023
|
HAJARI KOL
|
1715004071WL162721
|
HAJARI KOL
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
HAJARIKOL
|
(000000)
|
14
|
CHITRANGI
|
MP-15-004-071-001/945 ()
|
1715004071NRG23160120231087234
|
16/01/2023
|
HAJARI KOL
|
1715004071WL162721
|
HAJARI KOL
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
HAJARIKOL
|
(000000)
|
15
|
CHITRANGI
|
MP-15-004-071-002/150-A ()
|
1715004071NRG23160120231087237
|
16/01/2023
|
RAJBAHOR
|
1715004071WL162722
|
RAJBAHOR
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
RAJBAHOR
|
(000000)
|
16
|
CHITRANGI
|
MP-15-004-071-004/161-C ()
|
1715004071NRG23160120231087283
|
16/01/2023
|
BABULI MOHAMMAD
|
1715004071WL162726
|
BABULI MOHAMMAD
|
00354
|
PUNB0323300
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
BABULIMOHAMMAD
|
(000000)
|
17
|
CHITRANGI
|
MP-15-004-080-001/812 ()
|
1715004080NRG23160120231088048
|
16/01/2023
|
Sangita Kol
|
1715004080WL162817
|
Sangita Kol
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
SangitaKol
|
(000000)
|
18
|
CHITRANGI
|
MP-15-004-080-001/812 ()
|
1715004080NRG23160120231088047
|
16/01/2023
|
Sangita Kol
|
1715004080WL162817
|
Sangita Kol
|
00354
|
PUNB0323300
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
SangitaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
19
|
CHITRANGI
|
MP-15-004-080-001/600-A ()
|
1715004080NRG23160120231088035
|
16/01/2023
|
Nirmla Yadav
|
1715004080WL162817
|
Nirmla Yadav
|
00415
|
SBIN0002853
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
NirmlaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
20
|
CHITRANGI
|
MP-15-004-114-001/239 ()
|
1715004114NRG23150120231084548
|
16/01/2023
|
sunil kumar saket
|
1715004114WL162370
|
sunil kumar saket
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
sunilkumarsaket
|
(000000)
|
21
|
CHITRANGI
|
MP-15-004-114-001/239 ()
|
1715004114NRG23150120231084547
|
16/01/2023
|
sunil kumar saket
|
1715004114WL162370
|
sunil kumar saket
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
sunilkumarsaket
|
(000000)
|
22
|
CHITRANGI
|
MP-15-004-114-001/239 ()
|
1715004114NRG23150120231084546
|
16/01/2023
|
sunil kumar saket
|
1715004114WL162370
|
sunil kumar saket
|
00415
|
SBIN0003767
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
sunilkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
23
|
CHITRANGI
|
MP-15-004-012-001/57-A ()
|
1715004012NRG23150120231084631
|
16/01/2023
|
manvati
|
1715004012WL162384
|
manvati
|
00415
|
SBIN0010534
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-024-001/37-A ()
|
1715004024NRG23160120231085839
|
16/01/2023
|
Gajwantiya sahu
|
1715004024WL162546
|
Gajwantiya sahu
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
Gajwantiyasahu
|
(000000)
|
25
|
CHITRANGI
|
MP-15-004-037-001/205 ()
|
1715004037NRG23160120231085992
|
16/01/2023
|
Hari Prasad Yadav
|
1715004037WL162574
|
Hari Prasad Yadav
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
HariPrasadYadav
|
(000000)
|
26
|
CHITRANGI
|
MP-15-004-037-001/206-D ()
|
1715004037NRG23160120231085988
|
16/01/2023
|
Ramnaresh yadav
|
1715004037WL162572
|
Ramnaresh yadav
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ramnareshyadav
|
(000000)
|
27
|
CHITRANGI
|
MP-15-004-037-001/31 ()
|
1715004037NRG23160120231085993
|
16/01/2023
|
jamuni devi
|
1715004037WL162575
|
jamuni devi
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
jamunidevi
|
(000000)
|
28
|
