|
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-15-004-106-002/41-B
()
|
1715004106NRG24080720230443329
|
08/07/2023
|
brijesh kumar bais
|
1715004106WL030446
|
brijesh kumar bais
|
00078
|
CNRB0017911
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
brijeshkumarbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/104-A
()
|
1715004005NRG24070720230442981
|
08/07/2023
|
Shivkumari
|
1715004005WL030427
|
Shivkumari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Shivkumari
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/133
()
|
1715004005NRG24070720230443046
|
08/07/2023
|
bachiya devi
|
1715004005WL030429
|
bachiya devi
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
bachiyadevi
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24070720230442985
|
08/07/2023
|
Ramilan
|
1715004005WL030427
|
Ramilan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramilan
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/145
()
|
1715004005NRG24070720230442984
|
08/07/2023
|
Ramilan rajak
|
1715004005WL030427
|
Ramilan rajak
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramilanrajak
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/145-B
()
|
1715004005NRG24070720230442986
|
08/07/2023
|
Rajesh
|
1715004005WL030427
|
Rajesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Rajesh
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/25-C
()
|
1715004005NRG24070720230443003
|
08/07/2023
|
sukavari
|
1715004005WL030427
|
sukavari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
sukavari
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/251-A
()
|
1715004005NRG24070720230443006
|
08/07/2023
|
rajkumar sahoo
|
1715004005WL030427
|
rajkumar sahoo
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
rajkumarsahoo
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/26
()
|
1715004005NRG24070720230443011
|
08/07/2023
|
Butuli
|
1715004005WL030427
|
Butuli
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Butuli
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-001/275-C
()
|
1715004005NRG24070720230443075
|
08/07/2023
|
Kalui
|
1715004005WL030431
|
Kalui
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kalui
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-001/28-B
()
|
1715004005NRG24070720230443014
|
08/07/2023
|
ramprasad
|
1715004005WL030427
|
ramprasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramprasad
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-001/289
()
|
1715004005NRG24070720230443080
|
08/07/2023
|
babnu
|
1715004005WL030431
|
babnu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
babnu
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-005-001/319
()
|
1715004005NRG24070720230443043
|
08/07/2023
|
ramesh
|
1715004005WL030428
|
ramesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramesh
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-005-001/319
()
|
1715004005NRG24070720230443044
|
08/07/2023
|
ramesh
|
1715004005WL030428
|
ramesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramesh
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-005-001/32
()
|
1715004005NRG24070720230443017
|
08/07/2023
|
SULAM
|
1715004005WL030427
|
SULAM
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
SULAM
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-005-001/354
()
|
1715004005NRG24070720230443091
|
08/07/2023
|
Santosh
|
1715004005WL030431
|
Santosh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Santosh
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-005-001/7
()
|
1715004005NRG24070720230443029
|
08/07/2023
|
gulab
|
1715004005WL030427
|
gulab
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
gulab
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-005-001/72
()
|
1715004005NRG24070720230443034
|
08/07/2023
|
Chotelal kol
|
1715004005WL030427
|
Chotelal kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Chotelalkol
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-005-002/21-B
()
|
1715004005NRG24070720230443055
|
08/07/2023
|
Manoj kumar
|
1715004005WL030430
|
Manoj kumar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Manojkumar
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-005-002/231
()
|
1715004005NRG24070720230443057
|
08/07/2023
|
mohari
|
1715004005WL030430
|
mohari
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
mohari
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-005-002/25
()
|
1715004005NRG24070720230443060
|
08/07/2023
|
raghurai
|
1715004005WL030430
|
raghurai
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
raghurai
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-005-002/27-B
()
|
1715004005NRG24070720230443067
|
08/07/2023
|
Shivlal
|
1715004005WL030430
|
Shivlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Shivlal
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-005-002/90
()
|
1715004005NRG24070720230443070
|
08/07/2023
|
Rameshwar
|
1715004005WL030430
|
Rameshwar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Rameshwar
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-005-002/90
()
|
1715004005NRG24070720230443071
|
08/07/2023
|
Rameshwar
|
1715004005WL030430
|
Rameshwar
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Rameshwar
