|
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-15-004-022-003/33-A
()
|
1715004022NRG24180720230502276
|
19/07/2023
|
ramdhni shahu
|
1715004022WL034347
|
ramdhni shahu
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramdhnishahu
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-022-003/37-A
()
|
1715004022NRG24180720230502277
|
19/07/2023
|
dinesh shahu
|
1715004022WL034347
|
dinesh shahu
|
00176
|
IDIB000D589
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147206
|
|
dineshshahu
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-023-001/290
()
|
1715004023NRG24190720230503128
|
19/07/2023
|
mahaveer kewat
|
1715004023WL034407
|
mahaveer kewat
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
mahaveerkewat
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-043-001/210
()
|
1715004043NRG24180720230502747
|
19/07/2023
|
Devapratap Sahu
|
1715004043WL034378
|
Devapratap Sahu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
DevapratapSahu
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-043-001/210
()
|
1715004043NRG24180720230502746
|
19/07/2023
|
Rajju Devi
|
1715004043WL034378
|
Rajju Devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajjuDevi
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-044-002/13-A
()
|
1715004124NRG24190720230503764
|
19/07/2023
|
Parwati
|
1715004124WL034470
|
Parwati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Parwati
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-044-002/143-D
()
|
1715004124NRG24190720230503772
|
19/07/2023
|
tajbali
|
1715004124WL034470
|
tajbali
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
tajbali
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-044-002/195-C
()
|
1715004124NRG24190720230503787
|
19/07/2023
|
Prabhavati
|
1715004124WL034470
|
Prabhavati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Prabhavati
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24190720230503798
|
19/07/2023
|
parmatiya
|
1715004124WL034470
|
parmatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
parmatiya
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-044-002/300-A
()
|
1715004124NRG24190720230503797
|
19/07/2023
|
parmatiya
|
1715004124WL034470
|
parmatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
parmatiya
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-044-002/9-C
()
|
1715004124NRG24190720230503830
|
19/07/2023
|
Lavkush
|
1715004124WL034470
|
Lavkush
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Lavkush
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-044-002/99-C
()
|
1715004124NRG24190720230503833
|
19/07/2023
|
Devnath Pal
|
1715004124WL034470
|
Devnath Pal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
DevnathPal
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-044-003/100-D
()
|
1715004124NRG24190720230503897
|
19/07/2023
|
sugai
|
1715004124WL034479
|
sugai
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
sugai
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-044-003/13-B
()
|
1715004124NRG24190720230503902
|
19/07/2023
|
Sambhu
|
1715004124WL034479
|
Sambhu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Sambhu
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-044-003/300-A
()
|
1715004124NRG24190720230503933
|
19/07/2023
|
SHIVBAHADUR
|
1715004124WL034479
|
SHIVBAHADUR
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
SHIVBAHADUR
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-044-003/45
()
|
1715004124NRG24190720230503949
|
19/07/2023
|
Tulasi
|
1715004124WL034479
|
Tulasi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Tulasi
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-044-003/74-A
()
|
1715004124NRG24190720230503971
|
19/07/2023
|
munnu
|
1715004124WL034479
|
munnu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
munnu
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-053-001/25
()
|
1715004053NRG24190720230503191
|
19/07/2023
|
Mahaveer Kol
|
1715004053WL034411
|
Mahaveer Kol
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
MahaveerKol
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-053-001/317
()
|
1715004053NRG24190720230503195
|
19/07/2023
|
Kabutari devi
|
1715004053WL034411
|
Kabutari devi
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Kabutaridevi
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-053-001/319
()
|
1715004053NRG24190720230503196
|
19/07/2023
|
Champa devi
|
1715004053WL034411
|
Champa devi
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Champadevi
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-053-001/41
()
|
1715004053NRG24190720230503203
|
19/07/2023
|
Munna
|
1715004053WL034411
|
Munna
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Munna
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-053-001/46-B
()
|
1715004053NRG24190720230503206
|
19/07/2023
|
Bhuwar Kol
|
1715004053WL034411
|
Bhuwar Kol
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
BhuwarKol
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-053-001/49
()
|
1715004053NRG24190720230503209
|
19/07/2023
|
Basantlal kol
|
1715004053WL034411
|
Basantlal kol
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Basantlalkol
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-053-004/392
()
|
1715004053NRG24190720230503218
|
19/07/2023
|
Preeti
|
1715004053WL034411
|
Preeti
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Preeti
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-053-004/395