CHITRANGI
|
MP-15-004-037-001/31-A ()
|
1715004037NRG23160120231085989
|
16/01/2023
|
Ramsjeevan yadav
|
1715004037WL162572
|
Ramsjeevan yadav
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ramsjeevanyadav
|
(000000)
|
29
|
CHITRANGI
|
MP-15-004-042-001/202 ()
|
1715004042NRG23160120231085299
|
16/01/2023
|
slok kumar
|
1715004042WL162475
|
slok kumar
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
slokkumar
|
(000000)
|
30
|
CHITRANGI
|
MP-15-004-071-001/152-C ()
|
1715004071NRG23160120231087239
|
16/01/2023
|
RAMANARAYAN HALWAI
|
1715004071WL162723
|
RAMANARAYAN HALWAI
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
RAMANARAYANHALWAI
|
(000000)
|
31
|
CHITRANGI
|
MP-15-004-071-001/152-C ()
|
1715004071NRG23160120231087238
|
16/01/2023
|
RAMANARAYAN HALWAI
|
1715004071WL162723
|
RAMANARAYAN HALWAI
|
00415
|
SBIN0014509
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
RAMANARAYANHALWAI
|
(000000)
|
32
|
CHITRANGI
|
MP-15-004-071-003/312-A ()
|
1715004071NRG23160120231087291
|
16/01/2023
|
RAJESH KUMAR SAKET
|
1715004071WL162727
|
RAJESH KUMAR SAKET
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
RAJESHKUMARSAKET
|
(000000)
|
33
|
CHITRANGI
|
MP-15-004-071-003/35-D ()
|
1715004071NRG23160120231087298
|
16/01/2023
|
GEETA DEVI SAKET
|
1715004071WL162727
|
GEETA DEVI SAKET
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
GEETADEVISAKET
|
(000000)
|
34
|
CHITRANGI
|
MP-15-004-071-003/50-D ()
|
1715004071NRG23160120231087301
|
16/01/2023
|
MUNNI LAL SAKET
|
1715004071WL162727
|
MUNNI LAL SAKET
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
MUNNILALSAKET
|
(000000)
|
35
|
CHITRANGI
|
MP-15-004-080-001/24 ()
|
1715004080NRG23160120231088021
|
16/01/2023
|
Sukuru
|
1715004080WL162817
|
Sukuru
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Sukuru
|
(000000)
|
36
|
CHITRANGI
|
MP-15-004-080-001/24 ()
|
1715004080NRG23160120231088020
|
16/01/2023
|
Sukuru
|
1715004080WL162817
|
Sukuru
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Sukuru
|
(000000)
|
37
|
CHITRANGI
|
MP-15-004-080-001/813 ()
|
1715004080NRG23160120231088050
|
16/01/2023
|
Kiran Kol
|
1715004080WL162817
|
Kiran Kol
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
KiranKol
|
(000000)
|
38
|
CHITRANGI
|
MP-15-004-080-001/813 ()
|
1715004080NRG23160120231088049
|
16/01/2023
|
Kiran Kol
|
1715004080WL162817
|
Kiran Kol
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
KiranKol
|
(000000)
|
39
|
CHITRANGI
|
MP-15-004-080-001/82-B ()
|
1715004080NRG23160120231088056
|
16/01/2023
|
ramdayal
|
1715004080WL162817
|
ramdayal
|
00415
|
SBIN0014509
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
40
|
CHITRANGI
|
MP-15-004-080-001/16 ()
|
1715004080NRG23160120231088013
|
16/01/2023
|
Janak Dulari kol
|
1715004080WL162817
|
Janak Dulari kol
|
00415
|
SBIN0030380
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
JanakDularikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-091-001/43-A ()
|
1715004091NRG23150120231084533
|
16/01/2023
|
rajesh Kumar bais
|
1715004091WL162367
|
rajesh Kumar bais
|
00468
|
UBIN0539171
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
rajeshKumarbais
|
(000000)
|
42
|
CHITRANGI
|
MP-15-004-114-001/240 ()
|
1715004114NRG23150120231084551
|
16/01/2023
|
mohammad sareef
|
1715004114WL162370
|
mohammad sareef
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
mohammadsareef
|
(000000)
|
43
|
