|
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-15-004-005-001/263
()
|
1715004005NRG24100620230276500
|
10/06/2023
|
Shivdhari kol
|
1715004005WL019474
|
Shivdhari kol
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Shivdharikol
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-005-001/321
()
|
1715004005NRG24100620230276512
|
10/06/2023
|
Gajanand
|
1715004005WL019476
|
Gajanand
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Gajanand
|
(000000)
|
|
3
|
CHITRANGI
|
MP-15-004-098-002/288-D
()
|
1715004098NRG24100620230276947
|
10/06/2023
|
Raju
|
1715004098WL019519
|
Raju
|
00176
|
IDIB000D589
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-054-002/1
()
|
1715004054NRG24100620230277241
|
10/06/2023
|
Kalandar
|
1715004054WL019540
|
Kalandar
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
Kalandar
|
(000000)
|
|
5
|
CHITRANGI
|
MP-15-004-054-002/23-A
()
|
1715004054NRG24100620230277261
|
10/06/2023
|
Om prakash Panika
|
1715004054WL019541
|
Om prakash Panika
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
OmprakashPanika
|
(000000)
|
|
6
|
CHITRANGI
|
MP-15-004-054-002/57
()
|
1715004054NRG24100620230277251
|
10/06/2023
|
kisamati devi
|
1715004054WL019540
|
kisamati devi
|
00176
|
IDIB000N557
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
kisamatidevi
|
(000000)
|
|
7
|
CHITRANGI
|
MP-15-004-093-001/232
()
|
1715004093NRG24100620230276712
|
10/06/2023
|
kavita devi baiga
|
1715004093WL019492
|
kavita devi baiga
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
kavitadevibaiga
|
(000000)
|
|
8
|
CHITRANGI
|
MP-15-004-093-001/41
()
|
1715004093NRG24100620230276719
|
10/06/2023
|
Jugratiya baiga
|
1715004093WL019492
|
Jugratiya baiga
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Jugratiyabaiga
|
(000000)
|
|
9
|
CHITRANGI
|
MP-15-004-093-001/47
()
|
1715004093NRG24100620230276726
|
10/06/2023
|
Jai prasad
|
1715004093WL019492
|
Jai prasad
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Jaiprasad
|
(000000)
|
|
10
|
CHITRANGI
|
MP-15-004-093-003/18-A
()
|
1715004093NRG24100620230276733
|
10/06/2023
|
RANGLAL
|
1715004093WL019492
|
RANGLAL
|
00176
|
IDIB000N557
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
RANGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-031-002/128
()
|
1715004031NRG24100620230277198
|
10/06/2023
|
Ramautar
|
1715004031WL019539
|
Ramautar
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ramautar
|
(000000)
|
|
12
|
CHITRANGI
|
MP-15-004-031-002/168-A
()
|
1715004031NRG24100620230277212
|
10/06/2023
|
anita
|
1715004031WL019539
|
anita
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
anita
|
(000000)
|
|
13
|
CHITRANGI
|
MP-15-004-031-002/241
()
|
1715004031NRG24100620230277225
|
10/06/2023
|
dasmtiya devi
|
1715004031WL019539
|
dasmtiya devi
|
00415
|
SBIN0003992
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
dasmtiyadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-005-001/44-D
()
|
1715004005NRG24100620230276503
|
10/06/2023
|
Narendra basor
|
1715004005WL019474
|
Narendra basor
|
00415
|
SBIN0014509
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Narendrabasor
|
(000000)
|
|
15
|
CHITRANGI
|
MP-15-004-031-002/119-A
()
|
1715004031NRG24100620230277189
|
10/06/2023
|
MANIVANT KUMAR
|
1715004031WL019539
|
MANIVANT KUMAR
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
MANIVANTKUMAR
|
(000000)
|
|
16
|
CHITRANGI
|
MP-15-004-031-002/120-C
()
|
1715004031NRG24100620230277194
|
10/06/2023
|
Vijay kumar panika
|
1715004031WL019539
|
Vijay kumar panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
Vijaykumarpanika
|
(000000)
|
|
17
|
CHITRANGI
|
MP-15-004-031-002/120-D
()
|
1715004031NRG24100620230277197
|
10/06/2023
|
Kamala Kant panika
|
1715004031WL019539
|
