|
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-15-004-031-002/92-A
()
|
1715004031NRG24060720230430710
|
06/07/2023
|
Kamlesh kumar rawat
|
1715004031WL029612
|
Kamlesh kumar rawat
|
00032
|
UTIB0000366
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Kamleshkumarrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/172
()
|
1715004005NRG24060720230432781
|
06/07/2023
|
Arvin kumar kushwaha
|
1715004005WL029799
|
Arvin kumar kushwaha
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Arvinkumarkushwaha
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-005-001/316
()
|
1715004005NRG24060720230433332
|
06/07/2023
|
Jeetlal
|
1715004005WL029836
|
Jeetlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Jeetlal
|
(000000)
|
|
4
|
CHITRANGI
|
MP-15-004-005-001/317
()
|
1715004005NRG24060720230433318
|
06/07/2023
|
Shyama
|
1715004005WL029835
|
Shyama
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Shyama
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-005-001/318
()
|
1715004005NRG24060720230433320
|
06/07/2023
|
Amritlal
|
1715004005WL029835
|
Amritlal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Amritlal
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-005-001/329
()
|
1715004005NRG24060720230433343
|
06/07/2023
|
Abhimanu
|
1715004005WL029836
|
Abhimanu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Abhimanu
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-005-001/40
()
|
1715004005NRG24060720230433348
|
06/07/2023
|
kamala
|
1715004005WL029836
|
kamala
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
kamala
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24060720230433350
|
06/07/2023
|
Mammu
|
1715004005WL029836
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Mammu
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-005-001/40-A
()
|
1715004005NRG24060720230433349
|
06/07/2023
|
Mammu
|
1715004005WL029836
|
Mammu
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Mammu
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-005-001/89
()
|
1715004005NRG24060720230432789
|
06/07/2023
|
panchu lal
|
1715004005WL029799
|
panchu lal
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
panchulal
|
(000000)
|
|
11
|
CHITRANGI
|
MP-15-004-005-002/223
()
|
1715004005NRG24060720230432808
|
06/07/2023
|
Dubesh
|
1715004005WL029800
|
Dubesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Dubesh
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-005-002/223
()
|
1715004005NRG24060720230432807
|
06/07/2023
|
Dubesh
|
1715004005WL029800
|
Dubesh
|
00176
|
IDIB000D589
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Dubesh
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-006-001/235-B
()
|
1715004006NRG24060720230433478
|
06/07/2023
|
phul kumar
|
1715004006WL029851
|
phul kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
phulkumar
|
(000000)
|
|
14
|
CHITRANGI
|
MP-15-004-018-002/107-A
()
|
1715004018NRG24060720230432416
|
06/07/2023
|
Urmila devi
|
1715004018WL029773
|
Urmila devi
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Urmiladevi
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-018-002/143
()
|
1715004018NRG24060720230432421
|
06/07/2023
|
RAMESWARI
|
1715004018WL029773
|
RAMESWARI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAMESWARI
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-018-002/164-A
()
|
1715004018NRG24060720230432433
|
06/07/2023
|
RAJESH KUMAR
|
1715004018WL029773
|
RAJESH KUMAR
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAJESHKUMAR
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-018-002/164-A
()
|
1715004018NRG24060720230432432
|
06/07/2023
|
RAJESH KUMAR
|
1715004018WL029773
|
RAJESH KUMAR
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAJESHKUMAR
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-018-002/177-A
()
|
1715004018NRG24060720230432447
|
06/07/2023
|
ANTI DEVI
|
1715004018WL029773
|
ANTI DEVI
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ANTIDEVI
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-018-002/181-A
()
|
1715004018NRG24060720230432454
|
06/07/2023
|
Parvati
|
1715004018WL029773
|
Parvati
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Parvati
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24060720230432540
|
06/07/2023
|
Nandu
|
1715004018WL029775
|
Nandu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nandu
|
(000000)
|
|
21
|
CHITRANGI
|
MP-15-004-018-002/182-A
()
|
1715004018NRG24060720230432539
|
06/07/2023
|
Nandu
|
1715004018WL029775
|
Nandu
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nandu
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-018-002/183
()
|
1715004018NRG24060720230432456
|
06/07/2023
|
shil kumar
|
1715004018WL029773
|
shil kumar
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
shilkumar
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-018-002/184
()
|
1715004018NRG24060720230432458
|
06/07/2023
|
bachau
|
1715004018WL029773
|
bachau
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
bachau
|
(000000)
|
|
24
|
CHITRANGI
|
MP-15-004-018-002/235-B
()
|
1715004018NRG24060720230432471
|
06/07/2023
|
Rabi kumar saket
|
1715004018WL029773
|
Rabi kumar saket
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rabikumarsaket
|
(000000)
|
|
25
|
CHITRANGI
|
MP-15-004-018-002/290
()
|
1715004018NRG24060720230432481
|
06/07/2023
|
Sukhlal
|
1715004018WL029773
|
Sukhlal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sukhlal
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-018-002/48-B
()
|
1715004018NRG24060720230432544
|
06/07/2023
|
Niraj kumari
|
1715004018WL029775
|
Niraj kumari
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nirajkumari
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-018-002/49-A
()
|
1715004018NRG24060720230432494