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-018-001/107-A
()
|
1715004018NRG24070720230443119
|
08/07/2023
|
Ashok kumar bais
|
1715004018WL030434
|
Ashok kumar bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ashokkumarbais
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-018-001/26-C
()
|
1715004018NRG24070720230443122
|
08/07/2023
|
kalawati
|
1715004018WL030434
|
kalawati
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
kalawati
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-018-001/303-C
()
|
1715004018NRG24070720230443229
|
08/07/2023
|
Chhabindar Kol
|
1715004018WL030440
|
Chhabindar Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ChhabindarKol
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-018-002/113
()
|
1715004018NRG24070720230443126
|
08/07/2023
|
Mahesh
|
1715004018WL030434
|
Mahesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Mahesh
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-018-002/129-A
()
|
1715004018NRG24070720230443251
|
08/07/2023
|
shyam lal
|
1715004018WL030441
|
shyam lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
shyamlal
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-018-002/24
()
|
1715004018NRG24070720230443241
|
08/07/2023
|
BHABHUTI KOL
|
1715004018WL030440
|
BHABHUTI KOL
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
BHABHUTIKOL
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-018-002/25
()
|
1715004018NRG24070720230443244
|
08/07/2023
|
Santu
|
1715004018WL030440
|
Santu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Santu
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-018-002/26-B
()
|
1715004018NRG24070720230443217
|
08/07/2023
|
Bhagwati urf Gogal
|
1715004018WL030439
|
Bhagwati urf Gogal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
BhagwatiurfGogal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-018-002/313-B
()
|
1715004018NRG24070720230443141
|
08/07/2023
|
Laximan prasad
|
1715004018WL030435
|
Laximan prasad
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Laximanprasad
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-018-002/34
()
|
1715004018NRG24070720230443219
|
08/07/2023
|
Soniya Kol
|
1715004018WL030439
|
Soniya Kol
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
SoniyaKol
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-018-002/340-A
()
|
1715004018NRG24070720230443114
|
08/07/2023
|
rames Kumar saket
|
1715004018WL030433
|
rames Kumar saket
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramesKumarsaket
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-052-002/440-A
()
|
1715004052NRG24070720230441524
|
08/07/2023
|
Santosh
|
1715004052WL030321
|
Santosh
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Santosh
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-070-004/15
()
|
1715004070NRG24080720230443664
|
08/07/2023
|
navratan
|
1715004070WL030469
|
navratan
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
navratan
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-070-004/16-A
()
|
1715004070NRG24080720230443668
|
08/07/2023
|
Amar nath
|
1715004070WL030469
|
Amar nath
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Amarnath
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-070-004/16-B
()
|
1715004070NRG24080720230443669
|
08/07/2023
|
Ramnihor
|
1715004070WL030469
|
Ramnihor
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramnihor
|
(000000)
|
|
40
|
CHITRANGI
|
MP-50-004-018-002/198-B
()
|
1715004018NRG24070720230443183
|
08/07/2023
|
Prabhavati bais
|
1715004018WL030437
|
Prabhavati bais
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Prabhavatibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
41
|
CHITRANGI
|
MP-15-004-005-001/24-B
()
|
1715004005NRG24070720230442998
|
08/07/2023
|
Photo devi
|
1715004005WL030427
|
Photo devi
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Photodevi
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-005-001/26-A
()
|
1715004005NRG24070720230443012
|
08/07/2023
|
Buydiharam kol
|
1715004005WL030427
|
Buydiharam kol
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Buydiharamkol
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-005-001/385
()
|
1715004005NRG24070720230443095
|
08/07/2023
|
Abshik kumar
|
1715004005WL030431
|
Abshik kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Abshikkumar
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-010-006/276-D
()
|
1715004010NRG24070720230442793
|
08/07/2023
|
HEMLAL
|
1715004010WL030370
|
HEMLAL
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
HEMLAL
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-018-001/311-A
()
|
1715004018NRG24070720230443230
|
08/07/2023
|
jhullur
|
1715004018WL030440
|
jhullur
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
jhullur
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-018-001/97-A
()
|
1715004018NRG24070720230443157
|
08/07/2023
|
bijay shankar bais
|
1715004018WL030436
|
bijay shankar bais
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
bijayshankarbais
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-018-002/92
()
|
1715004018NRG24070720230443137
|
08/07/2023
|
Fulpati
|
1715004018WL030434
|