Kamala Kant panika
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
KamalaKantpanika
|
(000000)
|
|
18
|
CHITRANGI
|
MP-15-004-031-002/241-A
()
|
1715004031NRG24100620230277227
|
10/06/2023
|
Ram jatan
|
1715004031WL019539
|
Ram jatan
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ramjatan
|
(000000)
|
|
19
|
CHITRANGI
|
MP-15-004-031-002/92-B
()
|
1715004031NRG24100620230277239
|
10/06/2023
|
SAVITA
|
1715004031WL019539
|
SAVITA
|
00415
|
SBIN0014509
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
SAVITA
|
(000000)
|
|
20
|
CHITRANGI
|
MP-15-004-078-001/49-C
()
|
1715004078NRG24080620230263136
|
10/06/2023
|
Mina Bano
|
1715004078WL018407
|
Mina Bano
|
00415
|
SBIN0014509
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
MinaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12274
|
12274
|
|
|
|
|
|
|
|
|
21
|
CHITRANGI
|
MP-15-004-078-001/203-A
()
|
1715004078NRG24080620230263095
|
10/06/2023
|
Nuresha Khatun
|
1715004078WL018407
|
Nuresha Khatun
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
NureshaKhatun
|
(000000)
|
|
22
|
CHITRANGI
|
MP-15-004-078-001/203-A
()
|
1715004078NRG24080620230263094
|
10/06/2023
|
Nuresha Khatun
|
1715004078WL018407
|
Nuresha Khatun
|
00468
|
UBIN0539171
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
NureshaKhatun
|
(000000)
|
|
23
|
CHITRANGI
|
MP-15-004-078-001/374
()
|
1715004078NRG24080620230263130
|
10/06/2023
|
Mukhatar
|
1715004078WL018407
|
Mukhatar
|
00468
|
UBIN0539171
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
Mukhatar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
24
|
CHITRANGI
|
MP-15-004-078-001/279-B
()
|
1715004078NRG24080620230263119
|
10/06/2023
|
DHANI SINGH
|
1715004078WL018407
|
DHANI SINGH
|
00468
|
UBIN0549045
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
364140993
|
Account closed
|
|
|
|
25
|
CHITRANGI
|
MP-15-004-098-001/112-A
()
|
1715004098NRG24100620230276911
|
10/06/2023
|
Sita devi
|
1715004098WL019501
|
Sita devi
|
00468
|
UBIN0549045
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364140993
|
|
Sitadevi
|
(000000)
|
|
26
|
CHITRANGI
|
MP-15-004-098-002/12
()
|
1715004098NRG24100620230276923
|
10/06/2023
|
Ramgopal
|
1715004098WL019507
|
Ramgopal
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ramgopal
|
(000000)
|
|
27
|
CHITRANGI
|
MP-15-004-098-002/123-A
()
|
1715004098NRG24100620230276940
|
10/06/2023
|
Folkumari
|
1715004098WL019516
|
Folkumari
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Folkumari
|
(000000)
|
|
28
|
CHITRANGI
|
MP-15-004-098-002/123-A
()
|
1715004098NRG24100620230276941
|
10/06/2023
|
Ful kali
|
1715004098WL019516
|
Ful kali
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364140993
|
|
Fulkali
|
(000000)
|
|
29
|
CHITRANGI
|
MP-15-004-098-002/229
()
|
1715004098NRG24100620230276934
|
10/06/2023
|
Chabiraji
|
1715004098WL019513
|
Chabiraji
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
Chabiraji
|
(000000)
|
|
30
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24100620230276933
|
10/06/2023
|
mamta
|
1715004098WL019512
|
mamta
|
00468
|
UBIN0549045
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364140993
|
|
mamta
|
(000000)
|
|
31
|
CHITRANGI
|
MP-15-004-098-002/511
()
|
1715004098NRG24100620230276950
|
10/06/2023
|
mamta
|
1715004098WL019521
|
mamta
|
00468
|
UBIN0549045
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22661
|
22661
|
|
|
|
|
|
|
|
|
32
|
CHITRANGI
|
MP-15-004-059-001/22-A
()
|
1715004059NRG24100620230277418
|
10/06/2023
|
samjhawan
|
1715004059WL019546
|
samjhawan
|
00468
|
UBIN0565300
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364140993
|
|
samjhawan
|
(000000)
|
|
33
|
CHITRANGI
|
MP-15-004-078-001/130-A
()
|
1715004078NRG24080620230263060
|
10/06/2023
|
SANUL MO.