()
|
1715004053NRG24190720230503220
|
19/07/2023
|
Chandr Kumari
|
1715004053WL034411
|
Chandr Kumari
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
ChandrKumari
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-053-004/55
()
|
1715004053NRG24190720230503221
|
19/07/2023
|
RAMJIYAVAN VISHWAKARAM
|
1715004053WL034411
|
RAMJIYAVAN VISHWAKARAM
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAMJIYAVANVISHWAKARAM
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-072-001/308-C
()
|
1715004072NRG24190720230503318
|
19/07/2023
|
Surendra Kumar
|
1715004072WL034429
|
Surendra Kumar
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
22/07/2023
|
|
107147206
|
|
SurendraKumar
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-096-002/471
()
|
1715004096NRG24180720230502861
|
19/07/2023
|
Motilal Yadav
|
1715004096WL034385
|
Motilal Yadav
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
MotilalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
29
|
CHITRANGI
|
MP-15-004-023-001/182
()
|
1715004023NRG24190720230503107
|
19/07/2023
|
sudama
|
1715004023WL034407
|
sudama
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
sudama
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-023-001/276
()
|
1715004023NRG24190720230503120
|
19/07/2023
|
surendra
|
1715004023WL034407
|
surendra
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
surendra
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-023-001/277
()
|
1715004023NRG24190720230503122
|
19/07/2023
|
buddu
|
1715004023WL034407
|
buddu
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
buddu
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-023-001/277
()
|
1715004023NRG24190720230503123
|
19/07/2023
|
devganiya
|
1715004023WL034407
|
devganiya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
devganiya
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-023-001/277-B
()
|
1715004023NRG24190720230503126
|
19/07/2023
|
ramswaroop
|
1715004023WL034407
|
ramswaroop
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramswaroop
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-023-001/277-B
()
|
1715004023NRG24190720230503125
|
19/07/2023
|
ramswaroop
|
1715004023WL034407
|
ramswaroop
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramswaroop
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-023-001/277-C
()
|
1715004023NRG24190720230503127
|
19/07/2023
|
Reema
|
1715004023WL034407
|
Reema
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Reema
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-023-001/344
()
|
1715004023NRG24190720230503133
|
19/07/2023
|
Mohan prasad
|
1715004023WL034407
|
Mohan prasad
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Mohanprasad
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-023-001/422-A
()
|
1715004023NRG24190720230503138
|
19/07/2023
|
ram kumar
|
1715004023WL034407
|
ram kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramkumar
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-024-002/60-D
()
|
1715004024NRG24190720230503164
|
19/07/2023
|
SEETAWA
|
1715004024WL034409
|
SEETAWA
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
SEETAWA
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-024-002/60-D
()
|
1715004024NRG24190720230503163
|
19/07/2023
|
SEETAWA
|
1715004024WL034409
|
SEETAWA
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
SEETAWA
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24190720230503754
|
19/07/2023
|
Raniya
|
1715004124WL034470
|
Raniya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Raniya
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-044-002/12-A
()
|
1715004124NRG24190720230503753
|
19/07/2023
|
Raniya
|
1715004124WL034470
|
Raniya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Raniya
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-044-002/138
()
|
1715004124NRG24190720230503765
|
19/07/2023
|
Rajkumar
|
1715004124WL034470
|
Rajkumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Rajkumar
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-044-002/18-D
()
|
1715004124NRG24190720230503785
|
19/07/2023
|
Jagashwar
|
1715004124WL034470
|
Jagashwar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Jagashwar
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-044-002/42
()
|
1715004124NRG24190720230503803
|
19/07/2023
|
subbalal
|
1715004124WL034470
|
subbalal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
subbalal
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-044-002/5-B
()
|
1715004124NRG24190720230503805
|
19/07/2023
|
Manojkumar
|
1715004124WL034470
|
Manojkumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Manojkumar
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-044-002/55-C
()
|
1715004124NRG24190720230503813
|
19/07/2023
|
Munii
|
1715004124WL034470
|
Munii
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Munii
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-044-003/1-B
()
|
1715004124NRG24190720230503895
|
19/07/2023
|
yagash
|
1715004124WL034479
|
yagash
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
yagash
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-044-003/13
()
|
1715004124NRG24190720230503900
|
19/07/2023
|
Mohanpal
|
1715004124WL034479
|
Mohanpal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Mohanpal
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-044-003/139-B
()
|
1715004124NRG24190720230503907
|
19/07/2023
|
sugrman