Fulpati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Fulpati
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-052-001/117-A
()
|
1715004052NRG24070720230441535
|
08/07/2023
|
Rajendra
|
1715004052WL030323
|
Rajendra
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Rajendra
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-052-001/18-D
()
|
1715004052NRG24070720230441536
|
08/07/2023
|
chhotu
|
1715004052WL030323
|
chhotu
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
chhotu
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-052-001/19-C
()
|
1715004052NRG24070720230441539
|
08/07/2023
|
vikash
|
1715004052WL030323
|
vikash
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
vikash
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-052-001/64-A
()
|
1715004052NRG24070720230442888
|
08/07/2023
|
Bhagawandash
|
1715004052WL030373
|
Bhagawandash
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Bhagawandash
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-052-001/97
()
|
1715004052NRG24070720230441532
|
08/07/2023
|
lahari
|
1715004052WL030322
|
lahari
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
lahari
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-052-002/100-C
()
|
1715004052NRG24070720230442186
|
08/07/2023
|
ramesh
|
1715004052WL030343
|
ramesh
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramesh
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-052-002/100-C
()
|
1715004052NRG24070720230442187
|
08/07/2023
|
ramesh
|
1715004052WL030343
|
ramesh
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramesh
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-052-002/102-B
()
|
1715004052NRG24070720230441514
|
08/07/2023
|
harilal
|
1715004052WL030321
|
harilal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
harilal
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-052-002/102-B
()
|
1715004052NRG24070720230441515
|
08/07/2023
|
harilal
|
1715004052WL030321
|
harilal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
harilal
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-052-002/129-D
()
|
1715004052NRG24070720230442889
|
08/07/2023
|
Gulabiya
|
1715004052WL030373
|
Gulabiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Gulabiya
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-052-002/48-D
()
|
1715004052NRG24070720230441545
|
08/07/2023
|
shivbodh
|
1715004052WL030324
|
shivbodh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
shivbodh
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-052-002/48-D
()
|
1715004052NRG24070720230441546
|
08/07/2023
|
shivbodh
|
1715004052WL030324
|
shivbodh
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
shivbodh
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-052-002/695
()
|
1715004052NRG24070720230442194
|
08/07/2023
|
hirautiya
|
1715004052WL030343
|
hirautiya
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
hirautiya
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-052-002/695
()
|
1715004052NRG24070720230442195
|
08/07/2023
|
hirautiya
|
1715004052WL030343
|
hirautiya
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
hirautiya
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-052-002/858-C
()
|
1715004052NRG24070720230441528
|
08/07/2023
|
chotaki
|
1715004052WL030321
|
chotaki
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
chotaki
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-052-002/86
()
|
1715004052NRG24070720230441548
|
08/07/2023
|
Lale
|
1715004052WL030324
|
Lale
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Lale
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-052-002/91-B
()
|
1715004052NRG24070720230442199
|
08/07/2023
|
gulab
|
1715004052WL030343
|
gulab
|
00176
|
IDIB000N557
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-010-006/256-B
()
|
1715004010NRG24070720230442778
|
08/07/2023
|
ALI RAJA
|
1715004010WL030370
|
ALI RAJA
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
ALIRAJA
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-010-006/269-C
()
|
1715004010NRG24070720230442787
|
08/07/2023
|
kusumkali
|
1715004010WL030370
|
kusumkali
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
kusumkali
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-010-006/275-B
()
|
1715004010NRG24070720230442791
|
08/07/2023
|
HUKOOMCHAND HALWAI
|
1715004010WL030370
|
HUKOOMCHAND HALWAI
|
00354
|
PUNB0323300
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
HUKOOMCHANDHALWAI
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-067-003/25-D
()
|
1715004067NRG24080720230443867
|
08/07/2023
|
SURYAKALI
|
1715004067WL030492
|
SURYAKALI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
SURYAKALI
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-067-003/343-D
()
|
1715004067NRG24080720230443879
|
08/07/2023
|
LALA
|
1715004067WL030492
|
LALA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
LALA
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-067-003/37-A
()
|
1715004067NRG24080720230443880
|
08/07/2023
|
LALMATI
|
1715004067WL030492
|
LALMATI
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
LALMATI
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-067-003/40-B
()
|
1715004067NRG24080720230443954
|
08/07/2023