|
1715004078WL018407
|
SANUL MO.
|
00468
|
UBIN0565300
|
102
|
102
|
Processed
|
15/06/2023
|
|
364140993
|
|
SANULMO.
|
(000000)
|
|
34
|
CHITRANGI
|
MP-15-004-078-001/131
()
|
1715004078NRG24080620230263063
|
10/06/2023
|
JANIMAT
|
1715004078WL018407
|
JANIMAT
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
JANIMAT
|
(000000)
|
|
35
|
CHITRANGI
|
MP-15-004-078-001/131-A
()
|
1715004078NRG24080620230263065
|
10/06/2023
|
amimun nisha
|
1715004078WL018407
|
amimun nisha
|
00468
|
UBIN0565300
|
102
|
102
|
Processed
|
15/06/2023
|
|
364140993
|
|
amimunnisha
|
(000000)
|
|
36
|
CHITRANGI
|
MP-15-004-078-001/172-A
()
|
1715004078NRG24080620230263089
|
10/06/2023
|
GAYATRI DEVI
|
1715004078WL018407
|
GAYATRI DEVI
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
GAYATRIDEVI
|
(000000)
|
|
37
|
CHITRANGI
|
MP-15-004-078-001/204
()
|
1715004078NRG24080620230263100
|
10/06/2023
|
Samsudin
|
1715004078WL018407
|
Samsudin
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Samsudin
|
(000000)
|
|
38
|
CHITRANGI
|
MP-15-004-078-001/204-B
()
|
1715004078NRG24080620230263102
|
10/06/2023
|
Abbas
|
1715004078WL018407
|
Abbas
|
00468
|
UBIN0565300
|
6
|
6
|
Processed
|
15/06/2023
|
|
364140993
|
|
Abbas
|
(000000)
|
|
39
|
CHITRANGI
|
MP-15-004-078-001/204-B
()
|
1715004078NRG24080620230263101
|
10/06/2023
|
Abbas
|
1715004078WL018407
|
Abbas
|
00468
|
UBIN0565300
|
6
|
6
|
Processed
|
15/06/2023
|
|
364140993
|
|
Abbas
|
(000000)
|
|
40
|
CHITRANGI
|
MP-15-004-078-001/208-A
()
|
1715004078NRG24080620230263105
|
10/06/2023
|
Kifayatulla
|
1715004078WL018407
|
Kifayatulla
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Kifayatulla
|
(000000)
|
|
41
|
CHITRANGI
|
MP-15-004-078-001/211-B
()
|
1715004078NRG24080620230263109
|
10/06/2023
|
Jakirun nisha
|
1715004078WL018407
|
Jakirun nisha
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Jakirunnisha
|
(000000)
|
|
42
|
CHITRANGI
|
MP-15-004-078-001/211-B
()
|
1715004078NRG24080620230263108
|
10/06/2023
|
Jakirun nisha
|
1715004078WL018407
|
Jakirun nisha
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Jakirunnisha
|
(000000)
|
|
43
|
CHITRANGI
|
MP-15-004-078-001/303
()
|
1715004000NRG24100620230277414
|
10/06/2023
|
Tijiya
|
1715004WL019545
|
Tijiya
|
00468
|
UBIN0565300
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364140993
|
|
Tijiya
|
(000000)
|
|
44
|
CHITRANGI
|
MP-15-004-078-001/357
()
|
1715004078NRG24080620230263125
|
10/06/2023
|
sudhari devi
|
1715004078WL018407
|
sudhari devi
|
00468
|
UBIN0565300
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
sudharidevi
|
(000000)
|
|
45
|
CHITRANGI
|
MP-15-004-078-001/366-B
()
|
1715004078NRG24080620230263127
|
10/06/2023
|
Ramrati singh
|
1715004078WL018407
|
Ramrati singh
|
00468
|
UBIN0565300
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ramratisingh
|
(000000)
|
|
46
|
CHITRANGI
|
MP-15-004-078-001/367
()
|
1715004078NRG24080620230263128
|
10/06/2023
|
Hanif
|
1715004078WL018407
|
Hanif
|
00468
|
UBIN0565300
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
Hanif
|
(000000)
|
|
47
|
CHITRANGI
|