|
1715004124WL034479
|
sugrman
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
sugrman
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-044-003/14-C
()
|
1715004124NRG24190720230503908
|
19/07/2023
|
Rajand
|
1715004124WL034479
|
Rajand
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Rajand
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-044-003/189
()
|
1715004124NRG24190720230503913
|
19/07/2023
|
Binod
|
1715004124WL034479
|
Binod
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Binod
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24190720230503937
|
19/07/2023
|
Rajesh Kumar Pal
|
1715004124WL034479
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajeshKumarPal
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-044-003/301-B
()
|
1715004124NRG24190720230503936
|
19/07/2023
|
Rajesh Kumar Pal
|
1715004124WL034479
|
Rajesh Kumar Pal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajeshKumarPal
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24190720230503941
|
19/07/2023
|
RAJ KUMAR
|
1715004124WL034479
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAJKUMAR
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-044-003/32-A
()
|
1715004124NRG24190720230503940
|
19/07/2023
|
RAJ KUMAR
|
1715004124WL034479
|
RAJ KUMAR
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAJKUMAR
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-044-003/45-C
()
|
1715004124NRG24190720230503951
|
19/07/2023
|
bedan
|
1715004124WL034479
|
bedan
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
bedan
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-044-003/70-A
()
|
1715004124NRG24190720230503968
|
19/07/2023
|
man singh
|
1715004124WL034479
|
man singh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
mansingh
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-044-003/80
()
|
1715004124NRG24190720230503980
|
19/07/2023
|
Sankatlal
|
1715004124WL034479
|
Sankatlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Sankatlal
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-044-003/85
()
|
1715004124NRG24190720230503985
|
19/07/2023
|
Suryalal
|
1715004124WL034479
|
Suryalal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Suryalal
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-044-003/92-A
()
|
1715004124NRG24190720230503991
|
19/07/2023
|
Rampratap
|
1715004124WL034479
|
Rampratap
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
61
|
CHITRANGI
|
MP-15-004-011-001/638-A
()
|
1715004011NRG24180720230502941
|
19/07/2023
|
SUNDRI
|
1715004011WL034388
|
SUNDRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SUNDRI
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-011-001/643
()
|
1715004011NRG24180720230502958
|
19/07/2023
|
RAMLAL KOL
|
1715004011WL034389
|
RAMLAL KOL
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAMLALKOL
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-011-001/644-A
()
|
1715004011NRG24180720230502961
|
19/07/2023
|
GULABIYA
|
1715004011WL034389
|
GULABIYA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
GULABIYA
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-011-001/645-A
()
|
1715004011NRG24180720230502966
|
19/07/2023
|
RAMNARAYAN
|
1715004011WL034389
|
RAMNARAYAN
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAMNARAYAN
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-011-001/646-C
()
|
1715004011NRG24180720230502973
|
19/07/2023
|
balram
|
1715004011WL034389
|
balram
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
balram
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-011-001/647-B
()
|
1715004011NRG24180720230502974
|
19/07/2023
|
SAVITRI
|
1715004011WL034389
|
SAVITRI
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SAVITRI
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-011-001/648
()
|
1715004011NRG24180720230502977
|
19/07/2023
|
shivpatiya
|
1715004011WL034389
|
shivpatiya
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
shivpatiya
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-063-001/153
()
|
1715004063NRG24180720230502391
|
19/07/2023
|
ramprasad
|
1715004063WL034356
|
ramprasad
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramprasad
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-063-001/18-B
()
|
1715004063NRG24180720230502393
|
19/07/2023
|
shiv prasad
|
1715004063WL034356
|
shiv prasad
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
shivprasad
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-063-001/212
()
|
1715004063NRG24180720230502395
|
19/07/2023
|
Nishochiya Bashor
|
1715004063WL034356
|
Nishochiya Bashor
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
NishochiyaBashor
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-063-001/233-B
()
|
1715004063NRG24180720230502396
|
19/07/2023
|
suneeta
|
1715004063WL034356
|
suneeta
|
00354
|
PUNB0323300
|
442
|
442
|
Processed
|
22/07/2023
|
|
107147206
|
|
suneeta
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-063-001/242
()
|
1715004063NRG24180720230502397
|
19/07/2023
|
sukhlal
|
1715004063WL034356
|
sukhlal
|
00354
|
PUNB0323300
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147206
|
|
sukhlal
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-063-001/248-D
()
|
1715004063NRG24180720230502400
|
19/07/2023
|
Munnalal Saket
|
1715004063WL034356
|
Munnalal Saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
MunnalalSaket
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-063-001/248-D