|
06/07/2023
|
Sangita
|
1715004018WL029773
|
Sangita
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sangita
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-018-002/69
()
|
1715004018NRG24060720230432497
|
06/07/2023
|
Munnilal Pal
|
1715004018WL029773
|
Munnilal Pal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
MunnilalPal
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-021-003/429
()
|
1715004021NRG24050720230427006
|
06/07/2023
|
ramkrisn
|
1715004021WL029318
|
ramkrisn
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
ramkrisn
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-021-003/429-A
()
|
1715004021NRG24050720230427008
|
06/07/2023
|
shyamkrisn
|
1715004021WL029318
|
shyamkrisn
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
shyamkrisn
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-043-003/39
()
|
1715004043NRG24060720230433828
|
06/07/2023
|
Pappu Yadav
|
1715004043WL029879
|
Pappu Yadav
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
PappuYadav
|
(000000)
|
|
32
|
CHITRANGI
|
MP-15-004-043-003/54-A
()
|
1715004043NRG24060720230433858
|
06/07/2023
|
Devi Pal
|
1715004043WL029881
|
Devi Pal
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
DeviPal
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-043-006/1-B
()
|
1715004043NRG24060720230433881
|
06/07/2023
|
Arun Kumar Kol
|
1715004043WL029881
|
Arun Kumar Kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ArunKumarKol
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-043-006/5-A
()
|
1715004043NRG24060720230433891
|
06/07/2023
|
Gulpatiya
|
1715004043WL029881
|
Gulpatiya
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Gulpatiya
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-043-006/60
()
|
1715004043NRG24060720230433894
|
06/07/2023
|
BABULESH PANIKA
|
1715004043WL029881
|
BABULESH PANIKA
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
BABULESHPANIKA
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-043-006/62
()
|
1715004043NRG24060720230433895
|
06/07/2023
|
Dharmendra kol
|
1715004043WL029881
|
Dharmendra kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Dharmendrakol
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-043-006/64
()
|
1715004043NRG24060720230433896
|
06/07/2023
|
Jagyanarayan kol
|
1715004043WL029881
|
Jagyanarayan kol
|
00176
|
IDIB000D589
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Jagyanarayankol
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-066-002/139-A
()
|
1715004066NRG24060720230430637
|
06/07/2023
|
PIYUSH KUMAR
|
1715004066WL029609
|
PIYUSH KUMAR
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
PIYUSHKUMAR
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-066-002/143-C
()
|
1715004066NRG24060720230434009
|
06/07/2023
|
Lilawati devi
|
1715004066WL029886
|
Lilawati devi
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
Lilawatidevi
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-066-002/154
()
|
1715004066NRG24060720230434010
|
06/07/2023
|
Suggan lal bais
|
1715004066WL029886
|
Suggan lal bais
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sugganlalbais
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-066-002/169
()
|
1715004066NRG24060720230434012
|
06/07/2023
|
Manilal bais
|
1715004066WL029886
|
Manilal bais
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
Manilalbais
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-066-002/277
()
|
1715004066NRG24060720230430666
|
06/07/2023
|
mahendra kumar
|
1715004066WL029611
|
mahendra kumar
|
00176
|
IDIB000D589
|
2210
|
2210
|
Processed
|
12/07/2023
|
|
807299570
|
|
mahendrakumar
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-066-002/289-B
()
|
1715004066NRG24060720230434019
|
06/07/2023
|
guddi devi
|
1715004066WL029886
|
guddi devi
|
00176
|
IDIB000D589
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
guddidevi
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-066-002/58-C
()
|
1715004066NRG24060720230434021
|
06/07/2023
|
rajendra prasad saket
|
1715004066WL029887
|
rajendra prasad saket
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
rajendraprasadsaket
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-066-002/93-A
()
|
1715004066NRG24060720230434031
|
06/07/2023
|
PREMSAGAR BAIGA
|
1715004066WL029887
|
PREMSAGAR BAIGA
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
PREMSAGARBAIGA
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-066-002/93-B
()
|
1715004066NRG24060720230434032
|
06/07/2023
|
Rekha devi
|
1715004066WL029887
|
Rekha devi
|
00176
|
IDIB000D589
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rekhadevi
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-084-001/77-A
()
|
1715004084NRG24060720230430336
|
06/07/2023
|
vinod kevt
|
1715004084WL029594
|
vinod kevt
|
00176
|
IDIB000D589
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807299570
|
|
vinodkevt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
48
|
CHITRANGI
|
MP-15-004-005-001/127
()
|
1715004005NRG24060720230433314
|
06/07/2023
|
rajwantiya
|
1715004005WL029835
|
rajwantiya
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
rajwantiya
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-005-001/25-B
()
|
1715004005NRG24060720230432800
|
06/07/2023
|
Kamalawati
|
1715004005WL029800
|
Kamalawati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Kamalawati
|
(000000)
|
|
50
|
CHITRANGI
|
MP-15-004-005-001/25-B
()
|
1715004005NRG24060720230432799
|
06/07/2023
|
Kamalawati
|
1715004005WL029800
|
Kamalawati
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Kamalawati
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-005-001/40-B
()
|
1715004005NRG24060720230433351
|
06/07/2023
|
amit kumar
|
1715004005WL029836
|
amit kumar
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