MP-15-004-078-001/405
()
|
1715004078NRG24080620230263133
|
10/06/2023
|
Charan Singh
|
1715004078WL018407
|
Charan Singh
|
00468
|
UBIN0565300
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
CharanSingh
|
(000000)
|
|
48
|
CHITRANGI
|
MP-15-004-078-001/65-A
()
|
1715004078NRG24080620230263138
|
10/06/2023
|
Indrabhan singh
|
1715004078WL018407
|
Indrabhan singh
|
00468
|
UBIN0565300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
Indrabhansingh
|
(000000)
|
|
49
|
CHITRANGI
|
MP-15-004-090-001/253-C
()
|
1715004090NRG24100620230276902
|
10/06/2023
|
manmohan
|
1715004090WL019498
|
manmohan
|
00468
|
UBIN0565300
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
manmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19052
|
19052
|
|
|
|
|
|
|
|
|
50
|
CHITRANGI
|
MP-15-004-014-002/588
()
|
1715004014NRG24100620230276908
|
10/06/2023
|
Ganeshiya yadav
|
1715004014WL019499
|
Ganeshiya yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ganeshiyayadav
|
(000000)
|
|
51
|
CHITRANGI
|
MP-15-004-014-002/591-C
()
|
1715004014NRG24100620230276909
|
10/06/2023
|
Ravendra prasad yadav
|
1715004014WL019500
|
Ravendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364140993
|
|
Ravendraprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
52
|
CHITRANGI
|
MP-15-004-078-001/402
()
|
1715004078NRG24080620230263131
|
10/06/2023
|
Saddam
|
1715004078WL018407
|
Saddam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364140993
|
|
Saddam
|
(000000)
|
|
53
|
CHITRANGI
|
MP-15-004-078-001/49-D
()
|
1715004078NRG24080620230263137
|
10/06/2023
|
Gulfan Ali
|
1715004078WL018407
|
Gulfan Ali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
GulfanAli
|
(000000)
|
|
54
|
CHITRANGI
|
MP-15-004-086-002/415-B
()
|
1715004086NRG24100620230276681
|
10/06/2023
|
Rajkumar Khairawar
|
1715004086WL019490
|
Rajkumar Khairawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
RajkumarKhairawar
|
(000000)
|
|
55
|
CHITRANGI
|
MP-15-004-086-002/600-A
()
|
1715004086NRG24100620230276683
|
10/06/2023
|
sunil kumar
|
1715004086WL019490
|
sunil kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
sunilkumar
|
(000000)
|
|
56
|
CHITRANGI
|
MP-15-004-086-004/46-B
()
|
1715004086NRG24100620230276686
|
10/06/2023
|
ANND SINGH
|
1715004086WL019490
|
ANND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
ANNDSINGH
|
(000000)
|
|
57
|
CHITRANGI
|
MP-15-004-086-004/46-C
()
|
1715004086NRG24100620230276687
|
10/06/2023
|
MAKAL SINGH
|
1715004086WL019490
|
MAKAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
MAKALSINGH
|
(000000)
|
|
58
|
CHITRANGI
|
MP-15-004-086-004/501-C
()
|
1715004086NRG24100620230276688
|
10/06/2023
|
ram phal
|
1715004086WL019490
|
ram phal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
ramphal
|
(000000)
|
|
59
|
CHITRANGI
|
MP-15-004-086-004/501-D
()
|
1715004086NRG24100620230276689
|
10/06/2023
|
USHA
|
1715004086WL019490
|
USHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
USHA
|
(000000)
|
|
60
|
CHITRANGI
|
MP-15-004-086-004/600-A
()
|
1715004086NRG24100620230276690
|
10/06/2023
|
sunita
|
1715004086WL019490