()
|
1715004063NRG24180720230502399
|
19/07/2023
|
nandial saket
|
1715004063WL034356
|
nandial saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
nandialsaket
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-063-001/835
()
|
1715004063NRG24180720230502417
|
19/07/2023
|
URMILA
|
1715004063WL034356
|
URMILA
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
URMILA
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-063-001/836
()
|
1715004063NRG24180720230502418
|
19/07/2023
|
mamta kol
|
1715004063WL034356
|
mamta kol
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
mamtakol
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-063-001/836-B
()
|
1715004063NRG24180720230502420
|
19/07/2023
|
mayavati basor
|
1715004063WL034356
|
mayavati basor
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
mayavatibasor
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-063-001/836-C
()
|
1715004063NRG24180720230502421
|
19/07/2023
|
brijesh Basor
|
1715004063WL034356
|
brijesh Basor
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
brijeshBasor
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-067-003/40-B
()
|
1715004067NRG24190720230503427
|
19/07/2023
|
MAHENDRA
|
1715004067WL034441
|
MAHENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
MAHENDRA
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-067-003/62-A
()
|
1715004067NRG24190720230503428
|
19/07/2023
|
ANURAG
|
1715004067WL034441
|
ANURAG
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
ANURAG
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-071-001/53-B
()
|
1715004071NRG24180720230502745
|
19/07/2023
|
SANT KUMAR HALWAI
|
1715004071WL034377
|
SANT KUMAR HALWAI
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
SANTKUMARHALWAI
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-071-001/90-A
()
|
1715004071NRG24180720230502750
|
19/07/2023
|
RAJKUMARI
|
1715004071WL034381
|
RAJKUMARI
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAJKUMARI
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-076-002/34-A
()
|
1715004076NRG24190720230503059
|
19/07/2023
|
pushpa
|
1715004076WL034400
|
pushpa
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
84
|
CHITRANGI
|
MP-15-004-063-001/825
()
|
1715004063NRG24180720230502409
|
19/07/2023
|
Kamla Wati Jayswal
|
1715004063WL034356
|
Kamla Wati Jayswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
KamlaWatiJayswal
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-063-001/825-A
()
|
1715004063NRG24180720230502410
|
19/07/2023
|
Raja Ram Jaiswal
|
1715004063WL034356
|
Raja Ram Jaiswal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajaRamJaiswal
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-063-001/825-D
()
|
1715004063NRG24180720230502412
|
19/07/2023
|
Lilavati
|
1715004063WL034356
|
Lilavati
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Lilavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
87
|
CHITRANGI
|
MP-15-004-096-002/76
()
|
1715004096NRG24180720230502887
|
19/07/2023
|
banstlal
|
1715004096WL034385
|
banstlal
|
00415
|
SBIN0003992
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
banstlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-096-002/177-C
()
|
1715004096NRG24180720230502819
|
19/07/2023
|
pavittar kumari nai
|
1715004096WL034385
|
pavittar kumari nai
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
pavittarkumarinai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
CHITRANGI
|
MP-15-004-002-002/21
()
|
1715004002NRG24180720230502999
|
19/07/2023
|
ramkali khairwar
|
1715004002WL034390
|
ramkali khairwar
|
00415
|
SBIN0010534
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramkalikhairwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
90
|
CHITRANGI
|
MP-15-004-063-001/826
()
|
1715004063NRG24180720230502413
|
19/07/2023
|
Kamlesh Prasad Jayswal
|
1715004063WL034356
|
Kamlesh Prasad Jayswal
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
KamleshPrasadJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-011-001/133-A
()
|
1715004011NRG24180720230502914
|
19/07/2023
|
INDRASEN
|
1715004011WL034388
|
INDRASEN
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
INDRASEN
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-011-001/195
()
|
1715004011NRG24180720230502920
|
19/07/2023
|
rajaram
|
1715004011WL034388
|
rajaram
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
rajaram
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-011-001/306-A
()
|
1715004011NRG24180720230502929
|
19/07/2023
|
SOMVATI DEVI
|
1715004011WL034388
|
SOMVATI DEVI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SOMVATIDEVI
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-011-001/638
()
|
1715004011NRG24180720230502940
|
19/07/2023
|
akhiles
|
1715004011WL034388
|
akhiles
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
akhiles
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-011-001/639-D
()
|
1715004011NRG24180720230502949
|
19/07/2023
|
RAJ KUMARI
|
1715004011WL034389
|
RAJ KUMARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RAJKUMARI
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-011-001/640
()
|
1715004011NRG24180720230502950
|
19/07/2023
|
REETA KOL
|
1715004011WL034389
|
REETA KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
REETAKOL
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-011-001/645
()
|
1715004011NRG24180720230502965
|
19/07/2023
|
MALTI KOL
|