CHITRANGI
|
MP-15-004-114-001/240 ()
|
1715004114NRG23150120231084550
|
16/01/2023
|
mohammad sareef
|
1715004114WL162370
|
mohammad sareef
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
mohammadsareef
|
(000000)
|
44
|
CHITRANGI
|
MP-15-004-114-001/240 ()
|
1715004114NRG23150120231084549
|
16/01/2023
|
mohammad sareef
|
1715004114WL162370
|
mohammad sareef
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
mohammadsareef
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
45
|
CHITRANGI
|
MP-15-004-080-001/103-C ()
|
1715004080NRG23160120231088006
|
16/01/2023
|
shyam narayan yadav
|
1715004080WL162817
|
shyam narayan yadav
|
00468
|
UBIN0539627
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
shyamnarayanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
46
|
CHITRANGI
|
MP-15-004-080-001/600-A ()
|
1715004080NRG23160120231088034
|
16/01/2023
|
saroj kumar yadav
|
1715004080WL162817
|
saroj kumar yadav
|
00468
|
UBIN0546763
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
sarojkumaryadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
47
|
CHITRANGI
|
MP-15-004-080-001/63 ()
|
1715004080NRG23160120231088038
|
16/01/2023
|
chotelal
|
1715004080WL162817
|
chotelal
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
chotelal
|
(000000)
|
48
|
CHITRANGI
|
MP-15-004-080-001/64 ()
|
1715004080NRG23160120231088039
|
16/01/2023
|
bihaphaya
|
1715004080WL162817
|
bihaphaya
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
bihaphaya
|
(000000)
|
49
|
CHITRANGI
|
MP-15-004-080-001/64 ()
|
1715004080NRG23301220221028374
|
16/01/2023
|
bihaphaya
|
1715004080WL153817
|
bihaphaya
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
bihaphaya
|
(000000)
|
50
|
CHITRANGI
|
MP-15-004-080-001/814 ()
|
1715004080NRG23160120231088052
|
16/01/2023
|
Ramu prasad Kewat
|
1715004080WL162817
|
Ramu prasad Kewat
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
RamuprasadKewat
|
(000000)
|
51
|
CHITRANGI
|
MP-15-004-080-001/814 ()
|
1715004080NRG23160120231088051
|
16/01/2023
|
Ramu prasad Kewat
|
1715004080WL162817
|
Ramu prasad Kewat
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
RamuprasadKewat
|
(000000)
|
52
|
CHITRANGI
|
MP-15-004-080-001/815 ()
|
1715004080NRG23160120231088054
|
16/01/2023
|
Dudhnath Yadav
|
1715004080WL162817
|
Dudhnath Yadav
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
DudhnathYadav
|
(000000)
|
53
|
CHITRANGI
|
MP-15-004-080-001/815 ()
|
1715004080NRG23160120231088053
|
16/01/2023
|
Dudhnath Yadav
|
1715004080WL162817
|
Dudhnath Yadav
|
00468
|
UBIN0547514
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
DudhnathYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
54
|
CHITRANGI
|
MP-15-004-023-001/216-A ()
|
1715004023NRG23150120231084697
|
16/01/2023
|
chandrvati devi
|
1715004023WL162398
|
chandrvati devi
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
chandrvatidevi
|
(000000)
|
55
|
CHITRANGI
|
MP-15-004-024-001/10 ()
|
1715004024NRG23160120231085835
|
16/01/2023
|
Ramadhin Baiga
|
1715004024WL162546
|
Ramadhin Baiga
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
RamadhinBaiga
|
(000000)
|
56
|
CHITRANGI
|
MP-15-004-024-002/69-C ()
|
1715004024NRG23160120231085844
|
16/01/2023
|
GEDWA DEVI
|
1715004024WL162546
|
GEDWA DEVI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
GEDWADEVI
|
(000000)
|
57
|
CHITRANGI
|
MP-15-004-037-001/207 ()
|
1715004037NRG23160120231085995