amitkumar
|
(000000)
|
|
52
|
CHITRANGI
|
MP-15-004-006-001/202
()
|
1715004006NRG24060720230433477
|
06/07/2023
|
raj kumar kewat
|
1715004006WL029851
|
raj kumar kewat
|
00176
|
IDIB000N557
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
rajkumarkewat
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-006-001/235-C
()
|
1715004006NRG24060720230432080
|
06/07/2023
|
Mahesh kumar kol
|
1715004006WL029732
|
Mahesh kumar kol
|
00176
|
IDIB000N557
|
442
|
442
|
Processed
|
12/07/2023
|
|
807299570
|
|
Maheshkumarkol
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-018-002/11-C
()
|
1715004018NRG24060720230431232
|
06/07/2023
|
Sukh lal kol
|
1715004018WL029679
|
Sukh lal kol
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sukhlalkol
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-018-002/111
()
|
1715004018NRG24060720230432530
|
06/07/2023
|
Bhagwandas Bais
|
1715004018WL029775
|
Bhagwandas Bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
BhagwandasBais
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-018-002/161
()
|
1715004018NRG24060720230432428
|
06/07/2023
|
Dasmatiya
|
1715004018WL029773
|
Dasmatiya
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Dasmatiya
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-018-002/162-A
()
|
1715004018NRG24060720230432431
|
06/07/2023
|
Ramesh kumar
|
1715004018WL029773
|
Ramesh kumar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rameshkumar
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-018-002/167-C
()
|
1715004018NRG24060720230432437
|
06/07/2023
|
NAUMI
|
1715004018WL029773
|
NAUMI
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
NAUMI
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-018-002/168-A
()
|
1715004018NRG24060720230432438
|
06/07/2023
|
Anantlal
|
1715004018WL029773
|
Anantlal
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Anantlal
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-018-002/175-C
()
|
1715004018NRG24060720230432443
|
06/07/2023
|
Kirodhan urf bajrangi
|
1715004018WL029773
|
Kirodhan urf bajrangi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Kirodhanurfbajrangi
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-018-002/235-A
()
|
1715004018NRG24060720230432470
|
06/07/2023
|
Manyta saket
|
1715004018WL029773
|
Manyta saket
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Manytasaket
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-018-002/268
()
|
1715004018NRG24060720230432477
|
06/07/2023
|
Sudha devi bais
|
1715004018WL029773
|
Sudha devi bais
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sudhadevibais
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-018-002/28-A
()
|
1715004018NRG24060720230431238
|
06/07/2023
|
Rajesh Kumar panika
|
1715004018WL029679
|
Rajesh Kumar panika
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RajeshKumarpanika
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-018-002/48-A
()
|
1715004018NRG24060720230432543
|
06/07/2023
|
Manjoo devi
|
1715004018WL029775
|
Manjoo devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Manjoodevi
|
(000000)
|
|
65
|
CHITRANGI
|
MP-15-004-018-002/48-A
()
|
1715004018NRG24060720230432542
|
06/07/2023
|
Manjoo devi
|
1715004018WL029775
|
Manjoo devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Manjoodevi
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-064-002/16-B
()
|
1715004122NRG24060720230431268
|
06/07/2023
|
Jaikaran
|
1715004122WL029690
|
Jaikaran
|
00176
|
IDIB000N557
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Jaikaran
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-066-002/408-B
()
|
1715004066NRG24060720230430663
|
06/07/2023
|
Asha devi
|
1715004066WL029610
|
Asha devi
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ashadevi
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-066-002/408-D
()
|
1715004066NRG24060720230430665
|
06/07/2023
|
sughari devi
|
1715004066WL029610
|
sughari devi
|
00176
|
IDIB000N557
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299570
|
|
sugharidevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-066-002/68-A
()
|
1715004066NRG24060720230434025
|
06/07/2023
|
DEVNARAYAN BAIGA
|
1715004066WL029887
|
DEVNARAYAN BAIGA
|
00176
|
IDIB000N557
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
DEVNARAYANBAIGA
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-066-002/8-A
()
|
1715004066NRG24060720230434028
|
06/07/2023
|
BUKHLI DEVI
|
1715004066WL029887
|
BUKHLI DEVI
|
00176
|
IDIB000N557
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
BUKHLIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
71
|
CHITRANGI
|
MP-15-004-011-001/205
()
|
1715004011NRG24060720230433572
|
06/07/2023
|
shila devi
|
1715004011WL029859
|
shila devi
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
shiladevi
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-011-001/40-A
()
|
1715004011NRG24060720230433598
|
06/07/2023
|
yadkali
|
1715004011WL029863
|
yadkali
|
00354
|
PUNB0323300
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
yadkali
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-012-001/58
()
|
1715004012NRG24060720230433157
|
06/07/2023
|
hinchhlal
|
1715004012WL029812
|
hinchhlal
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
hinchhlal
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-012-002/183-A
()
|
1715004120NRG24050720230429807
|
06/07/2023
|
sareefun nisha
|
1715004120WL029536
|
sareefun nisha
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
sareefunnisha
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-069-002/75-A
()
|
1715004069NRG24060720230431891
|
06/07/2023
|
dewrajiya
|
1715004069WL029725
|
dewrajiya
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299570
|
|
dewrajiya
|
(000000)
|
|
76
|