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
sunita
|
(000000)
|
|
61
|
CHITRANGI
|
MP-15-004-086-004/600-B
()
|
1715004086NRG24100620230276691
|
10/06/2023
|
kavita
|
1715004086WL019490
|
kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
kavita
|
(000000)
|
|
62
|
CHITRANGI
|
MP-15-004-086-004/600-C
()
|
1715004086NRG24100620230276692
|
10/06/2023
|
rushila
|
1715004086WL019490
|
rushila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
rushila
|
(000000)
|
|
63
|
CHITRANGI
|
MP-15-004-086-004/600-D
()
|
1715004086NRG24100620230276693
|
10/06/2023
|
lala baiga
|
1715004086WL019490
|
lala baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
lalabaiga
|
(000000)
|
|
64
|
CHITRANGI
|
MP-15-004-086-005/318-A
()
|
1715004086NRG24100620230276694
|
10/06/2023
|
Usha Basor
|
1715004086WL019490
|
Usha Basor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
UshaBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
65
|
CHITRANGI
|
MP-15-004-086-001/224-C
()
|
1715004086NRG24100620230276677
|
10/06/2023
|
gore lal
|
1715004086WL019490
|
gore lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
gorelal
|
(000000)
|
|
66
|
CHITRANGI
|
MP-15-004-086-005/303-B
()
|
1715004086NRG24100620230276696
|
10/06/2023
|
Gaibinath baiga
|
1715004086WL019491
|
Gaibinath baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
Gaibinathbaiga
|
(000000)
|
|
67
|
CHITRANGI
|
MP-15-004-086-005/466-B
()
|
1715004086NRG24100620230276699
|
10/06/2023
|
babu lal baiga
|
1715004086WL019491
|
babu lal baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
babulalbaiga
|
(000000)
|
|
68
|
CHITRANGI
|
MP-15-004-086-005/47-B
()
|
1715004086NRG24100620230276701
|
10/06/2023
|
basanti devi
|
1715004086WL019491
|
basanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
basantidevi
|
(000000)
|
|
69
|
CHITRANGI
|
MP-15-004-086-005/47-B
()
|
1715004086NRG24100620230276700
|
10/06/2023
|
basanti devi
|
1715004086WL019491
|
basanti devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
basantidevi
|
(000000)
|
|
70
|
CHITRANGI
|
MP-15-004-086-005/47-C
()
|
1715004086NRG24100620230276703
|
10/06/2023
|
bale baiga
|
1715004086WL019491
|
bale baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
balebaiga
|
(000000)
|
|
71
|
CHITRANGI
|
MP-15-004-086-005/47-C
()
|
1715004086NRG24100620230276702
|
10/06/2023
|
bale baiga
|
1715004086WL019491
|
bale baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
balebaiga
|
(000000)
|
|
72
|
CHITRANGI
|
MP-15-004-086-005/501-C
()
|
1715004086NRG24100620230276707
|
10/06/2023
|
triveni baiga
|
1715004086WL019491
|
triveni baiga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
trivenibaiga
|
(000000)
|
|
73
|
CHITRANGI
|
MP-15-004-086-006/889
()
|
1715004086NRG24100620230276709
|
10/06/2023
|
suresh
|
1715004086WL019491
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
suresh
|
(000000)
|
|
74
|
CHITRANGI
|
MP-15-004-086-006/889
()
|
1715004086NRG24100620230276708
|
10/06/2023
|
suresh
|
1715004086WL019491
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
suresh
|
(000000)
|
|
75
|
CHITRANGI
|
MP-15-004-086-006/899