|
MAHENDRA
|
1715004067WL030493
|
MAHENDRA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
MAHENDRA
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-067-003/57-C
()
|
1715004067NRG24080720230443884
|
08/07/2023
|
GEETA
|
1715004067WL030492
|
GEETA
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
GEETA
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-067-003/62-A
()
|
1715004067NRG24080720230443955
|
08/07/2023
|
ANURAG
|
1715004067WL030493
|
ANURAG
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ANURAG
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-067-003/90-B
()
|
1715004067NRG24080720230443902
|
08/07/2023
|
UMESH
|
1715004067WL030492
|
UMESH
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
UMESH
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-067-003/94
()
|
1715004067NRG24080720230443907
|
08/07/2023
|
yagyalal
|
1715004067WL030492
|
yagyalal
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
yagyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-033-001/479-B
()
|
1715004033NRG24080720230443565
|
08/07/2023
|
Rambhuan Bias
|
1715004033WL030465
|
Rambhuan Bias
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
RambhuanBias
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
CHITRANGI
|
MP-15-004-005-001/229
()
|
1715004005NRG24070720230443052
|
08/07/2023
|
Punvasi
|
1715004005WL030429
|
Punvasi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Punvasi
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-010-006/253-C
()
|
1715004010NRG24070720230442776
|
08/07/2023
|
Rubina Begam
|
1715004010WL030370
|
Rubina Begam
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
RubinaBegam
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-010-006/269-A
()
|
1715004010NRG24070720230442785
|
08/07/2023
|
sunita
|
1715004010WL030370
|
sunita
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
sunita
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-010-006/269-D
()
|
1715004010NRG24070720230442788
|
08/07/2023
|
kaushilya
|
1715004010WL030370
|
kaushilya
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
kaushilya
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-010-006/271-D
()
|
1715004010NRG24070720230442790
|
08/07/2023
|
santosiya
|
1715004010WL030370
|
santosiya
|
00415
|
SBIN0014509
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
santosiya
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-074-002/164-B
()
|
1715004074NRG24070720230441564
|
08/07/2023
|
JAGGI PRASAD
|
1715004074WL030326
|
JAGGI PRASAD
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
JAGGIPRASAD
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-098-002/178-A
()
|
1715004098NRG24070720230442319
|
08/07/2023
|
lalan saket
|
1715004098WL030354
|
lalan saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
lalansaket
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-098-002/178-A
()
|
1715004098NRG24070720230442320
|
08/07/2023
|
lalan saket
|
1715004098WL030354
|
lalan saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
lalansaket
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-098-002/311-A
()
|
1715004098NRG24070720230442338
|
08/07/2023
|
Sarda saket
|
1715004098WL030354
|
Sarda saket
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Sardasaket
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24070720230442347
|
08/07/2023
|
Kalicharan
|
1715004098WL030354
|
Kalicharan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kalicharan
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-098-002/40-D
()
|
1715004098NRG24070720230442346
|
08/07/2023
|
Kalicharan
|
1715004098WL030354
|
Kalicharan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kalicharan
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-098-002/512
()
|
1715004098NRG24070720230442355
|
08/07/2023
|
Jagylal
|
1715004098WL030354
|
Jagylal
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Jagylal
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-098-002/513
()
|
1715004098NRG24070720230442358
|
08/07/2023
|
Ramchandra
|
1715004098WL030354
|
Ramchandra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramchandra
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-098-002/513
()
|
1715004098NRG24070720230442357
|
08/07/2023
|
Ramchandra
|
1715004098WL030354
|
Ramchandra
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramchandra
|
(000000)
|
|
91
|
CHITRANGI
|
MP-15-004-098-002/519
()
|
1715004098NRG24070720230442361
|
08/07/2023
|
Kailash
|
1715004098WL030354
|
Kailash
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kailash
|
(000000)
|
|
92
|
CHITRANGI
|
MP-15-004-098-002/522
()
|
1715004098NRG24070720230442364
|
08/07/2023
|
Savitri
|
1715004098WL030354
|
Savitri
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Savitri
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-098-002/522
()
|
1715004098NRG24070720230442365
|
08/07/2023
|
Savitri
|
1715004098WL030354
|
Savitri
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Savitri
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-098-002/540-B
()
|
1715004098NRG24070720230442461
|
08/07/2023
|
Dhanesh Panika
|
1715004098WL030360
|
Dhanesh Panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
DhaneshPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
95
|
CHITRANGI
|
MP-15-004-033-001/478
()
|
1715004033NRG24080720230443561
|
08/07/2023
|
Munni Devi
|
1715004033WL030465
|
Munni Devi
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
MunniDevi
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-033-001/491-B
()
|
1715004033NRG24080720230443573
|
08/07/2023
|
Pradip
|
1715004033WL030465
|
Pradip
|
00468
|
UBIN0543667
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
97
|
CHITRANGI
|
MP-15-004-098-002/257
()
|
1715004098NRG24070720230442330
|
08/07/2023
|
Kashi
|
1715004098WL030354
|
Kashi
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
CHITRANGI
|
MP-15-004-067-005/285-D
()
|
1715004067NRG24070720230441506
|
08/07/2023
|
SHIVENDRA
|
1715004067WL030319
|
SHIVENDRA
|
00468
|
UBIN0549045
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843889004
|
|
SHIVENDRA
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-074-002/210
()
|
1715004074NRG24070720230441576
|
08/07/2023
|
Jagjeevan
|
1715004074WL030326
|
Jagjeevan
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Jagjeevan
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-074-002/274
()
|
1715004074NRG24070720230441583
|
08/07/2023
|
CHOTAKAILI
|
1715004074WL030326
|
CHOTAKAILI
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
CHOTAKAILI
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-074-002/294
()
|
1715004074NRG24070720230441585
|
08/07/2023
|
RAMLAL
|
1715004074WL030326
|
RAMLAL
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
RAMLAL
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-098-001/34-A
()
|
1715004098NRG24070720230442455
|
08/07/2023
|
ram lal
|
1715004098WL030360
|
ram lal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramlal
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-098-001/34-A
()
|
1715004098NRG24070720230442456
|
08/07/2023
|
ramlal
|
1715004098WL030360
|
ramlal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramlal
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-098-002/101-A
()
|
1715004098NRG24070720230442458
|
08/07/2023
|
Kamlesh Kumar Panika
|
1715004098WL030360
|
Kamlesh Kumar Panika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
KamleshKumarPanika
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-098-002/165
()
|
1715004098NRG24070720230442314
|
08/07/2023
|
Chohan
|
1715004098WL030354
|
Chohan
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Chohan
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-098-002/168-A
()
|
1715004098NRG24070720230442315
|
08/07/2023
|
Bhola
|
1715004098WL030354
|
Bhola
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Bhola
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-098-002/168-A
()
|
1715004098NRG24070720230442316
|
08/07/2023
|
Bhola
|
1715004098WL030354
|
Bhola
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Bhola
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-098-002/203
()
|
1715004098NRG24070720230442323
|
08/07/2023
|
Gobind yadav
|
1715004098WL030354
|
Gobind yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Gobindyadav
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-098-002/246-A
()
|
1715004098NRG24070720230442329
|
08/07/2023
|
Shiya ram
|
1715004098WL030354
|
Shiya ram
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Shiyaram
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-098-002/322-A
()
|
1715004098NRG24070720230442339
|
08/07/2023
|
Rani vaiga
|
1715004098WL030354
|
Rani vaiga
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ranivaiga
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-098-002/50-B
()
|
1715004098NRG24070720230442352
|
08/07/2023
|
Gedba devi
|
1715004098WL030354
|
Gedba devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Gedbadevi
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-098-002/50-B
()
|
1715004098NRG24070720230442351
|
08/07/2023
|
Gedba devi
|
1715004098WL030354
|
Gedba devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Gedbadevi
|
(000000)
|
|
113
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24070720230442354
|
08/07/2023
|
mamta
|
1715004098WL030354
|
mamta
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
mamta
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24070720230442353
|
08/07/2023
|
mamta
|
1715004098WL030354
|
mamta
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
mamta
|
(000000)
|
|
115
|
CHITRANGI
|
MP-15-004-098-002/518
()
|
1715004098NRG24070720230442360
|
08/07/2023
|
Santosh
|
1715004098WL030354
|
Santosh
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Santosh
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-098-002/519
()
|
1715004098NRG24070720230442362
|
08/07/2023
|
Kusumkali
|
1715004098WL030354
|
Kusumkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kusumkali
|
(000000)
|
|
117
|
CHITRANGI
|
MP-15-004-098-002/523
()
|
1715004098NRG24070720230442366
|
08/07/2023
|
Ek Jaan Devi
|
1715004098WL030354
|
Ek Jaan Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
EkJaanDevi
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-098-002/523
()
|
1715004098NRG24070720230442367
|
08/07/2023
|
Ek Jaan devi
|
1715004098WL030354
|
Ek Jaan devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