CHITRANGI
|
MP-15-004-069-002/78
()
|
1715004069NRG24060720230431892
|
06/07/2023
|
vishyanath
|
1715004069WL029725
|
vishyanath
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299570
|
|
vishyanath
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-069-003/71
()
|
1715004069NRG24060720230431919
|
06/07/2023
|
GOLARI KEWAT
|
1715004069WL029725
|
GOLARI KEWAT
|
00354
|
PUNB0323300
|
663
|
663
|
Processed
|
12/07/2023
|
|
807299570
|
|
GOLARIKEWAT
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-075-002/101-A
()
|
1715004075NRG24060720230432605
|
06/07/2023
|
Nandkali
|
1715004075WL029779
|
Nandkali
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nandkali
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-075-002/309
()
|
1715004075NRG24060720230432612
|
06/07/2023
|
Anantlal Saket
|
1715004075WL029779
|
Anantlal Saket
|
00354
|
PUNB0323300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
AnantlalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
80
|
CHITRANGI
|
MP-15-004-013-003/881
()
|
1715004013NRG24060720230434115
|
06/07/2023
|
ayush mishra
|
1715004013WL029895
|
ayush mishra
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ayushmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
CHITRANGI
|
MP-15-004-012-001/110-B
()
|
1715004012NRG24060720230433114
|
06/07/2023
|
Jaymanti
|
1715004012WL029812
|
Jaymanti
|
00415
|
SBIN0002853
|
884
|
884
|
Rejected
|
14/07/2023
|
|
807299570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
CHITRANGI
|
MP-15-004-113-003/115-B
()
|
1715004113NRG24060720230430390
|
06/07/2023
|
RAMESH KUMAR VAISHYA
|
1715004113WL029597
|
RAMESH KUMAR VAISHYA
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAMESHKUMARVAISHYA
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-113-003/161
()
|
1715004113NRG24060720230430392
|
06/07/2023
|
shastrinarayan
|
1715004113WL029597
|
shastrinarayan
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
shastrinarayan
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-113-003/276
()
|
1715004113NRG24060720230430401
|
06/07/2023
|
VINOD KUMAR VAISH
|
1715004113WL029597
|
VINOD KUMAR VAISH
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
VINODKUMARVAISH
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-113-003/290
()
|
1715004113NRG24060720230430402
|
06/07/2023
|
ARJUN KUMAR YADAV
|
1715004113WL029597
|
ARJUN KUMAR YADAV
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ARJUNKUMARYADAV
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-113-003/296
()
|
1715004113NRG24060720230430404
|
06/07/2023
|
sunil kumar vaishy
|
1715004113WL029597
|
sunil kumar vaishy
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
sunilkumarvaishy
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-113-003/302
()
|
1715004113NRG24060720230430406
|
06/07/2023
|
ANIL YADAV
|
1715004113WL029597
|
ANIL YADAV
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ANILYADAV
|
(000000)
|
|
88
|
CHITRANGI
|
MP-15-004-113-003/303
()
|
1715004113NRG24060720230430407
|
06/07/2023
|
BABLU KUMAR YADAV
|
1715004113WL029597
|
BABLU KUMAR YADAV
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
BABLUKUMARYADAV
|
(000000)
|
|
89
|
CHITRANGI
|
MP-15-004-113-003/307
()
|
1715004113NRG24060720230430408
|
06/07/2023
|
CHAYAN PRAKASH VERMA
|
1715004113WL029597
|
CHAYAN PRAKASH VERMA
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
CHAYANPRAKASHVERMA
|
(000000)
|
|
90
|
CHITRANGI
|
MP-15-004-113-003/310
()
|
1715004113NRG24060720230430409
|
06/07/2023
|
ANUPAM KUMAR JAISWAL
|
1715004113WL029597
|
ANUPAM KUMAR JAISWAL
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
ANUPAMKUMARJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
91
|
CHITRANGI
|
MP-15-004-012-001/35-B
()
|
1715004012NRG24060720230433143
|
06/07/2023
|
dadulal saket
|
1715004012WL029812
|
dadulal saket
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
dadulalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
CHITRANGI
|
MP-15-004-005-001/109
()
|
1715004005NRG24060720230433312
|
06/07/2023
|
Lalpati kol
|
1715004005WL029835
|
Lalpati kol
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Lalpatikol
|
(000000)
|
|
93
|
CHITRANGI
|
MP-15-004-011-001/205
()
|
1715004011NRG24060720230433571
|
06/07/2023
|
BABULAL
|
1715004011WL029859
|
BABULAL
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
BABULAL
|
(000000)
|
|
94
|
CHITRANGI
|
MP-15-004-013-002/92-A
()
|
1715004013NRG24060720230434105
|
06/07/2023
|
phul kumari
|
1715004013WL029895
|
phul kumari
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
phulkumari
|
(000000)
|
|
95
|
CHITRANGI
|
MP-15-004-029-002/120-A
()
|
1715004029NRG24060720230431299
|
06/07/2023
|
budhani
|
1715004029WL029692
|
budhani
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
budhani
|
(000000)
|
|
96
|
CHITRANGI
|
MP-15-004-031-002/120-C
()
|
1715004031NRG24060720230430679
|
06/07/2023
|
Vijay kumar panika
|
1715004031WL029612
|
Vijay kumar panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Vijaykumarpanika
|
(000000)
|
|
97
|
CHITRANGI
|
MP-15-004-031-002/92-B
()
|
1715004031NRG24060720230430712
|
06/07/2023
|
SAVITA
|
1715004031WL029612
|
SAVITA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
SAVITA
|
(000000)
|
|
98
|
CHITRANGI
|
MP-15-004-064-002/383
()
|
1715004122NRG24060720230431277
|
06/07/2023
|
parvati devi
|
1715004122WL029690
|
parvati devi
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
parvatidevi
|
(000000)
|
|
99
|
CHITRANGI
|
MP-15-004-066-002/407-D
()
|
1715004066NRG24060720230430661
|
06/07/2023
|
rakesh kumar
|
1715004066WL029610
|
rakesh kumar
|
00415
|
SBIN0014509
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299570
|
|
rakeshkumar
|
(000000)
|
|
100
|
CHITRANGI
|
MP-15-004-066-002/53
()
|
1715004066NRG24060720230434020
|
06/07/2023
|