()
|
1715004086NRG24100620230276711
|
10/06/2023
|
samy lal
|
1715004086WL019491
|
samy lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
samylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
76
|
CHITRANGI
|
MP-15-004-078-001/147-C
()
|
1715004078NRG24080620230263084
|
10/06/2023
|
Jogendra Singh
|
1715004078WL018407
|
Jogendra Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364140993
|
|
JogendraSingh
|
(000000)
|
|
77
|
CHITRANGI
|
MP-15-004-086-002/317-C
()
|
1715004086NRG24100620230276679
|
10/06/2023
|
Munni Devi
|
1715004086WL019490
|
Munni Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
MunniDevi
|
(000000)
|
|
78
|
CHITRANGI
|
MP-15-004-086-005/390
()
|
1715004086NRG24100620230276664
|
10/06/2023
|
bhagvanti
|
1715004086WL019489
|
bhagvanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
bhagvanti
|
(000000)
|
|
79
|
CHITRANGI
|
MP-15-004-086-005/390
()
|
1715004086NRG24100620230276665
|
10/06/2023
|
budhram
|
1715004086WL019489
|
budhram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
budhram
|
(000000)
|
|
80
|
CHITRANGI
|
MP-15-004-086-005/391
()
|
1715004086NRG24100620230276666
|
10/06/2023
|
sumitri
|
1715004086WL019489
|
sumitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
sumitri
|
(000000)
|
|
81
|
CHITRANGI
|
MP-15-004-086-005/392
()
|
1715004086NRG24100620230276668
|
10/06/2023
|
pappu
|
1715004086WL019489
|
pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
pappu
|
(000000)
|
|
82
|
CHITRANGI
|
MP-15-004-086-005/394
()
|
1715004086NRG24100620230276671
|
10/06/2023
|
gallu baiga
|
1715004086WL019489
|
gallu baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
gallubaiga
|
(000000)
|
|
83
|
CHITRANGI
|
MP-15-004-086-005/394
()
|
1715004086NRG24100620230276670
|
10/06/2023
|
panmati
|
1715004086WL019489
|
panmati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
panmati
|
(000000)
|
|
84
|
CHITRANGI
|
MP-15-004-086-005/395
()
|
1715004086NRG24100620230276673
|
10/06/2023
|
baujila
|
1715004086WL019489
|
baujila
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
baujila
|
(000000)
|
|
85
|
CHITRANGI
|
MP-15-004-086-005/396
()
|
1715004086NRG24100620230276675
|
10/06/2023
|
kisamatiya
|
1715004086WL019489
|
kisamatiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
kisamatiya
|
(000000)
|
|
86
|
CHITRANGI
|
MP-15-004-086-005/396
()
|
1715004086NRG24100620230276674
|
10/06/2023
|
ramgris
|
1715004086WL019489
|
ramgris
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
ramgris
|
(000000)
|
|
87
|
CHITRANGI
|
MP-15-004-086-005/399
()
|
1715004086NRG24100620230276676
|
10/06/2023
|
ramkaran baiga
|
1715004086WL019489
|
ramkaran baiga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364140993
|
|
ramkaranbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
88
|
CHITRANGI
|
MP-15-004-054-002/8-C
()
|
1715004054NRG24100620230277259
|
10/06/2023
|
Shila Devi Kevat
|
1715004054WL019540
|
Shila Devi Kevat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364140993
|
|
ShilaDeviKevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136539
|
136539
|
|
|
|
|
|
|
|