1715004011WL034389
|
MALTI KOL
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
MALTIKOL
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-011-001/645-C
()
|
1715004011NRG24180720230502968
|
19/07/2023
|
KERA
|
1715004011WL034389
|
KERA
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
KERA
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-011-001/646-B
()
|
1715004011NRG24180720230502972
|
19/07/2023
|
MANESHWARI
|
1715004011WL034389
|
MANESHWARI
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
MANESHWARI
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-024-002/53-B
()
|
1715004024NRG24190720230503159
|
19/07/2023
|
durga prasad kewat
|
1715004024WL034409
|
durga prasad kewat
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
durgaprasadkewat
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-024-002/53-B
()
|
1715004024NRG24190720230503158
|
19/07/2023
|
durga prasad kewat
|
1715004024WL034409
|
durga prasad kewat
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
durgaprasadkewat
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-030-001/80-B
()
|
1715004030NRG24190720230503567
|
19/07/2023
|
ramlakhan singh
|
1715004030WL034454
|
ramlakhan singh
|
00415
|
SBIN0014509
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramlakhansingh
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-035-002/111
()
|
1715004035NRG24190720230503630
|
19/07/2023
|
hari prasad singh
|
1715004035WL034464
|
hari prasad singh
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
hariprasadsingh
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-053-001/324
()
|
1715004053NRG24190720230503197
|
19/07/2023
|
Rajendra Kumar Kol
|
1715004053WL034411
|
Rajendra Kumar Kol
|
00415
|
SBIN0014509
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajendraKumarKol
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-071-001/93-A
()
|
1715004071NRG24180720230502755
|
19/07/2023
|
Lakshminarayan
|
1715004071WL034384
|
Lakshminarayan
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
Lakshminarayan
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-071-003/181-B
()
|
1715004071NRG24180720230502748
|
19/07/2023
|
suita devi
|
1715004071WL034379
|
suita devi
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
suitadevi
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-073-001/47-C
()
|
1715004073NRG24180720230502272
|
19/07/2023
|
Santosh
|
1715004073WL034345
|
Santosh
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Santosh
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-085-001/114
()
|
1715004085NRG24190720230503005
|
19/07/2023
|
gopal bais
|
1715004085WL034393
|
gopal bais
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
gopalbais
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-085-001/130-B
()
|
1715004085NRG24190720230503010
|
19/07/2023
|
Pokdi kol
|
1715004085WL034393
|
Pokdi kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Pokdikol
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-085-001/22-D
()
|
1715004085NRG24190720230503018
|
19/07/2023
|
Susila
|
1715004085WL034393
|
Susila
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Susila
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-085-001/427
()
|
1715004085NRG24190720230503028
|
19/07/2023
|
Raj Devi
|
1715004085WL034393
|
Raj Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RajDevi
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-096-001/57-A
()
|
1715004096NRG24180720230502768
|
19/07/2023
|
Ramesh Singh
|
1715004096WL034385
|
Ramesh Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RameshSingh
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-096-002/20
()
|
1715004096NRG24180720230502824
|
19/07/2023
|
Savita Devi
|
1715004096WL034385
|
Savita Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SavitaDevi
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-096-002/20-A
()
|
1715004096NRG24180720230502825
|
19/07/2023
|
rajkali kol
|
1715004096WL034385
|
rajkali kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
rajkalikol
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-096-002/381
()
|
1715004096NRG24180720230502840
|
19/07/2023
|
kanhaiya lal yadav
|
1715004096WL034385
|
kanhaiya lal yadav
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
kanhaiyalalyadav
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-096-002/43-A
()
|
1715004096NRG24180720230502856
|
19/07/2023
|
Sumitra Devi
|
1715004096WL034385
|
Sumitra Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SumitraDevi
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-096-002/43-A
()
|
1715004096NRG24180720230502855
|
19/07/2023
|
Sumitra Devi
|
1715004096WL034385
|
Sumitra Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SumitraDevi
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-096-002/483
()
|
1715004096NRG24180720230502864
|
19/07/2023
|
Antima jayswal
|
1715004096WL034385
|
Antima jayswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Antimajayswal
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-096-002/483
()
|
1715004096NRG24180720230502863
|
19/07/2023
|
Mahendra Jayswal
|
1715004096WL034385
|
Mahendra Jayswal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
MahendraJayswal
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-096-002/59
()
|
1715004096NRG24180720230502874
|
19/07/2023
|
Babiya Devi
|
1715004096WL034385
|
Babiya Devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
BabiyaDevi