Panchadhari kol
|
1715004066WL029887
|
Panchadhari kol
|
00415
|
SBIN0014509
|
2431
|
2431
|
Processed
|
12/07/2023
|
|
807299570
|
|
Panchadharikol
|
(000000)
|
|
101
|
CHITRANGI
|
MP-15-004-075-002/100-A
()
|
1715004075NRG24060720230432601
|
06/07/2023
|
sitakali
|
1715004075WL029779
|
sitakali
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
sitakali
|
(000000)
|
|
102
|
CHITRANGI
|
MP-15-004-098-001/12-D
()
|
1715004098NRG24060720230434251
|
06/07/2023
|
Rajesh gond
|
1715004098WL029903
|
Rajesh gond
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajeshgond
|
(000000)
|
|
103
|
CHITRANGI
|
MP-15-004-098-001/12-D
()
|
1715004098NRG24060720230434250
|
06/07/2023
|
Rajesh gond
|
1715004098WL029903
|
Rajesh gond
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajeshgond
|
(000000)
|
|
104
|
CHITRANGI
|
MP-15-004-098-001/516-A
()
|
1715004098NRG24060720230434255
|
06/07/2023
|
Durga
|
1715004098WL029903
|
Durga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Durga
|
(000000)
|
|
105
|
CHITRANGI
|
MP-15-004-098-001/516-A
()
|
1715004098NRG24060720230434254
|
06/07/2023
|
Durga
|
1715004098WL029903
|
Durga
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Durga
|
(000000)
|
|
106
|
CHITRANGI
|
MP-15-004-098-002/92-C
()
|
1715004098NRG24060720230434290
|
06/07/2023
|
Munni
|
1715004098WL029903
|
Munni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Munni
|
(000000)
|
|
107
|
CHITRANGI
|
MP-15-004-098-002/92-C
()
|
1715004098NRG24060720230434289
|
06/07/2023
|
Munni
|
1715004098WL029903
|
Munni
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Munni
|
(000000)
|
|
108
|
CHITRANGI
|
MP-15-004-100-002/107-A
()
|
1715004100NRG24040720230418686
|
06/07/2023
|
girjalal
|
1715004100WL028659
|
girjalal
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
girjalal
|
(000000)
|
|
109
|
CHITRANGI
|
MP-15-004-100-002/115-A
()
|
1715004100NRG24060720230433397
|
06/07/2023
|
Ramchandra
|
1715004100WL029842
|
Ramchandra
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ramchandra
|
(000000)
|
|
110
|
CHITRANGI
|
MP-15-004-100-002/307-A
()
|
1715004100NRG24060720230433405
|
06/07/2023
|
Ramprakash
|
1715004100WL029842
|
Ramprakash
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ramprakash
|
(000000)
|
|
111
|
CHITRANGI
|
MP-15-004-100-002/33
()
|
1715004100NRG24060720230433406
|
06/07/2023
|
Ramnaresh Singh
|
1715004100WL029842
|
Ramnaresh Singh
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
RamnareshSingh
|
(000000)
|
|
112
|
CHITRANGI
|
MP-15-004-100-002/336
()
|
1715004100NRG24060720230433407
|
06/07/2023
|
Patiraj
|
1715004100WL029842
|
Patiraj
|
00415
|
SBIN0014509
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Patiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
113
|
CHITRANGI
|
MP-15-004-113-003/113-B
()
|
1715004113NRG24060720230430387
|
06/07/2023
|
THAKUR PRASAD BAIS
|
1715004113WL029597
|
THAKUR PRASAD BAIS
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
THAKURPRASADBAIS
|
(000000)
|
|
114
|
CHITRANGI
|
MP-15-004-113-003/114-C
()
|
1715004113NRG24060720230430389
|
06/07/2023
|
Rajkamal vaishy
|
1715004113WL029597
|
Rajkamal vaishy
|
00415
|
SBIN0014510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajkamalvaishy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
CHITRANGI
|
MP-15-004-098-002/529
()
|
1715004098NRG24060720230434266
|
06/07/2023
|
Heerakali
|
1715004098WL029903
|
Heerakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Heerakali
|
(000000)
|
|
116
|
CHITRANGI
|
MP-15-004-098-002/529
()
|
1715004098NRG24060720230434265
|
06/07/2023
|
Heerakali
|
1715004098WL029903
|
Heerakali
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Heerakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
CHITRANGI
|
MP-15-004-056-002/360-D
()
|
1715004056NRG24060720230432912
|
06/07/2023
|
Neha
|
1715004056WL029804
|
Neha
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Neha
|
(000000)
|
|
118
|
CHITRANGI
|
MP-15-004-056-002/369-B
()
|
1715004056NRG24060720230432915
|
06/07/2023
|
Jiva
|
1715004056WL029804
|
Jiva
|
00468
|
UBIN0539759
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Jiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
CHITRANGI
|
MP-15-004-098-002/528
()
|
1715004098NRG24060720230434263
|
06/07/2023
|
Mo ali
|
1715004098WL029903
|
Mo ali
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Moali
|
(000000)
|
|
120
|
CHITRANGI
|
MP-15-004-098-002/528
()
|
1715004098NRG24060720230434264
|
06/07/2023
|
Saharun nisha
|
1715004098WL029903
|
Saharun nisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Saharunnisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
CHITRANGI
|
MP-15-004-006-002/57
()
|
1715004006NRG24060720230432089
|
06/07/2023
|
Lakshandhari
|
1715004006WL029733
|
Lakshandhari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Lakshandhari
|
(000000)
|
|
122
|
CHITRANGI
|
MP-15-004-007-001/321-A
()
|
1715004007NRG24060720230430778
|
06/07/2023
|
moanij jayswal
|
1715004007WL029622
|
moanij jayswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
moanijjayswal
|
(000000)
|
|
123
|
CHITRANGI
|
MP-15-004-007-001/75-D
()
|
1715004007NRG24060720230430792
|
06/07/2023
|
vinod jayswal
|
1715004007WL029622
|
vinod jayswal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
vinodjayswal
|
(000000)
|
|
124
|
CHITRANGI
|
MP-15-004-007-001/83
()
|
1715004007NRG24060720230430800
|
06/07/2023
|
butalwa devi
|
1715004007WL029622
|
butalwa devi
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
butalwadevi
|
(000000)
|
|
125
|
CHITRANGI
|
MP-15-004-007-001/83
()
|
1715004007NRG24060720230430799
|
06/07/2023
|
vijai kol
|
1715004007WL029622
|
vijai kol
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
vijaikol
|
(000000)
|
|
126
|
CHITRANGI
|
MP-15-004-008-002/25-A
()
|
1715004008NRG24060720230434297