|
16/01/2023
|
Ramlalla yadav
|
1715004037WL162577
|
Ramlalla yadav
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ramlallayadav
|
(000000)
|
58
|
CHITRANGI
|
MP-15-004-037-002/1-A ()
|
1715004037NRG23160120231085990
|
16/01/2023
|
ramnivas yadav
|
1715004037WL162573
|
ramnivas yadav
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
892350841
|
|
ramnivasyadav
|
(000000)
|
59
|
CHITRANGI
|
MP-15-004-041-002/257-D ()
|
1715004041NRG23160120231086677
|
16/01/2023
|
Shiv Shankar Yadav
|
1715004041WL162635
|
Shiv Shankar Yadav
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
ShivShankarYadav
|
(000000)
|
60
|
CHITRANGI
|
MP-15-004-065-004/11 ()
|
1715004065NRG23160120231087028
|
16/01/2023
|
Chhotelal
|
1715004065WL162686
|
Chhotelal
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
Chhotelal
|
(000000)
|
61
|
CHITRANGI
|
MP-15-004-065-004/11 ()
|
1715004065NRG23160120231087027
|
16/01/2023
|
Chhotelal
|
1715004065WL162686
|
Chhotelal
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
Chhotelal
|
(000000)
|
62
|
CHITRANGI
|
MP-15-004-065-004/9 ()
|
1715004065NRG23160120231087030
|
16/01/2023
|
Ballilal
|
1715004065WL162686
|
Ballilal
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ballilal
|
(000000)
|
63
|
CHITRANGI
|
MP-15-004-065-004/9 ()
|
1715004065NRG23160120231087029
|
16/01/2023
|
Ballilal
|
1715004065WL162686
|
Ballilal
|
00468
|
UBIN0549045
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ballilal
|
(000000)
|
64
|
CHITRANGI
|
MP-15-004-071-001/13 ()
|
1715004071NRG23160120231087236
|
16/01/2023
|
Rajbahor
|
1715004071WL162722
|
Rajbahor
|
00468
|
UBIN0549045
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
Rajbahor
|
(000000)
|
65
|
CHITRANGI
|
MP-15-004-071-003/205-A ()
|
1715004071NRG23160120231087287
|
16/01/2023
|
KABITA DEVI
|
1715004071WL162727
|
KABITA DEVI
|
00468
|
UBIN0549045
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
KABITADEVI
|
(000000)
|
66
|
CHITRANGI
|
MP-15-004-080-001/31 ()
|
1715004080NRG23160120231088024
|
16/01/2023
|
MITTHU
|
1715004080WL162817
|
MITTHU
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
MITTHU
|
(000000)
|
67
|
CHITRANGI
|
MP-15-004-080-001/31 ()
|
1715004080NRG23160120231088023
|
16/01/2023
|
MITTHU
|
1715004080WL162817
|
MITTHU
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
MITTHU
|
(000000)
|
68
|
CHITRANGI
|
MP-15-004-080-001/62 ()
|
1715004080NRG23160120231088036
|
16/01/2023
|
Bhagvan
|
1715004080WL162817
|
Bhagvan
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Bhagvan
|
(000000)
|
69
|
CHITRANGI
|
MP-15-004-080-001/75-A ()
|
1715004080NRG23160120231088041
|
16/01/2023
|
Satyanarayan
|
1715004080WL162817
|
Satyanarayan
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Satyanarayan
|
(000000)
|
70
|
CHITRANGI
|
MP-15-004-080-001/75-A ()
|
1715004080NRG23160120231088042
|
16/01/2023
|
SATYNARAYAN
|
1715004080WL162817
|
SATYNARAYAN
|
00468
|
UBIN0549045
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
SATYNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-055-001/71-C ()
|
1715004055NRG23160120231087723
|
16/01/2023
|
Lambardar Singh
|
1715004055WL162778
|
Lambardar Singh
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
LambardarSingh
|
(000000)
|
72
|
CHITRANGI
|
MP-15-004-055-001/71-C ()
|
1715004055NRG23160120231087722
|
16/01/2023
|
Lambardar Singh
|
1715004055WL162778
|
Lambardar Singh
|
00468
|
UBIN0565300