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-096-002/59
()
|
1715004096NRG24180720230502873
|
19/07/2023
|
Gulab das
|
1715004096WL034385
|
Gulab das
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Gulabdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52343
|
52343
|
|
|
|
|
|
|
|
|
122
|
CHITRANGI
|
MP-15-004-002-001/249-A
()
|
1715004002NRG24180720230502987
|
19/07/2023
|
ashwani saket
|
1715004002WL034390
|
ashwani saket
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
ashwanisaket
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-002-002/143-A
()
|
1715004002NRG24180720230502993
|
19/07/2023
|
annkumari
|
1715004002WL034390
|
annkumari
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
annkumari
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-002-002/143-A
()
|
1715004002NRG24180720230502992
|
19/07/2023
|
vijay kumar
|
1715004002WL034390
|
vijay kumar
|
00468
|
UBIN0541770
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
vijaykumar
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-011-003/18
()
|
1715004011NRG24180720230502983
|
19/07/2023
|
PRIYAN DEVI
|
1715004011WL034389
|
PRIYAN DEVI
|
00468
|
UBIN0541770
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
PRIYANDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
126
|
CHITRANGI
|
MP-15-004-063-001/825-B
()
|
1715004063NRG24180720230502411
|
19/07/2023
|
Umesh Kumar Jayswal
|
1715004063WL034356
|
Umesh Kumar Jayswal
|
00468
|
UBIN0543667
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
UmeshKumarJayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
CHITRANGI
|
MP-15-004-002-001/308-B
()
|
1715004002NRG24180720230502988
|
19/07/2023
|
sankaracharya yadav
|
1715004002WL034390
|
sankaracharya yadav
|
00468
|
UBIN0548341
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
sankaracharyayadav
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-063-001/832
()
|
1715004063NRG24180720230502416
|
19/07/2023
|
Arun Saket
|
1715004063WL034356
|
Arun Saket
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
ArunSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
129
|
CHITRANGI
|
MP-15-004-011-001/121
()
|
1715004011NRG24180720230502913
|
19/07/2023
|
gulab
|
1715004011WL034388
|
gulab
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
gulab
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-011-001/121
()
|
1715004011NRG24180720230502912
|
19/07/2023
|
gulab
|
1715004011WL034388
|
gulab
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
gulab
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-011-001/133-A
()
|
1715004011NRG24180720230502915
|
19/07/2023
|
SONKALI
|
1715004011WL034388
|
SONKALI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SONKALI
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-011-001/133-B
()
|
1715004011NRG24180720230502917
|
19/07/2023
|
INDRASEN PANIKA
|
1715004011WL034388
|
INDRASEN PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
INDRASENPANIKA
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-011-001/133-B
()
|
1715004011NRG24180720230502916
|
19/07/2023
|
INDRASEN PANIKA
|
1715004011WL034388
|
INDRASEN PANIKA
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
INDRASENPANIKA
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-011-001/337
()
|
1715004011NRG24180720230502932
|
19/07/2023
|
GORAKHANATH
|
1715004011WL034388
|
GORAKHANATH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
GORAKHANATH
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-024-002/151
()
|
1715004024NRG24190720230503143
|
19/07/2023
|
sitawa devi
|
1715004024WL034409
|
sitawa devi
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
sitawadevi
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-024-002/164
()
|
1715004024NRG24190720230503145
|
19/07/2023
|
Keshari
|
1715004024WL034409
|
Keshari
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Keshari
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-024-002/207
()
|
1715004024NRG24190720230503154
|
19/07/2023
|
Jagypratap
|
1715004024WL034409
|
Jagypratap
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
Jagypratap
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-024-002/207-A
()
|
1715004024NRG24190720230503155
|
19/07/2023
|
Jamuna Kewat
|
1715004024WL034409
|
Jamuna Kewat
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
JamunaKewat
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-035-001/190
()
|
1715004035NRG24190720230503620
|
19/07/2023
|
Jamahir
|
1715004035WL034464
|
Jamahir
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107147206
|
|
Jamahir
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-035-001/35-A
()
|
1715004035NRG24190720230503633
|
19/07/2023
|
beerbahadur
|
1715004035WL034465
|
beerbahadur
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147206
|
|
beerbahadur
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-035-001/35-A
()
|
1715004035NRG24190720230503632
|
19/07/2023
|
beerbahadur
|
1715004035WL034465
|
beerbahadur
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147206
|
|
beerbahadur
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-035-001/59
()
|
1715004035NRG24190720230503637
|
19/07/2023
|
singh lal
|
1715004035WL034465
|
singh lal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147206
|
|
singhlal
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-035-001/91
()
|
1715004035NRG24190720230503641
|
19/07/2023
|
arjun
|
1715004035WL034465
|
arjun