|
06/07/2023
|
Anantlal
|
1715004008WL029904
|
Anantlal
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Anantlal
|
(000000)
|
|
127
|
CHITRANGI
|
MP-15-004-011-001/520
()
|
1715004011NRG24060720230433570
|
06/07/2023
|
ramnarayan jai
|
1715004011WL029858
|
ramnarayan jai
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807299570
|
|
ramnarayanjai
|
(000000)
|
|
128
|
CHITRANGI
|
MP-15-004-011-001/520
()
|
1715004011NRG24060720230433569
|
06/07/2023
|
ramnarayan jai
|
1715004011WL029858
|
ramnarayan jai
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
12/07/2023
|
|
807299570
|
|
ramnarayanjai
|
(000000)
|
|
129
|
CHITRANGI
|
MP-15-004-018-002/135-A
()
|
1715004018NRG24060720230431235
|
06/07/2023
|
Surendra kumar pal
|
1715004018WL029679
|
Surendra kumar pal
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Surendrakumarpal
|
(000000)
|
|
130
|
CHITRANGI
|
MP-15-004-029-002/16
()
|
1715004029NRG24060720230431305
|
06/07/2023
|
kailash
|
1715004029WL029692
|
kailash
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
kailash
|
(000000)
|
|
131
|
CHITRANGI
|
MP-15-004-029-003/76
()
|
1715004029NRG24060720230431327
|
06/07/2023
|
SHIV BALAK
|
1715004029WL029693
|
SHIV BALAK
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
SHIVBALAK
|
(000000)
|
|
132
|
CHITRANGI
|
MP-15-004-029-003/93-A
()
|
1715004029NRG24060720230431330
|
06/07/2023
|
lal bahadur
|
1715004029WL029693
|
lal bahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
lalbahadur
|
(000000)
|
|
133
|
CHITRANGI
|
MP-15-004-041-002/243-C
()
|
1715004041NRG24060720230431347
|
06/07/2023
|
Shishendra yadav
|
1715004041WL029695
|
Shishendra yadav
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Shishendrayadav
|
(000000)
|
|
134
|
CHITRANGI
|
MP-15-004-043-004/76
()
|
1715004043NRG24060720230433876
|
06/07/2023
|
Pran Kumari
|
1715004043WL029881
|
Pran Kumari
|
00468
|
UBIN0549045
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
PranKumari
|
(000000)
|
|
135
|
CHITRANGI
|
MP-15-004-062-001/88-C
()
|
1715004062NRG24060720230430225
|
06/07/2023
|
buddhiman singh
|
1715004062WL029565
|
buddhiman singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
buddhimansingh
|
(000000)
|
|
136
|
CHITRANGI
|
MP-15-004-066-002/134
()
|
1715004066NRG24060720230432668
|
06/07/2023
|
yasawant
|
1715004066WL029792
|
yasawant
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
yasawant
|
(000000)
|
|
137
|
CHITRANGI
|
MP-15-004-066-002/408-D
()
|
1715004066NRG24060720230430664
|
06/07/2023
|
tejnarayan
|
1715004066WL029610
|
tejnarayan
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299570
|
|
tejnarayan
|
(000000)
|
|
138
|
CHITRANGI
|
MP-15-004-071-004/71-D
()
|
1715004071NRG24060720230432382
|
06/07/2023
|
KAMTA PRASD JAYSWAL
|
1715004071WL029771
|
KAMTA PRASD JAYSWAL
|
00468
|
UBIN0549045
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807299570
|
|
KAMTAPRASDJAYSWAL
|
(000000)
|
|
139
|
CHITRANGI
|
MP-15-004-075-002/119
()
|
1715004075NRG24060720230433808
|
06/07/2023
|
RAMESH
|
1715004075WL029878
|
RAMESH
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAMESH
|
(000000)
|
|
140
|
CHITRANGI
|
MP-15-004-075-002/218
()
|
1715004075NRG24060720230433818
|
06/07/2023
|
Ambika
|
1715004075WL029878
|
Ambika
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ambika
|
(000000)
|
|
141
|
CHITRANGI
|
MP-15-004-098-001/112-A
()
|
1715004098NRG24060720230434246
|
06/07/2023
|
Sita devi
|
1715004098WL029903
|
Sita devi
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sitadevi
|
(000000)
|
|
142
|
CHITRANGI
|
MP-15-004-098-002/517
()
|
1715004098NRG24060720230434262
|
06/07/2023
|
Rajendra
|
1715004098WL029903
|
Rajendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajendra
|
(000000)
|
|
143
|
CHITRANGI
|
MP-15-004-098-002/517
()
|
1715004098NRG24060720230434261
|
06/07/2023
|
Rajendra
|
1715004098WL029903
|
Rajendra
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajendra
|
(000000)
|
|
144
|
CHITRANGI
|
MP-15-004-098-002/92-B
()
|
1715004098NRG24060720230434287
|
06/07/2023
|
Sheshmani
|
1715004098WL029903
|
Sheshmani
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sheshmani
|
(000000)
|
|
145
|
CHITRANGI
|
MP-15-004-100-002/22-A
()
|
1715004100NRG24040720230418695
|
06/07/2023
|
udaykaran singh
|
1715004100WL028660
|
udaykaran singh
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
udaykaransingh
|
(000000)
|
|
146
|
CHITRANGI
|
MP-15-004-100-002/357-A
()
|
1715004100NRG24040720230418698
|
06/07/2023
|
Rambahadur
|
1715004100WL028660
|
Rambahadur
|
00468
|
UBIN0549045
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rambahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
147
|
CHITRANGI
|
MP-15-004-027-003/10-A
()
|
1715004027NRG24060720230431423
|
06/07/2023
|
Rambali
|
1715004027WL029700
|
Rambali
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rambali
|
(000000)
|
|
148
|
CHITRANGI
|
MP-15-004-027-003/205-B
()
|
1715004027NRG24060720230431426
|
06/07/2023
|
Ramdhani
|
1715004027WL029700
|
Ramdhani
|
00468
|
UBIN0565300
|
884
|
884
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ramdhani
|
(000000)
|
|
149
|
CHITRANGI
|
MP-15-004-056-001/196
()
|
1715004119NRG24060720230430606
|
06/07/2023
|
BHAGAVANTI
|
1715004119WL029607
|
BHAGAVANTI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
BHAGAVANTI
|
(000000)
|
|
150
|
CHITRANGI
|
MP-15-004-056-001/71-B
()
|
1715004119NRG24060720230430608
|
06/07/2023
|
GEETA DEVI
|
1715004119WL029607
|
GEETA DEVI
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
GEETADEVI
|
(000000)
|
|
151
|
CHITRANGI
|
MP-15-004-056-002/217-B
()
|
1715004056NRG24060720230432910
|
06/07/2023
|
krishna kumar
|
1715004056WL029804
|
krishna kumar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
krishnakumar
|
(000000)
|
|
152
|