EkJaandevi
|
(000000)
|
|
119
|
CHITRANGI
|
MP-15-004-098-002/538
()
|
1715004098NRG24070720230442261
|
08/07/2023
|
Ramautar
|
1715004098WL030351
|
Ramautar
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Ramautar
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-098-002/539
()
|
1715004098NRG24070720230442264
|
08/07/2023
|
Kusumkali
|
1715004098WL030351
|
Kusumkali
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Kusumkali
|
(000000)
|
|
121
|
CHITRANGI
|
MP-15-004-098-002/540-A
()
|
1715004098NRG24070720230442459
|
08/07/2023
|
Mangala Prasad Panika
|
1715004098WL030360
|
Mangala Prasad Panika
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
MangalaPrasadPanika
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-098-002/540-A
()
|
1715004098NRG24070720230442460
|
08/07/2023
|
Shanti Devi
|
1715004098WL030360
|
Shanti Devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ShantiDevi
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-098-002/540-B
()
|
1715004098NRG24070720230442462
|
08/07/2023
|
Suman
|
1715004098WL030360
|
Suman
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Suman
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-098-002/540-C
()
|
1715004098NRG24070720230442463
|
08/07/2023
|
Savita Devi Saket
|
1715004098WL030360
|
Savita Devi Saket
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
SavitaDeviSaket
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-098-002/56-B
()
|
1715004098NRG24070720230442379
|
08/07/2023
|
Punvashiya
|
1715004098WL030354
|
Punvashiya
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Punvashiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
126
|
CHITRANGI
|
MP-15-004-055-001/163-D
()
|
1715004055NRG24070720230442201
|
08/07/2023
|
Sukhmanti
|
1715004055WL030344
|
Sukhmanti
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Sukhmanti
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-055-001/163-D
()
|
1715004055NRG24070720230442202
|
08/07/2023
|
Sukhmanti
|
1715004055WL030344
|
Sukhmanti
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Sukhmanti
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-055-001/168
()
|
1715004055NRG24070720230442203
|
08/07/2023
|
Babu singh
|
1715004055WL030344
|
Babu singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Babusingh
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-055-001/168
()
|
1715004055NRG24070720230442204
|
08/07/2023
|
Babu singh
|
1715004055WL030344
|
Babu singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Babusingh
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-055-001/174-A
()
|
1715004055NRG24070720230442205
|
08/07/2023
|
neha
|
1715004055WL030345
|
neha
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
neha
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-055-001/195-A
()
|
1715004055NRG24070720230442207
|
08/07/2023
|
anita
|
1715004055WL030345
|
anita
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
anita
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-055-001/195-B
()
|
1715004055NRG24070720230442209
|
08/07/2023
|
ANITA Kumari
|
1715004055WL030345
|
ANITA Kumari
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
ANITAKumari
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-055-001/195-B
()
|
1715004055NRG24070720230442208
|
08/07/2023
|
Lakhpati Vishwakarma
|
1715004055WL030345
|
Lakhpati Vishwakarma
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
LakhpatiVishwakarma
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-055-001/320
()
|
1715004055NRG24070720230442220
|
08/07/2023
|
seshman
|
1715004055WL030348
|
seshman
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
seshman
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-057-001/75-D
()
|
1715004057NRG24070720230442697
|
08/07/2023
|
Chotelal
|
1715004057WL030367
|
Chotelal
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Chotelal
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-057-001/75-D
()
|
1715004057NRG24070720230442696
|
08/07/2023
|
Cotelal singh
|
1715004057WL030367
|
Cotelal singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
13/07/2023
|
|
843889004
|
|
Cotelalsingh
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-079-001/15-B
()
|
1715004079NRG24080720230444049
|
08/07/2023
|
anuradha kumari
|
1715004079WL030497
|
anuradha kumari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
anuradhakumari
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-079-001/158-C
()
|
1715004079NRG24080720230444052
|
08/07/2023
|
Arjun Prasad Yadav
|
1715004079WL030497
|
Arjun Prasad Yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ArjunPrasadYadav
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-079-001/278-B
()
|
1715004079NRG24080720230444077
|
08/07/2023
|
Shantosh kumar yadav
|
1715004079WL030497
|
Shantosh kumar yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Shantoshkumaryadav
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-079-001/355-B
()
|
1715004079NRG24080720230444103
|
08/07/2023
|
kripashankr saket
|
1715004079WL030497
|
kripashankr saket
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
kripashankrsaket
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-079-001/394-D