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
arjun
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-035-001/91
()
|
1715004035NRG24190720230503640
|
19/07/2023
|
arjun
|
1715004035WL034465
|
arjun
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
arjun
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-035-003/22
()
|
1715004035NRG24190720230503645
|
19/07/2023
|
Savailal
|
1715004035WL034465
|
Savailal
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
Savailal
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-035-003/22
()
|
1715004035NRG24190720230503644
|
19/07/2023
|
Savailal
|
1715004035WL034465
|
Savailal
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
22/07/2023
|
|
107147206
|
|
Savailal
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-043-001/179
()
|
1715004043NRG24180720230502753
|
19/07/2023
|
Indrakali
|
1715004043WL034383
|
Indrakali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Indrakali
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-043-001/47
()
|
1715004043NRG24180720230502742
|
19/07/2023
|
devalal
|
1715004043WL034375
|
devalal
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147206
|
|
devalal
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-044-003/6-D
()
|
1715004124NRG24190720230503962
|
19/07/2023
|
Rajsh
|
1715004124WL034479
|
Rajsh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Rajsh
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-044-003/8-D
()
|
1715004124NRG24190720230503979
|
19/07/2023
|
Sukwaria
|
1715004124WL034479
|
Sukwaria
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Sukwaria
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-096-001/188
()
|
1715004096NRG24180720230502762
|
19/07/2023
|
Gulab
|
1715004096WL034385
|
Gulab
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Gulab
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-096-002/100-A
()
|
1715004096NRG24180720230502771
|
19/07/2023
|
Shribhan Sahu
|
1715004096WL034385
|
Shribhan Sahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
ShribhanSahu
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-096-002/129-A
()
|
1715004096NRG24180720230502784
|
19/07/2023
|
Hddaylal Yadav
|
1715004096WL034385
|
Hddaylal Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
HddaylalYadav
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-096-002/131
()
|
1715004096NRG24180720230502789
|
19/07/2023
|
Baban
|
1715004096WL034385
|
Baban
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Baban
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-096-002/136-C
()
|
1715004096NRG24180720230502795
|
19/07/2023
|
HEERAMATI
|
1715004096WL034385
|
HEERAMATI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
HEERAMATI
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-096-002/168
()
|
1715004096NRG24180720230502811
|
19/07/2023
|
Sampati
|
1715004096WL034385
|
Sampati
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Sampati
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-096-002/184
()
|
1715004096NRG24180720230502820
|
19/07/2023
|
ganga
|
1715004096WL034385
|
ganga
|
00468
|
UBIN0549045
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107147206
|
Account closed
|
|
|
|
158
|
CHITRANGI
|
MP-15-004-096-002/20
()
|
1715004096NRG24180720230502823
|
19/07/2023
|
Karnti
|
1715004096WL034385
|
Karnti
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Karnti
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-096-002/422
()
|
1715004096NRG24180720230502846
|
19/07/2023
|
shastri prasad vishwakarma
|
1715004096WL034385
|
shastri prasad vishwakarma
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
shastriprasadvishwakarma
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-096-002/467
()
|
1715004096NRG24180720230502859
|
19/07/2023
|
Brijlal Sahu
|
1715004096WL034385
|
Brijlal Sahu
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
BrijlalSahu
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-096-002/482
()
|
1715004096NRG24180720230502862
|
19/07/2023
|
Rahul Prasad Yadav
|
1715004096WL034385
|
Rahul Prasad Yadav
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RahulPrasadYadav
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-096-002/57
()
|
1715004096NRG24180720230502868
|
19/07/2023
|
Hariprasad
|
1715004096WL034385
|
Hariprasad
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Hariprasad
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-096-002/58
()
|
1715004096NRG24180720230502870
|
19/07/2023
|
Sohavatiya
|
1715004096WL034385
|
Sohavatiya
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Sohavatiya
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-096-002/91
()
|
1715004096NRG24180720230502894
|
19/07/2023
|
Arjun
|
1715004096WL034385
|
Arjun
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Arjun
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-096-002/98
()
|
1715004096NRG24180720230502908
|
19/07/2023
|
LALBAHADUR
|
1715004096WL034385
|
LALBAHADUR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
LALBAHADUR
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-096-002/98
()
|
1715004096NRG24180720230502907
|
19/07/2023
|
LALBAHADUR
|
1715004096WL034385
|
LALBAHADUR
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
LALBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
167
|
CHITRANGI
|
MP-15-004-023-001/107
()
|
1715004023NRG24190720230503096
|
19/07/2023
|
geshwa
|
1715004023WL034407
|
geshwa