CHITRANGI
|
MP-15-004-056-002/366-B
()
|
1715004056NRG24060720230432914
|
06/07/2023
|
Geeta Yadav
|
1715004056WL029804
|
Geeta Yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
GeetaYadav
|
(000000)
|
|
153
|
CHITRANGI
|
MP-15-004-056-002/366-B
()
|
1715004056NRG24060720230432913
|
06/07/2023
|
Premlal yadav
|
1715004056WL029804
|
Premlal yadav
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Premlalyadav
|
(000000)
|
|
154
|
CHITRANGI
|
MP-15-004-056-002/523-D
()
|
1715004056NRG24060720230432917
|
06/07/2023
|
Shyamkali
|
1715004056WL029804
|
Shyamkali
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Shyamkali
|
(000000)
|
|
155
|
CHITRANGI
|
MP-15-004-056-002/532-B
()
|
1715004056NRG24060720230432918
|
06/07/2023
|
Babuaram yadavv
|
1715004056WL029804
|
Babuaram yadavv
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Babuaramyadavv
|
(000000)
|
|
156
|
CHITRANGI
|
MP-15-004-057-001/137-B
()
|
1715004057NRG24060720230431590
|
06/07/2023
|
Ramnarayan singh
|
1715004057WL029707
|
Ramnarayan singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Ramnarayansingh
|
(000000)
|
|
157
|
CHITRANGI
|
MP-15-004-057-001/440-A
()
|
1715004057NRG24060720230430485
|
06/07/2023
|
devdhari singh
|
1715004057WL029602
|
devdhari singh
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807299570
|
|
devdharisingh
|
(000000)
|
|
158
|
CHITRANGI
|
MP-15-004-057-001/507
()
|
1715004057NRG24060720230431597
|
06/07/2023
|
Anil baiga
|
1715004057WL029707
|
Anil baiga
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Anilbaiga
|
(000000)
|
|
159
|
CHITRANGI
|
MP-15-004-057-001/527
()
|
1715004057NRG24060720230431602
|
06/07/2023
|
babulal
|
1715004057WL029707
|
babulal
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
babulal
|
(000000)
|
|
160
|
CHITRANGI
|
MP-15-004-057-001/531-C
()
|
1715004057NRG24060720230431603
|
06/07/2023
|
jimmedar singh
|
1715004057WL029707
|
jimmedar singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
jimmedarsingh
|
(000000)
|
|
161
|
CHITRANGI
|
MP-15-004-057-001/597
()
|
1715004057NRG24060720230431605
|
06/07/2023
|
Parwati
|
1715004057WL029707
|
Parwati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Parwati
|
(000000)
|
|
162
|
CHITRANGI
|
MP-15-004-057-001/740-A
()
|
1715004057NRG24060720230431610
|
06/07/2023
|
Duamati
|
1715004057WL029707
|
Duamati
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Duamati
|
(000000)
|
|
163
|
CHITRANGI
|
MP-15-004-057-001/740-C
()
|
1715004057NRG24060720230431611
|
06/07/2023
|
Phoolkumari
|
1715004057WL029707
|
Phoolkumari
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Phoolkumari
|
(000000)
|
|
164
|
CHITRANGI
|
MP-15-004-057-001/755
()
|
1715004057NRG24060720230431613
|
06/07/2023
|
Bhagawan singh
|
1715004057WL029707
|
Bhagawan singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Bhagawansingh
|
(000000)
|
|
165
|
CHITRANGI
|
MP-15-004-058-001/179
()
|
1715004058NRG24060720230431721
|
06/07/2023
|
Babai baiga
|
1715004058WL029722
|
Babai baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Babaibaiga
|
(000000)
|
|
166
|
CHITRANGI
|
MP-15-004-058-001/179
()
|
1715004058NRG24060720230431720
|
06/07/2023
|
Babai baiga
|
1715004058WL029722
|
Babai baiga
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Babaibaiga
|
(000000)
|
|
167
|
CHITRANGI
|
MP-15-004-058-001/206
()
|
1715004058NRG24060720230431725
|
06/07/2023
|
ray singh
|
1715004058WL029722
|
ray singh
|
00468
|
UBIN0565300
|
1266
|
1266
|
Processed
|
12/07/2023
|
|
807299570
|
|
raysingh
|
(000000)
|
|
168
|
CHITRANGI
|
MP-15-004-058-001/219-A
()
|
1715004058NRG24060720230431727
|
06/07/2023
|
Balram
|
1715004058WL029722
|
Balram
|
00468
|
UBIN0565300
|
1266
|
1266
|
Processed
|
12/07/2023
|
|
807299570
|
|
Balram
|
(000000)
|
|
169
|
CHITRANGI
|
MP-15-004-058-001/256
()
|
1715004058NRG24060720230431733
|
06/07/2023
|
babulal agriya
|
1715004058WL029722
|
babulal agriya
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
babulalagriya
|
(000000)
|
|
170
|
CHITRANGI
|
MP-15-004-058-001/376
()
|
1715004058NRG24060720230431772
|
06/07/2023
|
Nigam
|
1715004058WL029723
|
Nigam
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nigam
|
(000000)
|
|
171
|
CHITRANGI
|
MP-15-004-058-001/376
()
|
1715004058NRG24060720230431771
|
06/07/2023
|
Nigam
|
1715004058WL029723
|
Nigam
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Nigam
|
(000000)
|
|
172
|
CHITRANGI
|
MP-15-004-058-001/44-A
()
|
1715004058NRG24060720230431776
|
06/07/2023
|
Janaki Devi Singh
|
1715004058WL029723
|
Janaki Devi Singh
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
JanakiDeviSingh
|
(000000)
|
|
173
|
CHITRANGI
|
MP-15-004-058-001/44-A
()
|
1715004058NRG24060720230431775
|
06/07/2023
|
Ram Autar
|
1715004058WL029723
|
Ram Autar
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RamAutar
|
(000000)
|
|
174
|
CHITRANGI
|
MP-15-004-058-001/52-B
()
|
1715004058NRG24060720230431783
|
06/07/2023
|
nandlala saket
|
1715004058WL029723
|
nandlala saket
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
nandlalasaket
|
(000000)
|
|
175
|
CHITRANGI
|
MP-15-004-100-002/571
()
|
1715004100NRG24040720230418693
|
06/07/2023
|
ravanti devi
|
1715004100WL028659
|
ravanti devi
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
ravantidevi
|
(000000)
|
|
176
|
CHITRANGI
|
MP-15-004-113-003/163-A
()
|
1715004113NRG24060720230430394
|
06/07/2023
|
chhote
|
1715004113WL029597
|
chhote
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44743
|
44743
|
|
|
|
|
|
|
|
|
177
|
CHITRANGI
|
MP-15-004-007-001/123
()
|
1715004007NRG24060720230430767
|
06/07/2023
|
lallu jayswal
|
1715004007WL029622
|
lallu jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
lallujayswal
|
(000000)
|
|
178
|
CHITRANGI
|
MP-15-004-007-001/321-A
()
|
1715004007NRG24060720230430779
|