()
|
1715004079NRG24080720230444123
|
08/07/2023
|
Rajmati
|
1715004079WL030497
|
Rajmati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Rajmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
142
|
CHITRANGI
|
MP-15-004-010-006/263-B
()
|
1715004010NRG24070720230442781
|
08/07/2023
|
SHABBIR
|
1715004010WL030370
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/07/2023
|
|
843889004
|
|
SHABBIR
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-033-001/364-A
()
|
1715004033NRG24080720230443555
|
08/07/2023
|
ANJANI
|
1715004033WL030465
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
ANJANI
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-033-001/475-A
()
|
1715004033NRG24080720230443557
|
08/07/2023
|
Tirath prasad Sahu
|
1715004033WL030465
|
Tirath prasad Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
TirathprasadSahu
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-033-001/475-B
()
|
1715004033NRG24080720230443558
|
08/07/2023
|
Dayaram sahu
|
1715004033WL030465
|
Dayaram sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Dayaramsahu
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-033-001/479-A
()
|
1715004033NRG24080720230443564
|
08/07/2023
|
Rajendra Bais
|
1715004033WL030465
|
Rajendra Bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
RajendraBais
|
(000000)
|
|
147
|
CHITRANGI
|
MP-15-004-033-001/480
()
|
1715004033NRG24080720230443568
|
08/07/2023
|
Lala singh
|
1715004033WL030465
|
Lala singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
Lalasingh
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-074-002/260-A
()
|
1715004074NRG24070720230441653
|
08/07/2023
|
foolkumari
|
1715004074WL030328
|
foolkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
foolkumari
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-074-002/267
()
|
1715004074NRG24070720230441581
|
08/07/2023
|
chhotaiya
|
1715004074WL030326
|
chhotaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
chhotaiya
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-074-002/276-C
()
|
1715004074NRG24070720230441584
|
08/07/2023
|
ramdin
|
1715004074WL030326
|
ramdin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
ramdin
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-074-002/315
()
|
1715004074NRG24070720230441593
|
08/07/2023
|
premlal
|
1715004074WL030326
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
premlal
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-074-002/315
()
|
1715004074NRG24070720230441594
|
08/07/2023
|
premlal
|
1715004074WL030326
|
premlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
premlal
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-074-002/342-B
()
|
1715004074NRG24070720230441596
|
08/07/2023
|
Sunaina
|
1715004074WL030326
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Sunaina
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-074-002/431-A
()
|
1715004074NRG24070720230441554
|
08/07/2023
|
chiraujiya
|
1715004074WL030325
|
chiraujiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
chiraujiya
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-074-002/84
()
|
1715004074NRG24070720230441644
|
08/07/2023
|
Subhasiya
|
1715004074WL030327
|
Subhasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Subhasiya
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-074-002/84
()
|
1715004074NRG24050720230426691
|
08/07/2023
|
Subhasiya
|
1715004074WL029296
|
Subhasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Subhasiya
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-079-001/164
()
|
1715004079NRG24080720230444057
|
08/07/2023
|
SANTRAM
|
1715004079WL030497
|
SANTRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
SANTRAM
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-079-001/280
()
|
1715004079NRG24080720230444078
|
08/07/2023
|
babunde
|
1715004079WL030497
|
babunde
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
babunde
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-079-001/423
()
|
1715004079NRG24080720230444134
|
08/07/2023
|
rambichare
|
1715004079WL030497
|
rambichare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
rambichare
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-106-001/169-A
()
|
1715004106NRG24080720230443312
|
08/07/2023
|
MAHESH KUMAR
|
1715004106WL030446
|
MAHESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
MAHESHKUMAR
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-106-001/169-A
()
|
1715004106NRG24080720230443313
|
08/07/2023
|
MAHESH KUMAR
|
1715004106WL030446
|
MAHESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
MAHESHKUMAR
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-106-001/175-C
()
|
1715004106NRG24080720230443315
|
08/07/2023
|
Indresh kumar
|
1715004106WL030446
|
Indresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843889004
|
|
Indreshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
163
|
CHITRANGI
|
MP-15-004-098-002/525
()
|
1715004098NRG24070720230442373
|
08/07/2023
|
Ramkumar Agrahri
|
1715004098WL030354
|
Ramkumar Agrahri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843889004
|
|
RamkumarAgrahri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248404
|
248404
|
|
|
|
|
|
|
|