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
geshwa
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-023-001/227-B
()
|
1715004023NRG24190720230503111
|
19/07/2023
|
ramchandra
|
1715004023WL034407
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramchandra
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-023-001/229-A
()
|
1715004023NRG24190720230503115
|
19/07/2023
|
balkisun kol
|
1715004023WL034407
|
balkisun kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
balkisunkol
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-023-001/314
()
|
1715004023NRG24190720230503131
|
19/07/2023
|
chandrauti devi
|
1715004023WL034407
|
chandrauti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
chandrautidevi
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-030-001/373
()
|
1715004030NRG24190720230503573
|
19/07/2023
|
panchlal singh
|
1715004030WL034455
|
panchlal singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107147206
|
|
panchlalsingh
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-044-002/67-A
()
|
1715004124NRG24190720230503819
|
19/07/2023
|
Guddukali
|
1715004124WL034470
|
Guddukali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Guddukali
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-063-001/826
()
|
1715004063NRG24180720230502414
|
19/07/2023
|
Sushila Jayswal
|
1715004063WL034356
|
Sushila Jayswal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SushilaJayswal
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-091-001/143-C
()
|
1715004091NRG24190720230503225
|
19/07/2023
|
LAVKESH
|
1715004091WL034412
|
LAVKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
LAVKESH
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-091-001/147-B
()
|
1715004091NRG24190720230503228
|
19/07/2023
|
Upendra kumar bais
|
1715004091WL034412
|
Upendra kumar bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Upendrakumarbais
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-091-001/198
()
|
1715004091NRG24190720230503233
|
19/07/2023
|
AJAY KUMAR BAIS
|
1715004091WL034412
|
AJAY KUMAR BAIS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
AJAYKUMARBAIS
|
(000000)
|
|
177
|
CHITRANGI
|
MP-15-004-091-001/198-C
()
|
1715004091NRG24190720230503234
|
19/07/2023
|
poonam vaishya
|
1715004091WL034412
|
poonam vaishya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
poonamvaishya
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-091-001/300-D
()
|
1715004091NRG24190720230503246
|
19/07/2023
|
SANJAY YADAV
|
1715004091WL034412
|
SANJAY YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
SANJAYYADAV
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-096-002/129-A
()
|
1715004096NRG24180720230502785
|
19/07/2023
|
Savita Yadav
|
1715004096WL034385
|
Savita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SavitaYadav
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-096-002/398
()
|
1715004096NRG24180720230502843
|
19/07/2023
|
korahe kol
|
1715004096WL034385
|
korahe kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
korahekol
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-096-002/43
()
|
1715004096NRG24180720230502854
|
19/07/2023
|
Rupali Yadav
|
1715004096WL034385
|
Rupali Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
RupaliYadav
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-096-002/84
()
|
1715004096NRG24180720230502890
|
19/07/2023
|
Babulal
|
1715004096WL034385
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Babulal
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-096-002/94-A
()
|
1715004096NRG24180720230502897
|
19/07/2023
|
Ramjivan
|
1715004096WL034385
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
Ramjivan
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-111-002/48-A
()
|
1715004111NRG24190720230503188
|
19/07/2023
|
ramlal
|
1715004111WL034410
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147206
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
185
|
CHITRANGI
|
MP-15-004-063-001/836-A
()
|
1715004063NRG24180720230502419
|
19/07/2023
|
shital bansal
|
1715004063WL034356
|
shital bansal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
shitalbansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
CHITRANGI
|
MP-15-004-023-001/128-D
()
|
1715004023NRG24190720230503103
|
19/07/2023
|
Swarsangam
|
1715004023WL034407
|
Swarsangam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Swarsangam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
187
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24190720230503960
|
19/07/2023
|
Buddhiram
|
1715004124WL034479
|
Buddhiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Buddhiram
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-044-003/58-A
()
|
1715004124NRG24190720230503959
|
19/07/2023
|
Buddhiram
|
1715004124WL034479
|
Buddhiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107147206
|
|
Buddhiram
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-063-001/826-A
()
|
1715004063NRG24180720230502415
|
19/07/2023
|
Punita Jayswal
|
1715004063WL034356
|
Punita Jayswal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
PunitaJayswal
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-096-001/57-A
()
|
1715004096NRG24180720230502769
|
19/07/2023
|
Sheela Singh
|
1715004096WL034385
|
Sheela Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147206
|
|
SheelaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315520
|
315520
|
|
|
|
|
|
|
|