06/07/2023
|
FoolBati jayswal
|
1715004007WL029622
|
FoolBati jayswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
FoolBatijayswal
|
(000000)
|
|
179
|
CHITRANGI
|
MP-15-004-012-001/108-A
()
|
1715004012NRG24060720230433112
|
06/07/2023
|
Lallu singh
|
1715004012WL029812
|
Lallu singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Lallusingh
|
(000000)
|
|
180
|
CHITRANGI
|
MP-15-004-012-001/116
()
|
1715004012NRG24060720230433116
|
06/07/2023
|
rambali
|
1715004012WL029812
|
rambali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
rambali
|
(000000)
|
|
181
|
CHITRANGI
|
MP-15-004-012-001/17-A
()
|
1715004012NRG24060720230433129
|
06/07/2023
|
charku saket
|
1715004012WL029812
|
charku saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
charkusaket
|
(000000)
|
|
182
|
CHITRANGI
|
MP-15-004-012-001/17-A
()
|
1715004012NRG24060720230433130
|
06/07/2023
|
Rajkali
|
1715004012WL029812
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Rajkali
|
(000000)
|
|
183
|
CHITRANGI
|
MP-15-004-012-001/3
()
|
1715004012NRG24060720230433136
|
06/07/2023
|
chameliya
|
1715004012WL029812
|
chameliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
chameliya
|
(000000)
|
|
184
|
CHITRANGI
|
MP-15-004-012-001/469-C
()
|
1715004012NRG24060720230433147
|
06/07/2023
|
Anil kumar
|
1715004012WL029812
|
Anil kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Anilkumar
|
(000000)
|
|
185
|
CHITRANGI
|
MP-15-004-012-001/76-A
()
|
1715004012NRG24060720230433162
|
06/07/2023
|
Santlal kol
|
1715004012WL029812
|
Santlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Santlalkol
|
(000000)
|
|
186
|
CHITRANGI
|
MP-15-004-012-001/84
()
|
1715004012NRG24060720230433164
|
06/07/2023
|
soniya
|
1715004012WL029812
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
soniya
|
(000000)
|
|
187
|
CHITRANGI
|
MP-15-004-012-001/84
()
|
1715004012NRG24060720230433163
|
06/07/2023
|
thakurdeen
|
1715004012WL029812
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
thakurdeen
|
(000000)
|
|
188
|
CHITRANGI
|
MP-15-004-012-001/9
()
|
1715004012NRG24060720230433166
|
06/07/2023
|
Dan kumar
|
1715004012WL029812
|
Dan kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Dankumar
|
(000000)
|
|
189
|
CHITRANGI
|
MP-15-004-012-002/224
()
|
1715004120NRG24050720230429817
|
06/07/2023
|
saikun
|
1715004120WL029536
|
saikun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
saikun
|
(000000)
|
|
190
|
CHITRANGI
|
MP-15-004-013-003/46
()
|
1715004013NRG24060720230434109
|
06/07/2023
|
pannalal
|
1715004013WL029895
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
pannalal
|
(000000)
|
|
191
|
CHITRANGI
|
MP-15-004-041-002/159
()
|
1715004041NRG24060720230431344
|
06/07/2023
|
Suresh yadav
|
1715004041WL029695
|
Suresh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
Sureshyadav
|
(000000)
|
|
192
|
CHITRANGI
|
MP-15-004-056-001/128-A
()
|
1715004119NRG24060720230430602
|
06/07/2023
|
babundar
|
1715004119WL029607
|
babundar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
babundar
|
(000000)
|
|
193
|
CHITRANGI
|
MP-15-004-056-001/177-C
()
|
1715004119NRG24060720230430604
|
06/07/2023
|
anuj
|
1715004119WL029607
|
anuj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
anuj
|
(000000)
|
|
194
|
CHITRANGI
|
MP-15-004-056-001/27-A
()
|
1715004119NRG24060720230430607
|
06/07/2023
|
santosh
|
1715004119WL029607
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
santosh
|
(000000)
|
|
195
|
CHITRANGI
|
MP-15-004-056-001/73-A
()
|
1715004119NRG24060720230430614
|
06/07/2023
|
RAJARAM SAKET
|
1715004119WL029607
|
RAJARAM SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAJARAMSAKET
|
(000000)
|
|
196
|
CHITRANGI
|
MP-15-004-056-001/78-B
()
|
1715004119NRG24060720230430618
|
06/07/2023
|
tulshiram
|
1715004119WL029607
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
tulshiram
|
(000000)
|
|
197
|
CHITRANGI
|
MP-15-004-056-001/78-B
()
|
1715004119NRG24060720230430617
|
06/07/2023
|
tulshiram
|
1715004119WL029607
|
tulshiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
tulshiram
|
(000000)
|
|
198
|
CHITRANGI
|
MP-15-004-066-002/175
()
|
1715004066NRG24060720230430638
|
06/07/2023
|
shivkumar
|
1715004066WL029609
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807299570
|
|
shivkumar
|
(000000)
|
|
199
|
CHITRANGI
|
MP-15-004-100-002/162
()
|
1715004100NRG24060720230433403
|
06/07/2023
|
Babuni
|
1715004100WL029842
|
Babuni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
Babuni
|
(000000)
|
|
200
|
CHITRANGI
|
MP-15-004-100-002/88
()
|
1715004100NRG24040720230418705
|
06/07/2023
|
Bisheshar Singh
|
1715004100WL028660
|
Bisheshar Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
BishesharSingh
|
(000000)
|
|
201
|
CHITRANGI
|
MP-15-004-113-003/11
()
|
1715004113NRG24060720230430385
|
06/07/2023
|
RAMLALLU AGARIYA
|
1715004113WL029597
|
RAMLALLU AGARIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
RAMLALLUAGARIYA
|
(000000)
|
|
202
|
CHITRANGI
|
MP-15-004-113-003/112
()
|
1715004113NRG24060720230430386
|
06/07/2023
|
TEJBALI KOL
|
1715004113WL029597
|
TEJBALI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
TEJBALIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
203
|
CHITRANGI
|
MP-15-004-056-002/452-C
()
|
1715004056NRG24060720230432916
|
06/07/2023
|
PHOOL singh yadav
|
1715004056WL029804
|
PHOOL singh yadav
|
00690
|
ESFB0014005
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807299570
|
|
PHOOLsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
204
|
CHITRANGI
|
MP-15-004-075-002/142-B
()
|
1715004075NRG24060720230432609
|
06/07/2023
|
SHIVRAM SAKET
|
1715004075WL029779
|
SHIVRAM SAKET
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807299570
|
|
SHIVRAMSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319225
|
319225
|
|
|
|
|
|
|
|