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892350841
|
|
LambardarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
73
|
CHITRANGI
|
MP-15-004-041-002/18-A ()
|
1715004041NRG23160120231086674
|
16/01/2023
|
LALJEE
|
1715004041WL162635
|
LALJEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
LALJEE
|
(000000)
|
74
|
CHITRANGI
|
MP-15-004-061-001/611-B ()
|
1715004061NRG23150120231083292
|
16/01/2023
|
shyamlal sahu
|
1715004061WL162198
|
shyamlal sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
shyamlalsahu
|
(000000)
|
75
|
CHITRANGI
|
MP-15-004-061-001/611-B ()
|
1715004061NRG23150120231083291
|
16/01/2023
|
shyamlal sahu
|
1715004061WL162198
|
shyamlal sahu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
shyamlalsahu
|
(000000)
|
76
|
CHITRANGI
|
MP-15-004-061-001/95 ()
|
1715004061NRG23150120231083294
|
16/01/2023
|
mangiriya
|
1715004061WL162198
|
mangiriya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
mangiriya
|
(000000)
|
77
|
CHITRANGI
|
MP-15-004-080-001/81-B ()
|
1715004080NRG23160120231088046
|
16/01/2023
|
Ritu
|
1715004080WL162817
|
Ritu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Ritu
|
(000000)
|
78
|
CHITRANGI
|
MP-15-004-080-002/563 ()
|
1715004080NRG23160120231088063
|
16/01/2023
|
Chandrakali
|
1715004080WL162817
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Chandrakali
|
(000000)
|
79
|
CHITRANGI
|
MP-15-004-080-002/563 ()
|
1715004080NRG23160120231088062
|
16/01/2023
|
Chandrakali
|
1715004080WL162817
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
892350841
|
|
Chandrakali
|
(000000)
|
80
|
CHITRANGI
|
MP-15-004-091-001/125 ()
|
1715004091NRG23150120231084529
|
16/01/2023
|
jaychand
|
1715004091WL162367
|
jaychand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
jaychand
|
(000000)
|
81
|
CHITRANGI
|
MP-15-004-091-001/96-A ()
|
1715004091NRG23150120231084537
|
16/01/2023
|
ANITA
|
1715004091WL162367
|
ANITA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
892350841
|
|
ANITA
|
(000000)
|
82
|
CHITRANGI
|
MP-15-004-091-001/96-A ()
|
1715004091NRG23150120231084536
|
16/01/2023
|
PRADEEP KUMAR BAIS
|
1715004091WL162367
|
PRADEEP KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
PRADEEPKUMARBAIS
|
(000000)
|
83
|
CHITRANGI
|
MP-15-004-091-001/96-B ()
|
1715004091NRG23150120231084538
|
16/01/2023
|
dileep kumar bais
|
1715004091WL162367
|
dileep kumar bais
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
dileepkumarbais
|
(000000)
|
84
|
CHITRANGI
|
MP-15-004-091-001/96-B ()
|
1715004091NRG23150120231084539
|
16/01/2023
|
SUNITA
|
1715004091WL162367
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/02/2023
|
|
892350841
|
|
SUNITA
|
(000000)
|
85
|
CHITRANGI
|
MP-15-004-114-001/212 ()
|
1715004114NRG23150120231084545
|
16/01/2023
|
madan
|
1715004114WL162370
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
madan
|
(000000)
|
86
|
CHITRANGI
|
MP-15-004-114-002/43 ()
|
1715004114NRG23150120231084552
|
16/01/2023
|
GOLARI DEVI
|
1715004114WL162370
|
GOLARI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892350841
|
|
GOLARIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-042-001/115-B ()
|
1715004042NRG23160120231085294
|
16/01/2023
|
Ankit Kol
|
1715004042WL162471
|
Ankit Kol
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
892350841
|
|
AnkitKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161160
|
161160
|
|
|
|
|
|
|
|